Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, AMY |
CE-8322471222 |
2 |
68.00 |
4147********2832 |
05222D |
12/12/2014 |
| ATHANASSIOU, NICOLAS |
CE-7135163706 |
2 |
65.00 |
5466********3260 |
05222P |
12/12/2014 |
| AYTAC, UGUR |
CE-7138243615 |
2 |
68.00 |
4266********7413 |
05226B |
12/12/2014 |
| BARAJAS, RUCHDI |
CE-7138200806 |
2 |
68.00 |
5466********0430 |
05228P |
12/12/2014 |
| BEEMAN, SHERRY |
CE-7136636655 |
2 |
68.00 |
4081********1849 |
05204C |
12/12/2014 |
| BLACK, ALAN |
CE-7134466987 |
2 |
68.00 |
5466********7077 |
05205Z |
12/12/2014 |
| BONDY, MELISSA |
CE-7139276639 |
2 |
68.00 |
5588********4493 |
05205E |
12/12/2014 |
| BREHM, ERICH |
CE-2144031564 |
2 |
68.00 |
5103********4604 |
701510 |
12/12/2014 |
| BROWN, ELLEN |
CE-7135421484 |
2 |
68.00 |
4388********6815 |
05222C |
12/12/2014 |
| BUTLER, DONALD |
CE-8328301828 |
2 |
68.00 |
4117********2209 |
150454 |
12/12/2014 |
| CAGLE, PHILIP |
CE-7133013151 |
2 |
68.00 |
5466********2087 |
05213P |
12/12/2014 |
| CAMPOS, WILLIAM |
CE-2818387269 |
2 |
68.00 |
3796*******1004 |
120322 |
12/12/2014 |
| CAWLFIELD, JAMES |
CE-7134974842 |
2 |
68.00 |
6011********0501 |
01202B |
12/12/2014 |
| CHACKO, MARIAM |
CE-7134109413 |
2 |
68.00 |
5466********3257 |
05220P |
12/12/2014 |
| CHAPMAN, NANCY |
CE-7135150909 |
2 |
68.00 |
4744********5511 |
140658 |
12/12/2014 |
| COURT, HANH |
CE-8324282431 |
2 |
68.00 |
4157********4024 |
306927 |
12/12/2014 |
| DOLMAN, JENNIFER |
CE-7135450763 |
2 |
68.00 |
5524********3757 |
05205P |
12/12/2014 |
| ELMORE, ERIN |
CE-8327222900 |
2 |
70.00 |
3730*******4009 |
187627 |
12/12/2014 |
| FRAZIER, VERONICA |
CE-8326417922 |
2 |
68.00 |
4347********6950 |
060510 |
12/12/2014 |
| GHAN, CANDICE |
CE-8324639809 |
2 |
70.00 |
3715*******2006 |
165568 |
12/12/2014 |
| GHORI, AYESHA |
CE-8326061120 |
2 |
68.00 |
5187********0831 |
01295B |
12/12/2014 |
| GILL, ANDREW |
CE-8326568800 |
2 |
68.00 |
4411********6841 |
060510 |
12/12/2014 |
| GREHN, CHUCK |
CE-7138282679 |
2 |
65.00 |
4417********9399 |
05223C |
12/12/2014 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
2 |
68.00 |
5466********7878 |
05221P |
12/12/2014 |
| HAAS, ERIC |
CE-7138241172 |
2 |
98.50 |
5466********6332 |
05220P |
12/12/2014 |
| HARTLAND, MONICA |
CE-7132130322 |
2 |
68.00 |
3715*******2043 |
109706 |
12/12/2014 |
| HOLBROOK, STEVEN |
CE-7138235303 |
2 |
68.00 |
4342********7773 |
211219 |
12/12/2014 |
| JANCZAK, CHARLES |
CE-8326597746 |
2 |
68.00 |
4147********5942 |
012777 |
12/12/2014 |
| KOZCH, DARLERN |
CE-7138700877 |
2 |
68.00 |
4313********0078 |
005528 |
12/12/2014 |
| LAND, SHARON |
CE-8323687214 |
2 |
68.00 |
4352********3813 |
150758 |
12/12/2014 |
| LAZARUS, DAVID |
CE-7135571550 |
2 |
68.00 |
3717*******3006 |
193291 |
12/12/2014 |
| LEBLANC, BRYAN |
CE-9186290826 |
2 |
68.00 |
5524********1566 |
05222P |
12/12/2014 |
