Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBAME, FRANCK |
CE-8326186632 |
1 |
83.35 |
4744********4421 |
114244 |
03/04/2020 |
| BECK, AMY |
CE-7138546713 |
1 |
74.69 |
4610********0511 |
044406 |
03/04/2020 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
74.69 |
4388********6237 |
02149D |
03/04/2020 |
| BLACK, JAMES |
CE-2162464541 |
1 |
119.10 |
4400********1843 |
06427D |
03/04/2020 |
| BLAKEWAY, AMY |
CE-7138585841 |
1 |
92.01 |
5466********6405 |
02154P |
03/04/2020 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
83.72 |
5589********6225 |
02073G |
03/04/2020 |
| BONANNO, ANITA |
CE-8324895181 |
1 |
74.69 |
4465********5827 |
004634 |
03/04/2020 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
87.35 |
5152********2043 |
981399 |
03/04/2020 |
| BUCK, DAVID |
CE-7138992513 |
1 |
83.18 |
4147********5604 |
02187C |
03/04/2020 |
| BUCK, GWENNE |
CE-7136699279 |
1 |
83.35 |
4147********5604 |
02199C |
03/04/2020 |
| BUI, TRANG |
CE-8326473860 |
1 |
83.35 |
4147********3420 |
02204I |
03/04/2020 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
83.35 |
3783*******5062 |
169737 |
03/04/2020 |
| CARLING, NICHOLAS |
CE-8326540721 |
1 |
104.01 |
4744********5283 |
104940 |
03/04/2020 |
| CARR, JAY |
CE-8328165191 |
1 |
83.35 |
4003********7820 |
02237B |
03/04/2020 |
| CARR, JOHN |
CE-8326641416 |
1 |
54.13 |
4003********7820 |
02260B |
03/04/2020 |
| CASSINELLI, RINO |
CE-2817051952 |
1 |
3.50 |
4264********4384 |
08216D |
03/04/2020 |
| CATECHIS, SPYROS |
CE-7132524992 |
1 |
83.35 |
4246********6587 |
02257G |
03/04/2020 |
| CHAVEZ, PABLO |
CE-7135452512 |
1 |
15.00 |
3798*******3001 |
169196 |
03/04/2020 |
| CHRISTIAN, PATRICK |
CE-3462636222 |
1 |
74.69 |
4147********1504 |
02274C |
03/04/2020 |
| CORSIGLIA, FRED |
CE-7139859690 |
1 |
81.19 |
5138********6420 |
656669 |
03/04/2020 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********1377 |
02280D |
03/04/2020 |
| CRUM, SYLVIE |
CE-7132992286 |
1 |
83.35 |
4147********4422 |
02290I |
03/04/2020 |
| DANIEL, LYNDA |
CE-7132088873 |
1 |
83.35 |
5524********5060 |
01579Z |
03/04/2020 |
| DAVIS, CHLOE |
CE-5634998382 |
1 |
54.13 |
4342********9161 |
021215 |
03/04/2020 |
| DAVIS, MICAH |
CE-2818242827 |
1 |
54.13 |
4342********9161 |
021215 |
03/04/2020 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
198751 |
03/04/2020 |
| DELCID, ADOLFO |
CE-8328776261 |
1 |
92.01 |
4147********4093 |
02350I |
03/04/2020 |
| DEUTSCH, RICHARD |
CE-8327413237 |
1 |
84.35 |
3717*******4007 |
100790 |
03/04/2020 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
74.69 |
4356********7526 |
134948 |
03/04/2020 |
| DOVE, SHANNON |
CE-7138700357 |
1 |
74.69 |
4179********9268 |
504044 |
03/04/2020 |
| DROB, JENNIFER |
CE-3102726733 |
1 |
74.69 |
4037********2416 |
504044 |
03/04/2020 |
| EBRO, DAVID |
CE-7135302311 |
1 |
74.69 |
3772*******7003 |
168190 |
03/04/2020 |
| FOOTE, LEARNED |
CE-5174889476 |
1 |
131.91 |
4266********4707 |
02394C |
03/04/2020 |
| FOWLER, CARLOS |
CE-1321 |
1 |
4158.25 |
4259********5201 |
069758 |
03/04/2020 |
| FOWLER, JULIA |
CE-7138268815 |
1 |
74.69 |
4744********5050 |
184949 |
03/04/2020 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
5491********4086 |
80968B |
03/04/2020 |
| FRADKIN, LARRY |
CE-7139222765 |
1 |
83.35 |
5491********4086 |
80982B |
03/04/2020 |
