Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
CE-7133033813 |
1 |
737.00 |
4147********9761 |
05240D |
02/04/2015 |
| AMES, MICHAEL |
CE-8324163333 |
1 |
73.75 |
5466********4502 |
05242P |
02/04/2015 |
| ATHAN, JOHN |
CE-7137256353 |
1 |
68.00 |
5466********2089 |
05240P |
02/04/2015 |
| ATHON, BRYAN |
CE-7137037105 |
1 |
68.00 |
5524********7316 |
05226P |
02/04/2015 |
| ATHON, LAUREN |
CE-7134448754 |
1 |
68.00 |
5524********7316 |
05212P |
02/04/2015 |
| AYER, MITCHELL |
CE-2813956033 |
1 |
74.00 |
4388********0679 |
05245C |
02/04/2015 |
| BAHRANI, EMAN |
CE-2812225658 |
1 |
68.00 |
5406********4130 |
053160 |
02/04/2015 |
| BANKS, ERIC |
CE-1034 |
1 |
372.00 |
3737*******1009 |
181447 |
02/04/2015 |
| BARNES, BLAINE |
CE-4097814551 |
1 |
68.00 |
4388********8575 |
05225D |
02/04/2015 |
| BECK, PAUL |
CE-7135945032 |
1 |
68.00 |
4388********3074 |
05244D |
02/04/2015 |
| BICHERS, MONICA |
CE-7132405909 |
1 |
68.00 |
5524********4759 |
05297P |
02/04/2015 |
| BIRBECK, MELISSA |
CE-8325826442 |
1 |
69.00 |
4264********0324 |
035562 |
02/04/2015 |
| BISSINGER, JOE |
CE-7137026182 |
1 |
68.00 |
4147********5332 |
05245D |
02/04/2015 |
| BORSTMAYER, JENNIFER |
CE-7138981938 |
1 |
68.00 |
4411********0550 |
063507 |
02/04/2015 |
| BOTVIN, PETER |
CE-2817775686 |
1 |
68.00 |
5466********2552 |
05299P |
02/04/2015 |
| BOWERS, SCOTT |
CE-7132493725 |
1 |
68.00 |
5466********1459 |
05239P |
02/04/2015 |
| BREITENWISCHER, DANIELLE |
CE-8322503506 |
1 |
68.00 |
3727*******3010 |
165604 |
02/04/2015 |
| BROWN, LEWIS |
CE-7132548041 |
1 |
68.00 |
5466********5206 |
03552Z |
02/04/2015 |
| BUI, TRANG |
CE-8326473860 |
1 |
734.00 |
5466********8645 |
05242P |
02/04/2015 |
| BUKOWSKI, SOMMER |
CE-2146213317 |
1 |
68.00 |
3747*******6782 |
955350 |
02/04/2015 |
| BULL, JOAN |
CE-7138825171 |
1 |
68.00 |
5424********5812 |
87208B |
02/04/2015 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
68.00 |
3727*******2004 |
191537 |
02/04/2015 |
| CARLTON, AMELIE |
CE-8323303936 |
1 |
68.00 |
5466********6867 |
05299P |
02/04/2015 |
| CHAPMAN, BETHANY |
CE-8325744331 |
1 |
68.00 |
4342********5887 |
654861 |
02/04/2015 |
| CHARLES, BOB |
CE-7138824510 |
1 |
68.00 |
5466********5705 |
05239P |
02/04/2015 |
| CHICKERING, KRISTI |
CE-7138182810 |
1 |
62.82 |
3715*******4026 |
168758 |
02/04/2015 |
| CLARY, TRACEY |
CE-7132990958 |
1 |
75.50 |
4326********9119 |
173654 |
02/04/2015 |
| CLYMER, JENNIFER |
CE-8327987052 |
1 |
68.00 |
5152********3762 |
315519 |
02/04/2015 |
| COTROPA, CARLA |
CE-8327461244 |
1 |
71.95 |
5524********3621 |
05239P |
02/04/2015 |
| CRAVEN, EDDIE |
CE-1077 |
1 |
383.00 |
4342********0241 |
875825 |
02/04/2015 |
| CUBERO, NICK |
CE-7134126835 |
1 |
68.00 |
3767*******1005 |
106234 |
02/04/2015 |
| DASPREZ, ARNAUD |
CE-7139276022 |
1 |
65.00 |
5466********3556 |
05214P |
02/04/2015 |
| DAWSON, ROSS |
CE-7132531877 |
1 |
68.00 |
5524********5550 |
05213P |
02/04/2015 |
| DESAI, MONA |
CE-7134478716 |
1 |
68.00 |
5466********7691 |
05241P |
02/04/2015 |
| DEUTSCH, JENNIFER |
CE-7132057086 |
1 |
68.00 |
5109********3859 |
H70388 |
02/04/2015 |
