Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
CE-7133033813 |
1 |
68.00 |
4147********9761 |
05225D |
11/04/2014 |
| ATHON, LAUREN |
CE-7134448754 |
1 |
68.00 |
5524********7316 |
05195P |
11/04/2014 |
| AYER, MITCHELL |
CE-2813956033 |
1 |
68.00 |
4388********0679 |
05303C |
11/04/2014 |
| BAHRANI, EMAN |
CE-2812225658 |
1 |
65.00 |
5406********8176 |
052236 |
11/04/2014 |
| BANKS, ERIC |
CE-1034 |
1 |
370.00 |
3737*******1009 |
128562 |
11/04/2014 |
| BARNES, BLAINE |
CE-4097814551 |
1 |
68.00 |
4388********8575 |
05192D |
11/04/2014 |
| BICHERS, MONICA |
CE-7132405909 |
1 |
68.00 |
5524********4759 |
05293P |
11/04/2014 |
| BIRBECK, MELISSA |
CE-8325826442 |
1 |
65.00 |
4264********0324 |
055565 |
11/04/2014 |
| BORSTMAYER, JENNIFER |
CE-7138981938 |
1 |
68.00 |
5418********3699 |
05185Z |
11/04/2014 |
| BREITENWISCHER, DANIELLE |
CE-8322503506 |
1 |
68.00 |
3727*******3010 |
164744 |
11/04/2014 |
| BUI, TRANE |
CE-8326473860 |
1 |
68.00 |
5466********8645 |
05188P |
11/04/2014 |
| BULL, JOAN |
CE-7138825171 |
1 |
68.00 |
5424********5812 |
45429B |
11/04/2014 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
68.00 |
3727*******2004 |
143421 |
11/04/2014 |
| CARLTON, AMELIE |
CE-8323303936 |
1 |
68.00 |
5466********6867 |
05227P |
11/04/2014 |
| CLARY, TRACEY |
CE-7132990958 |
1 |
68.00 |
4326********9119 |
125459 |
11/04/2014 |
| CLYMER, JENNIFER |
CE-8327987052 |
1 |
65.00 |
5152********3762 |
389305 |
11/04/2014 |
| CUBERO, NICK |
CE-7134126835 |
1 |
68.00 |
3767*******1005 |
126041 |
11/04/2014 |
| DESAI, MONA |
CE-7134478716 |
1 |
68.00 |
5466********7691 |
05188P |
11/04/2014 |
| DEUTSCH, JENNIFER |
CE-7132057086 |
1 |
68.00 |
5109********3859 |
H92387 |
11/04/2014 |
| DUKES, BILL |
CE-6319991 |
1 |
65.00 |
4147********7607 |
05290D |
11/04/2014 |
| EGAN, LINDA |
CE-7134468306 |
1 |
68.00 |
5466********2606 |
05195P |
11/04/2014 |
| FARKAS, ANDREW |
CE-2816879569 |
1 |
65.00 |
5466********4302 |
05193P |
11/04/2014 |
| FEINSTEIN, JUDY |
CE-7135981320 |
1 |
68.00 |
4147********9339 |
05193D |
11/04/2014 |
| FONLARD, GEORGIA |
CE-12459391 |
1 |
65.00 |
3731*******5004 |
180117 |
11/04/2014 |
| FRANKLIN, RON |
CE-7138242021 |
1 |
97.00 |
5466********4136 |
05202P |
11/04/2014 |
| FRASER, MACKENZIE |
CE-9105204619 |
1 |
71.00 |
4744********8522 |
135653 |
11/04/2014 |
| FRAZIER, ASHLEE |
CE-8324232396 |
1 |
68.00 |
4610********5983 |
055509 |
11/04/2014 |
| GARZA, VERONICA |
CE-12516601 |
1 |
65.00 |
5461********2242 |
980855 |
11/04/2014 |
| GENTRY, JESSICA |
CE-8323703925 |
1 |
68.00 |
5466********2153 |
05199Z |
11/04/2014 |
| GERSHENWALD, SOPHIE |
CE-7134199551 |
1 |
68.00 |
5466********5529 |
05286P |
11/04/2014 |
| GLOSSERMAN, KIM |
CE-7134433443 |
1 |
136.01 |
4610********7630 |
065509 |
11/04/2014 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
68.00 |
3728*******6018 |
188225 |
11/04/2014 |
| GRAY, PAUL |
CE-7134167621 |
1 |
68.00 |
5523********4847 |
05240S |
11/04/2014 |
| GREEN, LEANNE |
