Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SUNNY |
CE-8327558586 |
5 |
82.19 |
3713*******5002 |
121383 |
02/20/2020 |
| AMBLER, JUDITH |
CE-5124159949 |
5 |
83.35 |
4100********2469 |
48229D |
02/20/2020 |
| ANAIPAKOS, JOHN |
CE-7139274323 |
5 |
83.35 |
4900********4435 |
071908 |
02/20/2020 |
| AYENI, CATHERINE |
CE-6825525548 |
5 |
92.01 |
4342********0098 |
043903 |
02/20/2020 |
| BARKER, GLENDA |
CE-7135423518 |
5 |
81.19 |
5466********6516 |
08137P |
02/20/2020 |
| BARSALOU, AUSTIN |
CE-7137050107 |
5 |
98.35 |
5178********7772 |
08149B |
02/20/2020 |
| BELL, PATRICIA |
CE-7139066919 |
5 |
74.69 |
4342********1539 |
028250 |
02/20/2020 |
| BENNETT, DANIELLE |
CE-7135021053 |
5 |
109.61 |
4388********7155 |
08149D |
02/20/2020 |
| BERTHELOT, CHRISTINE |
CE-7134594332 |
5 |
83.35 |
5466********1502 |
08164B |
02/20/2020 |
| BHAGAT, VILINA |
CE-5127896513 |
5 |
2.00 |
3727*******1015 |
136974 |
02/20/2020 |
| CASEY, KEVAN |
CE-7138295495 |
5 |
97.08 |
3727*******5006 |
188836 |
02/20/2020 |
| CATANIA, ALDO |
CE-7132960522 |
5 |
15.96 |
4856********7523 |
020738 |
02/20/2020 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
83.35 |
5523********6370 |
08182P |
02/20/2020 |
| DAVOODY, AMIR |
CE-3019436768 |
5 |
84.35 |
4147********2270 |
08196I |
02/20/2020 |
| DAY, ELAINE |
CE-7138227534 |
5 |
83.35 |
3717*******3014 |
123225 |
02/20/2020 |
| DOEHRING, LEE |
CE-2814555956 |
5 |
81.19 |
4147********3826 |
08204C |
02/20/2020 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
15.00 |
6011********3523 |
02082R |
02/20/2020 |
| ELLIS, JUDY |
CE-7134390036 |
5 |
163.35 |
4262********7823 |
08235A |
02/20/2020 |
| ELLIS, MIKE |
CE-7138558174 |
5 |
83.35 |
4262********7823 |
08221A |
02/20/2020 |
| FEINSTEIN, JUDY |
CE-7135981320 |
5 |
83.36 |
3797*******2002 |
166502 |
02/20/2020 |
| GARAY, ELIZABETH |
CE-8324540042 |
5 |
92.01 |
4147********9222 |
08270I |
02/20/2020 |
| GARZA, DAX |
CE-7134431137 |
5 |
91.33 |
4388********7762 |
08244D |
02/20/2020 |
| GUZMAN, MARC |
CE-9712821703 |
5 |
83.35 |
4266********7454 |
08246D |
02/20/2020 |
| HEIMBERGER, AMY |
CE-7137050883 |
5 |
83.35 |
3712*******2019 |
190957 |
02/20/2020 |
| HOTTE, MICHELLE |
CE-7133047747 |
5 |
83.35 |
3725*******3007 |
142996 |
02/20/2020 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
89.35 |
3727*******4012 |
109060 |
02/20/2020 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
83.35 |
3728*******9019 |
195131 |
02/20/2020 |
| KAPILA, EESHA |
CE-8326606228 |
5 |
97.15 |
4342********9548 |
048151 |
02/20/2020 |
| KAPILA, SEAN |
CE-7135056289 |
5 |
74.69 |
4266********5672 |
08295C |
02/20/2020 |
| KARNI, AMIR |
CE-8328756928 |
5 |
74.69 |
4388********8447 |
08312A |
02/20/2020 |
| KARNI, TAMMY |
CE-8328757331 |
5 |
94.69 |
4388********8447 |
08307A |
02/20/2020 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