| DILLINGHAM, ELIZABETH |
CE-2814131202 |
1 |
68.00 |
4610********3760 |
073507 |
02/04/2015 |
| DOAN, CAROLINE |
CE-2817824627 |
1 |
68.00 |
4388********1498 |
05242D |
02/04/2015 |
| DUKES, BILL |
CE-2814134619 |
1 |
73.75 |
4147********5063 |
05210D |
02/04/2015 |
| EGAN, LINDA |
CE-7134468306 |
1 |
68.00 |
5466********2606 |
05212P |
02/04/2015 |
| ELMORE, BEN |
CE-8326568662 |
1 |
68.00 |
3730*******5014 |
129081 |
02/04/2015 |
| ERNST, JOHN |
CE-7135039165 |
1 |
68.00 |
3772*******2002 |
179735 |
02/04/2015 |
| FARKAS, ANDREW |
CE-2816879569 |
1 |
68.00 |
5466********4302 |
05218P |
02/04/2015 |
| FEINSTEIN, JUDY |
CE-7135981320 |
1 |
734.00 |
4147********9339 |
05238D |
02/04/2015 |
| FONLARD, GEORGIA |
CE-12459391 |
1 |
68.00 |
3731*******5004 |
142461 |
02/04/2015 |
| FRANKLIN, RON |
CE-7138242021 |
1 |
203.46 |
5466********4136 |
05216P |
02/04/2015 |
| GERSHENWALD, SOPHIE |
CE-7134199551 |
1 |
68.00 |
5466********5529 |
05241P |
02/04/2015 |
| GLOSSERMAN, KIM |
CE-7134433443 |
1 |
136.01 |
4610********7630 |
063507 |
02/04/2015 |
| GOLDBERG, ABBIE |
CE-7134192326 |
1 |
68.00 |
4229********5094 |
569349 |
02/04/2015 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
68.00 |
3728*******6018 |
160465 |
02/04/2015 |
| GRANT, GREG |
CE-7134944034 |
1 |
68.00 |
3728*******5004 |
135536 |
02/04/2015 |
| GRASSEDONIO, MICHAEL |
CE-7135308897 |
1 |
68.00 |
4744********7233 |
173851 |
02/04/2015 |
| GRAY, PAUL |
CE-7134167621 |
1 |
68.00 |
5523********9297 |
05268Z |
02/04/2015 |
| GREEN, LEANNE |
CE-5617029105 |
1 |
76.50 |
3715*******2011 |
123904 |
02/04/2015 |
| GREVE, LAURA |
CE-12396431 |
1 |
68.00 |
6011********8234 |
00499B |
02/04/2015 |
| GRIMES, DAVID |
CE-7132996093 |
1 |
68.00 |
4081********1198 |
05239D |
02/04/2015 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
83.00 |
5466********6332 |
05225P |
02/04/2015 |
| HALL, JANICE |
CE-7132065862 |
1 |
62.82 |
5466********5268 |
05275P |
02/04/2015 |
| HASAN, SAKINA |
CE-1065 |
1 |
797.00 |
3728*******2020 |
128188 |
02/04/2015 |
| HEARTMANN, JOHNNY |
CE-7132560685 |
1 |
68.00 |
4610********4322 |
083507 |
02/04/2015 |
| HECHT, DIANA |
CE-7138987666 |
1 |
68.00 |
4388********9266 |
05238D |
02/04/2015 |
| HERRERA, ALEX |
CE-2817257801 |
1 |
68.00 |
3772*******1001 |
102772 |
02/04/2015 |
| HORTON, JANET |
CE-8328679723 |
1 |
68.00 |
4388********5525 |
05213D |
02/04/2015 |
| HOUSHIE, MONA |
CE-3109947567 |
1 |
68.00 |
4888********5574 |
035554 |
02/04/2015 |
| HUYNH, DAI |
CE-8324540234 |
1 |
68.00 |
3727*******1008 |
188844 |
02/04/2015 |
| JILES, ANGELA |
CE-2817727185 |
1 |
68.00 |
4651********6069 |
027308 |
02/04/2015 |
| JOHNSTON, NICK |
CE-7138986691 |
1 |
68.00 |
5452********5932 |
05270Z |
02/04/2015 |
| LANZA, BRENDA |
CE-7132999153 |
1 |
65.00 |
5466********7498 |
05229P |
02/04/2015 |
| LARGENT, SCOTT |
CE-7138537960 |
1 |
62.82 |
5466********2382 |
05238P |
02/04/2015 |
| LAVELLE, TREVOR |
CE-8324053279 |
1 |
68.00 |
4147********2111 |
05247D |
02/04/2015 |
| LAWRENCE, KELLIE |
CE-7138769545 |
1 |
68.00 |
5466********6561 |
05228P |
02/04/2015 |
| LEITCH, JUSTIN |
CE-2147299927 |
1 |