| GILLAM, TYLER |
CE-9365208434 |
1 |
81.19 |
4388********0008 |
02426D |
03/04/2020 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
83.35 |
3728*******7016 |
115209 |
03/04/2020 |
| GRAVES, ANN |
CE-7138590376 |
1 |
89.35 |
4147********9556 |
02445I |
03/04/2020 |
| GRAY, JIM |
CE-8327231515 |
1 |
81.19 |
5348********5067 |
194449 |
03/04/2020 |
| GRAY, PAUL |
CE-7134167621 |
1 |
83.35 |
4147********4403 |
02470I |
03/04/2020 |
| GURWITCH, LOUIS |
CE-7138234083 |
1 |
83.35 |
4388********9204 |
02457D |
03/04/2020 |
| GURWITCH., SHEILA |
CE-7134474100 |
1 |
83.35 |
4388********9204 |
02471D |
03/04/2020 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
88.35 |
5466********4943 |
02487P |
03/04/2020 |
| HAKIM, JULIE |
CE-7132526522 |
1 |
89.35 |
4147********4210 |
02482I |
03/04/2020 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
5466********5587 |
02533P |
03/04/2020 |
| HALL, JANICE |
CE-7132065862 |
1 |
83.35 |
5466********5587 |
02508P |
03/04/2020 |
| HAMBY, KEVIN |
CE-2812509678 |
1 |
74.69 |
4610********1649 |
064406 |
03/04/2020 |
| HARTER, CLAY |
CE-8324838133 |
1 |
83.35 |
4610********0267 |
074406 |
03/04/2020 |
| HAWES, ERIK |
CE-8326471056 |
1 |
83.35 |
5466********4723 |
02521P |
03/04/2020 |
| HAWES, HAYDEN |
CE-02152003 |
1 |
54.13 |
5466********4723 |
02532P |
03/04/2020 |
| HAYWOOD, NANCY |
CE-7138221688 |
1 |
83.35 |
3713*******3003 |
181422 |
03/04/2020 |
| HOGAN, STEVEN |
CE-7135981380 |
1 |
83.35 |
3727*******6007 |
184926 |
03/04/2020 |
| HOLLADAY, TAYLOR |
CE-7135157779 |
1 |
83.35 |
5524********8036 |
02557P |
03/04/2020 |
| JACOB, GOLDA |
CE-2814338732 |
1 |
83.35 |
3713*******9003 |
187987 |
03/04/2020 |
| JANAK, DEMI |
CE-2816586818 |
1 |
81.19 |
6011********0192 |
00499R |
03/04/2020 |
| JEJELOWO, AJ |
CE-4435275915 |
1 |
81.19 |
4147********9173 |
02573D |
03/04/2020 |
| JENKINS, JANET |
CE-7138056446 |
1 |
84.35 |
4147********5160 |
02583C |
03/04/2020 |
| JONES, BIANCA |
CE-2817867640 |
1 |
74.69 |
4266********7641 |
02593C |
03/04/2020 |
| JUNG, YOOREE |
CE-9722159108 |
1 |
92.01 |
4388********8932 |
02583D |
03/04/2020 |
| KAHN, LINDY |
CE-7135483484 |
1 |
83.35 |
5466********6061 |
02596P |
03/04/2020 |
| KAROTKIN, JOHN |
CE-7136773766 |
1 |
83.35 |
4400********7545 |
06533D |
03/04/2020 |
| KONOPLEVA, KATHERINA |
CE-2817040006 |
1 |
80.69 |
5524********3556 |
02628P |
03/04/2020 |
| KONOPLEVA, MARINA |
CE-7134787364 |
1 |
54.13 |
5524********3556 |
02614P |
03/04/2020 |
| KORADIA, PRANALI |
CE-2489821461 |
1 |
74.69 |
4147********0907 |
02620C |
03/04/2020 |
| LACKEY, KENNETH |
CE-2816852680 |
1 |
15.00 |
5466********0933 |
02632P |
03/04/2020 |
| LAPORTA, REBECCA |
CE-8477519625 |
1 |
92.01 |
4147********2891 |
02711C |
03/04/2020 |
| LEE, SUSAN |
CE-7132531380 |
1 |
83.35 |
5466********1120 |
02727P |
03/04/2020 |
| LEVIT, BENJAMIN |
CE-7135044160 |
1 |
83.35 |
3717*******7006 |
164060 |
03/04/2020 |
| LEVIT, ERICA |
CE-7139225664 |
1 |
83.35 |
3717*******7006 |
184871 |
03/04/2020 |
| LONG, MEGAN |
CE-8327756474 |
1 |
74.69 |
4610********1642 |
024406 |
03/04/2020 |
| LOPEZ NEGRETE, ALEX |
CE-7135948437 |
1 |
83.35 |
4352********9659 |
104646 |
03/04/2020 |
| LOZA, ILSE |
CE-8326310989 |
1 |
74.69 |
5424********8727 |
82941P |
03/04/2020 |
| LYNCH, CHRISTINA |
CE-6464139608 |
1 |
83.35 |
3728*******2006 |
185411 |
