Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARR, REBECCA |
CE-8176758836 |
3 |
68.00 |
3767*******2008 |
193098 |
02/20/2015 |
| BECKER, SCOTT |
CE-7138987781 |
3 |
76.50 |
4842********1154 |
020447 |
02/20/2015 |
| BELL, JAMES |
CE-7139066919 |
3 |
68.00 |
4342********1539 |
038318 |
02/20/2015 |
| BRUINSMA, JAMES |
CE-8325256075 |
3 |
68.00 |
5109********7406 |
H00881 |
02/20/2015 |
| BURKEHOLDER, SUSANNE |
CE-7134168986 |
3 |
68.00 |
4653********2309 |
889273 |
02/20/2015 |
| CASEY, KEVAN |
CE-7138295495 |
3 |
68.00 |
5348********9406 |
184305 |
02/20/2015 |
| CHARLES, MATTHEW |
CE-7138827744 |
3 |
68.00 |
4342********5984 |
129736 |
02/20/2015 |
| CHRIST, BRYAN |
CE-7138190387 |
3 |
68.00 |
5466********5704 |
00587P |
02/20/2015 |
| DAUNNO, DOMINICK |
CE-8327046500 |
3 |
89.00 |
5490********7756 |
06990B |
02/20/2015 |
| DAVIS, DIANA |
CE-7134195898 |
3 |
68.00 |
4266********5005 |
00588C |
02/20/2015 |
| DIAB, FAISAL |
CE-8328635583 |
3 |
68.00 |
4411********1245 |
094010 |
02/20/2015 |
| FATTAL, CAROLE |
CE-7138744556 |
3 |
68.00 |
4264********6723 |
04256D |
02/20/2015 |
| FERNAU, CANDY |
CE-8179171150 |
3 |
68.00 |
5466********8669 |
22339P |
02/20/2015 |
| FORTIN BURROUGL, LP |
CE-8646402698 |
3 |
76.75 |
4147********5546 |
00570C |
02/20/2015 |
| FRANZ, CAMERON |
CE-7134596538 |
3 |
68.00 |
4147********6199 |
00587D |
02/20/2015 |
| GHUMAN, AISHA |
CE-8579980216 |
3 |
68.00 |
5466********1356 |
00571P |
02/20/2015 |
| GREENBERG, LEAH |
CE-8184295145 |
3 |
68.00 |
4266********2761 |
00590A |
02/20/2015 |
| HALEVY, DANIEL |
CE-7135422159 |
3 |
68.00 |
4313********8842 |
04256D |
02/20/2015 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
68.00 |
3734*******2011 |
122394 |
02/20/2015 |
| HARRIS, BAILEY |
CE-8323264176 |
3 |
68.00 |
4147********5381 |
00582C |
02/20/2015 |
| HASSLER, AMANDA |
CE-7132490688 |
3 |
68.00 |
4388********7674 |
00589D |
02/20/2015 |
| HAUGHN, JARROD |
CE-8325280698 |
3 |
68.00 |
5466********6692 |
00572P |
02/20/2015 |
| HEFLIN, QUINCY |
CE-9373050979 |
3 |
68.00 |
4588********8872 |
003371 |
02/20/2015 |
| HEMMI, DONNA |
CE-2817349611 |
3 |
68.00 |
5466********2562 |
00583P |
02/20/2015 |
| HENDERSON, KELLEY |
CE-4092015613 |
3 |
62.00 |
3715*******2053 |
130749 |
02/20/2015 |
| HERRERA, JESUS |
CE-2817853969 |
3 |
68.00 |
4147********7050 |
00584D |
02/20/2015 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
68.00 |
3728*******6015 |
183753 |
02/20/2015 |
| JOHNSON, NORINE |
CE-6786379065 |
3 |
68.00 |
3717*******3014 |
122010 |
02/20/2015 |
| KELLEY, KEVIN |
CE-7697571 |
3 |
68.00 |
4264********0682 |
02342D |
02/20/2015 |
| KOCH, JULIE |
CE-8328785488 |
3 |
68.00 |
3728*******6015 |
120913 |
02/20/2015 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
136.01 |
3713*******8003 |
181931 |
02/20/2015 |
| LYNCH, CHRISTINA |
CE-6464139608 |
3 |
68.00 |
3728*******1008 |
125683 |
02/20/2015 |
| MAESTAS, KACEY |
CE-7138551414 |
3 |
83.00 |
5466********6467 |
00604P |
02/20/2015 |
| MAHAINI, NIDAL |
CE-8328188200 |
3 |
80.00 |
3797*******1003 |
131795 |
02/20/2015 |
| MALONE, MEGHAN |
CE-8326524770 |
3 |
68.00 |
4610********7360 |
084010 |
