Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
CE-7133033813 |
1 |
69.00 |
4147********9761 |
06341D |
10/06/2014 |
| ADLER, MARK |
CE-2819956660 |
1 |
65.00 |
4147********5947 |
06354C |
10/06/2014 |
| ATHON, LAUREN |
CE-7134448754 |
1 |
68.00 |
5524********7316 |
06353P |
10/06/2014 |
| BAHRANI, EMAN |
CE-2812225658 |
1 |
65.00 |
5406********8176 |
063917 |
10/06/2014 |
| BIRBECK, MELISSA |
CE-8325826442 |
1 |
65.00 |
4264********0324 |
035514 |
10/06/2014 |
| BREITENWISCHER, DANIELLE |
CE-8322503506 |
1 |
68.00 |
3727*******3010 |
182115 |
10/06/2014 |
| BROWN, LEWIS |
CE-7132548041 |
1 |
68.00 |
5466********6152 |
06355Z |
10/06/2014 |
| BULL, JOAN |
CE-7138825171 |
1 |
68.00 |
5424********5812 |
31769B |
10/06/2014 |
| CAELTON, AMELIE |
CE-8323303936 |
1 |
68.00 |
5466********6867 |
06375P |
10/06/2014 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
68.00 |
3727*******2004 |
191336 |
10/06/2014 |
| CLYMER, JENNIFER |
CE-8327987052 |
1 |
65.00 |
5152********3762 |
087436 |
10/06/2014 |
| CUBERO, NICK |
CE-7134126835 |
1 |
62.82 |
3767*******1005 |
107930 |
10/06/2014 |
| DAVIS, MICHELLE |
CE-12469321 |
1 |
65.00 |
3715*******2015 |
144867 |
10/06/2014 |
| DEUTSCH, JENNIFER |
CE-7132057086 |
1 |
68.00 |
5109********3859 |
H90427 |
10/06/2014 |
| DUKES, BILL |
CE-6319991 |
1 |
65.00 |
4147********7607 |
06404C |
10/06/2014 |
| FARKAS, ANDREW |
CE-11688111 |
1 |
65.00 |
5466********4302 |
06377P |
10/06/2014 |
| FONLARD, GEORGIA |
CE-12459391 |
1 |
65.00 |
3731*******5004 |
180218 |
10/06/2014 |
| FRANKLIN, RON |
CE-7138242021 |
1 |
69.99 |
5466********4136 |
06350P |
10/06/2014 |
| FRASER, MACKENZIE |
CE-9105204619 |
1 |
68.00 |
4744********8522 |
173057 |
10/06/2014 |
| GARZA, VERONICA |
CE-12516601 |
1 |
65.00 |
5461********2242 |
062413 |
10/06/2014 |
| GENTRY, JESSICA |
CE-8323703925 |
1 |
68.00 |
5466********2153 |
06375P |
10/06/2014 |
| GODHANIA, VAIDEHI |
CE-5127710765 |
1 |
68.00 |
4147********7063 |
06372D |
10/06/2014 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
68.00 |
3728*******6018 |
167645 |
10/06/2014 |
| GRANT, GREG |
CE-7134944034 |
1 |
68.00 |
3728*******4007 |
157106 |
10/06/2014 |
| GREEN, LEANNE |
CE-5617029105 |
1 |
68.00 |
3715*******2011 |
100162 |
10/06/2014 |
| GRESHENWALD, SOPHIE |
CE-7134199551 |
1 |
68.00 |
5466********5529 |
06371P |
10/06/2014 |
| GREVE, LAURA |
CE-12396431 |
1 |
65.00 |
6011********8234 |
00646B |
10/06/2014 |
| GRIMES, DAVID |
CE-7132996093 |
1 |
68.00 |
4081********1198 |
06367D |
10/06/2014 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
68.00 |
5466********6332 |
06377P |
10/06/2014 |
| HACKETT, MAUREEN |
CE-7135602951 |
1 |
68.00 |
3717*******1081 |
124990 |
10/06/2014 |
