Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
CE-7133033813 |
1 |
68.00 |
4147********9761 |
01605D |
01/05/2015 |
| ADLER, MARK |
CE-2819956660 |
1 |
68.00 |
4388********2122 |
01612D |
01/05/2015 |
| ATHAN, JOHN |
CE-7137256353 |
1 |
68.00 |
5466********2089 |
01603P |
01/05/2015 |
| ATHON, BRYAN |
CE-7137037105 |
1 |
68.00 |
5524********7316 |
01592P |
01/05/2015 |
| ATHON, LAUREN |
CE-7134448754 |
1 |
68.00 |
5524********7316 |
01606P |
01/05/2015 |
| AYER, MITCHELL |
CE-2813956033 |
1 |
113.45 |
4388********0679 |
01597C |
01/05/2015 |
| BAHRANI, EMAN |
CE-2812225658 |
1 |
68.00 |
5406********4130 |
015944 |
01/05/2015 |
| BANKS, ERIC |
CE-1034 |
1 |
370.00 |
3737*******1009 |
184523 |
01/05/2015 |
| BARNES, BLAINE |
CE-4097814551 |
1 |
68.00 |
4388********8575 |
01604D |
01/05/2015 |
| BICHERS, MONICA |
CE-7132405909 |
1 |
68.00 |
5524********4759 |
01599P |
01/05/2015 |
| BIRBECK, MELISSA |
CE-8325826442 |
1 |
68.00 |
4264********0324 |
045038 |
01/05/2015 |
| BISSINGER, JOE |
CE-7137026182 |
1 |
68.00 |
4147********5332 |
01598D |
01/05/2015 |
| BORSTMAYER, JENNIFER |
CE-7138981938 |
1 |
68.00 |
4411********0550 |
034007 |
01/05/2015 |
| BOTVIN, PETER |
CE-2817775686 |
1 |
68.00 |
5466********2552 |
01596P |
01/05/2015 |
| BREITENWISCHER, DANIELLE |
CE-8322503506 |
1 |
68.00 |
3727*******3010 |
126350 |
01/05/2015 |
| BROWN, LEWIS |
CE-7132548041 |
1 |
68.00 |
5466********5206 |
04507Z |
01/05/2015 |
| BUI, TRANE |
CE-8326473860 |
1 |
68.00 |
5466********8645 |
01592P |
01/05/2015 |
| BULL, JOAN |
CE-7138825171 |
1 |
68.00 |
5424********5812 |
76745B |
01/05/2015 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
68.00 |
3727*******2004 |
174332 |
01/05/2015 |
| CARLTON, AMELIE |
CE-8323303936 |
1 |
68.00 |
5466********6867 |
01604P |
01/05/2015 |
| CHAPMAN, BETHANY |
CE-8325744331 |
1 |
68.00 |
4342********5887 |
263308 |
01/05/2015 |
| CHARLES, BOB |
CE-7138824510 |
1 |
68.00 |
5466********5705 |
01597P |
01/05/2015 |
| CHICKERING, KRISTI |
CE-7138182810 |
1 |
62.82 |
3715*******4026 |
149095 |
01/05/2015 |
| CLARY, TRACEY |
CE-7132990958 |
1 |
68.00 |
4326********9119 |
124907 |
01/05/2015 |
| CLYMER, JENNIFER |
CE-8327987052 |
1 |
68.00 |
5152********3762 |
042582 |
01/05/2015 |
| COTROPA, CARLA |
CE-8327461244 |
1 |
68.00 |
5524********3621 |
01599P |
01/05/2015 |
| CUBERO, NICK |
CE-7134126835 |
1 |
68.00 |
3767*******1005 |
105621 |
01/05/2015 |
| DASPREZ, ARNAUD |
CE-7139276022 |
1 |
65.00 |
5466********3556 |
01600P |
01/05/2015 |
| DESAI, MONA |
CE-7134478716 |
1 |
77.25 |
5466********7691 |
01599P |
01/05/2015 |
| DEUTSCH, JENNIFER |
CE-7132057086 |
1 |
68.00 |
5109********3859 |
H70934 |
01/05/2015 |
| DILLINGHAM, ELIZABETH |
CE-2814131202 |
1 |
70.50 |
4610********3760 |
034007 |
01/05/2015 |
| DOAN, CAROLINE |
CE-2817824627 |
1 |
68.00 |
4388********1498 |
