Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JONATHAN |
CE-2813520207 |
4 |
87.00 |
4147********2832 |
05254D |
12/29/2014 |
| AUTWELL, CANDACE |
CE-2145773618 |
4 |
68.00 |
3767*******2004 |
148077 |
12/29/2014 |
| AYALA, GRACIE |
CE-8325955080 |
4 |
68.00 |
4610********4844 |
094509 |
12/29/2014 |
| BALL, DANE |
CE-7135949989 |
4 |
68.00 |
3725*******5000 |
169127 |
12/29/2014 |
| BOTVIN, DAVID |
CE-8322485601 |
4 |
68.00 |
4388********4045 |
05209C |
12/29/2014 |
| BREGENZER, NICHOLAS |
CE-7134128370 |
4 |
68.00 |
3713*******2012 |
123625 |
12/29/2014 |
| BROWN, KYLE |
CE-7132404718 |
4 |
68.00 |
3712*******1005 |
109370 |
12/29/2014 |
| BUCH, ANKUR |
CE-8166688463 |
4 |
68.00 |
3797*******1000 |
184319 |
12/29/2014 |
| CAPPELL, AMY |
CE-7132991333 |
4 |
68.00 |
4670********4003 |
202244 |
12/29/2014 |
| CARTER, MOLLY |
CE-7138283138 |
4 |
68.00 |
3767*******2009 |
188779 |
12/29/2014 |
| COCHRAN, SUSAN |
CE-11910721 |
4 |
68.00 |
4323********8012 |
780759 |
12/29/2014 |
| COHEN, JOE |
CE-7132699652 |
4 |
68.00 |
3712*******1005 |
144678 |
12/29/2014 |
| DAZEY, JOHN |
CE-7138242195 |
4 |
68.00 |
5466********7823 |
05249P |
12/29/2014 |
| DERDEN, MELANEY |
CE-10708351 |
4 |
110.00 |
5466********8623 |
05220P |
12/29/2014 |
| DIALLO, SAFIATU |
CE-9543485072 |
4 |
68.00 |
4427********4202 |
064509 |
12/29/2014 |
| DITCHEK, LEAH |
CE-9172241414 |
4 |
68.00 |
3713*******1017 |
164089 |
12/29/2014 |
| DOSSI, LUISA |
CE-7134172196 |
4 |
68.00 |
3728*******3004 |
174690 |
12/29/2014 |
| DUFFY, BRIAN |
CE-7135034874 |
4 |
68.00 |
4388********0206 |
05292D |
12/29/2014 |
| ERWING, DOUGLAS |
CE-8324664201 |
4 |
68.00 |
5523********6604 |
02950Z |
12/29/2014 |
| FARMER, ANNA |
CE-7133035823 |
4 |
68.00 |
5466********5378 |
15262P |
12/29/2014 |
| FEINSTEIN, MICHAEL |
CE-7138190761 |
4 |
68.00 |
5410********1016 |
00155P |
12/29/2014 |
| FORD, JOHN |
CE-5617563528 |
4 |
68.00 |
4147********8760 |
05238D |
12/29/2014 |
| FRANKLIN, ANDREW |
CE-2814609319 |
4 |
68.00 |
4388********0440 |
05235C |
12/29/2014 |
| GRUMLEY, RACEAL |
CE-2813526025 |
4 |
68.00 |
4266********4946 |
05235A |
12/29/2014 |
| HALL, CHARLES |
CE-2813802590 |
4 |
68.00 |
5466********5268 |
05260P |
12/29/2014 |
| HANKAMER, KIM |
CE-7138286994 |
4 |
68.00 |
4417********4893 |
05237B |
12/29/2014 |
| HOERSTER, PAMELA |
CE-7135428202 |
4 |
85.00 |
3728*******3009 |
147449 |
12/29/2014 |
| HORVITZ, SHIRLEY |
CE-7138519246 |
4 |
69.00 |
4147********1816 |