68.00 |
5588********9510 |
86735J |
02/04/2015 |
| LEVIT, BENJAMIN |
CE-7135044160 |
1 |
68.00 |
5466********8297 |
05247P |
02/04/2015 |
| LEVIT, ERICA |
CE-7139225664 |
1 |
72.00 |
3717*******5000 |
182726 |
02/04/2015 |
| LOMAS, ARMANDO |
CE-8323447839 |
1 |
68.00 |
5147********9385 |
05269Z |
02/04/2015 |
| LOPEZ, ALEX |
CE-7135948437 |
1 |
91.50 |
4352********0094 |
173652 |
02/04/2015 |
| LOWE, JOHN |
CE-7138553720 |
1 |
7.00 |
3717*******1001 |
166781 |
02/04/2015 |
| MACIAS, CHARLES |
CE-8324448340 |
1 |
279.02 |
5466********4763 |
05238P |
02/04/2015 |
| MAGILL, BRETT |
CE-7139065032 |
1 |
68.00 |
4388********7627 |
05213D |
02/04/2015 |
| MAUPIN, ALESHA |
CE-8327553639 |
1 |
68.00 |
3797*******2000 |
128985 |
02/04/2015 |
| MCNEELY, DEAN |
CE-7134804333 |
1 |
30.75 |
3747*******2120 |
145350 |
02/04/2015 |
| MERCIER, TIM |
CE-7138245813 |
1 |
68.00 |
3712*******1007 |
141881 |
02/04/2015 |
| MILES, ANDREW |
CE-8326546384 |
1 |
68.00 |
3727*******3008 |
197095 |
02/04/2015 |
| MILLS, LAURI |
CE-7133856693 |
1 |
68.00 |
5466********1314 |
05241P |
02/04/2015 |
| MINX, BARB |
CE-7135033849 |
1 |
68.00 |
3717*******4004 |
138940 |
02/04/2015 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
68.00 |
3728*******5017 |
126317 |
02/04/2015 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
68.00 |
3728*******5017 |
105722 |
02/04/2015 |
| MORSE, MELISSA |
CE-2817446118 |
1 |
68.00 |
4610********2681 |
083507 |
02/04/2015 |
| MORSI, FARIDA |
CE-12333881 |
1 |
68.00 |
5466********2278 |
05242P |
02/04/2015 |
| MUSTAFA, AMEER |
CE-7138764977 |
1 |
68.00 |
4342********7244 |
721062 |
02/04/2015 |
| MYERS, JAMES |
CE-7134490739 |
1 |
68.00 |
4744********7781 |
183150 |
02/04/2015 |
| NDIHO, JACKSON |
CE-7132778207 |
1 |
68.00 |
4744********3958 |
183353 |
02/04/2015 |
| NESKAR, AMY |
CE-7138989814 |
1 |
68.00 |
4128********2216 |
68356B |
02/04/2015 |
| NICKELSON, RAN |
CE-8326967264 |
1 |
68.00 |
4388********6007 |
05239D |
02/04/2015 |
| NOSSEK, CARL |
CE-7135429110 |
1 |
68.00 |
4157********1680 |
907871 |
02/04/2015 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
83.00 |
3712*******5003 |
106139 |
02/04/2015 |
| OLIVAS, JARRETT |
CE-7134456746 |
1 |
81.00 |
5275********9744 |
183559 |
02/04/2015 |
| OLIVERO, JAVIER |
CE-8322475460 |
1 |
68.00 |
4388********4242 |
05302D |
02/04/2015 |
| OSORIO, ERNESTO |
CE-1080 |
1 |
370.00 |
5588********4239 |
05301Z |
02/04/2015 |
| OXMAN, CHRIS |
CE-7138544250 |
1 |
68.00 |
3717*******3002 |
168994 |
02/04/2015 |
| PARSONS, CLAIRE |
CE-5127738189 |
1 |
68.00 |
4795********6469 |
877842 |
02/04/2015 |
| PEARSON, JOHN |
CE-7136147204 |
1 |
68.00 |
5466********4743 |
05246P |
02/04/2015 |
| PENCE, CONNOR |
CE-2817457874 |
1 |
97.00 |
5407********1793 |
T5027P |
02/04/2015 |
| PENNER, JEREMY |
CE-12138391 |
1 |
68.00 |
4868********9908 |
874312 |
02/04/2015 |
| PLESSNER, CAROLYN |
CE-7138262797 |
1 |
68.00 |
4081********3301 |
05244C |
02/04/2015 |
| POLLOCK, MEGAN |
CE-8327244477 |
1 |
68.00 |
4147********1372 |
05247C |
02/04/2015 |
| PUTHLI, AJAY |
CE-9852854003 |
1 |
68.00 |
4388********2626 |
05245C |