03/04/2020 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
83.35 |
3713*******8006 |
128587 |
03/04/2020 |
| MACLEAN, EVELYN |
CE-8327288000 |
1 |
83.35 |
4226********4603 |
02735D |
03/04/2020 |
| MANOUSE, ERNIE |
CE-2817737643 |
1 |
86.18 |
5466********0685 |
02751P |
03/04/2020 |
| MARION, CINDY |
CE-7138266477 |
1 |
83.35 |
4147********8577 |
02754D |
03/04/2020 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
83.35 |
4342********5192 |
007772 |
03/04/2020 |
| MCCORMICK, PAIGE |
CE-2817998294 |
1 |
83.35 |
4081********5990 |
02786D |
03/04/2020 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
83.35 |
4400********4913 |
06309D |
03/04/2020 |
| MCKINNIE, MACK |
CE-7135042967 |
1 |
83.35 |
4147********5719 |
02781D |
03/04/2020 |
| MCNEELY, DEAN |
CE-7134804333 |
1 |
82.19 |
4147********8805 |
02791I |
03/04/2020 |
| MILLS, SHERYL |
CE-7133975429 |
1 |
83.35 |
3717*******5022 |
100981 |
03/04/2020 |
| MONTEIRO, GARY |
CE-8042415829 |
1 |
83.35 |
4147********9005 |
02811D |
03/04/2020 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
83.35 |
4147********4628 |
02811I |
03/04/2020 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
103.35 |
4157********3207 |
869572 |
03/04/2020 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
870304 |
03/04/2020 |
| MYERS, JAMES |
CE-7134490739 |
1 |
83.35 |
3717*******4002 |
120586 |
03/04/2020 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1525.89 |
4246********6371 |
02832G |
03/04/2020 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
86.35 |
4080********0050 |
504044 |
03/04/2020 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
98.35 |
3712*******8007 |
152109 |
03/04/2020 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
106.60 |
3717*******3008 |
119262 |
03/04/2020 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********0635 |
02870I |
03/04/2020 |
| PARLAPIANO, PETER |
CE-7135826409 |
1 |
2.00 |
4266********9934 |
02869D |
03/04/2020 |
| PATEL, AMIT |
CE-9493782938 |
1 |
81.19 |
4147********8168 |
02881I |
03/04/2020 |
| PEPKIN, KAREN |
CE-7133051690 |
1 |
81.19 |
4121********1971 |
02881C |
03/04/2020 |
| PEREZ, KAREN |
CE-7134707294 |
1 |
83.19 |
4610********9795 |
094406 |
03/04/2020 |
| PETRINI, DALE |
CE-7133020814 |
1 |
74.69 |
4147********5216 |
02891I |
03/04/2020 |
| PHILLIPS, MARK |
CE-2819048244 |
1 |
84.69 |
4147********3208 |
02913D |
03/04/2020 |
| PITTS, JOHN |
CE-5124269135 |
1 |
83.35 |
4266********3119 |
02901D |
03/04/2020 |
| PLESSNER, CAROLYN |
CE-7138262797 |
1 |
83.35 |
4081********3301 |
02921D |
03/04/2020 |
| RAMIREZ, RENE |
CE-8324887916 |
1 |
74.69 |
4347********9574 |
014406 |
03/04/2020 |
| RAO, KARINA |
CE-7139797684 |
1 |
92.01 |
4388********1162 |
02931D |
03/04/2020 |
| RAU, STEPHANIE |
CE-6154807163 |
1 |
84.35 |
3767*******2006 |
183560 |
03/04/2020 |
| RAY, RICHARD |
CE-7134163931 |
1 |
83.35 |
3728*******5006 |
179998 |
03/04/2020 |
| ROACH, JACK |
CE-7138268492 |
1 |
83.35 |
5490********0697 |
06900Z |
03/04/2020 |
| ROBBINS, ERIN |
CE-1327 |
1 |
39.48 |
4610********1722 |
024406 |
03/04/2020 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
121.30 |
3731*******2000 |
161506 |
03/04/2020 |
| RONQUILLO, JEREMY |
CE-8326592727 |
1 |
76.69 |
4342********1740 |
040237 |
03/04/2020 |
| ROSENTHAL, DAVID |
CE-7133047169 |
1 |
83.35 |
5466********3745 |
02986P |