02/20/2015 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
68.00 |
3728*******2015 |
163862 |
02/20/2015 |
| MATHIS, ASHLEY |
CE-2814335328 |
3 |
68.00 |
4744********1768 |
184900 |
02/20/2015 |
| MAYA, DANIEL |
CE-8325260330 |
3 |
6.00 |
4427********0531 |
084010 |
02/20/2015 |
| MORGAN, LAURA |
CE-2817991725 |
3 |
68.00 |
5152********3083 |
158678 |
02/20/2015 |
| NAJUS, BERNARDO |
CE-6314646256 |
3 |
68.00 |
4520********9600 |
006272 |
02/20/2015 |
| OLUBUNMI, SEMHAR |
CE-7132531420 |
3 |
73.75 |
4356********2762 |
194004 |
02/20/2015 |
| PADVANO, KATHLEEN |
CE-2816856870 |
3 |
68.00 |
5524********8906 |
00588P |
02/20/2015 |
| PANCAMO, BRETT |
CE-7133209700 |
3 |
86.00 |
3717*******2015 |
144638 |
02/20/2015 |
| PANCAMO, NICOLE |
CE-8327902153 |
3 |
113.22 |
3717*******2015 |
121545 |
02/20/2015 |
| PEARSON, LAURIE |
CE-7136147208 |
3 |
85.75 |
3715*******3007 |
122913 |
02/20/2015 |
| RANK, CONLEY |
CE-2816151103 |
3 |
116.00 |
4147********7033 |
00615D |
02/20/2015 |
| RIPPSTEIN, MINDY |
CE-7134438312 |
3 |
68.00 |
5466********2892 |
00591P |
02/20/2015 |
| SANDONE, JOE |
CE-7135685643 |
3 |
83.00 |
3715*******1002 |
154938 |
02/20/2015 |
| SANDOVAL, DAVID |
CE-8177134213 |
3 |
68.00 |
4147********3637 |
00618C |
02/20/2015 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
71.00 |
5466********8677 |
00615P |
02/20/2015 |
| SHUJA, FAREESA |
CE-7138587482 |
3 |
68.00 |
4147********3637 |
00592C |
02/20/2015 |
| SINGH, KARAN |
CE-8322483337 |
3 |
68.00 |
5466********9458 |
00589P |
02/20/2015 |
| SJUISEN, MELISSA |
CE-7133140040 |
3 |
68.00 |
4147********6090 |
00588D |
02/20/2015 |
| SOMMER, DARIN |
CE-7138283388 |
3 |
82.25 |
4744********8996 |
194402 |
02/20/2015 |
| STADNYK, MARK |
CE-7136513547 |
3 |
68.00 |
4388********7674 |
00613D |
02/20/2015 |
| TAYLOR, CORINA |
CE-8323603842 |
3 |
68.00 |
4266********8246 |
00588B |
02/20/2015 |
| THOMPSON, KATI |
CE-8326304429 |
3 |
68.00 |
5524********0229 |
00590P |
02/20/2015 |
| URRUTIA, JUAN PABLO |
CE-7135451916 |
3 |
68.00 |
3713*******2017 |
148265 |
02/20/2015 |
| VEGA, FRANK |
CE-6196431 |
3 |
68.00 |
5466********4924 |
00592P |
02/20/2015 |
| VONTURE, DJUNA |
CE-8324250133 |
3 |
68.00 |
4342********1151 |
204258 |
02/20/2015 |
| WALTERS, JAMES |
CE-2814512454 |
3 |
72.00 |
4411********6584 |
004010 |
02/20/2015 |
| WALTERS, STEPHANIE |
CE-7138846227 |
3 |
74.00 |
4411********6584 |
094010 |
02/20/2015 |
| WASHINGTON, TAMEY |
CE-7135980530 |
3 |
68.00 |
4342********8380 |
130339 |
02/20/2015 |
| WHITE, ANNE |
CE-7132041989 |
3 |
68.00 |
3717*******2006 |
120296 |
02/20/2015 |
| WIGINTON, ANDREW |
CE-2813800564 |
3 |
68.00 |
4342********9217 |
130338 |
02/20/2015 |
| WOLSKI, IRENE |
CE-7132080098 |
3 |
68.00 |
4313********8261 |
05723D |
02/20/2015 |
| YOUNG, PHILIP |
CE-7134470510 |
3 |
68.00 |
5524********4557 |
00594B |
02/20/2015 |
| ZAMZOW, JERRY |
CE-8328163615 |
3 |
68.00 |
4417********1541 |
00597B |
02/20/2015 |
| ZARCO, BEATRICE |
CE-4242783131 |
3 |
68.00 |
5275********1207 |
104509 |
02/20/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1257.98 |
| 18 |
MasterCard |
1263.00 |
| 35 |
Visa |
2413.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4934.23 |