Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, MICHAEL |
CE-8324163333 |
1 |
68.00 |
5466********4502 |
05257P |
03/04/2015 |
| ATHAN, JOHN |
CE-7137256353 |
1 |
68.00 |
5466********2089 |
05260P |
03/04/2015 |
| ATHON, BRYAN |
CE-7137037105 |
1 |
68.00 |
5524********7316 |
05259P |
03/04/2015 |
| ATHON, LAUREN |
CE-7134448754 |
1 |
68.00 |
5524********7316 |
05294P |
03/04/2015 |
| BAHRANI, EMAN |
CE-2812225658 |
1 |
68.00 |
5406********4130 |
052689 |
03/04/2015 |
| BANKS, ERIC |
CE-1034 |
1 |
394.00 |
3737*******1009 |
126318 |
03/04/2015 |
| BICHERS, MONICA |
CE-7132405909 |
1 |
68.00 |
5524********4759 |
05258P |
03/04/2015 |
| BISSINGER, JOE |
CE-7137026182 |
1 |
68.00 |
4147********5332 |
05254D |
03/04/2015 |
| BOTVIN, PETER |
CE-2817775686 |
1 |
68.00 |
5466********2552 |
05264P |
03/04/2015 |
| BOWERS, SCOTT |
CE-7132493725 |
1 |
68.00 |
5466********1459 |
05257P |
03/04/2015 |
| BREITENWISCHER, DANIELLE |
CE-8322503506 |
1 |
68.00 |
3727*******3010 |
189200 |
03/04/2015 |
| BROWN, LEWIS |
CE-7132548041 |
1 |
68.00 |
5466********5206 |
06758Z |
03/04/2015 |
| BUKOWSKI, SOMMER |
CE-2146213317 |
1 |
68.00 |
3747*******6782 |
777345 |
03/04/2015 |
| BULL, JOAN |
CE-7138825171 |
1 |
68.00 |
5424********5812 |
73186B |
03/04/2015 |
| BUNDALO, NEDA |
CE-7135504013 |
1 |
62.82 |
4479********3399 |
004819 |
03/04/2015 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
68.00 |
3727*******2004 |
186250 |
03/04/2015 |
| CARLTON, AMELIE |
CE-8323303936 |
1 |
68.00 |
5466********6867 |
05254P |
03/04/2015 |
| CHAPMAN, BETHANY |
CE-8325744331 |
1 |
68.00 |
4342********5887 |
866286 |
03/04/2015 |
| CHARLES, BOB |
CE-7138824510 |
1 |
68.00 |
5466********5705 |
05255P |
03/04/2015 |
| CHICKERING, KRISTI |
CE-7138182810 |
1 |
62.82 |
3715*******4026 |
137120 |
03/04/2015 |
| CLARY, TRACEY |
CE-7132990958 |
1 |
68.00 |
4326********9119 |
190356 |
03/04/2015 |
| CLYMER, JENNIFER |
CE-8327987052 |
1 |
68.00 |
5152********3762 |
480841 |
03/04/2015 |
| COMPOS, KATHY |
CE-7134179168 |
1 |
68.00 |
4361********4498 |
024935 |
03/04/2015 |
| COTROPA, CARLA |
CE-8327461244 |
1 |
68.00 |
5524********3621 |
05257P |
03/04/2015 |
| CRAVEN, EDDIE |
CE-1077 |
1 |
394.45 |
4342********0241 |
653268 |
03/04/2015 |
| CUBERO, NICK |
CE-7134126835 |
1 |
68.00 |
3767*******1005 |
164645 |
03/04/2015 |
| DASPREZ, ARNAUD |
CE-7139276022 |
1 |
65.00 |
5466********3556 |
05255P |
03/04/2015 |
| DAWSON, ROSS |
CE-7132531877 |
1 |
81.50 |
5524********5550 |
05256P |
03/04/2015 |
| DESAI, MONA |
CE-7134478716 |
1 |
68.00 |
5466********7691 |
05259P |
03/04/2015 |
| DESCAMP, KAREN |
CE-7135484313 |
1 |
67.12 |
3713*******9007 |
128572 |
03/04/2015 |
| DEUTSCH, JENNIFER |
CE-7132057086 |
1 |
68.00 |
5109********3859 |
H77389 |
03/04/2015 |
| DILLINGHAM, ELIZABETH |
CE-2814131202 |
1 |
68.00 |
4610********3760 |
080508 |
03/04/2015 |
| DOAN, CAROLINE |
CE-2817824627 |
1 |
68.00 |
4388********1498 |
05256D |
03/04/2015 |
| DUKES, BILL |
CE-2814134619 |
1 |