02/04/2015 |
| RAMIREZ, ERICK |
CE-8328596757 |
1 |
68.00 |
5118********7124 |
873216 |
02/04/2015 |
| RAY, RICHARD |
CE-7134163931 |
1 |
68.00 |
3728*******4009 |
144806 |
02/04/2015 |
| REDD, LAURA |
CE-7138252700 |
1 |
68.00 |
4266********1386 |
05243B |
02/04/2015 |
| REINITZ, TERI |
CE-7132537744 |
1 |
734.00 |
4264********8194 |
035576 |
02/04/2015 |
| RICE, ANDREW |
CE-7132544530 |
1 |
68.00 |
4147********6818 |
05240C |
02/04/2015 |
| RICHARD, ADAM |
CE-7138069030 |
1 |
71.00 |
5581********4447 |
083507 |
02/04/2015 |
| ROBBINS, MARILU |
CE-7133052555 |
1 |
68.00 |
3713*******4000 |
156313 |
02/04/2015 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
68.00 |
3731*******9005 |
184354 |
02/04/2015 |
| ROGERS, JODY |
CE-7138236550 |
1 |
68.00 |
4147********8523 |
68453C |
02/04/2015 |
| ROSE, SUZANNE |
CE-7132029559 |
1 |
68.00 |
3767*******1020 |
122620 |
02/04/2015 |
| ROZOWSKI, DEIRDRE |
CE-2814517383 |
1 |
68.00 |
3723*******5019 |
123444 |
02/04/2015 |
| SAIK, JOHN |
CE-8324948364 |
1 |
68.00 |
4323********0926 |
776139 |
02/04/2015 |
| SALTER, JAMES |
CE-7138230433 |
1 |
68.00 |
5466********2313 |
05246P |
02/04/2015 |
| SAMUELS, SUZAN |
CE-7134949794 |
1 |
15.00 |
5466********2814 |
05245P |
02/04/2015 |
| SANDERS, STEPHANIE |
CE-8326303828 |
1 |
68.00 |
5466********4334 |
05245P |
02/04/2015 |
| SCHEIBNER, RANAE |
CE-3057987187 |
1 |
68.00 |
4388********5935 |
05244D |
02/04/2015 |
| SEEGMILLER, CONNIE |
CE-7137057111 |
1 |
68.00 |
4688********9345 |
877848 |
02/04/2015 |
| SELIG, LAUREN |
CE-7138980320 |
1 |
68.00 |
5490********5360 |
03552B |
02/04/2015 |
| SELMAN, DOUG |
CE-7138221234 |
1 |
68.00 |
3728*******4002 |
169372 |
02/04/2015 |
| SOLOMON, MARCIA |
CE-10819401 |
1 |
68.00 |
5466********8082 |
05246P |
02/04/2015 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
68.00 |
3713*******9007 |
180932 |
02/04/2015 |
| THAMM, RICK |
CE-7134172118 |
1 |
70.00 |
5466********3065 |
05264P |
02/04/2015 |
| THOMPSON, SIMON |
CE-8324442186 |
1 |
98.00 |
4342********9440 |
903628 |
02/04/2015 |
| THOREEN, JOHN |
CE-7135420938 |
1 |
68.00 |
3717*******3034 |
160040 |
02/04/2015 |
| TOO, JUN |
CE-8323129233 |
1 |
68.00 |
4037********9658 |
604053 |
02/04/2015 |
| TORRES, EMMANUEL |
CE-7132890198 |
1 |
62.82 |
4342********7994 |
721089 |
02/04/2015 |
| TRANWEARER, SCOTT |
CE-7137774219 |
1 |
68.00 |
3712*******7002 |
162348 |
02/04/2015 |
| TUCKER, JOHN |
CE-7135057706 |
1 |
68.00 |
5424********9966 |
87430P |
02/04/2015 |
| VAZIRI, HAMED |
CE-7742802543 |
1 |
68.00 |
4313********1407 |
035536 |
02/04/2015 |
| WALLIS, CHRIS |
CE-7134465738 |
1 |
152.01 |
4465********4311 |
004626 |
02/04/2015 |
| WEBSTER, LINDA |
CE-7133857756 |
1 |
68.00 |
3713*******9003 |
167409 |
02/04/2015 |
| WHITE, JACKSON |
CE-7135034543 |
1 |
68.00 |
3728*******4008 |
144612 |
02/04/2015 |
| WILBUR, GREG |
CE-2817044262 |
1 |
68.00 |
5466********9276 |
05273P |
02/04/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 37 |
American Express |
3473.07 |
| 50 |
MasterCard |
4716.82 |
| 51 |
Visa |
6004.59 |
| 1 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14262.48 |