Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALARA, JASON |
CE-5085613269 |
3 |
68.00 |
4147********0858 |
07881D |
04/20/2015 |
| BALY, JACQUIE |
CE-2812656753 |
3 |
68.00 |
4504********5234 |
054054 |
04/20/2015 |
| BARR, REBECCA |
CE-8176758836 |
3 |
78.00 |
3767*******2008 |
184038 |
04/20/2015 |
| BECKER, SCOTT |
CE-7138987781 |
3 |
68.00 |
4842********1154 |
020201 |
04/20/2015 |
| BELL, JAMES |
CE-7139066919 |
3 |
68.00 |
4342********1539 |
812890 |
04/20/2015 |
| BRUINSMA, JAMES |
CE-8325256075 |
3 |
136.01 |
5109********7406 |
H15217 |
04/20/2015 |
| BURKEHOLDER, SUSANNE |
CE-7134168986 |
3 |
68.00 |
4653********2309 |
059133 |
04/20/2015 |
| CABLE, ALAN |
CE-7132137520 |
3 |
109.95 |
5114********9956 |
031511 |
04/20/2015 |
| CAPERTON, JEFF |
CE-7134173810 |
3 |
67.82 |
5474********8794 |
06544C |
04/20/2015 |
| CASEY, KEVAN |
CE-7138295495 |
3 |
68.00 |
5348********9406 |
191759 |
04/20/2015 |
| CHARLES, MATTHEW |
CE-7138827744 |
3 |
68.00 |
4342********5984 |
856827 |
04/20/2015 |
| CHRIST, BRYAN |
CE-7138190387 |
3 |
68.00 |
5466********5704 |
06643P |
04/20/2015 |
| COELLO, KARLA |
CE-8322746353 |
3 |
68.00 |
5146********7326 |
620908 |
04/20/2015 |
| DAUNNO, DOMINICK |
CE-8327046500 |
3 |
83.00 |
5490********7756 |
03206B |
04/20/2015 |
| DAVIS, DIANA |
CE-7134195898 |
3 |
68.00 |
4266********5005 |
06641C |
04/20/2015 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
3.00 |
4388********9909 |
06613C |
04/20/2015 |
| DELKYOS, RAMON |
CE-8303171515 |
3 |
77.00 |
4427********9021 |
021511 |
04/20/2015 |
| DOAN, LENA |
CE-7139625045 |
3 |
68.00 |
3797*******1009 |
101320 |
04/20/2015 |
| FARPON, ALESANDRA |
CE-8325667876 |
3 |
68.00 |
4784********6839 |
001553 |
04/20/2015 |
| FATTAL, CAROLE |
CE-7138744556 |
3 |
134.90 |
4264********6723 |
03748D |
04/20/2015 |
| FERNAU, CANDY |
CE-8179171150 |
3 |
68.00 |
5466********8669 |
25608P |
04/20/2015 |
| FRANZ, CAMERON |
CE-7134596538 |
3 |
68.00 |
4147********6199 |
06604D |
04/20/2015 |
| GEORGE, REGINA |
CE-7732205309 |
3 |
130.05 |
4744********8114 |
191853 |
04/20/2015 |
| GHUMAN, AISHA |
CE-8579980216 |
3 |
68.00 |
5466********1356 |
06613P |
04/20/2015 |
| GOMEZ, ALEJANDRA |
CE-2819199910 |
3 |
68.00 |
5438********8731 |
H08425 |
04/20/2015 |
| GREENBERG, LEAH |
CE-8184295145 |
3 |
73.75 |
4266********2761 |
06607A |
04/20/2015 |
| HABIBY, WADIE |
CE-2816605212 |
3 |
98.35 |
5491********4439 |
02030T |
04/20/2015 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
68.00 |
3734*******2011 |
104740 |
04/20/2015 |
| HARRIS, JEFF |
CE-8322650913 |
3 |
68.00 |
5524********9949 |
06610P |
04/20/2015 |
| HASSLER, AMANDA |
CE-7132490688 |
3 |
68.00 |
4388********7674 |
06613C |
04/20/2015 |
