Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, BRIDGETTE |
CE-8324075819 |
3 |
92.01 |
5152********9082 |
634680 |
07/13/2020 |
| BAKER, TRACY |
CE-8328635433 |
3 |
74.69 |
4147********1915 |
013398 |
07/13/2020 |
| BERNARD, JOHN |
CE-9179688461 |
3 |
74.69 |
4388********6802 |
02808D |
07/13/2020 |
| BURGOWER, MICHAEL |
CE-2818418635 |
3 |
83.35 |
3712*******1024 |
160749 |
07/13/2020 |
| CATECHIS, MARIAN |
CE-7132538319 |
3 |
83.35 |
5421********6811 |
869456 |
07/13/2020 |
| CHODROW, YVETTE |
CE-8322824945 |
3 |
83.35 |
5157********1011 |
36962P |
07/13/2020 |
| COKER, SHARON |
CE-7138239853 |
3 |
83.35 |
5156********6769 |
847713 |
07/13/2020 |
| COOK, GRANT |
CE-7138232186 |
3 |
98.35 |
4100********1544 |
37447D |
07/13/2020 |
| DAVIS, DAVID |
CE-3102547134 |
3 |
92.01 |
5524********8077 |
02876P |
07/13/2020 |
| DUMITRIU, FLORINA |
CE-8329628991 |
3 |
74.69 |
4586********5249 |
H68979 |
07/13/2020 |
| EDELMAN, RICHARD |
CE-7135606662 |
3 |
83.35 |
3712*******1022 |
168343 |
07/13/2020 |
| FISHER, ERIN |
CE-8325414977 |
3 |
74.69 |
5103********7550 |
216158 |
07/13/2020 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
83.35 |
5588********5747 |
02920H |
07/13/2020 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
83.35 |
4147********4975 |
02935D |
07/13/2020 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
83.35 |
5466********6463 |
02948P |
07/13/2020 |
| GUERRERO, JUDITH |
CE-8329558375 |
3 |
92.01 |
3713*******1009 |
113354 |
07/13/2020 |
| HAWORTH, MATT |
CE-2817465808 |
3 |
117.35 |
4610********0619 |
011407 |
07/13/2020 |
| HOLMES, TAMECA |
CE-8326287829 |
3 |
81.19 |
5424********9266 |
37810B |
07/13/2020 |
| KUPIEC, SUZANNE |
CE-7138589733 |
3 |
83.35 |
3713*******7000 |
174156 |
07/13/2020 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
74.69 |
4100********7407 |
38017D |
07/13/2020 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
92.35 |
3728*******7007 |
164844 |
07/13/2020 |
| MONROE, DANDRIA |
CE-7135157059 |
3 |
74.69 |
4610********5021 |
031407 |
07/13/2020 |
| NASSER, DEAN |
CE-7137251427 |
3 |
81.19 |
4388********2537 |
03019A |
07/13/2020 |
| RABIE, NADER |
CE-8326614801 |
3 |
83.35 |
3712*******5008 |
188781 |
07/13/2020 |
| RANK, CONLEY |
CE-2816151103 |
3 |
83.35 |
4147********4520 |
03052D |
07/13/2020 |
| RAUSCH, BRIAN |
CE-7135056301 |
3 |
81.19 |
4782********6933 |
041407 |
07/13/2020 |
| RODRIGUEZ, RICHARD |
CE-8322797434 |
3 |
83.35 |
5442********7799 |
T02448 |
07/13/2020 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
83.35 |
3713*******5002 |
180494 |
07/13/2020 |
| SOLANO, GUSTAVO |
CE-8325418536 |
3 |
74.69 |
4266********5071 |
03078A |
07/13/2020 |
| THREAT, JAYLN |
CE-4046957743 |
3 |
92.01 |
4342********0087 |
030018 |
07/13/2020 |
| WEINSTEIN, JOSHUA |
CE-8325638143 |
3 |
83.35 |
5466********2429 |
03141P |
07/13/2020 |
| WELCH, BILL |
CE-7138259670 |
3 |
83.35 |
4270********1681 |
013082 |
07/13/2020 |
| WINDHAM, CHRISTOPHER |
CE-3172893742 |
3 |
92.01 |
4400********2419 |
09400B |
07/13/2020 |
| WOLNEK, DAVID |
CE-7174601725 |
3 |
85.35 |
4342********4437 |
064431 |
07/13/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
601.11 |
| 11 |
MasterCard |
923.35 |
| 16 |
Visa |
1345.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2870.10 |