05238C |
12/29/2014 |
| HOUSTON, BRANDEE |
CE-7134127290 |
4 |
68.00 |
3715*******5005 |
106310 |
12/29/2014 |
| HOUSTON, MYLES |
CE-7133920009 |
4 |
68.00 |
5146********9780 |
292269 |
12/29/2014 |
| JASPER, COLE |
CE-7132546621 |
4 |
68.00 |
4342********6862 |
573325 |
12/29/2014 |
| JEFFRIES, MAGGIE |
CE-6178168376 |
4 |
68.00 |
3717*******3029 |
180495 |
12/29/2014 |
| JOHNSTON, SARAH |
CE-7189742956 |
4 |
68.00 |
5466********9877 |
05243P |
12/29/2014 |
| JORDAN, MARGARET |
CE-7135988174 |
4 |
70.00 |
3728*******3009 |
168146 |
12/29/2014 |
| KALINA, ALI |
CE-7133851224 |
4 |
68.00 |
4342********2518 |
752200 |
12/29/2014 |
| KANISER, GRANT |
CE-7133035091 |
4 |
68.00 |
3713*******6004 |
124924 |
12/29/2014 |
| KIBSGAAROL, FADILA |
CE-8327880903 |
4 |
68.00 |
3717*******3022 |
184114 |
12/29/2014 |
| KLAWETTER, KATIE |
CE-2817280079 |
4 |
68.00 |
4060********3103 |
05236B |
12/29/2014 |
| KROTHE, HEIDI |
CE-7134493000 |
4 |
72.00 |
5466********2410 |
05256P |
12/29/2014 |
| KUEHN, KAT |
CE-7132997677 |
4 |
136.00 |
4259********6657 |
719828 |
12/29/2014 |
| LANCASTER, GEORGE |
CE-7134464344 |
4 |
142.50 |
3772*******4009 |
141447 |
12/29/2014 |
| LANDRUM, MICHAEL |
CE-7135047537 |
4 |
68.00 |
3727*******5003 |
104484 |
12/29/2014 |
| LE, ANESSA |
CE-8325231690 |
4 |
100.00 |
3717*******4005 |
100377 |
12/29/2014 |
| LEE, STEPHEN |
CE-8323606776 |
4 |
73.75 |
4060********4062 |
084509 |
12/29/2014 |
| LIBERTUS, CHAD |
CE-7132561010 |
4 |
81.75 |
3715*******6005 |
107277 |
12/29/2014 |
| LIPINSKY, DANA |
CE-7132058972 |
4 |
68.00 |
4147********7389 |
05247D |
12/29/2014 |
| MAK, JEFF |
CE-7135035626 |
4 |
68.00 |
4342********6556 |
673339 |
12/29/2014 |
| MARKS, MARJORIE |
CE-7133207365 |
4 |
68.00 |
5524********6787 |
05274Z |
12/29/2014 |
| MCGLOTHLIN, LAURA |
CE-7135828543 |
4 |
68.00 |
4270********4721 |
029558 |
12/29/2014 |
| MCGRATH, ANNA |
CE-7132775950 |
4 |
68.00 |
4388********6714 |
05246D |
12/29/2014 |
| MCLAUGHLIN, DEBBIE |
CE-12031701 |
4 |
65.00 |
5491********8473 |
16304P |
12/29/2014 |
| MELAMED, LEON |
CE-7134599515 |
4 |
68.00 |
5466********0232 |
05256P |
12/29/2014 |
| MILLS, CHAD |
CE-8327255163 |
4 |
68.00 |
5466********1314 |
05259P |
12/29/2014 |
| MITCHELL, NANCY |
CE-2816507300 |
4 |
68.00 |
4610********1787 |
084509 |
12/29/2014 |
| NIKOLAISEN, ALEXANDRA |
CE-8179462529 |
4 |
68.00 |
3797*******1008 |
185597 |
12/29/2014 |
| NWABUISI, DAVID |
CE-7138854410 |
4 |
68.00 |
4264********7682 |