CE-5617029105 |
1 |
71.00 |
3715*******2011 |
100837 |
11/04/2014 |
| GREVE, LAURA |
CE-12396431 |
1 |
65.00 |
6011********8234 |
00459B |
11/04/2014 |
| GRIMES, DAVID |
CE-7132996093 |
1 |
68.00 |
4081********1198 |
05195D |
11/04/2014 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
68.00 |
5466********6332 |
05226P |
11/04/2014 |
| HACKETT, MAUREEN |
CE-7135602951 |
1 |
68.00 |
3717*******1081 |
145743 |
11/04/2014 |
| HASAN, SAKINA |
CE-1065 |
1 |
782.95 |
3728*******2020 |
184868 |
11/04/2014 |
| HAYWOOD, NANCY |
CE-7138221688 |
1 |
65.00 |
3713*******8002 |
106414 |
11/04/2014 |
| HECHT, DIANA |
CE-7138987666 |
1 |
68.00 |
4388********9266 |
05200D |
11/04/2014 |
| HERRERA, ALEX |
CE-2817257801 |
1 |
65.00 |
3772*******1001 |
104071 |
11/04/2014 |
| HERRERA, ELIZABETH |
CE-8322219482 |
1 |
68.00 |
4388********7784 |
05229D |
11/04/2014 |
| HORTON, JANET |
CE-8328679723 |
1 |
68.00 |
4388********5525 |
05184D |
11/04/2014 |
| HOUSHIE, MONA |
CE-3109947567 |
1 |
68.00 |
4888********5574 |
055523 |
11/04/2014 |
| JACKSON, WHITE |
CE-7135034543 |
1 |
68.00 |
3728*******4008 |
186932 |
11/04/2014 |
| JAROSZ, JANIS |
CE-7132996608 |
1 |
65.00 |
5466********5685 |
05209P |
11/04/2014 |
| LANZA, BRENDA |
CE-7132999153 |
1 |
65.00 |
5466********7498 |
05212P |
11/04/2014 |
| LAWRENCE, KELLIE |
CE-7138769545 |
1 |
65.00 |
5466********9700 |
05217P |
11/04/2014 |
| LEITCH, JUSTIN |
CE-2147299927 |
1 |
65.00 |
5588********9510 |
46055J |
11/04/2014 |
| LEVIT, BENJAMIN |
CE-7135044160 |
1 |
65.00 |
5466********8297 |
05193P |
11/04/2014 |
| LEVIT, ERICA |
CE-7139225664 |
1 |
68.00 |
3717*******5000 |
190890 |
11/04/2014 |
| LOMAS, ARMANDO |
CE-8323447839 |
1 |
68.00 |
5147********9385 |
05202Z |
11/04/2014 |
| LOTT, ALLEN |
CE-10234901 |
1 |
65.00 |
4264********6516 |
055593 |
11/04/2014 |
| MACIAS, CHARLES |
CE-7135264872 |
1 |
136.01 |
5466********9725 |
05217Z |
11/04/2014 |
| MCNEELY, DEAN |
CE-7134804333 |
1 |
115.01 |
3747*******2120 |
109992 |
11/04/2014 |
| MILES, ANDREW |
CE-8326546384 |
1 |
68.00 |
3727*******3008 |
147694 |
11/04/2014 |
| MILLS, LAURI |
CE-7133856693 |
1 |
65.00 |
5466********1314 |
05184P |
11/04/2014 |
| MINX, BARB |
CE-7135033849 |
1 |
68.00 |
3717*******4004 |
129862 |
11/04/2014 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
68.00 |
3728*******5017 |
123689 |
11/04/2014 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
68.00 |
3728*******5017 |
129986 |
11/04/2014 |
| MORSE, MELISSA |
CE-2817446118 |
1 |
68.00 |
4610********2681 |
055509 |
11/04/2014 |
| MORSI, FARIDA |
CE-12333881 |
1 |
65.00 |
5466********2278 |
05185P |
11/04/2014 |
| MYERS, JAMES |
CE-7134490739 |
1 |
68.00 |
4744********7781 |
125655 |
11/04/2014 |
| NESKAR, AMY |
CE-7138989814 |
1 |
68.00 |
4128********2216 |
33535B |
11/04/2014 |
| NOSSEK, CARL |
CE-7135429110 |
1 |
68.00 |
4157********1299 |
505913 |
11/04/2014 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
83.00 |
3712*******4006 |
162236 |
11/04/2014 |
