Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, LAUREN |
CE-2818447300 |
4 |
65.00 |
4411********4694 |
072507 |
09/29/2014 |
| ARNOLD, JONATHAN |
CE-2813520207 |
4 |
68.00 |
4147********2832 |
05208D |
09/29/2014 |
| AUTWELL, CANDACE |
CE-2145773618 |
4 |
65.00 |
3767*******2004 |
188675 |
09/29/2014 |
| AYALA, GRACIE |
CE-8325955080 |
4 |
65.00 |
4610********4844 |
072507 |
09/29/2014 |
| BREGENZER, NICHOLAS |
CE-7134128370 |
4 |
68.00 |
4342********1568 |
133403 |
09/29/2014 |
| BROWN, KYLE |
CE-7137291718 |
4 |
68.00 |
5524********3185 |
05208P |
09/29/2014 |
| CAPPELL, AMY |
CE-7132991333 |
4 |
68.00 |
4670********4003 |
376155 |
09/29/2014 |
| CARTER, MOLLY |
CE-7138283138 |
4 |
68.00 |
3767*******2009 |
150166 |
09/29/2014 |
| COCHRAN, SUSAN |
CE-11910721 |
4 |
65.00 |
4323********8012 |
134157 |
09/29/2014 |
| DERDEN, MELANEY |
CE-10708351 |
4 |
110.00 |
5466********8623 |
05251P |
09/29/2014 |
| DITCHEK, LEAH |
CE-9172241414 |
4 |
68.00 |
3713*******1017 |
129223 |
09/29/2014 |
| DOSSI, LUISA |
CE-7134172196 |
4 |
68.00 |
3728*******3004 |
128345 |
09/29/2014 |
| DUFFY, BRIAN |
CE-7135034874 |
4 |
68.00 |
4388********0469 |
05222D |
09/29/2014 |
| DURCHOLZ, MICHAEL |
CE-9156375526 |
4 |
68.00 |
5490********2129 |
02557B |
09/29/2014 |
| ERWING, DOUGLAS |
CE-8324664201 |
4 |
68.00 |
5523********6604 |
02925Z |
09/29/2014 |
| FARMER, ANNA |
CE-7133035823 |
4 |
68.00 |
4229********3568 |
013855 |
09/29/2014 |
| FORD, JOHN |
CE-5617563528 |
4 |
68.00 |
4147********2607 |
05223D |
09/29/2014 |
| FRANKLIN, ANDREW |
CE-2814609319 |
4 |
68.00 |
4388********0440 |
05220C |
09/29/2014 |
| GILES, GREG |
CE-7134492212 |
4 |
68.00 |
4128********1244 |
33054B |
09/29/2014 |
| GRUMLEY, RACEAL |
CE-2813526025 |
4 |
68.00 |
4266********8298 |
05252A |
09/29/2014 |
| HANKAMER, KIM |
CE-7138286994 |
4 |
68.00 |
4417********4893 |
05267B |
09/29/2014 |
| HOERSTER, PAMELA |
CE-7135428202 |
4 |
68.00 |
3728*******3009 |
131952 |
09/29/2014 |
| HOUSTON, MYLES |
CE-7133920009 |
4 |
68.00 |
5146********9780 |
FA48B8 |
09/29/2014 |
| HUNSUCKER, DAN |
CE-8326568656 |
4 |
65.00 |
4147********9981 |
05263D |
09/29/2014 |
| JASPER, COLE |
CE-7132546621 |
4 |
68.00 |
4342********6862 |
481521 |
09/29/2014 |
| JEFFRIES, MAGGIE |
CE-6178168376 |
4 |
743.42 |
3717*******3029 |
148458 |
09/29/2014 |
| JOE COHEN, KYLE BROWN |
CE-9987101 |
4 |
110.00 |
3712*******1005 |
182117 |
09/29/2014 |
| JONG, DANIEL |
CE-8326925734 |
4 |
68.00 |
3747*******6313 |
135250 |
09/29/2014 |
| JORDAN, MARGARET |
CE-7135988174 |
4 |
68.00 |
3728*******3009 |
123649 |
09/29/2014 |
| KALINA, ALI |
CE-7133851224 |
4 |
68.00 |
4342********3281 |
179173 |
09/29/2014 |
| KIBSGAAROL, FADILA |
CE-8327880903 |
4 |
68.00 |
3717*******3022 |
145216 |
09/29/2014 |
| KLAWETTER, KATIE |
CE-2817280079 |
4 |
68.00 |
4060********3103 |
05275B |
09/29/2014 |
| KROTHE, HEIDI |
CE-7134493000 |
4 |
68.00 |
5466********2410 |
05261P |
09/29/2014 |
| KUEHN, KAT |
CE-7132997677 |
4 |
68.00 |
4259********6657 |
385125 |
09/29/2014 |
| LANCASTER, GEORGE |
CE-7134464344 |
4 |
68.00 |
3772*******4009 |
108945 |
09/29/2014 |
| LE, ANESSA |
