Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JONATHAN |
CE-2813520207 |
4 |
83.00 |
4147********2832 |
06726D |
04/28/2015 |
| BALL, DANE |
CE-7135949989 |
4 |
68.00 |
3725*******5000 |
167894 |
04/28/2015 |
| BERRY, JOHN |
CE-7135409696 |
4 |
77.82 |
4648********2473 |
730271 |
04/28/2015 |
| BONILLA, JOSE |
CE-8326060121 |
4 |
68.00 |
3767*******4009 |
160404 |
04/28/2015 |
| BOTVIN, DAVID |
CE-8322485601 |
4 |
68.00 |
4388********4045 |
06725C |
04/28/2015 |
| BREGENZER, NICHOLAS |
CE-7134128370 |
4 |
68.00 |
3713*******2012 |
182645 |
04/28/2015 |
| BROWN, ALEXANDER |
CE-8328071298 |
4 |
68.00 |
4411********1954 |
083507 |
04/28/2015 |
| BROWN, HELENE |
CE-8328071290 |
4 |
68.00 |
4411********1954 |
083507 |
04/28/2015 |
| BROWN, KYLE |
CE-7132404718 |
4 |
68.00 |
3712*******1005 |
143265 |
04/28/2015 |
| BUCH, ANKUR |
CE-8166688463 |
4 |
68.00 |
3797*******1000 |
178996 |
04/28/2015 |
| BUSBY, CHRISTINE |
CE-2816840562 |
4 |
68.00 |
4342********6098 |
608793 |
04/28/2015 |
| CARLTON, MATT |
CE-9737358909 |
4 |
68.00 |
3717*******3010 |
108252 |
04/28/2015 |
| CARPENTER, CHELSEA |
CE-2146904048 |
4 |
68.00 |
5466********3074 |
06727Y |
04/28/2015 |
| CARTER, MOLLY |
CE-7138283138 |
4 |
68.00 |
3767*******2009 |
117475 |
04/28/2015 |
| CHILUKURI, GIRI |
CE-8325446960 |
4 |
62.82 |
4147********9766 |
06755C |
04/28/2015 |
| COCHRAN, SUSAN |
CE-11910721 |
4 |
68.00 |
4323********8012 |
609791 |
04/28/2015 |
| COHEN, JOE |
CE-7132699652 |
4 |
68.00 |
3712*******1005 |
123421 |
04/28/2015 |
| CORMIER, RON |
CE-8328596605 |
4 |
68.00 |
4476********3873 |
296060 |
04/28/2015 |
| DAVIS, ANGELA |
CE-8327256294 |
4 |
68.00 |
4744********3230 |
123358 |
04/28/2015 |
| DAVIS, JAGARED |
CE-8083415521 |
4 |
62.82 |
4117********8883 |
123251 |
04/28/2015 |
| DAZEY, JOHN |
CE-7138242195 |
4 |
69.00 |
5466********7823 |
06763P |
04/28/2015 |
| DITCHEK, LEAH |
CE-9172241414 |
4 |
68.00 |
3713*******2015 |
119135 |
04/28/2015 |
| DOSSI, LUISA |
CE-7134172196 |
4 |
68.00 |
3728*******4002 |
140325 |
04/28/2015 |
| DRIA, TONJA |
CE-2817950848 |
4 |
68.00 |
4347********8757 |
083507 |
04/28/2015 |
| DRISCOLL, JAMIL |
CE-4325287105 |
4 |
68.00 |
4465********7219 |
028378 |
04/28/2015 |
| DUFFY, BRIAN |
CE-7135034874 |
4 |
68.00 |
4388********0206 |
06726D |
04/28/2015 |
| ERWIN, THOMAS |
CE-7135160052 |
4 |
126.00 |
4128********6740 |
95500B |
04/28/2015 |
| ERWING, DOUGLAS |
CE-8324664201 |
4 |
68.00 |
5523********6604 |
02838Z |
04/28/2015 |
| FARMER, ANNA |
CE-7133035823 |
4 |
69.00 |
5466********5378 |
65595P |
04/28/2015 |
| FEINSTEIN, MICHAEL |
CE-7138190761 |
4 |
68.00 |
5410********1016 |
13641P |
04/28/2015 |
| FELDER, SHERRY |
CE-2812224338 |
4 |
62.82 |
4744********1871 |
123050 |
04/28/2015 |
| FLOWERS, LACEY |
CE-7135627886 |
4 |
71.00 |
3717*******1003 |
142828 |
04/28/2015 |
| FORD, JOHN |
CE-5617563528 |
4 |
68.00 |
4147********8760 |