73.75 |
4147********5063 |
05256D |
03/04/2015 |
| EGAN, LINDA |
CE-7134468306 |
1 |
70.00 |
5466********2606 |
05260P |
03/04/2015 |
| ELMORE, BEN |
CE-8326568662 |
1 |
68.00 |
3730*******5014 |
140688 |
03/04/2015 |
| ERNST, JOHN |
CE-7135039165 |
1 |
73.75 |
3772*******2002 |
158132 |
03/04/2015 |
| FONLARD, GEORGIA |
CE-12459391 |
1 |
68.00 |
3731*******5004 |
129768 |
03/04/2015 |
| FRANKLIN, RON |
CE-7138242021 |
1 |
142.45 |
5466********4136 |
05259P |
03/04/2015 |
| GERSHENWALD, SOPHIE |
CE-7134199551 |
1 |
68.00 |
5466********5529 |
05290P |
03/04/2015 |
| GLOSSERMAN, KIM |
CE-7134433443 |
1 |
136.01 |
4610********7630 |
080508 |
03/04/2015 |
| GOLDBERG, ABBIE |
CE-7134192326 |
1 |
68.00 |
4229********5094 |
630827 |
03/04/2015 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
68.00 |
3728*******6018 |
161874 |
03/04/2015 |
| GRANT, GREG |
CE-7134944034 |
1 |
68.00 |
3728*******5004 |
167154 |
03/04/2015 |
| GRASSEDONIO, MICHAEL |
CE-7135308897 |
1 |
73.75 |
4744********7233 |
190451 |
03/04/2015 |
| GRAY, PAUL |
CE-7134167621 |
1 |
68.00 |
5523********9297 |
05311Z |
03/04/2015 |
| GREEN, LEANNE |
CE-5617029105 |
1 |
76.75 |
3715*******2011 |
164738 |
03/04/2015 |
| GREVE, LAURA |
CE-12396431 |
1 |
68.00 |
6011********8234 |
00494B |
03/04/2015 |
| GRIMES, DAVID |
CE-7132996093 |
1 |
68.00 |
4081********1198 |
05255D |
03/04/2015 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
70.00 |
5466********6332 |
05259P |
03/04/2015 |
| HALL, JANICE |
CE-7132065862 |
1 |
62.82 |
5466********5268 |
05273P |
03/04/2015 |
| HARTMAN, JOHNNY |
CE-7132560685 |
1 |
79.75 |
4610********4322 |
090508 |
03/04/2015 |
| HASAN, SAKINA |
CE-1065 |
1 |
788.00 |
3728*******2020 |
135501 |
03/04/2015 |
| HERRERA, ALEX |
CE-2817257801 |
1 |
85.00 |
3797*******1008 |
120463 |
03/04/2015 |
| HORTON, JANET |
CE-8328679723 |
1 |
68.00 |
4388********5525 |
05256D |
03/04/2015 |
| HOUSHIE, MONA |
CE-3109947567 |
1 |
68.00 |
4888********5574 |
00729B |
03/04/2015 |
| HURTADO, VICTORIA |
CE-2815461485 |
1 |
11.00 |
3772*******7000 |
168302 |
03/04/2015 |
| HUYNH, DAI |
CE-8324540234 |
1 |
68.00 |
3727*******1008 |
100233 |
03/04/2015 |
| JILES, ANGELA |
CE-2817727185 |
1 |
68.00 |
4651********6069 |
029109 |
03/04/2015 |
| JOHNSTON, NICK |
CE-7138986691 |
1 |
68.00 |
5452********5932 |
05277Z |
03/04/2015 |
| LANZA, BRENDA |
CE-7132999153 |
1 |
65.00 |
5466********7498 |
05297P |
03/04/2015 |
| LARGENT, SCOTT |
CE-7138537960 |
1 |
68.00 |
5466********2382 |
05259P |
03/04/2015 |
| LAVELLE, TREVOR |
CE-8324053279 |
1 |
68.00 |
4147********2111 |
05298D |
03/04/2015 |
| LAWRENCE, KELLIE |
CE-7138769545 |
1 |
68.00 |
5466********6561 |
05275P |
03/04/2015 |
| LEITCH, JUSTIN |
CE-2147299927 |
1 |
68.00 |
5588********6555 |
73380J |
03/04/2015 |
| LEVIT, BENJAMIN |
CE-7135044160 |
1 |
68.00 |
5466********8297 |
05259P |
03/04/2015 |
| LEVIT, ERICA |
CE-7139225664 |
1 |
68.00 |
3717*******5000 |
113299 |
03/04/2015 |
| LOMAS, ARMANDO |
CE-8323447839 |