03/04/2020 |
| SALEM, BAHEY |
CE-5712170441 |
1 |
93.01 |
4400********7490 |
01232D |
03/04/2020 |
| SANTANA, MICHAEL |
CE-7133761125 |
1 |
115.95 |
4147********8263 |
02994C |
03/04/2020 |
| SARTWELLE, TOM |
CE-7132544185 |
1 |
15.00 |
5466********5415 |
03006P |
03/04/2020 |
| SCHIFFER, ELIZABETH |
CE-7134496119 |
1 |
83.35 |
4147********1642 |
03017D |
03/04/2020 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
102.34 |
5524********6868 |
03018P |
03/04/2020 |
| SELL ER, WESLEY |
CE-7019291083 |
1 |
92.01 |
4306********4493 |
054435 |
03/04/2020 |
| SIMIEN, NICOLE |
CE-2812213831 |
1 |
98.35 |
4465********2025 |
004846 |
03/04/2020 |
| SOOD, RAHUL |
CE-2813870084 |
1 |
92.01 |
4388********4247 |
03084D |
03/04/2020 |
| SPRADLEY, TED |
CE-7132561076 |
1 |
83.35 |
4342********5627 |
082967 |
03/04/2020 |
| STAPLES, PAM |
CE-2817285476 |
1 |
83.35 |
5466********5763 |
03082P |
03/04/2020 |
| STONE, JULIE |
CE-8322875728 |
1 |
54.13 |
5403********0269 |
095703 |
03/04/2020 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3713*******1004 |
142426 |
03/04/2020 |
| SWIFT, AARON |
CE-8325709314 |
1 |
82.69 |
4266********3382 |
03120A |
03/04/2020 |
| TANSKY, MAXYM |
CE-7274819196 |
1 |
74.69 |
4610********6737 |
074406 |
03/04/2020 |
| TARVER, SHANA |
CE-8326418994 |
1 |
83.35 |
4586********3554 |
H62846 |
03/04/2020 |
| TAVOR, JENNETH |
CE-7135426530 |
1 |
83.35 |
5466********4545 |
03133P |
03/04/2020 |
| THADHANI, AVINASH |
CE-2817709289 |
1 |
83.35 |
3739*******3000 |
123187 |
03/04/2020 |
| TOO, JUN |
CE-8323129233 |
1 |
83.35 |
5424********5459 |
85596P |
03/04/2020 |
| TRAPOLINO, BRETT |
CE-7136280594 |
1 |
24.74 |
5275********1197 |
194546 |
03/04/2020 |
| TUCKER, GREG |
CE-4093707278 |
1 |
81.19 |
4465********5138 |
004461 |
03/04/2020 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7762 |
03170C |
03/04/2020 |
| TURNER, MARCELL |
CE-8323061475 |
1 |
83.35 |
4610********8231 |
094406 |
03/04/2020 |
| VILLARREAL, COLEEN |
CE-2147998927 |
1 |
92.01 |
3712*******5011 |
117968 |
03/04/2020 |
| WAGGONER, J.R. |
CE-8324437527 |
1 |
75.00 |
4610********3043 |
094406 |
03/04/2020 |
| WASSERSTRUM, HARRIET |
CE-8325246714 |
1 |
83.35 |
4147********3863 |
03204I |
03/04/2020 |
| WATSON, RICHARD |
CE-7138587704 |
1 |
83.35 |
4366********4248 |
03215C |
03/04/2020 |
| WELLSTEAD, RUSSELL |
CE-8324994646 |
1 |
86.69 |
5466********8470 |
03250P |
03/04/2020 |
| WILLIS, ALEXIS |
CE-8327685540 |
1 |
75.69 |
6011********4024 |
00411R |
03/04/2020 |
| WOLFTHAL, LEAH |
CE-8324057480 |
1 |
81.19 |
4388********3723 |
03230D |
03/04/2020 |
| YELINEK, DEREK |
CE-5862607251 |
1 |
74.69 |
4147********6652 |
03261D |
03/04/2020 |
| YU, VIOLET |
CE-2817993394 |
1 |
54.13 |
4147********7962 |
03261D |
03/04/2020 |
| YUAN, MARY |
CE-7134094414 |
1 |
74.69 |
4147********3940 |
03272I |
03/04/2020 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
91.33 |
4388********4164 |
03271D |
03/04/2020 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
3728*******2002 |
107396 |
03/04/2020 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
3728*******2002 |
172551 |
03/04/2020 |
| |
|
|
|
|
|
|
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
2093.60 |
| 31 |
MasterCard |
2328.43 |
| 89 |
Visa |
12695.81 |
| 2 |
Discover |
156.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17274.72 |