09/14/2020
07:37:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, TRACY CE-8328635433 3 74.69 4147********1915 014814 09/14/2020
BERNARD, JOHN CE-9179688461 3 74.69 4388********6802 07540D 09/14/2020
BURGOWER, MICHAEL CE-2818418635 3 83.35 3712*******1024 167187 09/14/2020
CATECHIS, MARIAN CE-7132538319 3 83.35 5421********6811 335945 09/14/2020
CHODROW, YVETTE CE-8322824945 3 83.35 5157********1011 48180P 09/14/2020
COCCO, MARTIN CE-7138284737 3 74.69 4147********9732 07572I 09/14/2020
COKER, SHARON CE-7138239853 3 83.35 5156********6769 854794 09/14/2020
COOK, GRANT CE-7138232186 3 98.35 4100********1544 12852D 09/14/2020
DAVIS, DAVID CE-3102547134 3 92.01 5524********8077 07587P 09/14/2020
DEMARIS, DAN CE-7135983000 3 83.35 5254********9574 48778Z 09/14/2020
DUMITRIU, FLORINA CE-8329628991 3 74.69 4586********5249 H80470 09/14/2020
GITTLEMAN, MARK CE-8324535374 3 83.35 5588********5747 07617F 09/14/2020
GREHN, CHUCK CE-7138282679 3 83.35 4147********4975 07618D 09/14/2020
GROSSBARD, PAUL DAVID CE-7132994322 3 85.85 5466********6463 07630P 09/14/2020
GUERRERO, JUDITH CE-8329558375 3 92.01 3713*******1009 171195 09/14/2020
HAWORTH, MATT CE-2817465808 3 147.25 4610********0619 012908 09/14/2020
LEVEN, WILLIAM CE-7138572117 3 74.69 4100********7407 13477D 09/14/2020
MAFRIGE JR, DON CE-7138550995 3 88.35 3728*******7007 104522 09/14/2020
NASSER, DEAN CE-7137251427 3 81.19 4388********2537 07670A 09/14/2020
RABIE, NADER CE-8326614801 3 83.35 3712*******5008 100552 09/14/2020
RANK, CONLEY CE-2816151103 3 83.35 4147********4520 07680D 09/14/2020
RAUSCH, BRIAN CE-7135056301 3 81.19 4782********6933 032908 09/14/2020
RIZZI, JADE CE-7132530736 3 81.19 4347********9120 032908 09/14/2020
RODRIGUEZ, RICHARD CE-8322797434 3 83.35 5442********7799 T04357 09/14/2020
SANTOS, GEORGE CE-7132034623 3 83.35 3713*******5002 128805 09/14/2020
SOLANO, GUSTAVO CE-8325418536 3 74.69 4266********5071 07713A 09/14/2020
STONE, JOHN CE-2817483059 3 84.85 5403********0269 028160 09/14/2020
WEINSTEIN, JOSHUA CE-8325638143 3 83.35 5466********2429 07760Z 09/14/2020
WELCH, BILL CE-7138259670 3 83.35 4270********1681 014589 09/14/2020
WINDHAM, CHRISTOPHER CE-3172893742 3 92.01 4400********2419 08806B 09/14/2020
WOLNEK, DAVID CE-7174601725 3 90.85 4342********4437 063788 09/14/2020
             
             
             
Totals
Count Card Type Total
     
5 American Express 430.41
10 MasterCard 846.16
16 Visa 1370.22
0 Discover 0.00
0 Other 0.00
     
    2646.79