06727D |
04/28/2015 |
| GEIB, GAVIN |
CE-7134109928 |
4 |
128.00 |
5524********7465 |
06729P |
04/28/2015 |
| GIVENS, JESSICA |
CE-7132561004 |
4 |
68.00 |
4465********7219 |
028335 |
04/28/2015 |
| GONZALES, RITA |
CE-2816503830 |
4 |
83.35 |
4120********3591 |
009215 |
04/28/2015 |
| GRIGGS, MICHAEL |
CE-6073820665 |
4 |
89.00 |
4388********8065 |
06733D |
04/28/2015 |
| GRUMLEY, RACEAL |
CE-2813526025 |
4 |
68.00 |
4266********4946 |
06725A |
04/28/2015 |
| HALL, CHARLES |
CE-2813802590 |
4 |
68.00 |
5466********5268 |
06741P |
04/28/2015 |
| HENSLEY, THOMAS |
CE-7132444005 |
4 |
68.00 |
4147********7672 |
06723D |
04/28/2015 |
| HOERSTER, PAMELA |
CE-7135428202 |
4 |
92.00 |
3728*******3009 |
139331 |
04/28/2015 |
| HOUSTON, BRANDEE |
CE-7134127290 |
4 |
68.00 |
3715*******5005 |
160824 |
04/28/2015 |
| JEFFRIES, MAGGIE |
CE-6178168376 |
4 |
68.00 |
3717*******3029 |
193850 |
04/28/2015 |
| JOHNSON, DAWN |
CE-8327547482 |
4 |
68.00 |
4610********1740 |
083507 |
04/28/2015 |
| JOHNSTON, SARAH |
CE-7189742956 |
4 |
68.00 |
5466********9877 |
06750P |
04/28/2015 |
| JORDAN, JACQUELYN |
CE-7138220947 |
4 |
68.00 |
3782*******3039 |
148901 |
04/28/2015 |
| JORDAN, MARGARET |
CE-7135988174 |
4 |
68.00 |
3728*******3009 |
183018 |
04/28/2015 |
| KALINA, ALI |
CE-7133851224 |
4 |
70.00 |
4342********2518 |
346132 |
04/28/2015 |
| KANISER, GRANT |
CE-7133035091 |
4 |
68.00 |
3713*******6004 |
166798 |
04/28/2015 |
| KIBSGAAROL, FADILA |
CE-8327880903 |
4 |
68.00 |
3717*******3022 |
120359 |
04/28/2015 |
| KLAWETTER, KATIE |
CE-2817280079 |
4 |
68.00 |
4060********3103 |
06743B |
04/28/2015 |
| KROTHE, HEIDI |
CE-7134493000 |
4 |
106.75 |
5466********2410 |
06769P |
04/28/2015 |
| LANCASTER, GEORGE |
CE-7134464344 |
4 |
186.20 |
3772*******4009 |
127409 |
04/28/2015 |
| LANDRUM, MICHAEL |
CE-7135047537 |
4 |
68.00 |
3727*******5003 |
123060 |
04/28/2015 |
| LIBERTUS, CHAD |
CE-7132561010 |
4 |
56.75 |
3715*******6005 |
146482 |
04/28/2015 |
| LIPINSKY, DANA |
CE-7132058972 |
4 |
68.00 |
4147********7389 |
06762D |
04/28/2015 |
| LOCATELLI, LESLIE |
CE-7134520616 |
4 |
68.00 |
5466********6570 |
06726P |
04/28/2015 |
| MACRORY, RUTH |
CE-2812224262 |
4 |
3.00 |
5275********7276 |
133257 |
04/28/2015 |
| MADISON, NATESHA |
CE-7134476316 |
4 |
103.50 |
5424********8150 |
66207B |
04/28/2015 |
| MARMOLESO, MARIA |
CE-7135422515 |
4 |
62.82 |
5148********6436 |
06771B |
04/28/2015 |
| MCGLOTHLIN, LAURA |
CE-7135828543 |
4 |
68.00 |
4270********4721 |
028381 |
04/28/2015 |
| MCGRATH, ANNA |
CE-7132775950 |
4 |
68.00 |
4388********6714 |
06724D |
04/28/2015 |
| MCLAUGHLIN, DEBBIE |
CE-12031701 |
4 |
68.00 |
5491********8473 |
66151P |
04/28/2015 |
| MELAMED, LEON |
CE-7134599515 |
4 |
68.00 |
5466********0232 |
06725P |
04/28/2015 |
| MILLS, CHAD |
CE-8327255163 |
4 |
83.00 |
5466********1314 |
06726P |
04/28/2015 |
| MITCHELL, NANCY |
