Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROB |
CE-7135573181 |
2 |
73.75 |
4631********5557 |
322626 |
04/13/2015 |
| AGRAWAL, VISHAZ |
CE-2819481657 |
2 |
79.50 |
5588********9481 |
07886J |
04/13/2015 |
| ARNOLD, AMY |
CE-8322471222 |
2 |
68.00 |
4147********2832 |
07883D |
04/13/2015 |
| ATHANASSIOU, NICOLAS |
CE-7135163706 |
2 |
68.00 |
5466********3260 |
07886P |
04/13/2015 |
| BARAKAT, RUCHDI |
CE-7138200806 |
2 |
71.00 |
5466********0430 |
07884P |
04/13/2015 |
| BEEMAN, SHERRY |
CE-7136636655 |
2 |
68.00 |
4081********1849 |
07957C |
04/13/2015 |
| BHATTI, FARAZ |
CE-7812678424 |
2 |
68.00 |
5275********7795 |
123391 |
04/13/2015 |
| BONDY, MELISSA |
CE-7139276639 |
2 |
68.00 |
5588********4493 |
07906C |
04/13/2015 |
| BROWN, ELLEN |
CE-7135421484 |
2 |
68.00 |
4388********6815 |
07907C |
04/13/2015 |
| BUSCH, JD |
CE-2816583331 |
2 |
68.00 |
3717*******4002 |
170992 |
04/13/2015 |
| BUSCH, TAMMY |
CE-7139625258 |
2 |
68.00 |
3717*******4002 |
198375 |
04/13/2015 |
| CAGLE, PHILIP |
CE-7133013151 |
2 |
68.00 |
5466********2087 |
07910P |
04/13/2015 |
| CAWLFIELD, JAMES |
CE-7134974842 |
2 |
68.00 |
6011********0501 |
01320B |
04/13/2015 |
| CHAPMAN, NANCY |
CE-7135150909 |
2 |
68.00 |
4744********5511 |
113195 |
04/13/2015 |
| CHASTANG, MEREDITH |
CE-7138282102 |
2 |
68.00 |
4388********8883 |
07904D |
04/13/2015 |
| CHEEMA, SANGEETA |
CE-8327218925 |
2 |
68.00 |
4388********5024 |
07906D |
04/13/2015 |
| COLLINS, KATHY |
CE-7133986789 |
2 |
68.00 |
4388********2620 |
07934A |
04/13/2015 |
| COOMBES, CAITLIN |
CE-8327240497 |
2 |
68.00 |
4266********6001 |
07904B |
04/13/2015 |
| DAVIS, DIANE |
CE-7132545797 |
2 |
68.00 |
5491********9874 |
01366B |
04/13/2015 |
| DAVIS, JOHN |
CE-8653326743 |
2 |
70.00 |
5491********9874 |
01360B |
04/13/2015 |
| DILG, ALEXANDRA |
CE-7136226405 |
2 |
62.82 |
5524********3491 |
07911P |
04/13/2015 |
| EDWARDS, KATE |
CE-8055517522 |
2 |
74.15 |
4266********8458 |
07910C |
04/13/2015 |
| ELMORE, ERIN |
CE-8327222900 |
2 |
4.00 |
3730*******4009 |
167474 |
04/13/2015 |
| ESSES, ANDREW |
CE-2816582790 |
2 |
68.00 |
5490********2840 |
01937B |
04/13/2015 |
| ESSES, DANE |
CE-7138593681 |
2 |
68.00 |
5490********2840 |
01937B |
04/13/2015 |
| FISCHER, CASEY |
CE-7133157145 |
2 |
79.33 |
4744********3983 |
113090 |
04/13/2015 |
| FORD, CHASE |
CE-9362150394 |
2 |
68.00 |
5109********4062 |
057468 |
04/13/2015 |
| FOSTER, JAMES |
CE-8325449186 |
2 |
70.00 |
4610********2840 |
003907 |
04/13/2015 |
| FRAZIER, VERONICA |
CE-8326417922 |
2 |
68.00 |
4347********6950 |
093907 |
04/13/2015 |
| GEISLER, STACEY |
CE-7138257972 |
2 |
68.00 |
3727*******3004 |
164864 |
04/13/2015 |
| GHAN, CANDICE |
CE-8324639809 |
2 |
68.00 |
3715*******2006 |
146215 |
04/13/2015 |
| GHORI, AYESHA |
CE-8326061120 |
2 |
68.00 |
5187********0831 |
01371B |
04/13/2015 |
| GRAY, BRIAN |
CE-7134710559 |
2 |
72.00 |
3712*******4006 |
128573 |
04/13/2015 |
