Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
CE-6235681 |
1 |
60.42 |
4147********9761 |
00151D |
08/04/2014 |
| ADLER, MARK |
CE-12467001 |
1 |
56.81 |
4147********5947 |
00154C |
08/04/2014 |
| BAHRANI, EMAN |
CE-12468971 |
1 |
55.00 |
5406********8176 |
001726 |
08/04/2014 |
| BARTO, JEFF |
CE-11461131 |
1 |
56.81 |
4147********8424 |
00149D |
08/04/2014 |
| BIRBECK, MELISSA |
CE-12138161 |
1 |
65.85 |
4264********0324 |
055058 |
08/04/2014 |
| BOYER, PRESTON |
CE-12397061 |
1 |
60.42 |
4266********6169 |
00152C |
08/04/2014 |
| BREITENWISCHER, DANIELLE |
CE-12398831 |
1 |
58.62 |
3727*******3010 |
180435 |
08/04/2014 |
| BROWN, LEWIS |
CE-10017471 |
1 |
64.04 |
3717*******1005 |
109294 |
08/04/2014 |
| BURFORD, REGAN |
CE-7227591 |
1 |
62.23 |
4388********0890 |
00153D |
08/04/2014 |
| BURKE, TRACI |
CE-12468841 |
1 |
55.00 |
4610********5118 |
045009 |
08/04/2014 |
| CAMP-MURRAY, CATHLYNE |
CE-12464021 |
1 |
58.62 |
3727*******2004 |
152351 |
08/04/2014 |
| CHEEMA, SANGEETA |
CE-12467321 |
1 |
1.81 |
4388********2267 |
00151C |
08/04/2014 |
| CLARY, TRACEY |
CE-12469241 |
1 |
55.00 |
4264********8676 |
055025 |
08/04/2014 |
| COOPER, LOUISE |
CE-9536141 |
1 |
56.81 |
4147********8279 |
00146C |
08/04/2014 |
| DAVIS, MICHELLE |
CE-12469321 |
1 |
55.00 |
3715*******2015 |
106441 |
08/04/2014 |
| DUKES, BILL |
CE-6319991 |
1 |
71.41 |
4147********7607 |
00149C |
08/04/2014 |
| FANCHER, JAMES |
CE-12469601 |
1 |
55.00 |
3715*******3000 |
121948 |
08/04/2014 |
| FARKAS, ANDREW |
CE-11688111 |
1 |
65.85 |
5466********4302 |
00147P |
08/04/2014 |
| FONLARD, GEORGIA |
CE-12459391 |
1 |
64.04 |
3731*******5004 |
173671 |
08/04/2014 |
| FRASER, MACKENZIE |
CE-12458271 |
1 |
64.04 |
4744********8522 |
135006 |
08/04/2014 |
| GARZA, VERONICA |
CE-12516601 |
1 |
64.04 |
5461********2242 |
068119 |
08/04/2014 |
| GHERI, AYESHA |
CE-12396391 |
1 |
60.42 |
5187********0831 |
00442B |
08/04/2014 |
| GODHANIA, VAIDEHI |
CE-12466721 |
1 |
56.81 |
4147********1469 |
00165D |
08/04/2014 |
| GOSS, MARY |
CE-12520051 |
1 |
60.42 |
4352********2600 |
135103 |
08/04/2014 |
| GRANT, GREG |
CE-12458061 |
1 |
64.04 |
3728*******4007 |
162268 |
08/04/2014 |
| GREEN, LEANNE |
CE-12138261 |
1 |
65.85 |
3715*******2011 |
169603 |
08/04/2014 |
| GREVE, LAURA |
CE-12396431 |
1 |
60.42 |
6011********8234 |
00426B |
08/04/2014 |
| HACKETT, MAUREEN |
CE-12396371 |
1 |
60.42 |
3717*******1081 |
149698 |
08/04/2014 |
