Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ROBERTO |
CE-8323883640 |
3 |
91.65 |
5143********3162 |
1FMYWR |
03/12/2020 |
| ABBAS, ZAYN |
CE-8323502616 |
3 |
216.59 |
4259********3975 |
055225 |
03/12/2020 |
| ADELSON, MARCIA |
CE-8324838134 |
3 |
83.35 |
4610********0267 |
045007 |
03/12/2020 |
| BAKER, TRACY |
CE-8328635433 |
3 |
74.69 |
4147********1915 |
012641 |
03/12/2020 |
| BERNARD, JOHN |
CE-9179688461 |
3 |
74.69 |
4388********1710 |
00182D |
03/12/2020 |
| BERTHELOT, CHRISTINE |
CE-7134594332 |
3 |
56.63 |
5466********1502 |
00172P |
03/12/2020 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
3 |
83.18 |
5466********1849 |
00208P |
03/12/2020 |
| BOWMAN, JUDSON |
CE-7138280237 |
3 |
83.18 |
3717*******2001 |
177134 |
03/12/2020 |
| BUETTGEN, PETER |
CE-7138515523 |
3 |
83.35 |
5410********4810 |
98333T |
03/12/2020 |
| BURGOWER, MICHAEL |
CE-2818418635 |
3 |
83.35 |
3712*******1024 |
106891 |
03/12/2020 |
| CARRILLO, GISELA |
CE-7132064222 |
3 |
75.00 |
4147********1612 |
00236D |
03/12/2020 |
| CHODROW, YVETTE |
CE-8322824945 |
3 |
83.35 |
5157********1011 |
98722P |
03/12/2020 |
| COKER, SHARON |
CE-7138239853 |
3 |
83.35 |
5156********6769 |
708301 |
03/12/2020 |
| COOK, GRANT |
CE-7138232186 |
3 |
98.35 |
4100********1544 |
43099D |
03/12/2020 |
| DAVIS, DAVID |
CE-3102547134 |
3 |
92.01 |
5524********8077 |
00280P |
03/12/2020 |
| DEMARIS, DAN |
CE-7135983000 |
3 |
83.35 |
5466********4540 |
98972P |
03/12/2020 |
| DUMITRIU, FLORINA |
CE-8329628991 |
3 |
74.69 |
4586********5249 |
H72559 |
03/12/2020 |
| EDELMAN, RICHARD |
CE-7135606662 |
3 |
83.35 |
3712*******1022 |
161005 |
03/12/2020 |
| FABIANI, MICHELLE |
CE-7132030247 |
3 |
116.90 |
4147********1503 |
00306D |
03/12/2020 |
| FISHER, ERIN |
CE-8325414977 |
3 |
74.69 |
5103********7550 |
346385 |
03/12/2020 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
83.35 |
5588********5747 |
00320H |
03/12/2020 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
83.35 |
4147********4975 |
00336D |
03/12/2020 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
83.35 |
5466********6463 |
00335P |
03/12/2020 |
| GUERRERO, JUDITH |
CE-8329558375 |
3 |
95.01 |
3713*******1009 |
113397 |
03/12/2020 |
| GUZMAN, CYNTHIA |
CE-7134711766 |
3 |
83.35 |
4147********7139 |
00343I |
03/12/2020 |
| HAAS, ERIC |
CE-7138241172 |
3 |
83.35 |
5466********4943 |
00359P |
03/12/2020 |
| HAWORTH, MATT |
CE-2817465808 |
3 |
134.35 |
4610********0619 |
025007 |
03/12/2020 |
| HAYWOOD, TED |
CE-7135225600 |
3 |
83.35 |
4077********4144 |
602105 |
03/12/2020 |
| HOUSHIE, MONA |
CE-3109947567 |
3 |
83.35 |
4400********9908 |
00272D |
03/12/2020 |
| JENKINS, JOAN |
CE-7138997843 |
3 |
98.35 |
4417********5022 |
00394C |
03/12/2020 |
| JETER, CHERYL |
CE-7139274752 |
3 |
81.19 |
4266********2760 |
00403A |
03/12/2020 |
| KUPIEC, SUZANNE |
CE-7138589733 |
3 |
83.35 |
3713*******7000 |
179519 |
03/12/2020 |
| LABABIDI, MAKYN |
CE-3469322992 |
3 |
80.89 |
