Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, AMY |
CE-7138546713 |
1 |
74.69 |
4610********0511 |
015607 |
06/04/2020 |
| BECK, JR, JAMES |
CE-8328168330 |
1 |
74.69 |
4388********6237 |
08628D |
06/04/2020 |
| BHARK, NICOLE |
CE-7134120656 |
1 |
92.01 |
4388********8956 |
08610D |
06/04/2020 |
| BIHNER, RICK |
CE-8324892498 |
1 |
74.69 |
4081********0119 |
08624D |
06/04/2020 |
| BLACK, JAMES |
CE-2162464541 |
1 |
107.83 |
4400********1843 |
04217D |
06/04/2020 |
| BLAKEWAY, AMY |
CE-7138585841 |
1 |
92.01 |
5466********6405 |
08662P |
06/04/2020 |
| BOETTCHER, DAVID RM 215 |
CE-1122 |
1 |
105.25 |
5589********6225 |
08987E |
06/04/2020 |
| BONANNO, ANITA |
CE-8324895181 |
1 |
74.69 |
4465********5827 |
004723 |
06/04/2020 |
| BROUGHER, DEBORAH |
CE-9799068769 |
1 |
84.35 |
5152********2043 |
526158 |
06/04/2020 |
| BRUENING, BRETT |
CE-2146687118 |
1 |
74.69 |
4342********1481 |
007167 |
06/04/2020 |
| BUCK, DAVID |
CE-7138992513 |
1 |
83.18 |
4147********5604 |
08689C |
06/04/2020 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
08708D |
06/04/2020 |
| CARLING, NICHOLAS |
CE-8326540721 |
1 |
116.01 |
4400********6239 |
00688D |
06/04/2020 |
| CARR, JAY |
CE-8328165191 |
1 |
87.35 |
4003********7820 |
08732B |
06/04/2020 |
| CARR, JOHN |
CE-8326641416 |
1 |
54.13 |
4003********7820 |
08744B |
06/04/2020 |
| CASSINELLI, RINO |
CE-2817051952 |
1 |
89.94 |
4264********4384 |
00122D |
06/04/2020 |
| CASSINELLI, SEAN |
CE-1791 |
1 |
12.74 |
5474********7812 |
08798J |
06/04/2020 |
| CATECHIS, SPYROS |
CE-7132524992 |
1 |
91.33 |
4246********6587 |
08757G |
06/04/2020 |
| CHACON, RAUL |
CE-4012888568 |
1 |
74.69 |
4147********9728 |
08767D |
06/04/2020 |
| CHAVEZ, PABLO |
CE-7135452512 |
1 |
15.00 |
3798*******3001 |
166682 |
06/04/2020 |
| CISNEROS, HUGO |
CE-9563714799 |
1 |
81.19 |
5275********3191 |
165567 |
06/04/2020 |
| CORSIGLIA, FRED |
CE-7139859690 |
1 |
81.19 |
5138********6420 |
566629 |
06/04/2020 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********1377 |
08809D |
06/04/2020 |
| CRUM, SYLVIE |
CE-7132992286 |
1 |
83.35 |
4147********4422 |
08821I |
06/04/2020 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
179119 |
06/04/2020 |
| DOSSMAN, CORRIE |
CE-7134494370 |
1 |
74.69 |
4356********7526 |
145468 |
06/04/2020 |
| DOVE, SHANNON |
CE-7138700357 |
1 |
74.69 |
4179********4695 |
604065 |
06/04/2020 |
| DROB, JENNIFER |
CE-3102726733 |
1 |
74.69 |
4037********2416 |
604065 |
06/04/2020 |
| ELLIS, T |
CE-8329697463 |
1 |
92.01 |
4262********7823 |
08877A |
06/04/2020 |
| ESTRADA, JUANA |
CE-7135611303 |
1 |
74.69 |
4347********1088 |
095607 |
06/04/2020 |
| FOOTE, LEARNED |
CE-5174889476 |
1 |
143.88 |
4266********4707 |
08892C |
06/04/2020 |
| FOWLER, CARLOS |
CE-1321 |
1 |
2604.00 |
4259********5201 |
049876 |
06/04/2020 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
5491********4086 |
07724B |
06/04/2020 |
| FRADKIN, LARRY |
CE-7139222765 |
1 |
83.35 |
5491********4086 |
07668B |
06/04/2020 |
| GILLAM, TYLER |
CE-9365208434 |
1 |
82.19 |
4388********0008 |
08939D |
06/04/2020 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
83.35 |
3728*******7016 |
103626 |
06/04/2020 |
| GRAVES, ANN |
CE-7138590376 |
1 |
86.35 |
4147********9556 |
08957I |
06/04/2020 |
| GRAVES, CLAIRE |
CE-7133204026 |
1 |
92.01 |
4147********9556 |
08949I |
06/04/2020 |
| GURWITCH, LOUIS |
CE-7138234083 |
1 |
83.35 |
4388********9204 |
08959D |
06/04/2020 |
| GURWITCH., SHEILA |
CE-7134474100 |
1 |
83.35 |
4388********9204 |
08974D |
06/04/2020 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
1.00 |
5466********4943 |
08970P |
06/04/2020 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