| MALIK, FAZIL |
CE-2819449604 |
2 |
68.00 |
3715*******2001 |
161261 |
12/12/2014 |
| MATA, JOSEPH |
CE-8322983163 |
2 |
68.00 |
4342********8977 |
213597 |
12/12/2014 |
| MCGRATH, PAULINA |
CE-7135421479 |
2 |
68.00 |
3767*******2004 |
186764 |
12/12/2014 |
| MCKAY, MARGARET |
CE-7135026493 |
2 |
68.00 |
4266********6285 |
05221A |
12/12/2014 |
| MCKERMIE, JAMES |
CE-7138572443 |
2 |
65.00 |
3712*******2008 |
153982 |
12/12/2014 |
| MELTZER, MELISSA |
CE-8329712078 |
2 |
68.00 |
4342********0217 |
214742 |
12/12/2014 |
| MOGALI, SRI HARSHA |
CE-7133924524 |
2 |
68.00 |
4128********9302 |
59447B |
12/12/2014 |
| MURRAY, S.J |
CE-2816395954 |
2 |
68.00 |
5466********4534 |
05215P |
12/12/2014 |
| NAEVE, MARGARET |
CE-7135158656 |
2 |
65.00 |
3712*******1008 |
163294 |
12/12/2014 |
| NASH, ELIZABETH |
CE-2817994005 |
2 |
48.00 |
3717*******2001 |
119340 |
12/12/2014 |
| NIEVES, TARA |
CE-7133977201 |
2 |
78.00 |
4266********7146 |
05205B |
12/12/2014 |
| NOVOSAD, TOM |
CE-7134441055 |
2 |
68.00 |
3715*******4007 |
109358 |
12/12/2014 |
| OSHMAN, TANIA |
CE-7138242282 |
2 |
68.00 |
3717*******5068 |
164174 |
12/12/2014 |
| PATTON, MARY |
CE-7133029259 |
2 |
73.75 |
4147********7284 |
05222D |
12/12/2014 |
| PHILLIPS, JON |
CE-10426091 |
2 |
65.00 |
4342********4227 |
214751 |
12/12/2014 |
| POINDEXTER, MARY JO |
CE-10072011 |
2 |
65.00 |
5490********9094 |
05227P |
12/12/2014 |
| POVT, REVITAL |
CE-7134949232 |
2 |
68.00 |
4388********2103 |
05204D |
12/12/2014 |
| RAMBO, FRANCIS |
CE-8328764146 |
2 |
68.00 |
3767*******4026 |
196051 |
12/12/2014 |
| RICE, KAY |
CE-7138192595 |
2 |
68.00 |
3738*******5012 |
120303 |
12/12/2014 |
| RICHARD, CARLY |
CE-7135048162 |
2 |
68.00 |
4610********3836 |
060510 |
12/12/2014 |
| RIOS, GISELA |
CE-9363552396 |
2 |
68.00 |
5144********0474 |
701506 |
12/12/2014 |
| ROSENFELD, JAMES |
CE-10610721 |
2 |
65.00 |
4301********6389 |
05207C |
12/12/2014 |
| ROUSE, LEONOR |
CE-7139274152 |
2 |
60.05 |
3772*******2006 |
132951 |
12/12/2014 |
| RUBENSTEIN, PETA |
CE-7134468653 |
2 |
68.00 |
5466********4117 |
05214Z |
12/12/2014 |
| SCHEINER, GRANT |
CE-7135814540 |
2 |
68.00 |
4147********6621 |
05225D |
12/12/2014 |
| SCHEINER, PAULA |
CE-7138820022 |
2 |
65.00 |
4147********6621 |
05216D |
12/12/2014 |
| SMITH, CYNTHIA |
CE-7134466065 |
2 |
68.00 |
4313********2827 |
005582 |
12/12/2014 |
| UMANSKY, MICHAEL |
CE-8327229004 |
2 |
80.00 |
3717*******5000 |
161223 |
12/12/2014 |
| WILCOX, STACEY |
CE-7135455603 |
2 |
68.00 |
4266********8112 |
05219C |
12/12/2014 |
| YU, WENDY |
CE-7133010080 |
2 |
65.00 |
5466********2294 |
05222P |
12/12/2014 |
| ZIEK, ROBIN |
CE-7133064890 |
2 |
68.00 |
3727*******3001 |
184487 |
12/12/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1138.05 |
| 17 |
MasterCard |
1177.50 |
| 28 |
Visa |
1907.75 |
| 1 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4291.30 |