| GREHN, CHUCK |
CE-7138282679 |
2 |
68.00 |
4417********9399 |
07931C |
04/13/2015 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
2 |
68.00 |
5466********7878 |
07915P |
04/13/2015 |
| GRUNERT, ELVA |
CE-7132014785 |
2 |
104.50 |
3767*******6005 |
115962 |
04/13/2015 |
| GUTIERREZ, ABSALON |
CE-5055147007 |
2 |
68.00 |
4147********9919 |
07912C |
04/13/2015 |
| GUTIERREZ, JENNIFER |
CE-2566831169 |
2 |
68.00 |
4147********9919 |
07961C |
04/13/2015 |
| HAAS, ERIC |
CE-7138241172 |
2 |
138.05 |
5466********6332 |
07935P |
04/13/2015 |
| HARTLAND, MONICA |
CE-7132130322 |
2 |
68.00 |
3715*******2043 |
199697 |
04/13/2015 |
| HERNANDEZ, MARCO |
CE-4695568370 |
2 |
68.00 |
3715*******4001 |
180039 |
04/13/2015 |
| HOLBROOK, STEVEN |
CE-7138235303 |
2 |
74.00 |
4342********7773 |
863338 |
04/13/2015 |
| JANCZAK, CHARLES |
CE-8326597746 |
2 |
68.00 |
4147********5942 |
013631 |
04/13/2015 |
| JONES, JACOBY |
CE-5042019884 |
2 |
68.00 |
4411********9961 |
013907 |
04/13/2015 |
| KAHN, LINDY |
CE-7135483484 |
2 |
75.75 |
5466********0020 |
07945P |
04/13/2015 |
| KILE, EARL |
CE-7132947693 |
2 |
72.53 |
4610********9957 |
003907 |
04/13/2015 |
| KOZCH, DARLERN |
CE-7138700877 |
2 |
68.00 |
4313********0078 |
04261C |
04/13/2015 |
| LAND, SHARON |
CE-8323687214 |
2 |
68.00 |
4352********3813 |
113490 |
04/13/2015 |
| LAZARUS, DAVID |
CE-7135571550 |
2 |
68.00 |
3717*******3006 |
195353 |
04/13/2015 |
| LEBLANC, BRYAN |
CE-9186290826 |
2 |
68.00 |
5524********1281 |
07920P |
04/13/2015 |
| LITTLE, SARA |
CE-8328756701 |
2 |
68.00 |
3713*******8003 |
163664 |
04/13/2015 |
| LOEWENSTERN, SHEILA |
CE-7139630454 |
2 |
68.00 |
5466********9003 |
07947P |
04/13/2015 |
| LUK, KEVIN |
CE-7136141764 |
2 |
68.00 |
4610********1714 |
003907 |
04/13/2015 |
| MALAK, ERIC |
CE-7134430785 |
2 |
68.00 |
4417********1165 |
07934D |
04/13/2015 |
| MALIK, FAZIL |
CE-2819449604 |
2 |
68.00 |
3715*******2001 |
122115 |
04/13/2015 |
| MARGOLIOS, MARY |
CE-7138578596 |
2 |
68.00 |
3713*******6003 |
184791 |
04/13/2015 |
| MARTINEZ, DEBBIE |
CE-2819089459 |
2 |
97.70 |
4744********4735 |
113898 |
04/13/2015 |
| MATA, JOSEPH |
CE-8322983163 |
2 |
73.75 |
4342********8977 |
865670 |
04/13/2015 |
| MCGRATH, PAULINA |
CE-7135421479 |
2 |
68.00 |
3767*******2004 |
103338 |
04/13/2015 |
| MCKAY, MARGARET |
CE-7135026493 |
2 |
68.00 |
4266********6285 |
07935A |
04/13/2015 |
| MCKERMIE, JAMES |
CE-7138572443 |
2 |
68.00 |
3712*******2008 |
129428 |
04/13/2015 |
| MELTZER, MELISSA |
CE-8329712078 |
2 |
68.00 |
4342********0217 |
739030 |
04/13/2015 |
| MOORE, KATHLEEN |
CE-7132941305 |
2 |
69.25 |
5466********4204 |
01015B |
04/13/2015 |
| MORA, CYNTHIA |
CE-7136281558 |
2 |
76.00 |
3767*******2005 |
123905 |
04/13/2015 |
| MULGREW, CHRIS |
CE-713445584 |
2 |
87.70 |
3717*******4009 |
187144 |
04/13/2015 |
| MURRAY, S.J |
CE-2816395954 |
2 |
73.75 |
5466********4534 |
07938P |
04/13/2015 |
| NAEVE, MARGARET |