5466********5587 |
08983P |
06/04/2020 |
| HALL, JANICE |
CE-7132065862 |
1 |
83.35 |
5466********5587 |
08991P |
06/04/2020 |
| HARTER, CLAY |
CE-8324838133 |
1 |
83.35 |
4610********0267 |
035607 |
06/04/2020 |
| HAYWOOD, NANCY |
CE-7138221688 |
1 |
83.35 |
3713*******3003 |
107718 |
06/04/2020 |
| HOGAN, STEVEN |
CE-7135981380 |
1 |
83.35 |
3727*******6007 |
122024 |
06/04/2020 |
| HOLLADAY, TAYLOR |
CE-7135157779 |
1 |
83.35 |
5524********8036 |
09036P |
06/04/2020 |
| IBRAHIM, MOHAMMED |
CE-7138282958 |
1 |
104.32 |
3713*******1008 |
186139 |
06/04/2020 |
| JANAK, DEMI |
CE-2816586818 |
1 |
81.19 |
6011********0192 |
00439R |
06/04/2020 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********1762 |
09044C |
06/04/2020 |
| JONES, BIANCA |
CE-2817867640 |
1 |
74.69 |
4266********7641 |
09067C |
06/04/2020 |
| KAHN, LINDY |
CE-7135483484 |
1 |
83.35 |
5466********6061 |
09060P |
06/04/2020 |
| KHAN, MENAL |
CE-8323597013 |
1 |
92.01 |
4400********9772 |
06008D |
06/04/2020 |
| KLKETY, SINAN |
CE-8326142493 |
1 |
74.69 |
4400********7041 |
07196B |
06/04/2020 |
| KONOPLEVA, KATHERINA |
CE-2817040006 |
1 |
81.69 |
5524********3556 |
09104P |
06/04/2020 |
| LACKEY, KENNETH |
CE-2816852680 |
1 |
15.00 |
5466********0933 |
09118P |
06/04/2020 |
| LEE, SUSAN |
CE-7132531380 |
1 |
84.85 |
5466********1120 |
09131P |
06/04/2020 |
| LEVIT, BENJAMIN |
CE-7135044160 |
1 |
83.35 |
3717*******7006 |
177210 |
06/04/2020 |
| LEVIT, ERICA |
CE-7139225664 |
1 |
85.35 |
3717*******7006 |
169930 |
06/04/2020 |
| LONG, MEGAN |
CE-8327756474 |
1 |
74.69 |
4610********1642 |
095607 |
06/04/2020 |
| LOZA, ILSE |
CE-8326310989 |
1 |
76.69 |
5424********8727 |
09976P |
06/04/2020 |
| LYNCH, CHRISTINA |
CE-6464139608 |
1 |
83.35 |
3728*******2006 |
104211 |
06/04/2020 |
| LYNCH, DAVID |
CE-6467220774 |
1 |
83.35 |
3713*******8006 |
184582 |
06/04/2020 |
| MACLEAN, EVELYN |
CE-8327288000 |
1 |
83.35 |
4226********4603 |
09190D |
06/04/2020 |
| MANOUSE, ERNIE |
CE-2817737643 |
1 |
81.19 |
5466********0685 |
09197P |
06/04/2020 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
83.35 |
4342********0017 |
048661 |
06/04/2020 |
| MARTINEZ, ROBERT |
CE-8322672198 |
1 |
262.56 |
3717*******5007 |
131324 |
06/04/2020 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
83.35 |
4400********4913 |
04404D |
06/04/2020 |
| MCKINNIE, MACK |
CE-7135042967 |
1 |
83.35 |
4147********5719 |
09247D |
06/04/2020 |
| MCKITTRICK, JUSTIN |
CE-8324964938 |
1 |
93.19 |
4607********5919 |
061094 |
06/04/2020 |
| MCMICKEN, BRYAN |
CE-7132491775 |
1 |
15.00 |
4147********3430 |
09262D |
06/04/2020 |
| MCNEELY, DEAN |
CE-7134804333 |
1 |
81.19 |
4147********8805 |
09270I |
06/04/2020 |
| MONTOYA, CARLOS |
CE-7134929223 |
1 |
83.35 |
4147********4628 |
09302I |
06/04/2020 |
| MONTOYA, JUAN |
CE-7132133848 |
1 |
139.64 |
3723*******2003 |
164818 |
06/04/2020 |
| MOORE, JENNIFER |
CE-2103638905 |
1 |
92.01 |
4388********0520 |
09301D |
06/04/2020 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
006246 |
06/04/2020 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
84.85 |
4157********3207 |
006209 |
06/04/2020 |
| MOULTON, CHRISTIAN |
CE-9032858542 |
1 |
74.69 |
5145********8663 |
065424 |
06/04/2020 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1327.63 |
4246********6371 |
09347G |
06/04/2020 |
| NAVARRO, BERNARD |
CE-7135158627 |
1 |
149.38 |
6011********7961 |
00464R |
06/04/2020 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
84.35 |
4080********0050 |
604065 |
06/04/2020 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
98.35 |
3712*******8007 |
115657 |
