Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROB |
CE-7135573181 |
2 |
68.00 |
4631********5557 |
286278 |
01/12/2015 |
| ARNOLD, AMY |
CE-8322471222 |
2 |
72.00 |
4147********2832 |
00303D |
01/12/2015 |
| ATHANASSIOU, NICOLAS |
CE-7135163706 |
2 |
68.00 |
5466********3260 |
00296P |
01/12/2015 |
| AYTAC, UGUR |
CE-7138243615 |
2 |
68.00 |
4266********7413 |
00297B |
01/12/2015 |
| BARAJAS, RUCHDI |
CE-7138200806 |
2 |
68.00 |
5466********0430 |
00302P |
01/12/2015 |
| BEEMAN, SHERRY |
CE-7136636655 |
2 |
68.00 |
4081********1849 |
00300C |
01/12/2015 |
| BLACK, ALAN |
CE-7134466987 |
2 |
68.00 |
5466********7077 |
00297Z |
01/12/2015 |
| BONDY, MELISSA |
CE-7139276639 |
2 |
68.00 |
5588********4493 |
00296E |
01/12/2015 |
| BROWN, ELLEN |
CE-7135421484 |
2 |
68.00 |
4388********6815 |
00295C |
01/12/2015 |
| BUSCH, JD |
CE-2816583331 |
2 |
68.00 |
3717*******4002 |
146867 |
01/12/2015 |
| BUSCH, TAMMY |
CE-7139625258 |
2 |
68.00 |
3717*******4002 |
163478 |
01/12/2015 |
| BUTLER, DONALD |
CE-8328301828 |
2 |
68.00 |
4117********2209 |
143306 |
01/12/2015 |
| CAGLE, PHILIP |
CE-7133013151 |
2 |
68.00 |
5466********2087 |
00295P |
01/12/2015 |
| CAMPOS, WILLIAM |
CE-2818387269 |
2 |
68.00 |
3796*******1004 |
108950 |
01/12/2015 |
| CAWLFIELD, JAMES |
CE-7134974842 |
2 |
68.00 |
6011********0501 |
01251B |
01/12/2015 |
| CHACKO, MARIAM |
CE-7134109413 |
2 |
734.00 |
5466********3257 |
00299P |
01/12/2015 |
| CHAPMAN, NANCY |
CE-7135150909 |
2 |
68.00 |
4744********5511 |
133304 |
01/12/2015 |
| CHASTANG, MEREDITH |
CE-7138282102 |
2 |
68.00 |
4388********8883 |
00298D |
01/12/2015 |
| DOLMAN, JENNIFER |
CE-7135450763 |
2 |
734.00 |
5524********3757 |
00298P |
01/12/2015 |
| ELMORE, ERIN |
CE-8327222900 |
2 |
77.00 |
3730*******4009 |
105048 |
01/12/2015 |
| ESSES, ANDREW |
CE-2816582790 |
2 |
68.00 |
5490********2840 |
03501B |
01/12/2015 |
| ESSES, DANE |
CE-7138593681 |
2 |
68.00 |
5490********2840 |
03504B |
01/12/2015 |
| FRAZIER, VERONICA |
CE-8326417922 |
2 |
68.00 |
4347********6950 |
093012 |
01/12/2015 |
| GEISLER, STACEY |
CE-7138257972 |
2 |
68.00 |
3727*******3004 |
169598 |
01/12/2015 |
| GHAN, CANDICE |
CE-8324639809 |
2 |
68.00 |
3715*******2006 |
186554 |
01/12/2015 |
| GHORI, AYESHA |
CE-8326061120 |
2 |
68.00 |
5187********0831 |
01207B |
01/12/2015 |
| GILL, ANDREW |
CE-8326568800 |
2 |
68.00 |
4411********6841 |
093012 |
01/12/2015 |
| GREHN, CHUCK |
CE-7138282679 |
2 |
68.00 |
4417********9399 |
00297C |
01/12/2015 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
2 |
68.00 |
5466********7878 |
00304P |
01/12/2015 |
| HAAS, ERIC |
CE-7138241172 |
2 |
115.00 |
5466********6332 |
00295P |
01/12/2015 |
| HARTLAND, MONICA |
CE-7132130322 |
2 |
68.00 |
3715*******2043 |
186978 |
01/12/2015 |
| HOLBROOK, STEVEN |
CE-7138235303 |
2 |
68.00 |
4342********7773 |
013691 |
01/12/2015 |
| JANCZAK, CHARLES |
CE-8326597746 |
2 |
68.00 |
4147********5942 |
012286 |
01/12/2015 |
| KAHN, LINDY |
CE-7135483484 |
2 |
68.00 |
5466********0020 |
00299P |
01/12/2015 |
| KOZCH, DARLERN |
CE-7138700877 |
2 |
68.00 |
4313********0078 |
035046 |
01/12/2015 |
| LAND, SHARON |
CE-8323687214 |
2 |
68.00 |
4352********3813 |
133708 |
01/12/2015 |
| LAZARUS, DAVID |
CE-7135571550 |
2 |
68.00 |
3717*******3006 |
124489 |
01/12/2015 |