CE-7135158656 |
2 |
68.00 |
3712*******1008 |
147215 |
04/13/2015 |
| NASH, ELIZABETH |
CE-2817994005 |
2 |
68.00 |
3717*******2001 |
101340 |
04/13/2015 |
| NEGRO, ROBERT |
CE-7133443232 |
2 |
68.00 |
4388********9584 |
07941D |
04/13/2015 |
| NGUYEN, JOHN |
CE-7132562847 |
2 |
68.00 |
4388********9584 |
07934D |
04/13/2015 |
| NGUYEN, TR.UNG |
CE-7139337386 |
2 |
71.00 |
5213********2466 |
013606 |
04/13/2015 |
| NIEVES, TARA |
CE-7133977201 |
2 |
79.00 |
4266********7146 |
07963B |
04/13/2015 |
| NOVOSAD, TOM |
CE-7134441055 |
2 |
68.00 |
3715*******4007 |
180356 |
04/13/2015 |
| OBAR, NICK |
CE-7134529681 |
2 |
68.00 |
4313********7399 |
05025C |
04/13/2015 |
| ORTIZ, MICHELLE |
CE-7139271124 |
2 |
73.75 |
4388********1298 |
07933C |
04/13/2015 |
| OSHMAN, TANIA |
CE-7138242282 |
2 |
68.00 |
3717*******5068 |
136193 |
04/13/2015 |
| PEEL, RYAN |
CE-7132541531 |
2 |
68.00 |
3717*******4007 |
102652 |
04/13/2015 |
| POVT, REVITAL |
CE-7134949232 |
2 |
68.00 |
4388********2103 |
07956D |
04/13/2015 |
| RAINER, COLE |
CE-8324947715 |
2 |
74.50 |
3717*******5010 |
168496 |
04/13/2015 |
| RICE, KAY |
CE-7138192595 |
2 |
68.00 |
3738*******5012 |
160252 |
04/13/2015 |
| RICHARD, CARLY |
CE-7135048162 |
2 |
68.00 |
4610********3836 |
003907 |
04/13/2015 |
| ROSEN, MIKE |
CE-6104207749 |
2 |
73.00 |
5178********0023 |
07966B |
04/13/2015 |
| ROUSE, LEONOR |
CE-7139274152 |
2 |
62.82 |
3772*******2006 |
186029 |
04/13/2015 |
| RUSTOMJI, MEHER |
CE-7134711146 |
2 |
68.00 |
4147********4234 |
07933D |
04/13/2015 |
| SADLER, MATTHEW |
CE-SADLER |
2 |
68.00 |
4356********2611 |
113990 |
04/13/2015 |
| SCHEINER, GRANT |
CE-7135814540 |
2 |
68.00 |
4147********6621 |
07950D |
04/13/2015 |
| SCHEINER, PAULA |
CE-7138820022 |
2 |
68.00 |
4147********6621 |
07935D |
04/13/2015 |
| SMITH, CYNTHIA |
CE-7134466065 |
2 |
68.00 |
4313********2827 |
02452D |
04/13/2015 |
| UMANSKY, MICHAEL |
CE-8327229004 |
2 |
68.00 |
3717*******5000 |
164614 |
04/13/2015 |
| URRUTIA, FERNANDO |
CE-9175202507 |
2 |
68.00 |
4124********6688 |
013907 |
04/13/2015 |
| WALKER, NICOLE |
CE-5049318652 |
2 |
68.00 |
4011********1741 |
073931 |
04/13/2015 |
| WANG, ANGIE |
CE-7134446994 |
2 |
68.00 |
3727*******2000 |
122295 |
04/13/2015 |
| WHITE, MARJORIE |
CE-5402727695 |
2 |
68.00 |
5121********0840 |
01371B |
04/13/2015 |
| WILEY, BETH |
CE-7134939070 |
2 |
68.00 |
4610********0157 |
07985A |
04/13/2015 |
| WRIGHT, BRITTANY |
CE-2146735062 |
2 |
68.00 |
4809********5466 |
035124 |
04/13/2015 |
| YU, WENDY |
CE-7133010080 |
2 |
68.00 |
5466********9801 |
07951P |
04/13/2015 |
| ZAMBRANO, GRISELDA |
CE-8323310404 |
2 |
68.00 |
4342********3829 |
990178 |
04/13/2015 |
| ZIEK, ROBIN |
CE-7133064890 |
2 |
68.00 |
3727*******3001 |
104081 |
04/13/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
1909.52 |
| 24 |
MasterCard |
1736.12 |
| 45 |
Visa |
3147.96 |
| 1 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6861.60 |