Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APTEKAR, CLAYTON |
CE-7135165686 |
4 |
68.00 |
4744********5425 |
164358 |
01/28/2015 |
| ARNOLD, JONATHAN |
CE-2813520207 |
4 |
85.00 |
4147********2832 |
05225D |
01/28/2015 |
| BALL, DANE |
CE-7135949989 |
4 |
68.00 |
3725*******5000 |
103183 |
01/28/2015 |
| BOTVIN, DAVID |
CE-8322485601 |
4 |
72.00 |
4388********4045 |
05230C |
01/28/2015 |
| BREGENZER, NICHOLAS |
CE-7134128370 |
4 |
68.00 |
3713*******2012 |
160994 |
01/28/2015 |
| BROWN, KYLE |
CE-7132404718 |
4 |
73.75 |
3712*******1005 |
193813 |
01/28/2015 |
| BUCH, ANKUR |
CE-8166688463 |
4 |
68.00 |
3797*******1000 |
163362 |
01/28/2015 |
| CAPPELL, AMY |
CE-7132991333 |
4 |
68.00 |
4670********4003 |
314501 |
01/28/2015 |
| CARTER, MOLLY |
CE-7138283138 |
4 |
68.00 |
3767*******2009 |
104026 |
01/28/2015 |
| CHARACTER, JANECE |
CE-7138519636 |
4 |
68.00 |
3797*******2004 |
169634 |
01/28/2015 |
| COCHRAN, SUSAN |
CE-11910721 |
4 |
68.00 |
4323********8012 |
731923 |
01/28/2015 |
| COHEN, JOE |
CE-7132699652 |
4 |
68.00 |
3712*******1005 |
127403 |
01/28/2015 |
| CORMIER, RON |
CE-8328596605 |
4 |
68.00 |
4476********3873 |
364027 |
01/28/2015 |
| DANIELS JR, JILES P. |
CE-8326069745 |
4 |
68.00 |
3797*******2004 |
187126 |
01/28/2015 |
| DAZEY, JOHN |
CE-7138242195 |
4 |
68.00 |
5466********7823 |
05223P |
01/28/2015 |
| DIALLO, SAFIATU |
CE-9543485072 |
4 |
68.00 |
4427********4202 |
074507 |
01/28/2015 |
| DRISCOLL, JAMIL |
CE-4325287105 |
4 |
68.00 |
4465********7219 |
028694 |
01/28/2015 |
| DUFFY, BRIAN |
CE-7135034874 |
4 |
68.00 |
4388********0206 |
05224D |
01/28/2015 |
| ERWING, DOUGLAS |
CE-8324664201 |
4 |
68.00 |
5523********6604 |
02829Z |
01/28/2015 |
| FARMER, ANNA |
CE-7133035823 |
4 |
71.00 |
5466********5378 |
86249P |
01/28/2015 |
| FEINSTEIN, MICHAEL |
CE-7138190761 |
4 |
68.00 |
5410********1016 |
92760P |
01/28/2015 |
| FORD, JOHN |
CE-5617563528 |
4 |
68.00 |
4147********8760 |
05229D |
01/28/2015 |
| GILES, GREG |
CE-7134492212 |
4 |
136.00 |
4128********1244 |
65642C |
01/28/2015 |
| GIVENS, JESSICA |
CE-7132561004 |
4 |
68.00 |
4465********7219 |
028297 |
01/28/2015 |
| GRUMLEY, RACEAL |
CE-2813526025 |
4 |
68.00 |
4266********4946 |
05225A |
01/28/2015 |
| HALL, CHARLES |
CE-2813802590 |
4 |
68.00 |
5466********5268 |
05248P |
01/28/2015 |
| HANKAMER, KIM |
CE-7138286994 |
4 |
83.00 |
4417********4893 |
05230B |
01/28/2015 |
| HOERSTER, PAMELA |
CE-7135428202 |
4 |
86.00 |
3728*******3009 |
193035 |
01/28/2015 |
| HORVITZ, SHIRLEY |
CE-7138519246 |
4 |
68.00 |
4147********1816 |
05224C |
01/28/2015 |
| HOUSTON, BRANDEE |
CE-7134127290 |
4 |
70.00 |
3715*******5005 |
100194 |
01/28/2015 |
| HOUSTON, MYLES |
CE-7133920009 |
4 |
68.00 |
5146********9780 |
3F88F4 |
01/28/2015 |
| JEFFRIES, MAGGIE |
CE-6178168376 |
4 |
68.00 |
3717*******3029 |
130580 |
01/28/2015 |
| JOHNSTON, SARAH |
CE-7189742956 |
4 |
69.00 |
5466********9877 |
05224P |
01/28/2015 |
| JORDAN, MARGARET |
CE-7135988174 |
4 |
68.00 |
3728*******3009 |
184076 |
01/28/2015 |
| KALINA, ALI |
CE-7133851224 |
4 |
68.00 |
4342********2518 |
672527 |
01/28/2015 |
| KANISER, GRANT |
CE-7133035091 |
4 |
68.00 |
3713*******6004 |
168164 |
01/28/2015 |
| KIBSGAAROL, FADILA |
CE-8327880903 |
4 |
68.00 |
3717*******3022 |
122715 |
01/28/2015 |
| KLAWETTER, KATIE |
CE-2817280079 |
4 |
68.00 |
4060********3103 |
05242B |
01/28/2015 |
| KROTHE, HEIDI |
CE-7134493000 |
4 |
74.00 |
5466********2410 |
05224P |
01/28/2015 |
| LANCASTER, GEORGE |
CE-7134464344 |
4 |
124.01 |
3772*******4009 |
146471 |
01/28/2015 |
