Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, AMY |
CE-8322471222 |
2 |
68.00 |
4147********2832 |
05229D |
10/13/2014 |
| ASHTON, ELIZABETH |
CE-7135014115 |
2 |
68.00 |
4266********0541 |
05241B |
10/13/2014 |
| ATHANASSIOU, NICOLAS |
CE-7135163706 |
2 |
65.00 |
5466********3260 |
05308P |
10/13/2014 |
| AYTAC, UGUR |
CE-7138243615 |
2 |
68.00 |
4266********7413 |
05241B |
10/13/2014 |
| BANU, SOPHIA |
CE-9173713914 |
2 |
65.00 |
5466********8462 |
05237P |
10/13/2014 |
| BARAJAS, RUCHDI |
CE-7138200806 |
2 |
68.00 |
5466********0430 |
05237P |
10/13/2014 |
| BEEMAN, SHERRY |
CE-7136636655 |
2 |
68.00 |
4081********1849 |
05230C |
10/13/2014 |
| BLACK, ALAN |
CE-7134466987 |
2 |
68.00 |
5466********7077 |
05238Z |
10/13/2014 |
| BONDY, MELISSA |
CE-7139276639 |
2 |
68.00 |
5588********4493 |
05230E |
10/13/2014 |
| BREHM, ERICH |
CE-2144031564 |
2 |
68.00 |
5103********4604 |
298077 |
10/13/2014 |
| BROWN, ELLEN |
CE-7135421484 |
2 |
68.00 |
4388********6815 |
05233C |
10/13/2014 |
| BRYANT, ANDREW |
CE-11398751 |
2 |
65.00 |
5466********0318 |
05227Z |
10/13/2014 |
| CAGLE, PHILIP |
CE-7133013151 |
2 |
68.00 |
5466********9710 |
05222P |
10/13/2014 |
| CAMPOS, WILLIAM |
CE-2818387269 |
2 |
68.00 |
3796*******1004 |
169378 |
10/13/2014 |
| CAWLFIELD, JAMES |
CE-7134974842 |
2 |
68.00 |
6011********0501 |
01304B |
10/13/2014 |
| CHACKO, MARIAM |
CE-7134109413 |
2 |
68.00 |
5466********3257 |
05217P |
10/13/2014 |
| CHAPMAN, NANCY |
CE-7135150909 |
2 |
68.00 |
4744********5511 |
144450 |
10/13/2014 |
| COURT, HANH |
CE-8324282431 |
2 |
68.00 |
4157********4024 |
907597 |
10/13/2014 |
| DOLMAN, JENNIFER |
CE-7135450763 |
2 |
68.00 |
5524********3757 |
05232P |
10/13/2014 |
| DURANI, SALOMON |
CE-2818042370 |
2 |
68.00 |
4610********3471 |
074507 |
10/13/2014 |
| ELMORE, ERIN |
CE-8327222900 |
2 |
68.00 |
3730*******4009 |
145706 |
10/13/2014 |
| EVANS, PATRICK |
CE-2817689980 |
2 |
71.00 |
3767*******4002 |
182258 |
10/13/2014 |
| FRAZIER, VERONICA |
CE-8326417922 |
2 |
68.00 |
4347********6950 |
074507 |
10/13/2014 |
| GHAN, CANDICE |
CE-8324639809 |
2 |
68.00 |
3715*******2006 |
166922 |
10/13/2014 |
| GHORI, AYESHA |
CE-8326061120 |
2 |
68.00 |
5187********0831 |
01305B |
10/13/2014 |
| GREHN, CHUCK |
CE-7138282679 |
2 |
65.00 |
4417********9399 |
05234B |
10/13/2014 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
2 |
68.00 |
5466********7878 |
05256P |
10/13/2014 |
| HAAS, ERIC |
CE-7138241172 |
2 |
68.00 |
5466********6332 |
05242P |
10/13/2014 |
| HARTLAND, MONICA |
CE-7132130322 |
2 |
68.00 |
3715*******2043 |
163610 |
10/13/2014 |
| HERRERA, NORMA |
CE-2027141701 |
2 |
68.00 |
4815********7955 |
164654 |
10/13/2014 |
| HOLBROOK, STEVEN |
CE-7138235303 |
2 |
68.00 |
4342********7773 |
514009 |
10/13/2014 |
| JANCZAK, CHARLES |
CE-1221 |
2 |
68.00 |
4147********5942 |
013962 |
10/13/2014 |
| KAHN, LINDY |
CE-12474291 |
2 |
68.00 |
