Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELSON, MARCIA |
CE-8324838134 |
3 |
83.35 |
4610********0267 |
062608 |
01/13/2020 |
| BERNARD, JOHN |
CE-9179688461 |
3 |
74.69 |
4388********1710 |
09398D |
01/13/2020 |
| BERTHELOT, CHRISTINE |
CE-7134594332 |
3 |
54.13 |
5466********1502 |
09414B |
01/13/2020 |
| BLACKMON, JOHN |
CE-7138700669 |
3 |
74.69 |
5466********3627 |
09422P |
01/13/2020 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
3 |
83.18 |
5466********1849 |
09426P |
01/13/2020 |
| BOWMAN, JUDSON |
CE-7138280237 |
3 |
83.18 |
3717*******2001 |
152389 |
01/13/2020 |
| BUETTGEN, PETER |
CE-7138515523 |
3 |
143.35 |
5410********4810 |
80846T |
01/13/2020 |
| BURGOWER, MICHAEL |
CE-2818418635 |
3 |
83.35 |
3712*******1024 |
167509 |
01/13/2020 |
| CARESS, CALLIE |
CE-7135165051 |
3 |
54.13 |
4388********4327 |
09461D |
01/13/2020 |
| CATECHIS, MARIAN |
CE-7132538319 |
3 |
83.35 |
5421********2394 |
688033 |
01/13/2020 |
| CHODROW, YVETTE |
CE-8322824945 |
3 |
83.35 |
5157********1011 |
81457P |
01/13/2020 |
| COKER, SHARON |
CE-7138239853 |
3 |
83.35 |
5156********6769 |
994829 |
01/13/2020 |
| COLEMAN, TERRY |
CE-4097289885 |
3 |
92.01 |
4342********2689 |
016689 |
01/13/2020 |
| CONSTANTINE, ALEXANDER |
CE-2815084377 |
3 |
92.01 |
4266********6014 |
09502C |
01/13/2020 |
| COOK, GRANT |
CE-7138232186 |
3 |
98.35 |
4100********1544 |
55715D |
01/13/2020 |
| DAO, ANDREW |
CE-8326418484 |
3 |
74.69 |
3739*******2006 |
182190 |
01/13/2020 |
| DAVIS, DAVID |
CE-3102547134 |
3 |
92.01 |
5524********8077 |
09534P |
01/13/2020 |
| DEMARIS, DAN |
CE-7135983000 |
3 |
83.35 |
5466********4540 |
82458P |
01/13/2020 |
| DILG, ALEXANDRA |
CE-7136226405 |
3 |
83.35 |
5524********3491 |
09530P |
01/13/2020 |
| DUMITRIU, FLORINA |
CE-8329628991 |
3 |
74.69 |
4586********5249 |
H80202 |
01/13/2020 |
| EDELMAN, RICHARD |
CE-7135606662 |
3 |
123.35 |
3712*******1022 |
160884 |
01/13/2020 |
| FABIANI, MICHELLE |
CE-7132030247 |
3 |
102.83 |
4147********1503 |
09561D |
01/13/2020 |
| FISHER, ERIN |
CE-8325414977 |
3 |
74.69 |
5103********7550 |
266551 |
01/13/2020 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
83.35 |
5588********5747 |
09595G |
01/13/2020 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
83.35 |
4147********4975 |
09588D |
01/13/2020 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
83.35 |
5466********6463 |
09609B |
01/13/2020 |
| GUZMAN, CYNTHIA |
CE-7134711766 |
3 |
83.35 |
4147********7139 |
09602I |
01/13/2020 |
| HAAS, ERIC |
CE-7138241172 |
3 |
86.35 |
5466********4943 |
09624P |
01/13/2020 |
| HAWORTH, MATT |
CE-2817465808 |
3 |
190.82 |
4610********0619 |
042608 |
01/13/2020 |
| HAYWOOD, TED |
CE-7135225600 |
3 |
83.35 |
4077********4144 |
703162 |
01/13/2020 |
| HOLMES, TAMECA |
CE-8326287829 |
3 |
81.19 |
5424********9266 |
83904B |
01/13/2020 |
| HOUSHIE, MONA |
CE-3109947567 |
3 |
83.35 |
4400********9908 |
03193D |
01/13/2020 |
| JENKINS, JOAN |
CE-7138997843 |
3 |
98.35 |
4417********5022 |
09647C |
01/13/2020 |
| JETER, CHERYL |
CE-7139274752 |
3 |
81.19 |
4266********2760 |
09665A |
01/13/2020 |