06/04/2020 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
101.33 |
3717*******3008 |
194830 |
06/04/2020 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********0635 |
09380I |
06/04/2020 |
| PATEL, AMIT |
CE-9493782938 |
1 |
81.19 |
4147********8168 |
09388I |
06/04/2020 |
| PEPKIN, KAREN |
CE-7133051690 |
1 |
81.19 |
4121********1971 |
09391C |
06/04/2020 |
| PEREZ, KAREN |
CE-7134707294 |
1 |
90.69 |
4610********9795 |
065607 |
06/04/2020 |
| PETRINI, DALE |
CE-7133020814 |
1 |
74.69 |
4147********5216 |
09406I |
06/04/2020 |
| PHILLIPS, MARK |
CE-2819048244 |
1 |
97.19 |
4147********3208 |
09423D |
06/04/2020 |
| PITTS, JOHN |
CE-5124269135 |
1 |
83.35 |
4266********3119 |
09418D |
06/04/2020 |
| QUITENO, GIANCARLO |
CE-1342 |
1 |
14.00 |
5108********2573 |
065648 |
06/04/2020 |
| RAMIREZ, RENE |
CE-8324887916 |
1 |
74.69 |
4347********9574 |
075607 |
06/04/2020 |
| RAO, KARINA |
CE-7139797684 |
1 |
92.01 |
4388********1162 |
09455D |
06/04/2020 |
| RAU, STEPHANIE |
CE-6154807163 |
1 |
83.35 |
3767*******2006 |
187134 |
06/04/2020 |
| RAY, RICHARD |
CE-7134163931 |
1 |
83.35 |
3728*******5006 |
104128 |
06/04/2020 |
| ROACH, JACK |
CE-7138268492 |
1 |
83.35 |
5490********0697 |
01790Z |
06/04/2020 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
137.52 |
3731*******2000 |
141956 |
06/04/2020 |
| ROSENTHAL, DAVID |
CE-7133047169 |
1 |
83.35 |
5466********3745 |
09509P |
06/04/2020 |
| SANTANA, MICHAEL |
CE-7133761125 |
1 |
92.01 |
4147********8263 |
09537C |
06/04/2020 |
| SARTWELLE, TOM |
CE-7132544185 |
1 |
15.00 |
5466********5415 |
09525P |
06/04/2020 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
102.34 |
5524********6868 |
09557P |
06/04/2020 |
| SCHULTZ, CATILINA |
CE-2817028359 |
1 |
110.30 |
3782*******6067 |
167028 |
06/04/2020 |
| SCHULTZ, JUAN |
CE-7135600152 |
1 |
55.13 |
3782*******6067 |
109720 |
06/04/2020 |
| STAPLES, PAM |
CE-2817285476 |
1 |
83.35 |
5466********5763 |
09615P |
06/04/2020 |
| STINNETT, WAYNE |
CE-7138223231 |
1 |
74.69 |
5466********1937 |
09592P |
06/04/2020 |
| STONE, JULIE |
CE-8322875728 |
1 |
54.13 |
5403********0269 |
061358 |
06/04/2020 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3713*******1004 |
172671 |
06/04/2020 |
| STUKEY, KENDRA |
CE-8062922062 |
1 |
54.13 |
5462********4037 |
061371 |
06/04/2020 |
| TANSKY, MAXYM |
CE-7274819196 |
1 |
74.69 |
4610********6737 |
065607 |
06/04/2020 |
| THADHANI, AVINASH |
CE-2817709289 |
1 |
83.35 |
3739*******3000 |
192856 |
06/04/2020 |
| TOO, JUN |
CE-8323129233 |
1 |
83.35 |
5424********5459 |
14855P |
06/04/2020 |
| TUCKER, GREG |
CE-4093707278 |
1 |
81.19 |
4465********5138 |
004703 |
06/04/2020 |
| TURNER, MARCELL |
CE-8323061475 |
1 |
83.35 |
4610********8231 |
075607 |
06/04/2020 |
| VILLARREAL, COLEEN |
CE-2147998927 |
1 |
92.01 |
3712*******5011 |
162606 |
06/04/2020 |
| WAGGONER, J.R. |
CE-8324437527 |
1 |
75.00 |
4610********3043 |
085607 |
06/04/2020 |
| WILLIS, ALEXIS |
CE-8327685540 |
1 |
74.69 |
6011********4024 |
00425R |
06/04/2020 |
| WOLFTHAL, LEAH |
CE-8324057480 |
1 |
81.19 |
4388********3723 |
09767D |
06/04/2020 |
| WOODARD, SHARON |
CE-2817729005 |
1 |
83.35 |
5102********8000 |
390390 |
06/04/2020 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
87.34 |
4388********4164 |
09778D |
06/04/2020 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
3728*******2002 |
180411 |
06/04/2020 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
3728*******2002 |
155709 |
06/04/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
2285.06 |
| 30 |
MasterCard |
2102.98 |
| 64 |
Visa |
9080.09 |
| 3 |
Discover |
305.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13773.39 |