Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ROBERTO |
CE-8323883640 |
3 |
89.91 |
5143********3162 |
14TI4Y |
02/12/2020 |
| ADELSON, MARCIA |
CE-8324838134 |
3 |
83.35 |
4610********0267 |
040908 |
02/12/2020 |
| BERNARD, JOHN |
CE-9179688461 |
3 |
74.69 |
4388********1710 |
08038D |
02/12/2020 |
| BERTHELOT, CHRISTINE |
CE-7134594332 |
3 |
59.12 |
5466********1502 |
08054B |
02/12/2020 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
3 |
83.18 |
5466********1849 |
08069P |
02/12/2020 |
| BOWMAN, JUDSON |
CE-7138280237 |
3 |
83.18 |
3717*******2001 |
138726 |
02/12/2020 |
| BUETTGEN, PETER |
CE-7138515523 |
3 |
83.35 |
5410********4810 |
51805T |
02/12/2020 |
| BURGOWER, MICHAEL |
CE-2818418635 |
3 |
83.35 |
3712*******1024 |
183293 |
02/12/2020 |
| BURNS, MARILYN |
CE-7145011713 |
3 |
86.35 |
5466********6638 |
51903P |
02/12/2020 |
| CARESS, CALLIE |
CE-7135165051 |
3 |
54.13 |
4388********4327 |
08119A |
02/12/2020 |
| CARRILLO, GISELA |
CE-7132064222 |
3 |
78.25 |
4147********1612 |
08130D |
02/12/2020 |
| CHODROW, YVETTE |
CE-8322824945 |
3 |
83.35 |
5157********1011 |
52306P |
02/12/2020 |
| COKER, SHARON |
CE-7138239853 |
3 |
83.35 |
5156********6769 |
822340 |
02/12/2020 |
| COLEMAN, TERRY |
CE-4097289885 |
3 |
92.01 |
4342********2689 |
066639 |
02/12/2020 |
| COOK, GRANT |
CE-7138232186 |
3 |
98.35 |
4100********1544 |
00872D |
02/12/2020 |
| DAVIS, DAVID |
CE-3102547134 |
3 |
92.01 |
5524********8077 |
08175P |
02/12/2020 |
| DEMARIS, DAN |
CE-7135983000 |
3 |
83.35 |
5466********4540 |
52917P |
02/12/2020 |
| DUMITRIU, FLORINA |
CE-8329628991 |
3 |
74.69 |
4586********5249 |
H78489 |
02/12/2020 |
| EDELMAN, RICHARD |
CE-7135606662 |
3 |
83.35 |
3712*******1022 |
125422 |
02/12/2020 |
| FABIANI, MICHELLE |
CE-7132030247 |
3 |
84.35 |
4147********1503 |
08207D |
02/12/2020 |
| FISHER, ERIN |
CE-8325414977 |
3 |
74.69 |
5103********7550 |
130658 |
02/12/2020 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
83.35 |
5588********5747 |
08244G |
02/12/2020 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
83.35 |
4147********4975 |
08220D |
02/12/2020 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
83.35 |
5466********6463 |
08239B |
02/12/2020 |
| GUZMAN, CYNTHIA |
CE-7134711766 |
3 |
83.35 |
4147********7139 |
08251I |
02/12/2020 |
| HAAS, ERIC |
CE-7138241172 |
3 |
87.35 |
5466********4943 |
08259P |
02/12/2020 |
| HAWORTH, MATT |
CE-2817465808 |
3 |
244.53 |
4610********0619 |
020908 |
02/12/2020 |
| HAYWOOD, TED |
CE-7135225600 |
3 |
83.35 |
4077********4144 |
702190 |
02/12/2020 |
| HOUSHIE, MONA |
CE-3109947567 |
3 |
83.35 |
4400********9908 |
01993D |
02/12/2020 |
| JENKINS, JOAN |
CE-7138997843 |
3 |
98.35 |
4417********5022 |
08292C |
02/12/2020 |
| JETER, CHERYL |
CE-7139274752 |
3 |
81.19 |
4266********2760 |
08292A |
02/12/2020 |
| KARNIK, SANIYA |
CE-4125539936 |
3 |
81.19 |
4266********2049 |
08304B |
02/12/2020 |