01600D |
01/05/2015 |
| DUKES, BILL |
CE-2814134619 |
1 |
91.00 |
4147********5063 |
01616D |
01/05/2015 |
| EGAN, LINDA |
CE-7134468306 |
1 |
68.00 |
5466********2606 |
01608P |
01/05/2015 |
| ERNST, JOHN |
CE-7135039165 |
1 |
68.00 |
3772*******2002 |
170878 |
01/05/2015 |
| FARKAS, ANDREW |
CE-2816879569 |
1 |
68.00 |
5466********4302 |
01609P |
01/05/2015 |
| FEINSTEIN, JUDY |
CE-7135981320 |
1 |
68.00 |
4147********9339 |
01611D |
01/05/2015 |
| FONLARD, GEORGIA |
CE-12459391 |
1 |
68.00 |
3731*******5004 |
175678 |
01/05/2015 |
| FRANKLIN, RON |
CE-7138242021 |
1 |
143.75 |
5466********4136 |
01607P |
01/05/2015 |
| FRASER, MACKENZIE |
CE-9105204619 |
1 |
68.00 |
4744********8522 |
134101 |
01/05/2015 |
| GERSHENWALD, SOPHIE |
CE-7134199551 |
1 |
68.00 |
5466********5529 |
01606P |
01/05/2015 |
| GLOSSERMAN, KIM |
CE-7134433443 |
1 |
136.01 |
4610********7630 |
034007 |
01/05/2015 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
68.00 |
3728*******6018 |
188719 |
01/05/2015 |
| GRANT, GREG |
CE-7134944034 |
1 |
68.00 |
3728*******5004 |
196013 |
01/05/2015 |
| GRAY, PAUL |
CE-7134167621 |
1 |
136.00 |
5523********9297 |
01665Z |
01/05/2015 |
| GREEN, LEANNE |
CE-5617029105 |
1 |
69.00 |
3715*******2011 |
148263 |
01/05/2015 |
| GREVE, LAURA |
CE-12396431 |
1 |
68.00 |
6011********8234 |
00568B |
01/05/2015 |
| GRIMES, DAVID |
CE-7132996093 |
1 |
68.00 |
4081********1198 |
01614D |
01/05/2015 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
68.00 |
5466********6332 |
01625P |
01/05/2015 |
| HACKETT, MAUREEN |
CE-7135602951 |
1 |
68.00 |
3717*******1081 |
166251 |
01/05/2015 |
| HASAN, SAKINA |
CE-1065 |
1 |
784.25 |
3728*******2020 |
115823 |
01/05/2015 |
| HAYWOOD, NANCY |
CE-7138221688 |
1 |
68.00 |
3713*******8002 |
168511 |
01/05/2015 |
| HEARTMANN, JOHNNY |
CE-7132560685 |
1 |
68.00 |
4610********4322 |
044007 |
01/05/2015 |
| HECHT, DIANA |
CE-7138987666 |
1 |
68.00 |
4388********9266 |
01629D |
01/05/2015 |
| HERRERA, ALEX |
CE-2817257801 |
1 |
68.00 |
3772*******1001 |
106077 |
01/05/2015 |
| HERRERA, ELIZABETH |
CE-8322219482 |
1 |
68.00 |
4388********7784 |
01627D |
01/05/2015 |
| HORTON, JANET |
CE-8328679723 |
1 |
68.00 |
4388********5525 |
01630D |
01/05/2015 |
| HOUSHIE, MONA |
CE-3109947567 |
1 |
68.00 |
4888********5574 |
045085 |
01/05/2015 |
| JAROSZ, JANIS |
CE-7132996608 |
1 |
68.00 |
5466********5685 |
01635P |
01/05/2015 |
| JILES, ANGELA |
CE-2817727185 |
1 |
68.00 |
4651********6069 |
027654 |
01/05/2015 |
| LANZA, BRENDA |
CE-7132999153 |
1 |
65.00 |
5466********7498 |
01631P |
01/05/2015 |
| LAWRENCE, KELLIE |
CE-7138769545 |
1 |
68.00 |
5466********6561 |
01646P |
01/05/2015 |
| LEITCH, JUSTIN |
CE-2147299927 |
1 |
68.00 |
5588********9510 |
76898J |
01/05/2015 |
| LEVIT, BENJAMIN |
CE-7135044160 |
1 |
68.00 |
5466********8297 |