| HAUGHN, JARROD |
CE-8325280698 |
3 |
72.00 |
5466********6692 |
06612P |
04/20/2015 |
| HEFLIN, QUINCY |
CE-9373050979 |
3 |
68.00 |
4588********8872 |
005021 |
04/20/2015 |
| HEMMI, DONNA |
CE-2817349611 |
3 |
68.00 |
5466********2562 |
06616P |
04/20/2015 |
| HENDERSON, KELLEY |
CE-4092015613 |
3 |
54.99 |
3715*******2053 |
105932 |
04/20/2015 |
| HERRERA, JESUS |
CE-2817853969 |
3 |
68.00 |
4147********7050 |
06612D |
04/20/2015 |
| HIPPARD, CAROLYN |
CE-8325493634 |
3 |
66.00 |
4744********1239 |
101151 |
04/20/2015 |
| HOLLIS, JEREMY |
CE-3612907089 |
3 |
68.00 |
4342********2032 |
855727 |
04/20/2015 |
| HORNE, MARIE |
CE-8325761886 |
3 |
68.00 |
5146********6976 |
EC029F |
04/20/2015 |
| HUCKIN, HALEY |
CE-7133844010 |
3 |
59.64 |
4388********1616 |
06613C |
04/20/2015 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
68.00 |
3728*******6015 |
122406 |
04/20/2015 |
| JOHNSON, NORINE |
CE-6786379065 |
3 |
68.00 |
3717*******3014 |
144533 |
04/20/2015 |
| KOCH, JULIE |
CE-8328785488 |
3 |
68.00 |
3728*******6015 |
165098 |
04/20/2015 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
154.01 |
3713*******8003 |
129867 |
04/20/2015 |
| LYNCH, CHRISTINA |
CE-6464139608 |
3 |
68.00 |
3728*******1008 |
177538 |
04/20/2015 |
| MAESTAS, KACEY |
CE-7138551414 |
3 |
83.00 |
5466********1257 |
06618P |
04/20/2015 |
| MAHAINI, NIDAL |
CE-8328188200 |
3 |
79.00 |
3797*******1003 |
115534 |
04/20/2015 |
| MALLOY-LEA, SANDRA |
CE-8326564955 |
3 |
15.00 |
4388********9152 |
06618D |
04/20/2015 |
| MANJI, AREEB |
CE-2819484821 |
3 |
68.00 |
5424********2369 |
25997B |
04/20/2015 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
68.00 |
3728*******2015 |
146870 |
04/20/2015 |
| MAYA, DANIEL |
CE-8325260330 |
3 |
68.00 |
4427********0531 |
031511 |
04/20/2015 |
| MENDOZA, MELISSA |
CE-8326337866 |
3 |
63.82 |
4342********0295 |
813808 |
04/20/2015 |
| MERRYMAN, ANGELA |
CE-7137240874 |
3 |
68.00 |
4060********8165 |
06646D |
04/20/2015 |
| MNJOYAN, HOVHANNES |
CE-8322139879 |
3 |
173.50 |
3717*******3011 |
144533 |
04/20/2015 |
| MORGAN, LAURA |
CE-2817991725 |
3 |
68.00 |
5152********3083 |
152245 |
04/20/2015 |
| MOSBY, MERCEDES |
CE-7178295607 |
3 |
68.00 |
4588********8872 |
004346 |
04/20/2015 |
| OLUBUNMI, SEMHAR |
CE-7132531420 |
3 |
73.75 |
4356********2762 |
111755 |
04/20/2015 |
| PADVANO, KATHLEEN |
CE-2816856870 |
3 |
68.00 |
5524********8906 |
06642P |
04/20/2015 |
| PANCAMO, BRETT |
CE-7133209700 |
3 |
89.45 |
3717*******2015 |
181322 |
04/20/2015 |
| PANCAMO, NICOLE |
CE-8327902153 |
3 |
99.49 |
3717*******2015 |
188354 |
04/20/2015 |
| PAYNE, ARDATH |
CE-7136144921 |
3 |
68.00 |
6011********1941 |
02063P |
04/20/2015 |
| PEREZ, PRISCILLA |
CE-3213884605 |