1 |
68.00 |
4610********8989 |
080508 |
03/04/2015 |
| LOPEZ, ALEX |
CE-7135948437 |
1 |
80.75 |
4352********0094 |
190354 |
03/04/2015 |
| LOWE, JOHN |
CE-7138553720 |
1 |
71.00 |
3717*******1001 |
167434 |
03/04/2015 |
| MACIAS, CHARLES |
CE-8324448340 |
1 |
136.01 |
5466********4763 |
05258P |
03/04/2015 |
| MAGEE, BLAKE |
CE-8324280452 |
1 |
98.00 |
5466********0555 |
05255Z |
03/04/2015 |
| MAGILL, BRETT |
CE-7139065032 |
1 |
68.00 |
4388********7627 |
05256D |
03/04/2015 |
| MAK, JEFF |
CE-7135035626 |
1 |
68.00 |
4342********6556 |
865186 |
03/04/2015 |
| MAUPIN, ALESHA |
CE-8327553639 |
1 |
68.00 |
3797*******2000 |
189184 |
03/04/2015 |
| MCMANUS, KATHLEEN |
CE-7138193642 |
1 |
68.00 |
3731*******2001 |
133188 |
03/04/2015 |
| MCNEELY, DEAN |
CE-7134804333 |
1 |
54.40 |
3747*******2120 |
836257 |
03/04/2015 |
| MILES, ANDREW |
CE-8326546384 |
1 |
68.00 |
3727*******3008 |
129320 |
03/04/2015 |
| MILLS, LAURI |
CE-7133856693 |
1 |
68.00 |
5466********1314 |
05259P |
03/04/2015 |
| MINX, BARB |
CE-7135033849 |
1 |
68.00 |
3717*******4004 |
102094 |
03/04/2015 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
68.00 |
3728*******5017 |
101388 |
03/04/2015 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
68.00 |
3728*******5017 |
103322 |
03/04/2015 |
| MORSI, FARIDA |
CE-12333881 |
1 |
68.00 |
5466********2278 |
05259P |
03/04/2015 |
| MUSTAFA, AMEER |
CE-7138764977 |
1 |
68.00 |
4342********7244 |
699017 |
03/04/2015 |
| MYERS, JAMES |
CE-7134490739 |
1 |
68.00 |
4744********7781 |
190752 |
03/04/2015 |
| NDIHO, JACKSON |
CE-7132778207 |
1 |
68.00 |
4744********3958 |
190759 |
03/04/2015 |
| NESKAR, AMY |
CE-7138989814 |
1 |
68.00 |
4128********2216 |
77562B |
03/04/2015 |
| NICKELSON, RAN |
CE-8326967264 |
1 |
68.00 |
4388********6007 |
05256D |
03/04/2015 |
| NOSSEK, CARL |
CE-7135429110 |
1 |
68.00 |
4157********1680 |
908188 |
03/04/2015 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
84.00 |
3712*******5003 |
165724 |
03/04/2015 |
| OLIVAS, JARRETT |
CE-7134456746 |
1 |
88.75 |
5275********9744 |
190459 |
03/04/2015 |
| OLIVERO, JAVIER |
CE-8322475460 |
1 |
68.00 |
4388********4242 |
05294D |
03/04/2015 |
| OSORIO, ERNESTO |
CE-1080 |
1 |
370.00 |
5588********4239 |
05296Z |
03/04/2015 |
| OSORIO, ERNESTO |
CE-BIGE |
1 |
30.00 |
4246********3383 |
05313G |
03/04/2015 |
| OXMAN, CHRIS |
CE-7138544250 |
1 |
68.00 |
3717*******3002 |
182606 |
03/04/2015 |
| PARSONS, CLAIRE |
CE-5127738189 |
1 |
68.00 |
4795********6469 |
641051 |
03/04/2015 |
| PEARSON, JOHN |
CE-7136147204 |
1 |
68.00 |
5466********4743 |
05317P |
03/04/2015 |
| PENCE, CONNOR |
CE-2817457874 |
1 |
91.50 |
5407********1793 |
T4941P |
03/04/2015 |
| PENNER, JEREMY |
CE-12138391 |
1 |
68.00 |
4868********9908 |
700364 |
03/04/2015 |
| PLESSNER, CAROLYN |
CE-7138262797 |
1 |
68.00 |
4081********3301 |
05307C |
03/04/2015 |
| POLLOCK, MEGAN |
CE-8327244477 |
1 |
68.00 |
4147********3993 |
05325C |
03/04/2015 |
| PUTHLI, AJAY |
CE-9852854003 |
