Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARLOW, BILL |
CE-2814887375 |
3 |
68.00 |
5466********8690 |
05402P |
01/20/2015 |
| BARR, REBECCA |
CE-8176758836 |
3 |
68.00 |
3767*******2008 |
126006 |
01/20/2015 |
| BECK, STEVEN |
CE-7133061481 |
3 |
68.00 |
4388********3074 |
05376D |
01/20/2015 |
| BECKER, SCOTT |
CE-7138987781 |
3 |
68.00 |
4842********1154 |
020437 |
01/20/2015 |
| BELL, JAMES |
CE-7139066919 |
3 |
68.00 |
4342********1539 |
715008 |
01/20/2015 |
| BROWN, NANCY |
CE-7137251499 |
3 |
734.00 |
5466********5127 |
05385P |
01/20/2015 |
| BURKEHOLDER, SUSANNE |
CE-7134168986 |
3 |
68.00 |
4653********2309 |
011364 |
01/20/2015 |
| CASEY, KEVAN |
CE-7138295495 |
3 |
68.00 |
5348********9406 |
105851 |
01/20/2015 |
| CHARLES, MATTHEW |
CE-7138827744 |
3 |
68.00 |
4342********5984 |
769796 |
01/20/2015 |
| CHRIST, BRYAN |
CE-7138190387 |
3 |
68.00 |
5466********5704 |
05374P |
01/20/2015 |
| DAVIS, DIANA |
CE-7134195898 |
3 |
68.00 |
4266********5005 |
05375C |
01/20/2015 |
| DIAB, FAISAL |
CE-8328635583 |
3 |
86.00 |
4411********1245 |
025506 |
01/20/2015 |
| ENGLAND, PHYLLIS |
CE-2814559340 |
3 |
68.00 |
5146********5319 |
F6F805 |
01/20/2015 |
| FATTAL, CAROLE |
CE-7138744556 |
3 |
68.00 |
4264********6723 |
055548 |
01/20/2015 |
| FERNAU, CANDY |
CE-8179171150 |
3 |
68.00 |
5466********8669 |
89243P |
01/20/2015 |
| FORTIN BURROUGL, LP |
CE-8646402698 |
3 |
68.00 |
4147********5546 |
05409C |
01/20/2015 |
| FRANZ, CAMERON |
CE-7134596538 |
3 |
68.00 |
4147********6199 |
05410D |
01/20/2015 |
| GREENBERG, LEAH |
CE-8184295145 |
3 |
68.00 |
4266********2761 |
05396A |
01/20/2015 |
| HALEVY, DANIEL |
CE-7135422159 |
3 |
68.00 |
4313********8842 |
055581 |
01/20/2015 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
68.00 |
3734*******1013 |
161342 |
01/20/2015 |
| HARRIS, BAILEY |
CE-8323264176 |
3 |
68.00 |
4147********5381 |
05381C |
01/20/2015 |
| HEMMI, DONNA |
CE-2817349611 |
3 |
68.00 |
5466********2562 |
05385P |
01/20/2015 |
| HENDERSON, KELLEY |
CE-4092015613 |
3 |
60.00 |
3715*******2053 |
111436 |
01/20/2015 |
| HERRERA, JESUS |
CE-2817853969 |
3 |
68.00 |
4147********7050 |
05387D |
01/20/2015 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
68.00 |
3728*******6015 |
188037 |
01/20/2015 |
| JOHNSON, NORINE |
CE-6786379065 |
3 |
68.00 |
3717*******3014 |
106081 |
01/20/2015 |
| KELLEY, KEVIN |
CE-7697571 |
3 |
68.00 |
4264********0682 |
055553 |
01/20/2015 |
| KOCH, JULIE |
CE-8328785488 |
3 |
68.00 |
3728*******6015 |
102952 |
01/20/2015 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
71.25 |
3713*******8003 |
105530 |
01/20/2015 |
| LYNCH, CHRISTINA |
CE-6464139608 |
3 |
68.00 |
3728*******1008 |
119105 |
01/20/2015 |
| MAESTAS, KACEY |
CE-7138551414 |
3 |
83.00 |
5466********6467 |
05403P |
01/20/2015 |
| MAHAINI, NIDAL |
CE-8328188200 |
3 |
92.00 |
3797*******1003 |
122388 |
01/20/2015 |
| MALONE, MEGHAN |
CE-8326524770 |
3 |
68.00 |
4610********7360 |