| LEBLANC, BRYAN |
CE-9186290826 |
2 |
68.00 |
5524********1566 |
00300P |
01/12/2015 |
| LEVEN, KATHERINE |
CE-7136146496 |
2 |
68.00 |
4342********7252 |
015889 |
01/12/2015 |
| LITTLE, SARA |
CE-8328756701 |
2 |
68.00 |
3713*******8003 |
185177 |
01/12/2015 |
| LUK, KEVIN |
CE-7136141764 |
2 |
68.00 |
4610********1714 |
093012 |
01/12/2015 |
| MALAK, ERIC |
CE-7134430785 |
2 |
68.00 |
4417********1165 |
00298D |
01/12/2015 |
| MALIK, FAZIL |
CE-2819449604 |
2 |
68.00 |
3715*******2001 |
124988 |
01/12/2015 |
| MATA, JOSEPH |
CE-8322983163 |
2 |
68.00 |
4342********8977 |
013695 |
01/12/2015 |
| MCGRATH, PAULINA |
CE-7135421479 |
2 |
68.00 |
3767*******2004 |
148848 |
01/12/2015 |
| MCKAY, MARGARET |
CE-7135026493 |
2 |
68.00 |
4266********6285 |
00297A |
01/12/2015 |
| MCKERMIE, JAMES |
CE-7138572443 |
2 |
68.00 |
3712*******2008 |
105644 |
01/12/2015 |
| MELTZER, MELISSA |
CE-8329712078 |
2 |
68.00 |
4342********0217 |
082486 |
01/12/2015 |
| MOGALI, SRI HARSHA |
CE-7133924524 |
2 |
68.00 |
4128********9302 |
35448B |
01/12/2015 |
| MULGREW, CHRIS |
CE-713445584 |
2 |
68.00 |
3717*******4009 |
146970 |
01/12/2015 |
| MURRAY, S.J |
CE-2816395954 |
2 |
73.75 |
5466********4534 |
00300P |
01/12/2015 |
| NAEVE, MARGARET |
CE-7135158656 |
2 |
68.00 |
3712*******1008 |
155598 |
01/12/2015 |
| NASH, ELIZABETH |
CE-2817994005 |
2 |
72.99 |
3717*******2001 |
173053 |
01/12/2015 |
| NEGRO, ROBERT |
CE-7133443232 |
2 |
68.00 |
4388********9584 |
00297D |
01/12/2015 |
| NGUYEN, JOHN |
CE-7132562847 |
2 |
68.00 |
4388********9584 |
00297D |
01/12/2015 |
| NIEVES, TARA |
CE-7133977201 |
2 |
83.83 |
4266********7146 |
00301B |
01/12/2015 |
| NOVOSAD, TOM |
CE-7134441055 |
2 |
68.00 |
3715*******4007 |
143442 |
01/12/2015 |
| OSHMAN, TANIA |
CE-7138242282 |
2 |
68.00 |
3717*******5068 |
150531 |
01/12/2015 |
| PATTON, MARY |
CE-7133029259 |
2 |
68.00 |
4147********7284 |
00299D |
01/12/2015 |
| POVT, REVITAL |
CE-7134949232 |
2 |
68.00 |
4388********2103 |
00301D |
01/12/2015 |
| RAMBO, FRANCIS |
CE-8328764146 |
2 |
68.00 |
3767*******4026 |
182784 |
01/12/2015 |
| RICE, KAY |
CE-7138192595 |
2 |
68.00 |
3738*******5012 |
166616 |
01/12/2015 |
| RICHARD, CARLY |
CE-7135048162 |
2 |
68.00 |
4610********3836 |
093012 |
01/12/2015 |
| ROSEN, MIKE |
CE-6104207749 |
2 |
86.50 |
5178********0023 |
00314B |
01/12/2015 |
| ROSENFELD, JAMES |
CE-10610721 |
2 |
68.00 |
4301********6389 |
00326C |
01/12/2015 |
| ROUSE, LEONOR |
CE-7139274152 |
2 |
62.82 |
3772*******2006 |
119700 |
01/12/2015 |
| SCHEINER, GRANT |
CE-7135814540 |
2 |
71.00 |
4147********6621 |
00295D |
01/12/2015 |
| SCHEINER, PAULA |
CE-7138820022 |
2 |
68.00 |
4147********6621 |
00303D |
01/12/2015 |
| SMITH, CYNTHIA |
CE-7134466065 |
2 |
68.00 |
4313********2827 |
035074 |
01/12/2015 |
| UMANSKY, MICHAEL |
CE-8327229004 |
2 |
74.00 |
3717*******5000 |
165526 |
01/12/2015 |
| WILCOX, STACEY |
CE-7135455603 |
2 |
68.00 |
4266********8112 |
00298C |
01/12/2015 |
| ZAMBRANO, GRISELDA |
CE-8323310404 |
2 |
68.00 |
4342********3829 |
044068 |
01/12/2015 |
| ZIEK, ROBIN |
CE-7133064890 |
2 |
68.00 |
3727*******3001 |
184117 |
01/12/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1510.81 |
| 16 |
MasterCard |
2491.25 |
| 34 |
Visa |
2334.83 |
| 1 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6404.89 |