Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, TRACY |
CE-8328635433 |
3 |
74.69 |
4147********1915 |
012134 |
08/12/2020 |
| BERNARD, JOHN |
CE-9179688461 |
3 |
74.69 |
4388********6802 |
02982D |
08/12/2020 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
3 |
83.18 |
5466********1849 |
02952P |
08/12/2020 |
| BOWMAN, JUDSON |
CE-7138280237 |
3 |
83.18 |
3717*******2001 |
171756 |
08/12/2020 |
| BURGOWER, MICHAEL |
CE-2818418635 |
3 |
83.35 |
3712*******1024 |
125862 |
08/12/2020 |
| CATECHIS, MARIAN |
CE-7132538319 |
3 |
83.35 |
5421********6811 |
056394 |
08/12/2020 |
| CHODROW, YVETTE |
CE-8322824945 |
3 |
83.35 |
5157********1011 |
27972P |
08/12/2020 |
| COKER, SHARON |
CE-7138239853 |
3 |
83.35 |
5156********6769 |
767854 |
08/12/2020 |
| COOK, GRANT |
CE-7138232186 |
3 |
98.35 |
4100********1544 |
71853D |
08/12/2020 |
| DAVIS, DAVID |
CE-3102547134 |
3 |
92.01 |
5524********8077 |
03045P |
08/12/2020 |
| DEMARIS, DAN |
CE-7135983000 |
3 |
83.35 |
5254********9574 |
28500Z |
08/12/2020 |
| DUMITRIU, FLORINA |
CE-8329628991 |
3 |
74.69 |
4586********5249 |
H77985 |
08/12/2020 |
| FISHER, ERIN |
CE-8325414977 |
3 |
74.69 |
5103********7550 |
551779 |
08/12/2020 |
| GITTLEMAN, MARK |
CE-8324535374 |
3 |
83.35 |
5588********5747 |
03076F |
08/12/2020 |
| GREHN, CHUCK |
CE-7138282679 |
3 |
83.35 |
4147********4975 |
03077D |
08/12/2020 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
3 |
83.35 |
5466********6463 |
03092P |
08/12/2020 |
| GUERRERO, JUDITH |
CE-8329558375 |
3 |
92.01 |
3713*******1009 |
158738 |
08/12/2020 |
| HAWORTH, MATT |
CE-2817465808 |
3 |
122.85 |
4610********0619 |
060408 |
08/12/2020 |
| HOLMES, TAMECA |
CE-8326287829 |
3 |
81.19 |
5424********9266 |
29446B |
08/12/2020 |
| KUPIEC, SUZANNE |
CE-7138589733 |
3 |
83.35 |
3713*******7000 |
178377 |
08/12/2020 |
| LEVEN, WILLIAM |
CE-7138572117 |
3 |
74.69 |
4100********7407 |
72493D |
08/12/2020 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
91.35 |
3728*******7007 |
164322 |
08/12/2020 |
| NASSER, DEAN |
CE-7137251427 |
3 |
81.19 |
4388********2537 |
03152A |
08/12/2020 |
| RABIE, NADER |
CE-8326614801 |
3 |
83.35 |
3712*******5008 |
181824 |
08/12/2020 |
| RANK, CONLEY |
CE-2816151103 |
3 |
83.35 |
4147********4520 |
03154D |
08/12/2020 |
| RAUSCH, BRIAN |
CE-7135056301 |
3 |
81.19 |
4782********6933 |
080408 |
08/12/2020 |
| RIZZI, JADE |
CE-7132530736 |
3 |
102.83 |
4347********9120 |
090408 |
08/12/2020 |
| RODRIGUEZ, RICHARD |
CE-8322797434 |
3 |
83.35 |
5442********7799 |
T03760 |
08/12/2020 |
| SANTOS, GEORGE |
CE-7132034623 |
3 |
83.35 |
3713*******5002 |
145809 |
08/12/2020 |
| SOLANO, GUSTAVO |
CE-8325418536 |
3 |
74.69 |
4266********5071 |
03253A |
08/12/2020 |
| STONE, JOHN |
CE-2817483059 |
3 |
83.35 |
5403********0269 |
042382 |
08/12/2020 |
| THREAT, JAYLN |
CE-4046957743 |
3 |
92.01 |
4342********0087 |
075938 |
08/12/2020 |
| WEINSTEIN, JOSHUA |
CE-8325638143 |
3 |
83.35 |
5466********2429 |
03281Z |
08/12/2020 |
| WELCH, BILL |
CE-7138259670 |
3 |
83.35 |
4270********1681 |
012298 |
08/12/2020 |
| WOLNEK, DAVID |
CE-7174601725 |
3 |
88.60 |
4342********4437 |
082289 |
08/12/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
599.94 |
| 13 |
MasterCard |
1081.22 |
| 15 |
Visa |
1290.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2971.68 |