| HAN, CHARLES |
CE-12466931 |
1 |
65.00 |
5466********1084 |
06389P |
10/06/2014 |
| HANDRICK, JOHN |
CE-1041 |
1 |
304.00 |
4342********5461 |
558838 |
10/06/2014 |
| HAYWOOD, NANCY |
CE-7138221688 |
1 |
65.00 |
3713*******8002 |
101667 |
10/06/2014 |
| HECHT, DIANA |
CE-7138987666 |
1 |
68.00 |
4388********9266 |
06373D |
10/06/2014 |
| HERRERA, ALEX |
CE-2817257801 |
1 |
65.00 |
3772*******1001 |
102424 |
10/06/2014 |
| HERRERA, ELIZABETH |
CE-8322219482 |
1 |
68.00 |
4388********8951 |
06379D |
10/06/2014 |
| HORTON, JANET |
CE-8328679723 |
1 |
3.00 |
4388********5525 |
06368C |
10/06/2014 |
| HOUSHIE, MONA |
CE-3109947567 |
1 |
68.00 |
4888********5574 |
035589 |
10/06/2014 |
| JACKSON, WHITE |
CE-7135034543 |
1 |
68.00 |
3728*******4008 |
180674 |
10/06/2014 |
| JAROSZ, JANIS |
CE-7132996608 |
1 |
65.00 |
5466********8987 |
06359Z |
10/06/2014 |
| LANZA, BRENDA |
CE-7132999153 |
1 |
65.00 |
5466********7498 |
06365P |
10/06/2014 |
| LAVIAGE, JESSICA |
CE-8327463464 |
1 |
68.00 |
5524********6410 |
06364B |
10/06/2014 |
| LAWRENCE, KELLIE |
CE-7138769545 |
1 |
65.00 |
5466********9700 |
06377P |
10/06/2014 |
| LEITCH, JUSTIN |
CE-2147299927 |
1 |
69.00 |
5588********9510 |
32158J |
10/06/2014 |
| LEVIN, JACK |
CE-12467431 |
1 |
110.00 |
5466********8453 |
06362P |
10/06/2014 |
| LEVIT, ERICA |
CE-7139225664 |
1 |
68.00 |
3717*******5000 |
152972 |
10/06/2014 |
| LOMAS, ARMANDO |
CE-8323447839 |
1 |
68.00 |
5147********9385 |
06390Z |
10/06/2014 |
| LOTT, ALLEN |
CE-10234901 |
1 |
65.00 |
4264********6516 |
035513 |
10/06/2014 |
| MACIAS, CHARLES |
CE-12521021 |
1 |
110.00 |
5466********9725 |
06394P |
10/06/2014 |
| MCNEELY, DEAN |
CE-7134804333 |
1 |
72.00 |
3747*******2120 |
155354 |
10/06/2014 |
| MINX, BARB |
CE-7135033849 |
1 |
68.00 |
3717*******4004 |
103348 |
10/06/2014 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
68.00 |
3728*******5017 |
166670 |
10/06/2014 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
71.62 |
3728*******5017 |
128674 |
10/06/2014 |
| MORSE, MELISSA |
CE-2817446118 |
1 |
68.00 |
4610********2681 |
053509 |
10/06/2014 |
| MORSI, FARIDA |
CE-12333881 |
1 |
65.00 |
5466********2278 |
06378P |
10/06/2014 |
| MYERS, JAMES |
CE-7134490739 |
1 |
68.00 |
4744********7781 |
183157 |
10/06/2014 |
| NESKAR, AMY |
CE-7138989814 |
1 |
68.00 |
4128********2216 |
70761B |
10/06/2014 |
| NOSSEK, CARL |
CE-7135429110 |
1 |
68.00 |
4157********1299 |
745530 |
10/06/2014 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
68.00 |
3712*******4006 |
107329 |
10/06/2014 |
| OLIVERO, JAVIER |
CE-8322475460 |
1 |
68.00 |
4388********4242 |
06384C |
10/06/2014 |
| PARSONS, CLAIRE |
CE-5127738189 |
1 |
65.00 |
4795********6469 |
