Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SUNNY |
CE-8327558586 |
5 |
81.19 |
3713*******5002 |
126883 |
01/20/2020 |
| AMBLER, JUDITH |
CE-5124159949 |
5 |
83.35 |
4100********2469 |
65017D |
01/20/2020 |
| ANAIPAKOS, JOHN |
CE-7139274323 |
5 |
83.35 |
4900********4435 |
061606 |
01/20/2020 |
| AYENI, CATHERINE |
CE-6825525548 |
5 |
92.01 |
4342********0098 |
006687 |
01/20/2020 |
| BELL, PATRICIA |
CE-7139066919 |
5 |
74.69 |
4342********1539 |
063619 |
01/20/2020 |
| BENNETT, DANIELLE |
CE-7135021053 |
5 |
91.65 |
4388********7155 |
09726C |
01/20/2020 |
| BERTHELOT, CHRISTINE |
CE-7134594332 |
5 |
83.35 |
5466********1502 |
09746B |
01/20/2020 |
| BHAGAT, VILINA |
CE-5127896513 |
5 |
1.00 |
3727*******1015 |
146025 |
01/20/2020 |
| CASEY, KEVAN |
CE-7138295495 |
5 |
96.32 |
3727*******5006 |
122870 |
01/20/2020 |
| CATANIA, ALDO |
CE-7132960522 |
5 |
20.47 |
4856********7523 |
020205 |
01/20/2020 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
83.35 |
5523********6370 |
09787P |
01/20/2020 |
| DAVOODY, AMIR |
CE-3019436768 |
5 |
85.35 |
4147********2270 |
09781I |
01/20/2020 |
| DAY, ELAINE |
CE-7138227534 |
5 |
83.35 |
3717*******3014 |
147791 |
01/20/2020 |
| DEUTSCH, MICHELE |
CE-7134430858 |
5 |
83.35 |
3717*******4007 |
109024 |
01/20/2020 |
| DOEHRING, LEE |
CE-2814555956 |
5 |
81.19 |
4147********3826 |
01020C |
01/20/2020 |
| ELLIS, JUDY |
CE-7134390036 |
5 |
223.35 |
4262********7823 |
01017A |
01/20/2020 |
| ELLIS, MIKE |
CE-7138558174 |
5 |
83.35 |
4262********7823 |
01031A |
01/20/2020 |
| GARAY, ELIZABETH |
CE-8324540042 |
5 |
92.01 |
4147********9222 |
01056I |
01/20/2020 |
| GARZA, DAX |
CE-7134431137 |
5 |
83.35 |
4388********7762 |
01052D |
01/20/2020 |
| GUZMAN, MARC |
CE-9712821703 |
5 |
83.35 |
4266********7454 |
01071C |
01/20/2020 |
| HEIMBERGER, AMY |
CE-7137050883 |
5 |
83.35 |
3712*******2019 |
117324 |
01/20/2020 |
| HOTTE, MICHELLE |
CE-7133047747 |
5 |
83.35 |
3725*******3007 |
145162 |
01/20/2020 |
| HOWARD, GEORGE |
CE-7133014928 |
5 |
83.35 |
5466********7425 |
01082Z |
01/20/2020 |
| HOWARD, MARION |
CE-7132533138 |
5 |
83.35 |
5466********7425 |
01103Z |
01/20/2020 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
109.35 |
3727*******4012 |
148389 |
01/20/2020 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
83.35 |
3728*******9019 |
184786 |
01/20/2020 |
| KAPILA, EESHA |
CE-8326606228 |
5 |
81.19 |
4342********9548 |
012137 |
01/20/2020 |
| KAPILA, SEAN |
CE-7135056289 |
5 |
74.69 |
4266********5672 |
01127C |
01/20/2020 |
| KARNI, AMIR |
CE-8328756928 |
5 |
74.69 |
4388********8447 |
01128D |
01/20/2020 |
| KARNI, TAMMY |
CE-8328757331 |
5 |
63.87 |
4388********8447 |
01139D |
01/20/2020 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
83.35 |
4147********4702 |