CE-8327997899 |
4 |
183.42 |
3717*******4005 |
148928 |
09/29/2014 |
| LEE, STEPHEN |
CE-8323606776 |
4 |
68.00 |
4060********4062 |
082507 |
09/29/2014 |
| LIBERTUS, CHAD |
CE-7132561010 |
4 |
68.00 |
3715*******6005 |
122889 |
09/29/2014 |
| LIPINSKY, DANA |
CE-7132058972 |
4 |
68.00 |
4147********4609 |
05253D |
09/29/2014 |
| MARKS, MARJORIE |
CE-7133207365 |
4 |
68.00 |
5524********6787 |
05252P |
09/29/2014 |
| MCGLOTHLIN, LAURA |
CE-7135828543 |
4 |
68.00 |
4270********4721 |
029690 |
09/29/2014 |
| MCGRATH, ANNA |
CE-7132775950 |
4 |
68.00 |
4388********6714 |
05263D |
09/29/2014 |
| MCLAUGHLIN, DEBBIE |
CE-12031701 |
4 |
65.00 |
5491********8473 |
32476P |
09/29/2014 |
| MELAMED, LEON |
CE-7134599515 |
4 |
68.00 |
5524********9866 |
05262P |
09/29/2014 |
| MILLS, CHAD |
CE-8327255163 |
4 |
68.00 |
5466********1314 |
05266P |
09/29/2014 |
| MITCHELL, NANCY |
CE-2816507300 |
4 |
68.00 |
4610********1787 |
082507 |
09/29/2014 |
| OVERBEY JR, ROBERT |
CE-7135030600 |
4 |
68.00 |
3767*******4002 |
187819 |
09/29/2014 |
| PAINE, PAULA |
CE-12434861 |
4 |
65.00 |
3713*******4033 |
140961 |
09/29/2014 |
| PALMER, GEORGE |
CE-7138825680 |
4 |
68.00 |
4081********6089 |
05261C |
09/29/2014 |
| PALMER, HANNAH |
CE-3522623791 |
4 |
71.00 |
4388********0924 |
05260D |
09/29/2014 |
| PARKER, ROBB |
CE-7132136381 |
4 |
68.00 |
4610********7025 |
082507 |
09/29/2014 |
| PITTS, JOHN |
CE-5124269135 |
4 |
65.00 |
4266********3940 |
05257D |
09/29/2014 |
| REED, TROY |
CE-7139076778 |
4 |
68.00 |
5466********5863 |
05268P |
09/29/2014 |
| ROSE, MARY |
CE-8326039906 |
4 |
68.00 |
3767*******1001 |
127383 |
09/29/2014 |
| SHERWOOD, NANCY |
CE-10514041 |
4 |
65.00 |
4868********7506 |
05278B |
09/29/2014 |
| SIGMAN, RENE |
CE-2818277706 |
4 |
68.00 |
3767*******1009 |
100364 |
09/29/2014 |
| SMITH, EMILY |
CE-7132487264 |
4 |
68.00 |
4266********4331 |
05280C |
09/29/2014 |
| SOLOMON, TONY |
CE-7132911120 |
4 |
68.00 |
4795********3350 |
566570 |
09/29/2014 |
| SPRUNG, WARREN |
CE-7136221826 |
4 |
65.00 |
3767*******1001 |
182161 |
09/29/2014 |
| THOMPSON, JEFF |
CE-2817442259 |
4 |
65.00 |
4465********2466 |
029316 |
09/29/2014 |
| TUDZIN, ELLIS |
CE-7134103122 |
4 |
65.00 |
3713*******1005 |
111153 |
09/29/2014 |
| TURNER, JEANNE |
CE-7139062885 |
4 |
68.00 |
5523********7827 |
T0775Z |
09/29/2014 |
| VARGAS, JORGE |
CE-2814505318 |
4 |
68.00 |
5291********0534 |
05278B |
09/29/2014 |
| VILLEGAS, CARLOS |
CE-7135308383 |
4 |
68.00 |
4128********4404 |
33137B |
09/29/2014 |
| WARING, KRISTIN |
CE-7138705399 |
4 |
141.01 |
3713*******2021 |
182814 |
09/29/2014 |
| WESTERGAARD, GEOFFREY |
CE-7132910999 |
4 |
179.81 |
3715*******9001 |
165377 |
09/29/2014 |
| WIZIG, INNA |
CE-7137240001 |
4 |
68.00 |
4868********2432 |
05275B |
09/29/2014 |
| WOESTEMEYER, MARIETTE |
CE-7139221028 |
4 |
68.00 |
5243********8917 |
02971Z |
09/29/2014 |
| WOLFF, MAC |
CE-2813897423 |
4 |
68.00 |
5491********2210 |
02968B |
09/29/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
2433.66 |
| 15 |
MasterCard |
1059.00 |
| 33 |
Visa |
2226.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5718.66 |