01631P |
01/05/2015 |
| LEVIT, ERICA |
CE-7139225664 |
1 |
68.00 |
3717*******5000 |
199574 |
01/05/2015 |
| LOMAS, ARMANDO |
CE-8323447839 |
1 |
68.00 |
5147********9385 |
01677Z |
01/05/2015 |
| LOPEZ, ALEX |
CE-7135948437 |
1 |
86.50 |
4352********0094 |
134501 |
01/05/2015 |
| LOTT, ALLEN |
CE-10234901 |
1 |
68.00 |
4264********6516 |
045075 |
01/05/2015 |
| LOWE, JOHN |
CE-7138553720 |
1 |
68.00 |
3717*******1001 |
143329 |
01/05/2015 |
| MAUPIN, ALESHA |
CE-8327553639 |
1 |
68.00 |
3797*******2000 |
102880 |
01/05/2015 |
| MCNEELY, DEAN |
CE-7134804333 |
1 |
92.50 |
3747*******2120 |
175405 |
01/05/2015 |
| MERCIER, TIM |
CE-7138245813 |
1 |
68.00 |
3712*******1007 |
194730 |
01/05/2015 |
| MILES, ANDREW |
CE-8326546384 |
1 |
68.00 |
3727*******3008 |
162384 |
01/05/2015 |
| MILLS, LAURI |
CE-7133856693 |
1 |
68.00 |
5466********1314 |
01629P |
01/05/2015 |
| MINX, BARB |
CE-7135033849 |
1 |
68.00 |
3717*******4004 |
163344 |
01/05/2015 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
68.00 |
3728*******5017 |
125147 |
01/05/2015 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
68.00 |
3728*******5017 |
129200 |
01/05/2015 |
| MORSE, MELISSA |
CE-2817446118 |
1 |
68.00 |
4610********2681 |
044007 |
01/05/2015 |
| MORSI, FARIDA |
CE-12333881 |
1 |
68.00 |
5466********2278 |
01630P |
01/05/2015 |
| MYERS, JAMES |
CE-7134490739 |
1 |
68.00 |
4744********7781 |
144101 |
01/05/2015 |
| NDIHO, JACKSON |
CE-7132778207 |
1 |
68.00 |
4744********3958 |
144200 |
01/05/2015 |
| NESKAR, AMY |
CE-7138989814 |
1 |
68.00 |
4128********2216 |
74704B |
01/05/2015 |
| NICKELSON, RAN |
CE-8326967264 |
1 |
68.00 |
4388********6007 |
01634D |
01/05/2015 |
| NOSSEK, CARL |
CE-7135429110 |
1 |
68.00 |
4157********1680 |
254342 |
01/05/2015 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
83.00 |
3712*******5003 |
140936 |
01/05/2015 |
| OLIVERO, JAVIER |
CE-8322475460 |
1 |
68.00 |
4388********4242 |
01632D |
01/05/2015 |
| OXMAN, CHRIS |
CE-7138544250 |
1 |
68.00 |
3717*******3002 |
187275 |
01/05/2015 |
| PARSONS, CLAIRE |
CE-5127738189 |
1 |
68.00 |
4795********6469 |
976468 |
01/05/2015 |
| PEARSON, JOHN |
CE-7136147204 |
1 |
68.00 |
5466********4743 |
01635P |
01/05/2015 |
| PENCE, CONNOR |
CE-2817457874 |
1 |
68.00 |
5407********1793 |
T4314B |
01/05/2015 |
| PENNER, JEREMY |
CE-12138391 |
1 |
68.00 |
4868********9908 |
163238 |
01/05/2015 |
| PLESSNER, CAROLYN |
CE-7138262797 |
1 |
68.00 |
4081********3301 |
01633C |
01/05/2015 |
| POLLOCK, MEGAN |
CE-8327244477 |
1 |
68.00 |
4147********1372 |
01636C |
01/05/2015 |
| PUTHLI, AJAY |
CE-9852854003 |
1 |
68.00 |
4388********2626 |
01637C |
01/05/2015 |
| RAY, RICHARD |
CE-7134163931 |
1 |
68.00 |
3728*******4009 |
163944 |
01/05/2015 |
| REDD, LAURA |
CE-7138252700 |
1 |
68.00 |
4266********1386 |
01641B |
01/05/2015 |
| REINITZ, TERI |
