Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, LAUREN |
CE-12533851 |
4 |
55.00 |
4411********4694 |
062010 |
08/28/2014 |
| ARPIN, DAVID |
CE-10006521 |
4 |
55.00 |
5466********7090 |
00211P |
08/28/2014 |
| AUTWELL, CANDACE |
CE-12218181 |
4 |
55.00 |
3767*******2004 |
119770 |
08/28/2014 |
| AYALA, GRACIE |
CE-8325955080 |
4 |
55.00 |
4610********4844 |
072010 |
08/28/2014 |
| CAGLE, CATHY |
CE-11358361 |
4 |
110.00 |
5238********1430 |
905233 |
08/28/2014 |
| CARTER, MOLLY |
CE-10592771 |
4 |
55.00 |
3767*******2009 |
198930 |
08/28/2014 |
| COCHRAN, SUSAN |
CE-11910721 |
4 |
55.00 |
4323********8012 |
735527 |
08/28/2014 |
| CRAIG, MICHAEL |
CE-2817931254 |
4 |
55.00 |
4427********3165 |
062010 |
08/28/2014 |
| DERDEN, MELANEY |
CE-10708351 |
4 |
110.00 |
5466********8623 |
00199P |
08/28/2014 |
| DITCHEK, LEAH |
CE-10708411 |
4 |
55.00 |
3713*******1017 |
181934 |
08/28/2014 |
| GIBSON, DIANE |
CE-12436931 |
4 |
55.00 |
5114********3191 |
072010 |
08/28/2014 |
| GLASPY, MILES |
CE-9508101 |
4 |
55.00 |
5466********2755 |
00198P |
08/28/2014 |
| GREEN, JIMMY |
CE-12474081 |
4 |
55.00 |
5424********6632 |
69320P |
08/28/2014 |
| HANKAMER, KIM |
CE-12436801 |
4 |
55.00 |
4417********4893 |
00220B |
08/28/2014 |
| HUNSUCKER, DAN |
CE-12452411 |
4 |
55.00 |
4147********9981 |
00196C |
08/28/2014 |
| JOE COHEN, KYLE BROWN |
CE-9987101 |
4 |
110.00 |
3712*******1005 |
149253 |
08/28/2014 |
| JONG, DANIEL |
CE-12209691 |
4 |
55.00 |
3747*******6313 |
135200 |
08/28/2014 |
| JORDAN, MARGARET |
CE-12436941 |
4 |
55.00 |
3728*******3009 |
162512 |
08/28/2014 |
| KEMPEN, MIKE |
CE-10708551 |
4 |
55.00 |
4337********6552 |
028324 |
08/28/2014 |
| KERR-LEISER, S ALEXIS |
CE-12209711 |
4 |
55.00 |
3797*******1000 |
135362 |
08/28/2014 |
| KROTHE, HEIDI |
CE-9219331 |
4 |
375.00 |
5466********2410 |
00205P |
08/28/2014 |
| LANGSTON, DON |
CE-10338541 |
4 |
55.00 |
4102********2606 |
028094 |
08/28/2014 |
| LEVIT, REBECCA |
CE-10513781 |
4 |
55.00 |
6011********1651 |
02866P |
08/28/2014 |
| LIPINSKY, DANA |
CE-11565651 |
4 |
55.00 |
4147********4609 |
00237D |
08/28/2014 |
| MCCORMICK, PAIGE |
CE-12434831 |
4 |
55.00 |
4081********6026 |
00201D |
08/28/2014 |
| MCGLOTHLIN, LAURA |
CE-11565641 |
4 |
55.00 |
4270********4721 |
028422 |
08/28/2014 |
| MCLAUGHLIN, DEBBIE |
CE-12031701 |
4 |
55.00 |
5491********8473 |
49321P |
08/28/2014 |
| MELAMED, LEON |
CE-10006541 |
4 |
55.00 |
5524********9866 |
00206P |
08/28/2014 |
| OVERBEY JR, ROBERT |
CE-9987301 |
4 |
55.00 |
3767*******4002 |
128785 |
08/28/2014 |
| PAINE, PAULA |
CE-12434861 |
4 |
55.00 |
3713*******4033 |
103970 |
08/28/2014 |
| PALMER, GEORGE |
CE-12436921 |
4 |
55.00 |
4081********6089 |
00203C |
08/28/2014 |
| PITTS, JOHN |
CE-12436851 |
4 |
55.00 |
4266********3940 |
00190D |
08/28/2014 |
| RAJEVAC, VUK |
CE-10513861 |
4 |
110.00 |
4900********2477 |
062010 |
08/28/2014 |
| REED, TROY |
CE-9987331 |
4 |
55.00 |
5466********5863 |
00205P |
08/28/2014 |
| REINBOLD, JAMES |
CE-7135692863 |
4 |
55.00 |
5466********3278 |
00214P |
08/28/2014 |
| SHERWOOD, NANCY |
CE-10514041 |
4 |
55.00 |
4868********7506 |
00249B |
08/28/2014 |
| SLATER, JOHN |
CE-12477141 |
4 |
55.00 |
4323********5126 |
656472 |
08/28/2014 |
| SOLOMON, TONY |
CE-12218161 |
4 |
55.00 |
4795********3350 |
141005 |
08/28/2014 |
| STELLY, HEATHER |
CE-10338581 |
4 |
55.00 |
4388********8258 |
00204D |
08/28/2014 |
| STUART, D FORD |
CE-8254331 |
4 |
55.00 |
4147********9852 |
00210C |
08/28/2014 |
| THOMPSON, JEFF |
CE-2817442259 |
4 |
55.00 |
4465********2466 |
028101 |
08/28/2014 |
| TUDZIN, ELLIS |
CE-10708401 |
4 |
55.00 |
3713*******1005 |
145693 |
08/28/2014 |
| TURNER, JEANNE |
CE-12452441 |
4 |
55.00 |
5523********7827 |
T7549Z |
08/28/2014 |
| VARGAS, JORGE |
CE-2814505318 |
4 |
55.00 |
5291********0534 |
00222B |
08/28/2014 |
| ZIMMERMAN, GRETCHEN |
CE-2817964281 |
4 |
55.00 |
4802********9662 |
002284 |
08/28/2014 |
| ZUBER, ALAN |
CE-11292371 |
4 |
55.00 |
4081********4480 |
764114 |
08/28/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
605.00 |
| 13 |
MasterCard |
1145.00 |
| 22 |
Visa |
1265.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3070.00 |