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 |
05520B |
12/22/2014 |
| BARLOW, BILL |
CE-2814887375 |
3 |
68.00 |
5466********8690 |
05493P |
12/22/2014 |
| BECK, STEVEN |
CE-7133061481 |
3 |
68.00 |
4388********3074 |
05490D |
12/22/2014 |
| BECKER, SCOTT |
CE-7138987781 |
3 |
65.00 |
4842********1154 |
022231 |
12/22/2014 |
| BELL, JAMES |
CE-7139066919 |
3 |
68.00 |
4342********1539 |
622255 |
12/22/2014 |
| BROWN, NANCY |
CE-7137251499 |
3 |
68.00 |
5466********5127 |
05487P |
12/22/2014 |
| BURKEHOLDER, SUSANNE |
CE-7134168986 |
3 |
68.00 |
4653********2309 |
030829 |
12/22/2014 |
| CHARLES, MATTHEW |
CE-7138827744 |
3 |
68.00 |
4342********5984 |
703758 |
12/22/2014 |
| CHRIST, BRYAN |
CE-7138190387 |
3 |
68.00 |
5524********6429 |
05501Z |
12/22/2014 |
| DAVIS, DIANA |
CE-7134195898 |
3 |
68.00 |
4266********5005 |
05489C |
12/22/2014 |
| DIAB, FAISAL |
CE-8328635583 |
3 |
76.00 |
4411********1245 |
062509 |
12/22/2014 |
| FATTAL, CAROLE |
CE-7138744556 |
3 |
68.00 |
4264********6723 |
025502 |
12/22/2014 |
| FRANZ, CAMERON |
CE-7134596538 |
3 |
68.00 |
4147********6199 |
05497D |
12/22/2014 |
| GREENBERG, LEAH |
CE-8184295145 |
3 |
68.00 |
4266********2761 |
05490A |
12/22/2014 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
68.00 |
3734*******1013 |
176098 |
12/22/2014 |
| HARRIS, BAILEY |
CE-8323264176 |
3 |
68.00 |
4147********5381 |
05490C |
12/22/2014 |
| HENDERSON, KELLEY |
CE-4092015613 |
3 |
68.00 |
3715*******2053 |
113205 |
12/22/2014 |
| HERRERA, JESUS |
CE-2812878539 |
3 |
68.00 |
4147********7050 |
05495D |
12/22/2014 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
68.00 |
3728*******6015 |
142947 |
12/22/2014 |
| JOHNSON, NORINE |
CE-6786379065 |
3 |
65.00 |
3717*******3014 |
128326 |
12/22/2014 |
| KELLEY, KEVIN |
CE-7697571 |
3 |
65.00 |
4264********0682 |
025543 |
12/22/2014 |
| KOCH, JULIE |
CE-8328785488 |
3 |
68.00 |
3728*******6015 |
161211 |
12/22/2014 |
| LIPPY, DENISE |
CE-7132059667 |
3 |
68.00 |
4147********4871 |
05500D |
12/22/2014 |
| MALONE, MEGHAN |
CE-8326524770 |
3 |
68.00 |
4610********7360 |
062509 |
12/22/2014 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
65.00 |
3728*******2015 |
139339 |
12/22/2014 |
| MORGAN, LAURA |
CE-2817991725 |
3 |
68.00 |
5152********3083 |
086803 |
12/22/2014 |
| PANCAMO, BRETT |
CE-7133209700 |
3 |
68.00 |
3717*******2015 |
162907 |
12/22/2014 |
| PANCAMO, NICOLE |
CE-8327902153 |
3 |
68.00 |
3717*******2015 |
120493 |
12/22/2014 |
| POLLACK, HOWARD |
CE-7136646479 |
3 |
65.00 |
3772*******1009 |
125102 |
12/22/2014 |
| RANK, CONLEY |
CE-2816151103 |
3 |
68.00 |
4147********7033 |
05502D |
12/22/2014 |
| RIPPSTEIN, MINDY |
CE-7134438312 |
3 |
69.00 |
5466********2892 |
05500P |
12/22/2014 |
| SANDOVAL, DAVID |
CE-8177134213 |
3 |
74.00 |
4147********3637 |
05498C |
12/22/2014 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
68.00 |
5466********8677 |
05505P |
12/22/2014 |
| SCHMIDT, MICHELLE |
CE-7138575140 |
3 |
68.00 |
4032********3643 |
05502B |
12/22/2014 |
| SHUJA, FAREESA |
CE-7138587482 |
3 |
68.00 |
4147********3637 |
05500C |
12/22/2014 |
| SINGH, KARAN |
CE-8322483337 |
3 |
68.00 |
5466********9458 |
05510P |
12/22/2014 |
| SJUISEN, MELISSA |
CE-7133140040 |
3 |
68.00 |
4147********6090 |
05499D |
12/22/2014 |
| TALDYKIN, NIKITA |
CE-6217441 |
3 |
65.00 |
5109********9953 |
H89081 |
12/22/2014 |
| TAYLOR, CORINA |
CE-8323603842 |
3 |
68.00 |
4266********8246 |
05501B |
12/22/2014 |
| THOMPSON, KATI |
CE-8326304429 |
3 |
68.00 |
5524********0229 |
05508P |
12/22/2014 |
| TURNER, ANGIE |
CE-8324438203 |
3 |
68.00 |
3797*******1008 |
121931 |
12/22/2014 |
| VEGA, FRANK |
CE-6196431 |
3 |
65.00 |
5466********4924 |
05510P |
12/22/2014 |
| WALLER, JULIA |
CE-9939611 |
3 |
65.00 |
4266********1171 |
05505D |
12/22/2014 |
| WASHINGTON, TAMEY |
CE-7135980530 |
3 |
65.00 |
4342********8380 |
703759 |
12/22/2014 |
| WHITE, ANNE |
CE-7132041989 |
3 |
68.00 |
3717*******2006 |
182837 |
12/22/2014 |
| WILSON, STUART |
CE-7134198544 |
3 |
68.00 |
4388********7014 |
05510D |
12/22/2014 |
| YOUNG, PHILIP |
CE-7134470510 |
3 |
65.00 |
5524********4557 |
05511B |
12/22/2014 |
| ZAMZOW, JERRY |
CE-8328163615 |
3 |
68.00 |
4417********1541 |
05510B |
12/22/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
739.00 |
| 11 |
MasterCard |
740.00 |
| 26 |
Visa |
1822.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3301.00 |