105791 |
10/06/2014 |
| PENNER, JEREMY |
CE-12138391 |
1 |
65.00 |
4868********9908 |
910933 |
10/06/2014 |
| PLESSNER, CAROLYN |
CE-7138262797 |
1 |
68.00 |
4081********3301 |
06401C |
10/06/2014 |
| POLLOCK, MEGAN |
CE-8327244477 |
1 |
68.00 |
4147********9815 |
06408C |
10/06/2014 |
| PUTHLI, AJAY |
CE-9852854003 |
1 |
65.00 |
4388********2626 |
06391C |
10/06/2014 |
| RAY, RICHARD |
CE-7134163931 |
1 |
68.00 |
3728*******4009 |
162126 |
10/06/2014 |
| REDD, LAURA |
CE-7138252700 |
1 |
68.00 |
4266********1386 |
06390B |
10/06/2014 |
| REINITZ, TERI |
CE-7132537744 |
1 |
68.00 |
4264********0221 |
035596 |
10/06/2014 |
| RICE, ANDREW |
CE-7132544530 |
1 |
68.00 |
4147********9645 |
06382C |
10/06/2014 |
| ROGERS, JODY |
CE-7138236550 |
1 |
68.00 |
4147********8523 |
70775C |
10/06/2014 |
| ROZOWSKI, DEIRDRE |
CE-2814517383 |
1 |
68.00 |
3723*******5019 |
132797 |
10/06/2014 |
| RUPP, COURTNEY |
CE-7135025175 |
1 |
178.00 |
4313********4779 |
035597 |
10/06/2014 |
| SCHEIBNER, RANAE |
CE-3057987187 |
1 |
65.00 |
4388********5935 |
06405C |
10/06/2014 |
| SELIG, LAUREN |
CE-7138980320 |
1 |
68.00 |
5490********5360 |
03559B |
10/06/2014 |
| SELMAN, DOUG |
CE-12469701 |
1 |
65.00 |
3728*******4002 |
160045 |
10/06/2014 |
| SHAUGNESSY, JOE |
CE-1055 |
1 |
370.00 |
4313********5583 |
035592 |
10/06/2014 |
| SHAW, MARTHA |
CE-12516931 |
1 |
65.00 |
3731*******5007 |
186903 |
10/06/2014 |
| SOLOMON, MARCIA |
CE-10819401 |
1 |
65.00 |
5466********8082 |
06384P |
10/06/2014 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
65.00 |
3713*******9007 |
101486 |
10/06/2014 |
| THAMM, RICK |
CE-7134172118 |
1 |
68.00 |
5466********3065 |
06423P |
10/06/2014 |
| THOREEN, JOHN |
CE-7135420938 |
1 |
68.00 |
3717*******3034 |
120345 |
10/06/2014 |
| TOO, JUN |
CE-8323129233 |
1 |
68.00 |
4037********9658 |
806053 |
10/06/2014 |
| TSAI, JANAE |
CE-7135503989 |
1 |
68.00 |
5588********8281 |
06395J |
10/06/2014 |
| TURNER, TIM |
CE-7138941517 |
1 |
68.00 |
4795********2985 |
105857 |
10/06/2014 |
| UPDEGROVE, SARA |
CE-10454111 |
1 |
65.00 |
5452********5873 |
06418Z |
10/06/2014 |
| VARADI, ELISSA |
CE-2812366832 |
1 |
68.00 |
3717*******2001 |
164855 |
10/06/2014 |
| VAZIRI, HAMED |
CE-7742802543 |
1 |
68.00 |
4313********1407 |
035501 |
10/06/2014 |
| WALLIS, CHRIS |
CE-7134465738 |
1 |
138.01 |
3702*******3644 |
762006 |
10/06/2014 |
| WEBSTER, LINDA |
CE-7133857756 |
1 |
65.00 |
3713*******9003 |
185230 |
10/06/2014 |
| WILBUR, GREG |
CE-2817044262 |
1 |
123.00 |
5466********9276 |
06429P |
10/06/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
1884.45 |
| 29 |
MasterCard |
2080.99 |
| 33 |
Visa |
2804.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6834.44 |