| OLIVERO, JAVIER |
CE-8322475460 |
1 |
68.00 |
4388********4242 |
05264D |
11/04/2014 |
| PARSONS, CLAIRE |
CE-5127738189 |
1 |
65.00 |
4795********6469 |
068255 |
11/04/2014 |
| PEARSON, JOHN |
CE-7136147204 |
1 |
68.00 |
5466********4743 |
05232P |
11/04/2014 |
| PENNER, JEREMY |
CE-12138391 |
1 |
65.00 |
4868********9908 |
250531 |
11/04/2014 |
| PLESSNER, CAROLYN |
CE-7138262797 |
1 |
68.00 |
4081********3301 |
05202C |
11/04/2014 |
| POLLOCK, MEGAN |
CE-8327244477 |
1 |
68.00 |
4147********1372 |
05214B |
11/04/2014 |
| PUTHLI, AJAY |
CE-9852854003 |
1 |
65.00 |
4388********2626 |
05193C |
11/04/2014 |
| RAY, RICHARD |
CE-7134163931 |
1 |
68.00 |
3728*******4009 |
119663 |
11/04/2014 |
| REDD, LAURA |
CE-7138252700 |
1 |
68.00 |
4266********1386 |
05270B |
11/04/2014 |
| REINITZ, TERI |
CE-7132537744 |
1 |
68.00 |
4264********0221 |
055577 |
11/04/2014 |
| RICE, ANDREW |
CE-7132544530 |
1 |
68.00 |
4147********9645 |
05232C |
11/04/2014 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
68.00 |
3731*******9005 |
182289 |
11/04/2014 |
| RODRIGUEZ, ALFRED |
CE-8326614550 |
1 |
76.00 |
3715*******8009 |
148434 |
11/04/2014 |
| ROGERS, JODY |
CE-7138236550 |
1 |
68.00 |
4147********8523 |
33424C |
11/04/2014 |
| ROZOWSKI, DEIRDRE |
CE-2814517383 |
1 |
68.00 |
3723*******5019 |
169754 |
11/04/2014 |
| SALTER, JAMES |
CE-7138230433 |
1 |
68.00 |
5466********2313 |
05232P |
11/04/2014 |
| SCHEIBNER, RANAE |
CE-3057987187 |
1 |
65.00 |
4388********5935 |
05230D |
11/04/2014 |
| SEEGMILLER, CONNIE |
CE-7137057111 |
1 |
68.00 |
4688********9345 |
068387 |
11/04/2014 |
| SELIG, LAUREN |
CE-7138980320 |
1 |
68.00 |
5490********5360 |
05558B |
11/04/2014 |
| SHAUGNESSY, JOE |
CE-1055 |
1 |
385.00 |
4313********5583 |
055594 |
11/04/2014 |
| SOLOMON, MARCIA |
CE-10819401 |
1 |
65.00 |
5466********8082 |
05232P |
11/04/2014 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
65.00 |
3713*******9007 |
182813 |
11/04/2014 |
| THAMM, RICK |
CE-7134172118 |
1 |
68.00 |
5466********3065 |
05251P |
11/04/2014 |
| THOREEN, JOHN |
CE-7135420938 |
1 |
68.00 |
3717*******3034 |
147088 |
11/04/2014 |
| TOO, JUN |
CE-8323129233 |
1 |
68.00 |
4037********9658 |
804055 |
11/04/2014 |
| TSAI, JANAE |
CE-7135503989 |
1 |
68.00 |
5588********8281 |
05306J |
11/04/2014 |
| TURNER, TIM |
CE-7138941517 |
1 |
68.00 |
4795********2985 |
068380 |
11/04/2014 |
| VARADI, ELISSA |
CE-2812366832 |
1 |
68.00 |
3717*******2001 |
149745 |
11/04/2014 |
| VAZIRI, HAMED |
CE-7742802543 |
1 |
68.00 |
4313********1407 |
055575 |
11/04/2014 |
| WALLIS, CHRIS |
CE-7134465738 |
1 |
148.01 |
4465********4311 |
004093 |
11/04/2014 |
| WEBSTER, LINDA |
CE-7133857756 |
1 |
65.00 |
3713*******9003 |
186908 |
11/04/2014 |
| WILBUR, GREG |
CE-2817044262 |
1 |
68.00 |
5466********9276 |
05232P |
11/04/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
2910.96 |
| 34 |
MasterCard |
2373.01 |
| 37 |
Visa |
2963.02 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8311.99 |