Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SUNNY |
CE-8327558586 |
5 |
81.19 |
3713*******5002 |
192438 |
12/20/2019 |
| AMBLER, JUDITH |
CE-5124159949 |
5 |
83.35 |
4100********2469 |
11830D |
12/20/2019 |
| ANAIPAKOS, JOHN |
CE-7139274323 |
5 |
83.35 |
4900********4435 |
041408 |
12/20/2019 |
| AYENI, CATHERINE |
CE-6825525548 |
5 |
92.01 |
4342********0098 |
040582 |
12/20/2019 |
| BELL, PATRICIA |
CE-7139066919 |
5 |
74.69 |
4342********1539 |
095947 |
12/20/2019 |
| BENNETT, DANIELLE |
CE-7135021053 |
5 |
14.97 |
4388********7155 |
03672C |
12/20/2019 |
| BERTHELOT, CHRISTINE |
CE-7134594332 |
5 |
83.35 |
5466********1502 |
03681B |
12/20/2019 |
| BHAGAT, VILINA |
CE-5127896513 |
5 |
8.66 |
3727*******1015 |
184693 |
12/20/2019 |
| BOVINET, RYAN |
CE-3122928083 |
5 |
92.01 |
5178********5754 |
03697P |
12/20/2019 |
| CASEY, KEVAN |
CE-7138295495 |
5 |
92.33 |
3727*******5006 |
160040 |
12/20/2019 |
| CATANIA, ALDO |
CE-7132960522 |
5 |
17.00 |
4856********7523 |
020731 |
12/20/2019 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
83.35 |
5523********6370 |
03712P |
12/20/2019 |
| DAVOODY, AMIR |
CE-3019436768 |
5 |
86.35 |
4147********2270 |
03721I |
12/20/2019 |
| DAY, ELAINE |
CE-7138227534 |
5 |
83.35 |
3717*******3014 |
125899 |
12/20/2019 |
| DEUTSCH, MICHELE |
CE-7134430858 |
5 |
83.35 |
3717*******4007 |
147256 |
12/20/2019 |
| DOEHRING, LEE |
CE-2814555956 |
5 |
81.19 |
4147********3826 |
03731C |
12/20/2019 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
98.35 |
4100********4133 |
67729D |
12/20/2019 |
| ELLIS, JUDY |
CE-7134390036 |
5 |
203.35 |
4262********7823 |
03739A |
12/20/2019 |
| ELLIS, MIKE |
CE-7138558174 |
5 |
83.35 |
4262********7823 |
03767A |
12/20/2019 |
| GARAY, ELIZABETH |
CE-8324540042 |
5 |
92.01 |
4147********9222 |
03752I |
12/20/2019 |
| GARZA, DAX |
CE-7134431137 |
5 |
93.33 |
4388********7762 |
03765D |
12/20/2019 |
| GILBERT, JARED |
CE-7703611264 |
5 |
92.01 |
3712*******1009 |
160061 |
12/20/2019 |
| GUZMAN, MARC |
CE-9712821703 |
5 |
83.35 |
4266********7454 |
03775C |
12/20/2019 |
| HEIMBERGER, AMY |
CE-7137050883 |
5 |
83.35 |
3712*******2019 |
178733 |
12/20/2019 |
| HOTTE, MICHELLE |
CE-7133047747 |
5 |
83.35 |
3725*******3007 |
145407 |
12/20/2019 |
| HOWARD, GEORGE |
CE-7133014928 |
5 |
83.35 |
5466********7425 |
05002Z |
12/20/2019 |
| HOWARD, MARION |
CE-7132533138 |
5 |
83.35 |
5466********7425 |
05012Z |
12/20/2019 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
93.35 |
3727*******4012 |
163647 |
12/20/2019 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
83.35 |
3728*******9019 |
192011 |
12/20/2019 |
| KAPILA, EESHA |
CE-8326606228 |
5 |
92.69 |
4342********9548 |
088032 |
12/20/2019 |
| KARNI, AMIR |
CE-8328756928 |
5 |
74.69 |
4388********8447 |
05054D |
12/20/2019 |
| KARNI, TAMMY |
CE-8328757331 |
5 |
63.87 |
4388********8447 |
05047D |
12/20/2019 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