01145C |
01/20/2020 |
| KOCH, JULIE |
CE-8328785488 |
5 |
83.35 |
3728*******9019 |
178073 |
01/20/2020 |
| LAMBERT, JOSHUA |
CE-7135740143 |
5 |
83.35 |
4400********6580 |
06359D |
01/20/2020 |
| LAWTON, CAMERON |
CE-7133194165 |
5 |
83.35 |
4610********8489 |
051706 |
01/20/2020 |
| MANCHESTER, BOB |
CE-7132533850 |
5 |
92.01 |
4900********1351 |
051706 |
01/20/2020 |
| MARCUS, MARIANNE |
CE-7136637836 |
5 |
103.35 |
3728*******2015 |
147244 |
01/20/2020 |
| MCRAE, STEPHEN |
CE-7134433233 |
5 |
92.01 |
3717*******5005 |
165081 |
01/20/2020 |
| MEDFORD, LARRY |
CE-7132018101 |
5 |
83.35 |
4408********3552 |
01189C |
01/20/2020 |
| NARR, STEPHEN |
CE-2816300515 |
5 |
83.35 |
4022********8501 |
01214C |
01/20/2020 |
| NGUYEN, BRYAN |
CE-2818789244 |
5 |
74.69 |
3713*******1002 |
184172 |
01/20/2020 |
| PAPAGEORGE, SEVA |
CE-2814676579 |
5 |
83.35 |
4900********4435 |
071706 |
01/20/2020 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
83.35 |
4784********9458 |
68002B |
01/20/2020 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
83.35 |
4784********9458 |
67863B |
01/20/2020 |
| PRIOLEAU, MIMI |
CE-7135829306 |
5 |
83.35 |
3717*******5017 |
129418 |
01/20/2020 |
| RAPFOGEL, ROBERT |
CE-8326418228 |
5 |
74.69 |
4147********2969 |
01256D |
01/20/2020 |
| RUMMEL, GRACE |
CE-7133067474 |
5 |
83.35 |
4147********8577 |
01270D |
01/20/2020 |
| SANTOS, MAIRA |
CE-7139099462 |
5 |
81.19 |
4147********1331 |
01290C |
01/20/2020 |
| SANTOS, MARIO |
CE-8303526556 |
5 |
81.19 |
4147********1331 |
01300C |
01/20/2020 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
83.35 |
4688********9445 |
581370 |
01/20/2020 |
| SHAIKH, TUFAIL |
CE-4094573098 |
5 |
83.35 |
3715*******2009 |
111467 |
01/20/2020 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
74.69 |
3712*******2016 |
152338 |
01/20/2020 |
| STENGER, ASHLEY |
CE-8322451395 |
5 |
81.19 |
4610********4329 |
001706 |
01/20/2020 |
| STEVENS, NORMAN |
CE-7138239101 |
5 |
83.35 |
5466********6190 |
01342P |
01/20/2020 |
| TAYLOR, CATHRYN |
CE-7138237357 |
5 |
83.35 |
4036********8906 |
01344D |
01/20/2020 |
| VRABEC, KATHLEEN |
CE-7135609336 |
5 |
87.35 |
4388********7050 |
01361D |
01/20/2020 |
| WARDEN, MATT |
CE-8322755782 |
5 |
83.35 |
4388********0586 |
01375D |
01/20/2020 |
| WOOD, FRED |
CE-7136611900 |
5 |
74.69 |
4147********2942 |
01389D |
01/20/2020 |
| WU, YUN |
CE-8328682062 |
5 |
74.54 |
3726*******1003 |
197737 |
01/20/2020 |
| WYLIE, ANDREA |
CE-7138182919 |
5 |
83.35 |
5466********2975 |
01392B |
01/20/2020 |
| YUAN, SEAN |
CE-8328768107 |
5 |
74.69 |
4147********3940 |
01403I |
01/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1373.94 |
| 6 |
MasterCard |
500.10 |
| 37 |
Visa |
3119.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4993.15 |