4610********2588 |
035007 |
03/12/2020 |
| LAVINE, SHIRLEY |
CE-8327883735 |
3 |
92.35 |
4400********1669 |
03517D |
03/12/2020 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
74.69 |
4100********7407 |
44016D |
03/12/2020 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
130.74 |
3728*******7007 |
162816 |
03/12/2020 |
| MCDANIEL, NICK |
CE-5125672279 |
3 |
92.01 |
4100********9702 |
44197D |
03/12/2020 |
| MILLER, RICHARD |
CE-9857743761 |
3 |
92.01 |
4147********6805 |
00461D |
03/12/2020 |
| MONROE, DANDRIA |
CE-7135157059 |
3 |
74.69 |
4610********5021 |
055007 |
03/12/2020 |
| NASSER, DEAN |
CE-7137251427 |
3 |
85.18 |
4388********2537 |
00458D |
03/12/2020 |
| NYGAARD, KRIS |
CE-7135826687 |
3 |
83.35 |
4147********9656 |
00466C |
03/12/2020 |
| RABIE, NADER |
CE-8326614801 |
3 |
83.35 |
3712*******5008 |
160626 |
03/12/2020 |
| RAMIREZ, ROSA |
CE-2815946164 |
3 |
74.69 |
4342********5857 |
090540 |
03/12/2020 |
| RANK, CONLEY |
CE-2816151103 |
3 |
83.35 |
4147********4520 |
00496D |
03/12/2020 |
| RAUSCH, BRIAN |
CE-7135056301 |
3 |
81.19 |
4782********6933 |
065007 |
03/12/2020 |
| RIVERA, JASON |
CE-8458261920 |
3 |
83.35 |
4266********0870 |
00508C |
03/12/2020 |
| RODRIGUEZ, RICHARD |
CE-8322797434 |
3 |
83.35 |
5442********7799 |
T02843 |
03/12/2020 |
| RODRIGUEZ, ROCKY |
CE-9563227978 |
3 |
89.69 |
4100********8983 |
44711B |
03/12/2020 |
| ROTH, JACK |
CE-8327249890 |
3 |
40.00 |
4400********4059 |
09832D |
03/12/2020 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
83.35 |
3713*******5002 |
190954 |
03/12/2020 |
| SEDILLO, SPENCER |
CE-3462874101 |
3 |
102.65 |
4610********4786 |
085007 |
03/12/2020 |
| SOROLA, RUBEN |
CE-7132131661 |
3 |
92.01 |
5424********4788 |
02406Y |
03/12/2020 |
| STELZIG, MILLIE |
CE-7135535046 |
3 |
97.00 |
4147********1926 |
00567D |
03/12/2020 |
| STONE, JOHN |
CE-2817483059 |
3 |
83.35 |
5403********0269 |
069623 |
03/12/2020 |
| SWOPE, ROBIN |
CE-8324079533 |
3 |
83.35 |
3792*******2005 |
148209 |
03/12/2020 |
| TOLUNAY, ZEKI |
CE-7132537819 |
3 |
92.01 |
5466********5033 |
00625P |
03/12/2020 |
| VALENTINE, JUSTIN |
CE-8324527334 |
3 |
84.35 |
4400********0624 |
05463A |
03/12/2020 |
| WEINSTEIN, JOSHUA |
CE-8325638143 |
3 |
83.35 |
5466********2429 |
00646P |
03/12/2020 |
| WELCH, BILL |
CE-7138259670 |
3 |
83.35 |
4270********1681 |
012037 |
03/12/2020 |
| WINDHAM, CHRISTOPHER |
CE-3172893742 |
3 |
92.01 |
4400********2419 |
00635B |
03/12/2020 |
| WOLNEK, DAVID |
CE-7174601725 |
3 |
89.52 |
4342********4437 |
082998 |
03/12/2020 |
| WOO, SUMG |
CE-9722159438 |
3 |
107.01 |
4388********8932 |
00664D |
03/12/2020 |
| WOODY, RUTH |
CE-7134460143 |
3 |
83.35 |
5524********1343 |
00679P |
03/12/2020 |
| ZIKER, ANN |
CE-7132406105 |
3 |
83.35 |
4081********7056 |
00687D |
03/12/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
809.03 |
| 18 |
MasterCard |
1499.03 |
| 37 |
Visa |
3328.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5636.29 |