| LANDRUM, MICHAEL |
CE-7135047537 |
4 |
68.00 |
3727*******5003 |
163448 |
01/28/2015 |
| LIBERTUS, CHAD |
CE-7132561010 |
4 |
734.00 |
3715*******6005 |
189698 |
01/28/2015 |
| LIPINSKY, DANA |
CE-7132058972 |
4 |
68.00 |
4147********7389 |
05226D |
01/28/2015 |
| MAK, JEFF |
CE-7135035626 |
4 |
68.00 |
4342********6556 |
672529 |
01/28/2015 |
| MCGLOTHLIN, LAURA |
CE-7135828543 |
4 |
68.00 |
4270********4721 |
028728 |
01/28/2015 |
| MCGRATH, ANNA |
CE-7132775950 |
4 |
68.00 |
4388********6714 |
05223D |
01/28/2015 |
| MCLAUGHLIN, DEBBIE |
CE-12031701 |
4 |
68.00 |
5491********8473 |
86207P |
01/28/2015 |
| MELAMED, LEON |
CE-7134599515 |
4 |
68.00 |
5466********0232 |
05227P |
01/28/2015 |
| MILLS, CHAD |
CE-8327255163 |
4 |
68.00 |
5466********1314 |
05231P |
01/28/2015 |
| MITCHELL, NANCY |
CE-2816507300 |
4 |
68.00 |
4610********1787 |
074507 |
01/28/2015 |
| NIKOLAISEN, ALEXANDRA |
CE-8179462529 |
4 |
68.00 |
3797*******1008 |
182986 |
01/28/2015 |
| NWABUISI, DAVID |
CE-7138854410 |
4 |
68.00 |
4264********7682 |
045509 |
01/28/2015 |
| NYGAARD, KRIS |
CE-7135826687 |
4 |
62.00 |
5466********0127 |
05230P |
01/28/2015 |
| ORT, JILL |
CE-8572057443 |
4 |
119.00 |
4640********1491 |
05229C |
01/28/2015 |
| OVERBEY JR, ROBERT |
CE-7135030600 |
4 |
41.00 |
3767*******4002 |
181736 |
01/28/2015 |
| PAINE, PAULA |
CE-7135626482 |
4 |
68.00 |
3713*******4033 |
123326 |
01/28/2015 |
| PALMER, HANNAH |
CE-3522623791 |
4 |
68.00 |
4388********0924 |
05225D |
01/28/2015 |
| PARKER, ROBB |
CE-7132136381 |
4 |
68.00 |
4610********7025 |
074507 |
01/28/2015 |
| PRICE, MARK |
CE-7135699499 |
4 |
68.00 |
4744********7561 |
144955 |
01/28/2015 |
| REED, MELISSA |
CE-9014123888 |
4 |
68.00 |
4342********4772 |
557294 |
01/28/2015 |
| ROSE, MARY |
CE-8326039906 |
4 |
68.00 |
3767*******1001 |
108201 |
01/28/2015 |
| SCHRAITLE, TONI |
CE-2816821583 |
4 |
88.48 |
4147********4284 |
05222D |
01/28/2015 |
| SIGMAN, RENE |
CE-2818277706 |
4 |
83.00 |
3767*******1009 |
180860 |
01/28/2015 |
| SLATER, JOHN |
CE-7134176184 |
4 |
68.00 |
5466********9413 |
05223P |
01/28/2015 |
| SMITH, EMILY |
CE-7132487264 |
4 |
74.00 |
4266********4331 |
05226C |
01/28/2015 |
| SPRUNG, WARREN |
CE-7136221826 |
4 |
68.00 |
3767*******1001 |
120966 |
01/28/2015 |
| STRATTON, HUNTER |
CE-7135918950 |
4 |
68.00 |
5466********8147 |
05228P |
01/28/2015 |
| SUMMA, JOE |
CE-7138823385 |
4 |
68.00 |
4313********4578 |
045596 |
01/28/2015 |
| THOMPSON, JEFF |
CE-2817442259 |
4 |
68.00 |
4465********2466 |
028692 |
01/28/2015 |
| TUDZIN, ELLIS |
CE-7134103122 |
4 |
69.00 |
3713*******1005 |
141279 |
01/28/2015 |
| TURNER, JEANNE |
CE-7139062885 |
4 |
68.00 |
5523********7827 |
T0687Z |
01/28/2015 |
| VARGAS, JORGE |
CE-2814505318 |
4 |
68.00 |
5291********0534 |
05236B |
01/28/2015 |
| WARD, ALEX |
CE-3213026917 |
4 |
68.00 |
4147********9208 |
05230C |
01/28/2015 |
| WARING, KRISTIN |
CE-7138705399 |
4 |
141.76 |
3713*******2021 |
188811 |
01/28/2015 |
| WESTERGAARD, GEOFFREY |
CE-7132910999 |
4 |
68.00 |
3715*******9001 |
143026 |
01/28/2015 |
| WIZIG, INNA |
CE-7137240001 |
4 |
68.00 |
4868********2432 |
05251B |
01/28/2015 |
| WOESTEMEYER, MARIETTE |
CE-7139221028 |
4 |
68.00 |
5243********8917 |
02821B |
01/28/2015 |
| WOLFF, MAC |
CE-2813897423 |
4 |
68.00 |
5491********7897 |
02869B |
01/28/2015 |
| ZINNE, RALPH |
CE-7138762560 |
4 |
68.00 |
3715*******2214 |
102640 |
01/28/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
2646.52 |
| 18 |
MasterCard |
1228.00 |
| 34 |
Visa |
2493.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6368.00 |