Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTA, ART AND EMILY |
CE-8327227624 |
3 |
120.00 |
4868********6338 |
00772B |
11/20/2014 |
| BARLOW, BILL |
CE-2814887375 |
3 |
68.00 |
5466********8690 |
00751P |
11/20/2014 |
| BECKER, SCOTT |
CE-7138987781 |
3 |
65.00 |
4842********1154 |
020523 |
11/20/2014 |
| BELL, JAMES |
CE-7139066919 |
3 |
68.00 |
4342********1539 |
588554 |
11/20/2014 |
| BROWN, NANCY |
CE-7137251499 |
3 |
68.00 |
5466********3158 |
00750Z |
11/20/2014 |
| BURKEHOLDER, SUSANNE |
CE-7134168986 |
3 |
68.00 |
4653********2309 |
848788 |
11/20/2014 |
| CHRIST, BRYAN |
CE-7138190387 |
3 |
68.00 |
5524********6429 |
00754Z |
11/20/2014 |
| DAVIS, ANDREW |
CE-7132044528 |
3 |
75.00 |
4388********5072 |
00760D |
11/20/2014 |
| DAVIS, DIANA |
CE-7134195898 |
3 |
68.00 |
4266********5005 |
00754B |
11/20/2014 |
| DIAB, FAISAL |
CE-8328635583 |
3 |
92.00 |
4411********1245 |
050010 |
11/20/2014 |
| ENGLAND, PHYLLIS |
CE-2814559340 |
3 |
65.00 |
5146********5319 |
F35D2C |
11/20/2014 |
| FATTAL, CAROLE |
CE-7138744556 |
3 |
68.00 |
4264********6723 |
005002 |
11/20/2014 |
| FERNAM, CANDY |
CE-8179171150 |
3 |
68.00 |
5466********8669 |
08553P |
11/20/2014 |
| GREENBERG, LEAH |
CE-8184295145 |
3 |
68.00 |
4266********2761 |
00755A |
11/20/2014 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
71.00 |
3734*******1013 |
108420 |
11/20/2014 |
| HARRIS, BAILEY |
CE-8323264176 |
3 |
69.00 |
4147********5381 |
00780C |
11/20/2014 |
| HEMMI, DONNA |
CE-2817349611 |
3 |
68.00 |
5466********4469 |
00778P |
11/20/2014 |
| HENDERSON, KELLEY |
CE-4092015613 |
3 |
68.00 |
3715*******2053 |
139725 |
11/20/2014 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
68.00 |
3728*******6015 |
184566 |
11/20/2014 |
| JOHNSON, NORINE |
CE-6786379065 |
3 |
65.00 |
3717*******3014 |
126586 |
11/20/2014 |
| KELLEY, KEVIN |
CE-7697571 |
3 |
65.00 |
4264********0682 |
005011 |
11/20/2014 |
| KOCH, JULIE |
CE-8328785488 |
3 |
68.00 |
3728*******6015 |
160156 |
11/20/2014 |
| LARIAGE, JESSICA |
CE-12193131 |
3 |
65.00 |
5524********8449 |
00797B |
11/20/2014 |
| LIPPY, DENISE |
CE-7132059667 |
3 |
68.00 |
4147********4871 |
00790D |
11/20/2014 |
| MALONE, MEGHAN |
CE-8326524770 |
3 |
68.00 |
4610********7360 |
050010 |
11/20/2014 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
65.00 |
3728*******2015 |
115442 |
11/20/2014 |
| MORGAN, LAURA |
CE-2817991725 |
3 |
68.00 |
5152********3083 |
052924 |
11/20/2014 |
| POLLACK, HOWARD |
CE-7136646479 |
3 |
65.00 |
3772*******1009 |
140079 |
11/20/2014 |
| RANK, CONLEY |
CE-2816151103 |
3 |
68.00 |
4147********7033 |
00785D |
11/20/2014 |
| RIPPSTEIN, MINDY |
CE-7134438312 |
3 |
68.00 |
5466********2892 |
00778P |
11/20/2014 |
| SANDOVAL, DAVID |
CE-8177134213 |
3 |
68.00 |
4147********3637 |
00760C |
11/20/2014 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
73.75 |
5466********8677 |
00778P |
11/20/2014 |
| SCHMIDT, MICHELLE |
CE-7138575140 |
3 |
68.00 |
4032********3643 |
00812B |
11/20/2014 |
| SHUJA, FAREESA |
CE-7138587482 |
3 |
68.00 |
4147********3637 |
00765C |
11/20/2014 |
| SINGH, KARAN |
CE-8322483337 |
3 |
74.00 |
5466********9458 |
00785P |
11/20/2014 |
| SJUISEN, MELISSA |
CE-7133140040 |
3 |
68.00 |
4147********6090 |
00785D |
11/20/2014 |
| TALDYKIN, NIKITA |
CE-6217441 |
3 |
65.00 |
5109********9953 |
H96591 |
11/20/2014 |
| TAYLOR, CORINA |
CE-8323603842 |
3 |
68.00 |
4266********8246 |
00812B |
11/20/2014 |
| TURNER, ANGIE |
CE-8324438203 |
3 |
68.00 |
3797*******1008 |
186402 |
11/20/2014 |
| VEGA, FRANK |
CE-6196431 |
3 |
65.00 |
5466********4924 |
00813P |
11/20/2014 |
| WALLER, JULIA |
CE-9939611 |
3 |
65.00 |
4266********1171 |
00778D |
11/20/2014 |
| WHITE, ANNE |
CE-7132041989 |
3 |
68.00 |
3717*******2006 |
185572 |
11/20/2014 |
| WILSON, STUART |
CE-7134198544 |
3 |
68.00 |
4388********7014 |
00782D |
11/20/2014 |
| YOUNG, PHILIP |
CE-7134470510 |
3 |
65.00 |
5524********4557 |
00792B |
11/20/2014 |
| ZAMZOW, JERRY |
CE-8328163615 |
3 |
68.00 |
4417********1541 |
00821B |
11/20/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
606.00 |
| 14 |
MasterCard |
948.75 |
| 22 |
Visa |
1571.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3125.75 |