3 |
68.00 |
4147********0793 |
06640C |
04/20/2015 |
| RAMIREZ, ALEKSNDER |
CE-8324934172 |
3 |
68.00 |
4264********5461 |
01914B |
04/20/2015 |
| RANK, CONLEY |
CE-2816151103 |
3 |
113.75 |
4147********7033 |
06640D |
04/20/2015 |
| REICHENTHAL, KATHY |
CE-8329690911 |
3 |
68.00 |
4147********0496 |
06647D |
04/20/2015 |
| REVELS, KELLEY |
CE-7138555494 |
3 |
82.32 |
4744********7007 |
121056 |
04/20/2015 |
| RIPPSTEIN, MINDY |
CE-7134438312 |
3 |
68.00 |
5466********2892 |
06642P |
04/20/2015 |
| SADDLER, MITCH |
CE-8323354045 |
3 |
71.00 |
5424********1371 |
26456P |
04/20/2015 |
| SANDONE, JOE |
CE-7135685643 |
3 |
38.00 |
4400********9001 |
06861B |
04/20/2015 |
| SANDOVAL, DAVID |
CE-8177134213 |
3 |
73.75 |
4147********3637 |
06637D |
04/20/2015 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
68.00 |
5466********8677 |
06654P |
04/20/2015 |
| SHUJA, FAREESA |
CE-7138587482 |
3 |
68.00 |
4147********3637 |
06650D |
04/20/2015 |
| SINGH, KARAN |
CE-8322483337 |
3 |
73.75 |
5466********9458 |
06644P |
04/20/2015 |
| SJUISEN, MELISSA |
CE-7133140040 |
3 |
68.00 |
4147********6090 |
06643D |
04/20/2015 |
| SOMMER, DARIN |
CE-7138283388 |
3 |
79.50 |
4744********8996 |
121255 |
04/20/2015 |
| STADNYK, MARK |
CE-7136513547 |
3 |
68.00 |
4388********7674 |
06646C |
04/20/2015 |
| TAYLOR, CORINA |
CE-8323603842 |
3 |
68.00 |
4266********8246 |
06643B |
04/20/2015 |
| THOMPSON, KATI |
CE-8326304429 |
3 |
69.00 |
5524********0229 |
06655P |
04/20/2015 |
| URRUTIA, JUAN PABLO |
CE-7135451916 |
3 |
68.00 |
3713*******2017 |
123707 |
04/20/2015 |
| VEGA, FRANK |
CE-6196431 |
3 |
68.00 |
5466********4924 |
06649P |
04/20/2015 |
| VONTURE, DJUNA |
CE-8324250133 |
3 |
68.00 |
4342********1151 |
693821 |
04/20/2015 |
| WALTERS, CLAIRE |
CE-8476822014 |
3 |
130.00 |
4147********6701 |
06655C |
04/20/2015 |
| WALTERS, JAMES |
CE-2814512454 |
3 |
105.50 |
4411********6584 |
041511 |
04/20/2015 |
| WALTERS, STEPHANIE |
CE-7138846227 |
3 |
85.75 |
4411********6584 |
041511 |
04/20/2015 |
| WHITE, ANNE |
CE-7132041989 |
3 |
68.00 |
3717*******2006 |
106334 |
04/20/2015 |
| WHITTLE, BEN |
CE-7138254352 |
3 |
65.00 |
4862********3700 |
06642A |
04/20/2015 |
| WIGINTON, ANDREW |
CE-2813800564 |
3 |
68.00 |
4342********9217 |
739023 |
04/20/2015 |
| WOLSKI, IRENE |
CE-7132080098 |
3 |
68.00 |
4313********8261 |
01914D |
04/20/2015 |
| ZAMZOW, JERRY |
CE-8328163615 |
3 |
68.00 |
4417********1541 |
06645B |
04/20/2015 |
| ZARCO, BEATRICE |
CE-4242783131 |
3 |
68.00 |
5275********1207 |
111958 |
04/20/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1340.44 |
| 26 |
MasterCard |
1951.88 |
| 46 |
Visa |
3306.48 |
| 1 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6666.80 |