1 |
68.00 |
4388********2626 |
05307C |
03/04/2015 |
| RAMIREZ, ERICK |
CE-8328596757 |
1 |
68.00 |
5118********7124 |
794820 |
03/04/2015 |
| RANK, DEBORAH |
CE-7132532055 |
1 |
62.82 |
4147********7033 |
05296D |
03/04/2015 |
| RATZ, LOUISE |
CE-7134676444 |
1 |
62.82 |
5466********5253 |
05296P |
03/04/2015 |
| RAY, RICHARD |
CE-7134163931 |
1 |
68.00 |
3728*******4009 |
121380 |
03/04/2015 |
| REDD, LAURA |
CE-7138252700 |
1 |
74.50 |
4266********1386 |
05313B |
03/04/2015 |
| RICE, ANDREW |
CE-7132544530 |
1 |
68.00 |
4147********6818 |
05324C |
03/04/2015 |
| RICHARD, ADAM |
CE-7138069030 |
1 |
77.50 |
5581********4447 |
010508 |
03/04/2015 |
| ROBBINS, MARILU |
CE-7133052555 |
1 |
96.00 |
3713*******4000 |
105770 |
03/04/2015 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
69.00 |
3731*******9005 |
101265 |
03/04/2015 |
| ROGERS, JODY |
CE-7138236550 |
1 |
68.00 |
4147********8523 |
77715C |
03/04/2015 |
| ROSENTHAL, LOUISE |
CE-8327715715 |
1 |
68.00 |
4081********9199 |
05299D |
03/04/2015 |
| ROWE, PHILLIP |
CE-2818891367 |
1 |
80.00 |
4388********1288 |
05317D |
03/04/2015 |
| ROZOWSKI, DEIRDRE |
CE-2814517383 |
1 |
68.00 |
3723*******5019 |
188918 |
03/04/2015 |
| SAIK, JOHN |
CE-8324948364 |
1 |
68.00 |
4323********0926 |
700378 |
03/04/2015 |
| SALTER, JAMES |
CE-7138230433 |
1 |
68.00 |
5466********2313 |
05308P |
03/04/2015 |
| SAMUELS, SUZAN |
CE-7134949794 |
1 |
15.00 |
5466********2814 |
05306P |
03/04/2015 |
| SCHEIBNER, RANAE |
CE-3057987187 |
1 |
68.00 |
4388********5935 |
05303D |
03/04/2015 |
| SEEGMILLER, CONNIE |
CE-7137057111 |
1 |
68.00 |
4688********9345 |
641077 |
03/04/2015 |
| SELMAN, DOUG |
CE-7138221234 |
1 |
68.00 |
3728*******4002 |
161554 |
03/04/2015 |
| SOLOMON, MARCIA |
CE-10819401 |
1 |
68.00 |
5466********8082 |
05330P |
03/04/2015 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
68.00 |
3713*******9007 |
142544 |
03/04/2015 |
| THOREEN, JOHN |
CE-7135420938 |
1 |
68.00 |
3717*******3034 |
123406 |
03/04/2015 |
| TOO, JUN |
CE-8323129233 |
1 |
68.00 |
4037********9658 |
704050 |
03/04/2015 |
| TORRES, EMMANUEL |
CE-7132890198 |
1 |
62.82 |
4342********7994 |
701705 |
03/04/2015 |
| TRANWEAVER, SCOTT |
CE-7137774219 |
1 |
68.00 |
3712*******7002 |
123283 |
03/04/2015 |
| TUCKER, JOHN |
CE-7135057706 |
1 |
68.00 |
5424********9966 |
73450P |
03/04/2015 |
| VAZIRI, HAMED |
CE-7742802543 |
1 |
68.00 |
4313********1407 |
07790C |
03/04/2015 |
| WALLIS, CHRIS |
CE-7134465738 |
1 |
150.01 |
4465********4311 |
004354 |
03/04/2015 |
| WEBSTER, LINDA |
CE-7133857756 |
1 |
69.00 |
3713*******9003 |
102536 |
03/04/2015 |
| WHITE, JACKSON |
CE-7135034543 |
1 |
68.00 |
3728*******4008 |
192259 |
03/04/2015 |
| WILBUR, GREG |
CE-2817044262 |
1 |
68.00 |
5466********9276 |
05311P |
03/04/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 38 |
American Express |
3633.84 |
| 46 |
MasterCard |
3604.35 |
| 48 |
Visa |
3741.43 |
| 1 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11047.62 |