83.35 |
4147********4702 |
05059C |
12/20/2019 |
| KLEIN, KIMBERLY |
CE-5612540990 |
5 |
20.00 |
5291********0321 |
05079P |
12/20/2019 |
| KOCH, JULIE |
CE-8328785488 |
5 |
83.35 |
3728*******9019 |
163084 |
12/20/2019 |
| LAMBERT, JOSHUA |
CE-7135740143 |
5 |
83.35 |
4400********6580 |
06166D |
12/20/2019 |
| LAWTON, CAMERON |
CE-7133194165 |
5 |
83.35 |
4610********8489 |
021508 |
12/20/2019 |
| MANCHESTER, BOB |
CE-7132533850 |
5 |
92.01 |
4900********1351 |
021508 |
12/20/2019 |
| MARCUS, MARIANNE |
CE-7136637836 |
5 |
83.35 |
3728*******2015 |
130773 |
12/20/2019 |
| MEDFORD, LARRY |
CE-7132018101 |
5 |
83.35 |
4408********3552 |
05102C |
12/20/2019 |
| NARR, STEPHEN |
CE-2816300515 |
5 |
83.35 |
4022********8501 |
05111C |
12/20/2019 |
| NGUYEN, BRYAN |
CE-2818789244 |
5 |
74.69 |
3713*******1002 |
108100 |
12/20/2019 |
| PAPAGEORGE, SEVA |
CE-2814676579 |
5 |
83.35 |
4900********4435 |
041508 |
12/20/2019 |
| PEREZ, YESENIA |
CE-8322487308 |
5 |
83.35 |
4147********6643 |
05129C |
12/20/2019 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
83.35 |
4784********9458 |
70732B |
12/20/2019 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
83.35 |
4784********9458 |
70954B |
12/20/2019 |
| PRIOLEAU, MIMI |
CE-7135829306 |
5 |
83.35 |
3717*******5017 |
106239 |
12/20/2019 |
| RAPFOGEL, ROBERT |
CE-8326418228 |
5 |
74.69 |
4147********2969 |
05168D |
12/20/2019 |
| RUMMEL, GRACE |
CE-7133067474 |
5 |
83.35 |
4147********8577 |
05165D |
12/20/2019 |
| SANTOS, MAIRA |
CE-7139099462 |
5 |
81.19 |
4147********1331 |
05445C |
12/20/2019 |
| SANTOS, MARIO |
CE-8303526556 |
5 |
81.19 |
4147********1331 |
05189C |
12/20/2019 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
83.35 |
4688********9445 |
362399 |
12/20/2019 |
| SHAIKH, TUFAIL |
CE-4094573098 |
5 |
83.35 |
3715*******2009 |
155741 |
12/20/2019 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
74.69 |
3712*******2016 |
132585 |
12/20/2019 |
| STENGER, ASHLEY |
CE-8322451395 |
5 |
81.19 |
4610********4329 |
071508 |
12/20/2019 |
| STEVENS, NORMAN |
CE-7138239101 |
5 |
83.35 |
5466********6190 |
05242P |
12/20/2019 |
| TAYLOR, CATHRYN |
CE-7138237357 |
5 |
83.35 |
4036********8906 |
05242D |
12/20/2019 |
| VRABEC, KATHLEEN |
CE-7135609336 |
5 |
85.35 |
4388********7050 |
05263D |
12/20/2019 |
| WARDEN, MATT |
CE-8322755782 |
5 |
83.35 |
4388********0586 |
05269D |
12/20/2019 |
| WOOD, FRED |
CE-7136611900 |
5 |
74.69 |
4147********2942 |
05282D |
12/20/2019 |
| WU, YUN |
CE-8328682062 |
5 |
74.54 |
4388********2910 |
05290D |
12/20/2019 |
| WYLIE, ANDREA |
CE-7138182919 |
5 |
83.35 |
5466********2975 |
05305B |
12/20/2019 |
| YUAN, SEAN |
CE-8328768107 |
5 |
74.69 |
4147********3940 |
05305I |
12/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1267.07 |
| 8 |
MasterCard |
612.11 |
| 39 |
Visa |
3220.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5100.17 |