Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SUNNY |
CE-8327558586 |
5 |
81.19 |
3713*******5002 |
182780 |
05/20/2020 |
| ANAIPAKOS, JOHN |
CE-7139274323 |
5 |
83.35 |
4900********4435 |
042108 |
05/20/2020 |
| AYENI, CATHERINE |
CE-6825525548 |
5 |
92.01 |
4342********0098 |
068262 |
05/20/2020 |
| BARKER, GLENDA |
CE-7135423518 |
5 |
81.19 |
5466********6516 |
03742P |
05/20/2020 |
| BARSALOU, AUSTIN |
CE-7137050107 |
5 |
98.35 |
5178********7772 |
03762B |
05/20/2020 |
| BELL, PATRICIA |
CE-7139066919 |
5 |
74.69 |
4342********1539 |
057984 |
05/20/2020 |
| BENNETT, DANIELLE |
CE-7135021053 |
5 |
7.98 |
4388********7155 |
03757D |
05/20/2020 |
| BERTHELOT, CHRISTINE |
CE-7134594332 |
5 |
83.35 |
5466********1502 |
03777P |
05/20/2020 |
| CASSINELLI, NICCO |
CE-1111 |
5 |
21.60 |
4400********1282 |
04170B |
05/20/2020 |
| CATANIA, ALDO |
CE-7132960522 |
5 |
73.89 |
4856********7523 |
020972 |
05/20/2020 |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
83.35 |
5523********6370 |
03792P |
05/20/2020 |
| CONSTANTINE, ALEXANDER |
CE-2815084377 |
5 |
130.19 |
4266********6014 |
03792D |
05/20/2020 |
| DAVOODY, AMIR |
CE-3019436768 |
5 |
86.35 |
4147********2270 |
03808I |
05/20/2020 |
| DAY, ELAINE |
CE-7138227534 |
5 |
83.35 |
3717*******3014 |
127984 |
05/20/2020 |
| DOEHRING, LEE |
CE-2814555956 |
5 |
81.19 |
4147********3826 |
03822C |
05/20/2020 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
98.35 |
6011********3523 |
02097R |
05/20/2020 |
| ELLIS, JUDY |
CE-7134390036 |
5 |
100.00 |
4262********7823 |
03854A |
05/20/2020 |
| FEINSTEIN, JUDY |
CE-7135981320 |
5 |
81.19 |
3797*******2002 |
178730 |
05/20/2020 |
| GARAY, ELIZABETH |
CE-8324540042 |
5 |
92.01 |
4147********9222 |
03853I |
05/20/2020 |
| GAUSLING, APRIL |
CE-7029373410 |
5 |
54.13 |
4388********3694 |
03864D |
05/20/2020 |
| GAUSLING, NICHOLAS |
CE-7023748785 |
5 |
54.13 |
4388********3694 |
03867D |
05/20/2020 |
| HEIMBERGER, AMY |
CE-7137050883 |
5 |
83.35 |
3712*******2019 |
100676 |
05/20/2020 |
| HOTTE, MICHELLE |
CE-7133047747 |
5 |
83.35 |
3725*******3007 |
187936 |
05/20/2020 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
86.35 |
3727*******4012 |
100677 |
05/20/2020 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
83.35 |
3728*******9019 |
171536 |
05/20/2020 |
| KAPILA, SEAN |
CE-7135056289 |
5 |
74.69 |
4266********5672 |
03948C |
05/20/2020 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
83.35 |
4147********4702 |
03948C |
05/20/2020 |
| KOCH, JULIE |
CE-8328785488 |
5 |
83.35 |
3728*******9019 |
160396 |
05/20/2020 |
| LAMBERT, JOSHUA |
CE-7135740143 |
5 |
83.35 |
4400********6580 |
02323D |
05/20/2020 |
| LAWTON, CAMERON |
CE-7133194165 |
5 |
83.35 |
4610********8489 |
022108 |
05/20/2020 |
| MANCHESTER, BOB |
CE-7132533850 |
5 |
92.01 |
4900********1351 |
022108 |
05/20/2020 |
| MARCUS, MARIANNE |
CE-7136637836 |
5 |
83.35 |
3728*******2015 |
115330 |
05/20/2020 |
| MCRAE, STEPHEN |
CE-7134433233 |
5 |
92.01 |
3717*******5005 |
122532 |
05/20/2020 |
| MEDFORD, LARRY |
CE-7132018101 |
5 |
83.35 |
4408********3552 |
04011C |
05/20/2020 |
| MORENO, EDUARDO |
CE-2817856116 |
5 |
1.00 |
5178********6517 |
04019P |
05/20/2020 |
| NGUYEN, MYCHAEL |
CE-4084210527 |
5 |
92.01 |
4147********7088 |
04026D |
05/20/2020 |
| PAPAGEORGE, SEVA |
CE-2814676579 |
5 |
103.35 |
4900********4435 |
042108 |
05/20/2020 |
| PHAM, CHRISTINE |
CE-4695319978 |
5 |
52.97 |
4400********6696 |
08253D |
05/20/2020 |
| PHILLIPS, LEE |
CE-8328179984 |
5 |
81.19 |
5178********5150 |
04058Z |
05/20/2020 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
83.35 |
4784********9458 |
32520B |
05/20/2020 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
83.35 |
4784********9458 |
32770B |
05/20/2020 |
| PRIOLEAU, MIMI |
CE-7135829306 |
5 |
83.35 |
3717*******5017 |
122585 |
05/20/2020 |
| RUMMEL, GRACE |
CE-7133067474 |
5 |
83.35 |
4147********8577 |
04101D |
05/20/2020 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
83.35 |
4688********9445 |
360411 |
05/20/2020 |
| SHAH, AZMAT |
CE-8323667240 |
5 |
4.50 |
4246********2992 |
04133G |
05/20/2020 |
| SHAIKH, TUFAIL |
CE-4094573098 |
5 |
83.35 |
3715*******2009 |
155153 |
05/20/2020 |
| STEVENS, NORMAN |
CE-7138239101 |
5 |
83.35 |
5466********6190 |
04143P |
05/20/2020 |
| THOMPSON, SUSAN |
CE-2816364518 |
5 |
92.01 |
4266********2430 |
04157A |
05/20/2020 |
| WARDEN, MATT |
CE-8322755782 |
5 |
83.35 |
4388********0586 |
04170D |
05/20/2020 |
| WOOD, FRED |
CE-7136611900 |
5 |
74.69 |
4147********2942 |
04164D |
05/20/2020 |
| WU, YUN |
CE-8328682062 |
5 |
74.54 |
3726*******1003 |
117201 |
05/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1082.08 |
| 7 |
MasterCard |
511.78 |
| 30 |
Visa |
2287.90 |
| 1 |
Discover |
98.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3980.11 |