| HAN, CHARLES |
CE-12466931 |
1 |
56.81 |
5466********1084 |
00157P |
08/04/2014 |
| HAYWOOD, NANCY |
CE-12463991 |
1 |
58.62 |
3713*******8002 |
145479 |
08/04/2014 |
| HERRERA, ALEX |
CE-12469041 |
1 |
55.00 |
3772*******1001 |
162046 |
08/04/2014 |
| HERRERA, ELIZABETH |
CE-11123021 |
1 |
56.81 |
4388********8951 |
00154D |
08/04/2014 |
| HOLLINGSWORTH, GARY |
CE-10771121 |
1 |
55.00 |
4022********4438 |
00148D |
08/04/2014 |
| JAROSZ, JANIS |
CE-11868461 |
1 |
55.00 |
5466********8987 |
00154P |
08/04/2014 |
| JOHNSON, AMANDA |
CE-12333871 |
1 |
62.23 |
4157********5637 |
404597 |
08/04/2014 |
| JOHNSON, JEFF |
CE-10771101 |
1 |
55.00 |
4323********4236 |
865060 |
08/04/2014 |
| KELLY, KATHERINE |
CE-12138431 |
1 |
65.85 |
4610********9228 |
045009 |
08/04/2014 |
| LANZA, BRENDA |
CE-12467401 |
1 |
56.81 |
5466********7498 |
00150P |
08/04/2014 |
| LAWRENCE, KELLIE |
CE-11526501 |
1 |
376.81 |
5466********9700 |
00164P |
08/04/2014 |
| LEITCH, JUSTIN |
CE-11810761 |
1 |
55.00 |
5588********9510 |
13130J |
08/04/2014 |
| LEVIN, JACK |
CE-12467431 |
1 |
113.62 |
5466********8453 |
00148P |
08/04/2014 |
| LEVIT, BENJAMIN |
CE-12467101 |
1 |
56.81 |
3717*******7022 |
184457 |
08/04/2014 |
| LOTT, ALLEN |
CE-10234901 |
1 |
60.42 |
4264********6516 |
055029 |
08/04/2014 |
| MACIAS, CHARLES |
CE-12521021 |
1 |
120.85 |
5466********9725 |
00150P |
08/04/2014 |
| MARTIN, TAMBI |
CE-12533541 |
1 |
55.00 |
4868********1410 |
093293 |
08/04/2014 |
| MCFADDIN, GENE |
CE-12469361 |
1 |
55.00 |
4888********0523 |
055048 |
08/04/2014 |
| MCNEELY, DEAN |
CE-12468941 |
1 |
55.00 |
3747*******2120 |
175500 |
08/04/2014 |
| MINX, BARD |
CE-12467361 |
1 |
56.81 |
4868********0021 |
00160B |
08/04/2014 |
| MOORE, DENNIS |
CE-12522511 |
1 |
58.62 |
5516********3177 |
099425 |
08/04/2014 |
| MOOZ, JOHN |
CE-12466761 |
1 |
113.62 |
3728*******6007 |
108964 |
08/04/2014 |
| MORSI, FARIDA |
CE-12333881 |
1 |
62.23 |
5466********2278 |
00153P |
08/04/2014 |
| NESKAR, AMY |
CE-12516411 |
1 |
64.04 |
4128********2216 |
85780B |
08/04/2014 |
| NOSSEK, CARL |
CE-12516751 |
1 |
64.04 |
4157********1299 |
404773 |
08/04/2014 |
| NYBERG, BRAD |
CE-12469201 |
1 |
55.00 |
3712*******4006 |
104200 |
08/04/2014 |
| PARSONS, CLAIRE |
CE-11800901 |
1 |
65.85 |
4795********6469 |
073302 |
08/04/2014 |
| PENNER, JEREMY |
CE-12138391 |
1 |
65.85 |
4868********9908 |
020289 |
08/04/2014 |
| PLESSNER, CAROLYN |
CE-12467461 |
1 |
56.81 |