83.35 |
4147********4702 |
08320C |
02/20/2020 |
| KONOPKA, RYAN |
CE-8328676071 |
5 |
92.01 |
4388********7109 |
08331D |
02/20/2020 |
| LAMBERT, JOSHUA |
CE-7135740143 |
5 |
83.35 |
4400********6580 |
06727D |
02/20/2020 |
| LAWTON, CAMERON |
CE-7133194165 |
5 |
83.35 |
4610********8489 |
041908 |
02/20/2020 |
| MANCHESTER, BOB |
CE-7132533850 |
5 |
92.01 |
4900********1351 |
051908 |
02/20/2020 |
| MARCUS, MARIANNE |
CE-7136637836 |
5 |
83.35 |
3728*******2015 |
171239 |
02/20/2020 |
| MCRAE, STEPHEN |
CE-7134433233 |
5 |
92.01 |
3717*******5005 |
108945 |
02/20/2020 |
| MEDFORD, LARRY |
CE-7132018101 |
5 |
83.35 |
4408********3552 |
08367C |
02/20/2020 |
| NARR, STEPHEN |
CE-2816300515 |
5 |
83.35 |
4022********8501 |
08379D |
02/20/2020 |
| NGUYEN, BRYAN |
CE-2818789244 |
5 |
74.69 |
3713*******1002 |
173410 |
02/20/2020 |
| NGUYEN, MYCHAEL |
CE-4084210527 |
5 |
92.01 |
4147********7088 |
08378D |
02/20/2020 |
| PAPAGEORGE, SEVA |
CE-2814676579 |
5 |
83.35 |
4900********4435 |
061908 |
02/20/2020 |
| PHILLIPS, LEE |
CE-8328179984 |
5 |
81.19 |
5178********5150 |
08419Z |
02/20/2020 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
83.35 |
4784********9458 |
01581B |
02/20/2020 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
83.35 |
4784********9458 |
01901B |
02/20/2020 |
| PRIOLEAU, MIMI |
CE-7135829306 |
5 |
83.35 |
3717*******5017 |
107559 |
02/20/2020 |
| RAPFOGEL, ROBERT |
CE-8326418228 |
5 |
74.69 |
4147********2969 |
08424D |
02/20/2020 |
| SANTOS, MAIRA |
CE-7139099462 |
5 |
81.19 |
4147********1331 |
08445C |
02/20/2020 |
| SANTOS, MARIO |
CE-8303526556 |
5 |
81.19 |
4147********1331 |
08454C |
02/20/2020 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
83.35 |
4688********9445 |
392273 |
02/20/2020 |
| SHAIKH, TUFAIL |
CE-4094573098 |
5 |
83.35 |
3715*******2009 |
123663 |
02/20/2020 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
74.69 |
3712*******2016 |
102746 |
02/20/2020 |
| STEVENS, NORMAN |
CE-7138239101 |
5 |
83.35 |
5466********6190 |
08480P |
02/20/2020 |
| TAYLOR, CATHRYN |
CE-7138237357 |
5 |
83.35 |
4036********8906 |
08477D |
02/20/2020 |
| VRABEC, KATHLEEN |
CE-7135609336 |
5 |
86.35 |
4388********7050 |
08487D |
02/20/2020 |
| WARDEN, MATT |
CE-8322755782 |
5 |
83.35 |
4388********0586 |
08487D |
02/20/2020 |
| WOOD, FRED |
CE-7136611900 |
5 |
74.69 |
4147********2942 |
08496D |
02/20/2020 |
| WU, YUN |
CE-8328682062 |
5 |
74.54 |
3726*******1003 |
198476 |
02/20/2020 |
| WYLIE, ANDREA |
CE-7138182919 |
5 |
84.35 |
5466********2975 |
08513B |
02/20/2020 |
| YUAN, SEAN |
CE-8328768107 |
5 |
74.69 |
4147********3940 |
08508I |
02/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1253.36 |
| 7 |
MasterCard |
595.13 |
| 37 |
Visa |
3144.80 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5008.29 |