| KUPIEC, SUZANNE |
CE-7138589733 |
3 |
83.35 |
3713*******7000 |
150340 |
02/12/2020 |
| LABABIDI, MAKYN |
CE-3469322992 |
3 |
63.87 |
4610********2588 |
030908 |
02/12/2020 |
| LAVINE, SHIRLEY |
CE-8327883735 |
3 |
86.35 |
4400********1669 |
08239D |
02/12/2020 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
74.69 |
4100********7407 |
02318D |
02/12/2020 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
99.35 |
3728*******7007 |
166931 |
02/12/2020 |
| MCDANIEL, NICK |
CE-5125672279 |
3 |
92.01 |
4100********9702 |
02498D |
02/12/2020 |
| MILLER, RICHARD |
CE-9857743761 |
3 |
92.01 |
4147********6805 |
08368D |
02/12/2020 |
| NASSER, DEAN |
CE-7137251427 |
3 |
95.17 |
4388********2537 |
08362D |
02/12/2020 |
| NYGAARD, KRIS |
CE-7135826687 |
3 |
83.35 |
4147********9656 |
08375C |
02/12/2020 |
| RABIE, NADER |
CE-8326614801 |
3 |
83.35 |
3712*******5008 |
102410 |
02/12/2020 |
| RAMIREZ, ROSA |
CE-2815946164 |
3 |
74.69 |
4342********5857 |
063841 |
02/12/2020 |
| RANK, CONLEY |
CE-2816151103 |
3 |
83.35 |
4147********4520 |
08394D |
02/12/2020 |
| RAUSCH, BRIAN |
CE-7135056301 |
3 |
81.19 |
4782********6933 |
060908 |
02/12/2020 |
| RHOADES, MATT |
CE-2819938310 |
3 |
94.09 |
4563********6962 |
H80423 |
02/12/2020 |
| RIVERA, JASON |
CE-8458261920 |
3 |
83.35 |
4266********0870 |
08406C |
02/12/2020 |
| RODRIGUEZ, RICHARD |
CE-8322797434 |
3 |
83.35 |
5442********7799 |
T03412 |
02/12/2020 |
| RODRIGUEZ, ROCKY |
CE-9563227978 |
3 |
77.69 |
4100********8983 |
03332B |
02/12/2020 |
| ROTH, JACK |
CE-8327249890 |
3 |
40.00 |
4400********4059 |
05505D |
02/12/2020 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
83.35 |
3713*******5002 |
137924 |
02/12/2020 |
| SEDILLO, SPENCER |
CE-3462874101 |
3 |
112.64 |
4610********4786 |
080908 |
02/12/2020 |
| SOROLA, RUBEN |
CE-7132131661 |
3 |
92.01 |
5424********4788 |
56253Y |
02/12/2020 |
| STELZIG, MILLIE |
CE-7135535046 |
3 |
92.01 |
4147********1926 |
08469D |
02/12/2020 |
| SWOPE, ROBIN |
CE-8324079533 |
3 |
83.35 |
3792*******2005 |
192259 |
02/12/2020 |
| TOLUNAY, ZEKI |
CE-7132537819 |
3 |
92.01 |
5466********5033 |
08534P |
02/12/2020 |
| VALENTINE, JUSTIN |
CE-8324527334 |
3 |
86.35 |
4400********0624 |
08563A |
02/12/2020 |
| WALLER, DANIEL |
CE-6626097377 |
3 |
74.69 |
5465********3660 |
070951 |
02/12/2020 |
| WEINSTEIN, JOSHUA |
CE-8325638143 |
3 |
83.35 |
5466********2429 |
08548P |
02/12/2020 |
| WELCH, BILL |
CE-7138259670 |
3 |
83.35 |
4270********0618 |
012745 |
02/12/2020 |
| WOLNEK, DAVID |
CE-7174601725 |
3 |
96.36 |
4342********4437 |
004748 |
02/12/2020 |
| WOODY, RUTH |
CE-7134460143 |
3 |
83.35 |
5524********1343 |
08572P |
02/12/2020 |
| ZIKER, ANN |
CE-7132406105 |
3 |
83.35 |
4081********7056 |
08575D |
02/12/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
682.63 |
| 19 |
MasterCard |
1581.47 |
| 36 |
Visa |
3154.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5418.45 |