025506 |
01/20/2015 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
68.00 |
3728*******2015 |
121807 |
01/20/2015 |
| MATHIS, ASHLEY |
CE-2814335328 |
3 |
68.00 |
4744********1768 |
115251 |
01/20/2015 |
| MORGAN, LAURA |
CE-2817991725 |
3 |
68.00 |
5152********3083 |
030081 |
01/20/2015 |
| NAJUS, BERNARDO |
CE-6314646256 |
3 |
68.00 |
4520********9600 |
053950 |
01/20/2015 |
| PADVANO, KATHLEEN |
CE-2816856870 |
3 |
68.00 |
5524********8906 |
05398P |
01/20/2015 |
| PANCAMO, BRETT |
CE-7133209700 |
3 |
74.00 |
3717*******2015 |
140118 |
01/20/2015 |
| PANCAMO, NICOLE |
CE-8327902153 |
3 |
69.00 |
3717*******2015 |
162907 |
01/20/2015 |
| PEARSON, LAURIE |
CE-7136147208 |
3 |
70.00 |
3715*******3007 |
109146 |
01/20/2015 |
| POLLACK, HOWARD |
CE-7136646479 |
3 |
68.00 |
3772*******1009 |
184709 |
01/20/2015 |
| RANK, CONLEY |
CE-2816151103 |
3 |
68.00 |
4147********7033 |
05411D |
01/20/2015 |
| RIPPSTEIN, MINDY |
CE-7134438312 |
3 |
68.00 |
5466********2892 |
05386P |
01/20/2015 |
| SANDOVAL, DAVID |
CE-8177134213 |
3 |
73.75 |
4147********3637 |
05409C |
01/20/2015 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
73.75 |
5466********8677 |
05391P |
01/20/2015 |
| SCHMIDT, MICHELLE |
CE-7138575140 |
3 |
68.00 |
4032********3643 |
05397B |
01/20/2015 |
| SHUJA, FAREESA |
CE-7138587482 |
3 |
68.00 |
4147********3637 |
05395C |
01/20/2015 |
| SINGH, KARAN |
CE-8322483337 |
3 |
73.75 |
5466********9458 |
05388P |
01/20/2015 |
| SJUISEN, MELISSA |
CE-7133140040 |
3 |
68.00 |
4147********6090 |
05388D |
01/20/2015 |
| SOMMER, DARIN |
CE-7138283388 |
3 |
68.00 |
4744********8996 |
115258 |
01/20/2015 |
| TAYLOR, CORINA |
CE-8323603842 |
3 |
68.00 |
4266********8246 |
05390B |
01/20/2015 |
| THOMPSON, KATI |
CE-8326304429 |
3 |
68.00 |
5524********0229 |
05398P |
01/20/2015 |
| VEGA, FRANK |
CE-6196431 |
3 |
68.00 |
5466********4924 |
05392P |
01/20/2015 |
| VONTURE, DJUNA |
CE-8324250133 |
3 |
68.00 |
4342********1151 |
769899 |
01/20/2015 |
| WALTERS, JAMES |
CE-2814512454 |
3 |
68.00 |
4411********6584 |
035506 |
01/20/2015 |
| WALTERS, STEPHANIE |
CE-7138846227 |
3 |
76.00 |
4411********6584 |
035506 |
01/20/2015 |
| WASHINGTON, TAMEY |
CE-7135980530 |
3 |
68.00 |
4342********8380 |
769800 |
01/20/2015 |
| WHITE, ANNE |
CE-7132041989 |
3 |
68.00 |
3717*******2006 |
182813 |
01/20/2015 |
| WIGINTON, ANDREW |
CE-2813800564 |
3 |
68.00 |
4342********9217 |
769906 |
01/20/2015 |
| WILSON, STUART |
CE-7134198544 |
3 |
68.00 |
4388********7014 |
05408D |
01/20/2015 |
| WOLSKI, IRENE |
CE-7132080098 |
3 |
68.00 |
4313********8261 |
055510 |
01/20/2015 |
| YOUNG, PHILIP |
CE-7134470510 |
3 |
68.00 |
5524********4557 |
05433B |
01/20/2015 |
| ZAMZOW, JERRY |
CE-8328163615 |
3 |
68.00 |
4417********1541 |
05402B |
01/20/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1048.25 |
| 16 |
MasterCard |
1780.50 |
| 33 |
Visa |
2275.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5104.50 |