CE-7132537744 |
1 |
68.00 |
4264********8194 |
045044 |
01/05/2015 |
| RICE, ANDREW |
CE-7132544530 |
1 |
68.00 |
4147********6818 |
01638C |
01/05/2015 |
| RICHARD, ADAM |
CE-7138069030 |
1 |
72.00 |
5581********4447 |
044007 |
01/05/2015 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
68.00 |
3731*******9005 |
124116 |
01/05/2015 |
| RODRIGUEZ, ALFRED |
CE-8326614550 |
1 |
70.00 |
4744********0725 |
144102 |
01/05/2015 |
| ROGERS, JODY |
CE-7138236550 |
1 |
68.00 |
4147********8523 |
74718C |
01/05/2015 |
| ROSE, SUZANNE |
CE-7132029559 |
1 |
68.00 |
3767*******1020 |
123304 |
01/05/2015 |
| ROZOWSKI, DEIRDRE |
CE-2814517383 |
1 |
68.00 |
3723*******5019 |
137159 |
01/05/2015 |
| SAIK, JOHN |
CE-8324948364 |
1 |
68.00 |
4323********0926 |
335469 |
01/05/2015 |
| SALTER, JAMES |
CE-7138230433 |
1 |
68.00 |
5466********2313 |
01638P |
01/05/2015 |
| SAMUELS, SUZAN |
CE-7134949794 |
1 |
15.00 |
5466********2814 |
01641P |
01/05/2015 |
| SCHEIBNER, RANAE |
CE-3057987187 |
1 |
68.00 |
4388********5935 |
01643D |
01/05/2015 |
| SEEGMILLER, CONNIE |
CE-7137057111 |
1 |
68.00 |
4688********9345 |
976406 |
01/05/2015 |
| SELIG, LAUREN |
CE-7138980320 |
1 |
68.00 |
5490********5360 |
04506B |
01/05/2015 |
| SELMAN, DOUG |
CE-7138221234 |
1 |
68.00 |
3728*******4002 |
142541 |
01/05/2015 |
| SOLOMON, MARCIA |
CE-10819401 |
1 |
68.00 |
5466********8082 |
01637P |
01/05/2015 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
68.00 |
3713*******9007 |
168593 |
01/05/2015 |
| THAMM, RICK |
CE-7134172118 |
1 |
69.00 |
5466********3065 |
01653P |
01/05/2015 |
| THONRBON, STEHEN |
CE-8324442186 |
1 |
68.00 |
4342********9440 |
263312 |
01/05/2015 |
| THOREEN, JOHN |
CE-7135420938 |
1 |
83.00 |
3717*******3034 |
192317 |
01/05/2015 |
| TOO, JUN |
CE-8323129233 |
1 |
68.00 |
4037********9658 |
605004 |
01/05/2015 |
| TRANWEARER, SCOTT |
CE-7137774219 |
1 |
68.00 |
3712*******7002 |
106540 |
01/05/2015 |
| TSAI, JANAE |
CE-7135503989 |
1 |
68.00 |
5588********8281 |
01637Z |
01/05/2015 |
| TUCKER, JOHN |
CE-7135057706 |
1 |
68.00 |
5424********9966 |
77023P |
01/05/2015 |
| VALENTINE, JUSTIN |
CE-8324527334 |
1 |
84.00 |
4264********2195 |
045068 |
01/05/2015 |
| VAZIRI, HAMED |
CE-7742802543 |
1 |
68.00 |
4313********1407 |
045068 |
01/05/2015 |
| WALLIS, CHRIS |
CE-7134465738 |
1 |
148.01 |
4465********4311 |
005962 |
01/05/2015 |
| WEBSTER, LINDA |
CE-7133857756 |
1 |
68.00 |
3713*******9003 |
144849 |
01/05/2015 |
| WHITE, JACKSON |
CE-7135034543 |
1 |
68.00 |
3728*******4008 |
166400 |
01/05/2015 |
| WILBUR, GREG |
CE-2817044262 |
1 |
68.00 |
5466********9276 |
01663P |
01/05/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 35 |
American Express |
3448.57 |
| 41 |
MasterCard |
2887.00 |
| 49 |
Visa |
3587.47 |
| 1 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9991.04 |