4147********2018 |
05227D |
10/13/2014 |
| LAZARUS, DAVID |
CE-7135571550 |
2 |
68.00 |
3717*******3006 |
157721 |
10/13/2014 |
| MALIK, FAZIL |
CE-2819449604 |
2 |
68.00 |
3715*******2001 |
163018 |
10/13/2014 |
| MATA, JOSEPH |
CE-8322983163 |
2 |
68.00 |
4342********8977 |
800845 |
10/13/2014 |
| MCGRATH, PAULINA |
CE-7135421479 |
2 |
5.18 |
3767*******2004 |
126567 |
10/13/2014 |
| MCKAY, MARGARET |
CE-7135026493 |
2 |
68.00 |
4266********6285 |
05234A |
10/13/2014 |
| MCKERMIE, JAMES |
CE-7138572443 |
2 |
65.00 |
3712*******2008 |
171210 |
10/13/2014 |
| MELTZER, MELISSA |
CE-8329712078 |
2 |
68.00 |
4342********0217 |
721262 |
10/13/2014 |
| MISTRY, AVANEE |
CE-8328593781 |
2 |
68.00 |
4888********4679 |
045571 |
10/13/2014 |
| NAEVE, MARGARET |
CE-7135158656 |
2 |
65.00 |
3712*******1008 |
128020 |
10/13/2014 |
| NASH, ELIZABETH |
CE-2817994005 |
2 |
49.00 |
3717*******2001 |
167000 |
10/13/2014 |
| NIEVES, TARA |
CE-7133977201 |
2 |
65.00 |
4266********7146 |
05232B |
10/13/2014 |
| OSHMAN, TANIA |
CE-7138242282 |
2 |
68.00 |
3717*******5068 |
198955 |
10/13/2014 |
| PHILLIPS, JON |
CE-10426091 |
2 |
65.00 |
4342********4227 |
799855 |
10/13/2014 |
| POINDEXTER, MARY JO |
CE-10072011 |
2 |
65.00 |
5490********9094 |
05229P |
10/13/2014 |
| RAMBO, FRANCIS |
CE-8328764146 |
2 |
68.00 |
3767*******4026 |
139330 |
10/13/2014 |
| RHEMTULIA, FARZAN |
CE-R |
2 |
68.00 |
3717*******4004 |
145467 |
10/13/2014 |
| RICE, KAY |
CE-7138192595 |
2 |
68.00 |
3738*******5012 |
160781 |
10/13/2014 |
| RICHARD, CARLY |
CE-7135048162 |
2 |
68.00 |
4610********3836 |
074507 |
10/13/2014 |
| ROSENFELD, JAMES |
CE-10610721 |
2 |
65.00 |
4301********6389 |
05240C |
10/13/2014 |
| ROUSE, LEONOR |
CE-7139274152 |
2 |
61.05 |
3772*******2006 |
184539 |
10/13/2014 |
| RUBENSTEIN, PETA |
CE-7134468653 |
2 |
68.00 |
5466********4117 |
05234P |
10/13/2014 |
| SCHEINER, GRANT |
CE-7135814540 |
2 |
68.00 |
4147********6621 |
05233D |
10/13/2014 |
| SCHEINER, PAULA |
CE-7138820022 |
2 |
65.00 |
4147********6621 |
05232D |
10/13/2014 |
| SMITH, CYNTHIA |
CE-7134466065 |
2 |
68.00 |
4313********2827 |
045574 |
10/13/2014 |
| SMITH, TRACY |
CE-6398921 |
2 |
65.00 |
4707********0471 |
05273B |
10/13/2014 |
| UMANSKY, MICHAEL |
CE-8327229004 |
2 |
68.00 |
3717*******5000 |
160536 |
10/13/2014 |
| VARADI, TOM |
CE-12537911 |
2 |
65.00 |
5291********1009 |
05229B |
10/13/2014 |
| WILCOX, STACEY |
CE-7135455603 |
2 |
68.00 |
4266********8112 |
05214B |
10/13/2014 |
| YU, WENDY |
CE-7133010080 |
2 |
65.00 |
5466********2294 |
05230P |
10/13/2014 |
| ZAMBRANO, GRISELDA |
CE-8323310404 |
2 |
68.00 |
4342********3829 |
833252 |
10/13/2014 |
| ZIEK, ROBIN |
CE-7133064890 |
2 |
68.00 |
3727*******3001 |
148953 |
10/13/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1132.23 |
| 17 |
MasterCard |
1138.00 |
| 28 |
Visa |
1886.00 |
| 1 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4224.23 |