Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ROBERTO |
CE-8323883640 |
3 |
82.67 |
5143********3162 |
13L8A3 |
06/12/2020 |
| ABBAS, ZAYN |
CE-8323502616 |
3 |
83.35 |
4259********3975 |
057940 |
06/12/2020 |
| ADELSON, MARCIA |
CE-8324838134 |
3 |
83.35 |
4610********0267 |
014508 |
06/12/2020 |
| BAKER, TRACY |
CE-8328635433 |
3 |
74.69 |
4147********1915 |
012138 |
06/12/2020 |
| BERNARD, JOHN |
CE-9179688461 |
3 |
74.69 |
4388********6802 |
06206D |
06/12/2020 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
3 |
83.18 |
5466********1849 |
06221P |
06/12/2020 |
| BOWMAN, JUDSON |
CE-7138280237 |
3 |
83.18 |
3717*******2001 |
103200 |
06/12/2020 |
| BUETTGEN, PETER |
CE-7138515523 |
3 |
103.35 |
5410********4810 |
30008T |
06/12/2020 |
| CATECHIS, MARIAN |
CE-7132538319 |
3 |
83.35 |
5421********6811 |
443079 |
06/12/2020 |
| CHODROW, YVETTE |
CE-8322824945 |
3 |
83.35 |
5157********1011 |
30370P |
06/12/2020 |
| COKER, SHARON |
CE-7138239853 |
3 |
83.35 |
5156********6769 |
891117 |
06/12/2020 |
| COOK, GRANT |
CE-7138232186 |
3 |
98.35 |
4100********1544 |
25319D |
06/12/2020 |
| DAVIS, DAVID |
CE-3102547134 |
3 |
92.01 |
5524********8077 |
06300P |
06/12/2020 |
| DEMARIS, DAN |
CE-7135983000 |
3 |
83.35 |
5466********4540 |
30731Z |
06/12/2020 |
| DUMITRIU, FLORINA |
CE-8329628991 |
3 |
74.69 |
4586********5249 |
H82094 |
06/12/2020 |
| EDELMAN, RICHARD |
CE-7135606662 |
3 |
83.35 |
3712*******1022 |
166674 |
06/12/2020 |
| FISHER, ERIN |
CE-8325414977 |
3 |
74.69 |
5103********7550 |
297518 |
06/12/2020 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
83.35 |
5588********5747 |
06346H |
06/12/2020 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
138.34 |
5466********6463 |
06367P |
06/12/2020 |
| GUERRERO, JUDITH |
CE-8329558375 |
3 |
92.01 |
3713*******1009 |
119586 |
06/12/2020 |
| HAWORTH, MATT |
CE-2817465808 |
3 |
129.10 |
4610********0619 |
064508 |
06/12/2020 |
| HOLMES, TAMECA |
CE-8326287829 |
3 |
162.38 |
5424********9266 |
31857B |
06/12/2020 |
| IBANEZ, CESAR |
CE-9565638817 |
3 |
74.69 |
6011********4430 |
01254B |
06/12/2020 |
| KUPIEC, SUZANNE |
CE-7138589733 |
3 |
83.35 |
3713*******7000 |
146211 |
06/12/2020 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
74.69 |
4100********7407 |
26389D |
06/12/2020 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
96.85 |
3728*******7007 |
109665 |
06/12/2020 |
| MCDANIEL, NICK |
CE-5125672279 |
3 |
92.01 |
4100********9702 |
26514D |
06/12/2020 |
| MILLER, RICHARD |
CE-9857743761 |
3 |
92.01 |
4147********6805 |
06430D |
06/12/2020 |
| MONROE, DANDRIA |
CE-7135157059 |
3 |
74.69 |
4610********5021 |
074508 |
06/12/2020 |
| NASSER, DEAN |
CE-7137251427 |
3 |
81.19 |
4388********2537 |
06439D |
06/12/2020 |
| NYGAARD, KRIS |
CE-7135826687 |
3 |
83.35 |
4147********9656 |
06438C |
06/12/2020 |
| RABIE, NADER |
CE-8326614801 |
3 |
83.35 |
3712*******5008 |
162761 |
06/12/2020 |
| RAUSCH, BRIAN |
CE-7135056301 |
3 |
81.19 |
4782********6933 |
084508 |
06/12/2020 |
| RIVERA, JASON |
CE-8458261920 |
3 |
83.35 |
4266********0870 |
06455C |
06/12/2020 |
| ROACH, CANDY |
CE-7138252802 |
3 |
83.35 |
5466********4256 |
06468P |
06/12/2020 |
| RODRIGUEZ, RICHARD |
CE-8322797434 |
3 |
83.35 |
5442********7799 |
T04386 |
06/12/2020 |
| RODRIGUEZ, ROCKY |
CE-9563227978 |
3 |
83.69 |
4100********8983 |
27029B |
06/12/2020 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
83.35 |
3713*******5002 |
171351 |
06/12/2020 |
| SEDILLO, SPENCER |
CE-3462874101 |
3 |
86.18 |
4610********4786 |
094508 |
06/12/2020 |
| SOLANO, GUSTAVO |
CE-8325418536 |
3 |
74.69 |
4266********5071 |
06577A |
06/12/2020 |
| SOROLA, RUBEN |
CE-7132131661 |
3 |
92.01 |
5424********4788 |
33316Y |
06/12/2020 |
| STONE, JOHN |
CE-2817483059 |
3 |
83.35 |
5403********0269 |
080093 |
06/12/2020 |
| TOLUNAY, ZEKI |
CE-7132537819 |
3 |
92.01 |
5466********5033 |
06563P |
06/12/2020 |
| WALLER, DANIEL |
CE-6626097377 |
3 |
74.69 |
4900********2636 |
024508 |
06/12/2020 |
| WEINSTEIN, JOSHUA |
CE-8325638143 |
3 |
83.35 |
5466********2429 |
06588P |
06/12/2020 |
| WELCH, BILL |
CE-7138259670 |
3 |
83.35 |
4270********1681 |
012231 |
06/12/2020 |
| WINDHAM, CHRISTOPHER |
CE-3172893742 |
3 |
92.01 |
4400********2419 |
07935B |
06/12/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
605.44 |
| 18 |
MasterCard |
1670.79 |
| 21 |
Visa |
1775.31 |
| 1 |
Discover |
74.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4126.23 |