| KARNIK, SANIYA |
CE-4125539936 |
3 |
81.19 |
4266********2049 |
09670B |
01/13/2020 |
| KOIPATON, SOLOPIAN |
CE-4044467008 |
3 |
74.54 |
5424********8988 |
070732 |
01/13/2020 |
| KUPIEC, SUZANNE |
CE-7138589733 |
3 |
83.35 |
3713*******7000 |
162956 |
01/13/2020 |
| LABABIDI, MAKYN |
CE-3469322992 |
3 |
51.90 |
4610********2588 |
062608 |
01/13/2020 |
| LAVINE, SHIRLEY |
CE-8327883735 |
3 |
85.35 |
4400********1669 |
06308D |
01/13/2020 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
74.69 |
4100********7407 |
57397D |
01/13/2020 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
101.10 |
3728*******6009 |
125763 |
01/13/2020 |
| MCDANIEL, NICK |
CE-5125672279 |
3 |
92.01 |
4100********9702 |
57564D |
01/13/2020 |
| MELTZER, IAN |
CE-2019605757 |
3 |
4.25 |
3727*******9001 |
145018 |
01/13/2020 |
| MILLER, RICHARD |
CE-9857743761 |
3 |
92.01 |
4147********6805 |
09752D |
01/13/2020 |
| NASSER, DEAN |
CE-7137251427 |
3 |
85.18 |
4388********2537 |
09755C |
01/13/2020 |
| NYGAARD, KRIS |
CE-7135826687 |
3 |
83.35 |
4147********9656 |
09793C |
01/13/2020 |
| RABIE, NADER |
CE-8326614801 |
3 |
83.35 |
3712*******5008 |
180278 |
01/13/2020 |
| RAMIREZ, ROSA |
CE-2815946164 |
3 |
74.69 |
4342********5857 |
095030 |
01/13/2020 |
| RANK, CONLEY |
CE-2816151103 |
3 |
83.35 |
4147********4520 |
09786D |
01/13/2020 |
| RAUSCH, BRIAN |
CE-7135056301 |
3 |
81.19 |
4782********6933 |
092608 |
01/13/2020 |
| RHOADES, MATT |
CE-2819938310 |
3 |
83.35 |
4563********6962 |
H81062 |
01/13/2020 |
| RIVERA, JASON |
CE-8458261920 |
3 |
83.35 |
4266********0870 |
01009C |
01/13/2020 |
| RODRIGUEZ, RICHARD |
CE-8322797434 |
3 |
87.34 |
5442********7799 |
T03921 |
01/13/2020 |
| RODRIGUEZ, ROCKY |
CE-9563227978 |
3 |
77.69 |
4100********8983 |
58467B |
01/13/2020 |
| ROTH, JACK |
CE-8327249890 |
3 |
20.00 |
4400********4059 |
09405D |
01/13/2020 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
83.35 |
3713*******5002 |
140684 |
01/13/2020 |
| SEDILLO, SPENCER |
CE-3462874101 |
3 |
74.69 |
4610********4786 |
012708 |
01/13/2020 |
| STELZIG, MILLIE |
CE-7135535046 |
3 |
101.99 |
4147********1926 |
01052C |
01/13/2020 |
| SWOPE, ROBIN |
CE-8324079533 |
3 |
83.35 |
3792*******2005 |
136545 |
01/13/2020 |
| TOLUNAY, ZEKI |
CE-7132537819 |
3 |
92.01 |
5466********5033 |
01105P |
01/13/2020 |
| VALENTINE, JUSTIN |
CE-8324527334 |
3 |
84.35 |
4264********7277 |
05216A |
01/13/2020 |
| VAZQUEZ, JUAN |
CE-8328169876 |
3 |
83.35 |
4266********1937 |
01129B |
01/13/2020 |
| WALLER, DANIEL |
CE-6626097377 |
3 |
74.69 |
5465********3660 |
072704 |
01/13/2020 |
| WELCH, BILL |
CE-7138259670 |
3 |
83.35 |
4270********0618 |
013930 |
01/13/2020 |
| WOLNEK, DAVID |
CE-7174601725 |
3 |
97.35 |
4342********4437 |
035261 |
01/13/2020 |
| WOODY, RUTH |
CE-7134460143 |
3 |
98.35 |
5524********1343 |
01196P |
01/13/2020 |
| ZIKER, ANN |
CE-7132406105 |
3 |
83.35 |
4081********7056 |
01213D |
01/13/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
803.32 |
| 20 |
MasterCard |
1699.97 |
| 37 |
Visa |
3133.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5636.84 |