045568 |
12/29/2014 |
| ORT, JILL |
CE-8572057443 |
4 |
68.00 |
4640********1491 |
05248C |
12/29/2014 |
| OVERBEY JR, ROBERT |
CE-7135030600 |
4 |
49.00 |
3767*******4002 |
101417 |
12/29/2014 |
| PAINE, PAULA |
CE-7135626482 |
4 |
68.00 |
3713*******4033 |
148050 |
12/29/2014 |
| PALMER, GEORGE |
CE-7138825680 |
4 |
68.00 |
4081********6089 |
05251D |
12/29/2014 |
| PALMER, HANNAH |
CE-3522623791 |
4 |
68.00 |
4388********0924 |
05263D |
12/29/2014 |
| PARKER, ROBB |
CE-7132136381 |
4 |
68.00 |
4610********7025 |
074509 |
12/29/2014 |
| PITTS, JOHN |
CE-5124269135 |
4 |
65.00 |
4266********3940 |
05262D |
12/29/2014 |
| PRICE, MARK |
CE-7135699499 |
4 |
68.00 |
4744********7561 |
114758 |
12/29/2014 |
| REED, TROY |
CE-7139076778 |
4 |
68.00 |
5466********5863 |
05248P |
12/29/2014 |
| ROSE, MARY |
CE-8326039906 |
4 |
68.00 |
3767*******1001 |
148574 |
12/29/2014 |
| SCHRAITLE, TONI |
CE-2816821583 |
4 |
68.00 |
4147********4284 |
05251D |
12/29/2014 |
| SIGMAN, RENE |
CE-2818277706 |
4 |
83.00 |
3767*******1009 |
187201 |
12/29/2014 |
| SLATER, JOHN |
CE-7134176184 |
4 |
68.00 |
5466********9413 |
05253P |
12/29/2014 |
| SMITH, EMILY |
CE-7132487264 |
4 |
68.00 |
4266********4331 |
05273C |
12/29/2014 |
| SPRUNG, WARREN |
CE-7136221826 |
4 |
68.00 |
3767*******1001 |
148457 |
12/29/2014 |
| THOMPSON, JEFF |
CE-2817442259 |
4 |
68.00 |
4465********2466 |
029751 |
12/29/2014 |
| TUDZIN, ELLIS |
CE-7134103122 |
4 |
68.00 |
3713*******1005 |
190713 |
12/29/2014 |
| TURNER, JEANNE |
CE-7139062885 |
4 |
68.00 |
5523********7827 |
T4182Z |
12/29/2014 |
| VARGAS, JORGE |
CE-2814505318 |
4 |
68.00 |
5291********0534 |
05275B |
12/29/2014 |
| VILLEGAS, CARLOS |
CE-7135308383 |
4 |
68.00 |
4128********4404 |
81092B |
12/29/2014 |
| WARD, ALEX |
CE-3213026917 |
4 |
68.00 |
4147********9208 |
05253C |
12/29/2014 |
| WARING, KRISTIN |
CE-7138705399 |
4 |
155.76 |
3713*******2021 |
160553 |
12/29/2014 |
| WESTERGAARD, GEOFFREY |
CE-7132910999 |
4 |
68.00 |
3715*******9001 |
167624 |
12/29/2014 |
| WIZIG, INNA |
CE-7137240001 |
4 |
85.00 |
4868********2432 |
05275B |
12/29/2014 |
| WOESTEMEYER, MARIETTE |
CE-7139221028 |
4 |
68.00 |
5243********8917 |
02993B |
12/29/2014 |
| ZINNE, RALPH |
CE-7138762560 |
4 |
68.00 |
3715*******2214 |
125223 |
12/29/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
2195.01 |
| 18 |
MasterCard |
1267.00 |
| 35 |
Visa |
2487.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5949.76 |