4081********3301 |
00151C |
08/04/2014 |
| POLLOCK, MEGAN |
CE-12149981 |
1 |
56.81 |
4147********9815 |
00149C |
08/04/2014 |
| PUTHLI, AJAY |
CE-12458111 |
1 |
64.04 |
4388********2626 |
00148C |
08/04/2014 |
| RADCLIFFE, LINSAY |
CE-6972081 |
1 |
55.00 |
3717*******4026 |
123510 |
08/04/2014 |
| RAY, RICHARD |
CE-12459241 |
1 |
60.42 |
3728*******4009 |
184563 |
08/04/2014 |
| REDD, LAURA |
CE-12469731 |
1 |
55.00 |
4266********1386 |
00154B |
08/04/2014 |
| REDWINE, WILLIAM |
CE-12533511 |
1 |
60.42 |
5466********8778 |
12949P |
08/04/2014 |
| RICE, ANDREW |
CE-12468871 |
1 |
55.00 |
4147********9645 |
00151C |
08/04/2014 |
| ROGERS, JODY |
CE-10234941 |
1 |
56.81 |
4147********8523 |
85864C |
08/04/2014 |
| ROZOWSKI, DEIRDRE |
CE-12138141 |
1 |
65.85 |
3723*******5019 |
102580 |
08/04/2014 |
| SALTER, JAMES |
CE-12468801 |
1 |
56.81 |
5466********0535 |
00154P |
08/04/2014 |
| SARNELLI, SARAH |
CE-12466961 |
1 |
56.81 |
3727*******5003 |
166152 |
08/04/2014 |
| SCHEIBNER, RANAE |
CE-12138121 |
1 |
65.85 |
4388********5935 |
00155C |
08/04/2014 |
| SELMAN, DOUG |
CE-12469701 |
1 |
55.00 |
3728*******4002 |
145880 |
08/04/2014 |
| SERPER, LAUREN |
CE-10017511 |
1 |
64.04 |
5588********0832 |
00168C |
08/04/2014 |
| SHAW, MARTHA |
CE-12516931 |
1 |
58.62 |
3731*******5007 |
122765 |
08/04/2014 |
| SNYDER, LAURIE |
CE-12468851 |
1 |
55.00 |
5458********2964 |
00479P |
08/04/2014 |
| STAPLES, PAM |
CE-12466911 |
1 |
56.81 |
5466********6086 |
00176P |
08/04/2014 |
| STUDDERT, PATRICK |
CE-12469791 |
1 |
55.00 |
3713*******9007 |
107767 |
08/04/2014 |
| TUCKER, LOUIS |
CE-12467021 |
1 |
56.81 |
4081********3335 |
00181D |
08/04/2014 |
| TURNER, TIM |
CE-12467301 |
1 |
56.81 |
4795********2985 |
073417 |
08/04/2014 |
| UPDEGROVE, SARA |
CE-10454111 |
1 |
60.42 |
5452********5873 |
00186Z |
08/04/2014 |
| VAZIRI, HAMED |
CE-12533841 |
1 |
60.42 |
4313********1407 |
055059 |
08/04/2014 |
| WEBSTER, LINDA |
CE-12459051 |
1 |
60.42 |
3713*******9003 |
125591 |
08/04/2014 |
| WHITE, AUDREY |
CE-12520111 |
1 |
60.42 |
4631********7516 |
863431 |
08/04/2014 |
| WILBUR, GREG |
CE-12533781 |
1 |
60.42 |
5466********7525 |
00152P |
08/04/2014 |
| ZDEBLICK, BETH |
CE-12138291 |
1 |
65.85 |
3717*******4028 |
102950 |
08/04/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
1472.65 |
| 20 |
MasterCard |
1614.98 |
| 38 |
Visa |
2210.52 |
| 1 |
Discover |
60.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5358.57 |