CE-2816507300 |
4 |
68.00 |
4610********1787 |
083507 |
04/28/2015 |
| NGEP, CHOEUN |
CE-9727629686 |
4 |
1.00 |
3797*******1000 |
119739 |
04/28/2015 |
| NIKOLAISEN, ALEXANDRA |
CE-8179462529 |
4 |
69.00 |
3797*******1008 |
169823 |
04/28/2015 |
| NWABUISI, DAVID |
CE-7138854410 |
4 |
116.96 |
4264********7682 |
07748B |
04/28/2015 |
| OVERBEY JR, ROBERT |
CE-7135030600 |
4 |
77.00 |
3767*******4002 |
164614 |
04/28/2015 |
| PAINE, PAULA |
CE-7135626482 |
4 |
68.00 |
3713*******4033 |
182299 |
04/28/2015 |
| PALMER, HANNAH |
CE-3522623791 |
4 |
68.00 |
4388********0924 |
06726D |
04/28/2015 |
| PARKER, ROBB |
CE-7132136381 |
4 |
95.00 |
4610********7025 |
073507 |
04/28/2015 |
| PINGOR, NATE |
CE-7132459060 |
4 |
4.00 |
4060********6851 |
073507 |
04/28/2015 |
| PLUMB, STEVEN |
CE-7138599792 |
4 |
68.00 |
3715*******2001 |
190899 |
04/28/2015 |
| PRICE, MARK |
CE-7135699499 |
4 |
68.00 |
4744********7561 |
123653 |
04/28/2015 |
| RAINWATER, JEREMY |
CE-7138536867 |
4 |
68.00 |
4744********1404 |
123656 |
04/28/2015 |
| REED, MELISSA |
CE-9014123888 |
4 |
68.00 |
4342********4772 |
608162 |
04/28/2015 |
| RIFFLE, CLAIRE |
CE-7138570830 |
4 |
68.00 |
4202********7942 |
181415 |
04/28/2015 |
| RIFFLE, TORIE |
CE-7138577348 |
4 |
68.00 |
4202********7942 |
181414 |
04/28/2015 |
| ROSE, MARY |
CE-8326039906 |
4 |
81.75 |
3767*******1001 |
140857 |
04/28/2015 |
| SCHRAITLE, TONI |
CE-2816821583 |
4 |
71.00 |
4147********4284 |
06784C |
04/28/2015 |
| SIMIEN, JESSICA |
CE-8326226133 |
4 |
68.57 |
4610********6171 |
073507 |
04/28/2015 |
| SIMPER, NEIL |
CE-8325426009 |
4 |
68.00 |
4411********1954 |
083507 |
04/28/2015 |
| SLATER, JOHN |
CE-7134176184 |
4 |
68.00 |
5466********9413 |
06726P |
04/28/2015 |
| SMITH, EMILY |
CE-7132487264 |
4 |
70.00 |
4266********4331 |
06768C |
04/28/2015 |
| STRATTON, HUNTER |
CE-7135918950 |
4 |
68.00 |
5466********8147 |
08240P |
04/28/2015 |
| STUVER, JULIE |
CE-7132541752 |
4 |
77.82 |
5466********3679 |
08206P |
04/28/2015 |
| SUMMA, JOE |
CE-7138823385 |
4 |
136.01 |
4313********4578 |
02847D |
04/28/2015 |
| THOMPSON, JEFF |
CE-2817442259 |
4 |
68.00 |
4465********2466 |
028649 |
04/28/2015 |
| TUDZIN, ELLIS |
CE-7134103122 |
4 |
68.00 |
3713*******1005 |
156194 |
04/28/2015 |
| TURNER, JEANNE |
CE-7139062885 |
4 |
68.00 |
5523********7827 |
T5417Z |
04/28/2015 |
| VADAKOTTY, AJI |
CE-9178414287 |
4 |
103.57 |
3772*******4000 |
120283 |
04/28/2015 |
| WARD, JOHN |
CE-2817257381 |
4 |
68.00 |
4388********3251 |
08227D |
04/28/2015 |
| WARING, KRISTIN |
CE-7138705399 |
4 |
144.01 |
3713*******2021 |
141960 |
04/28/2015 |
| WESTERGAARD, GEOFFREY |
CE-7132910999 |
4 |
68.00 |
3715*******9001 |
126108 |
04/28/2015 |
| WIZIG, INNA |
CE-7137240001 |
4 |
73.00 |
4868********2432 |
08220B |
04/28/2015 |
| WOESTEMEYER, MARIETTE |
CE-7139221028 |
4 |
68.00 |
5243********8917 |
02855B |
04/28/2015 |
| WOLFF, MAC |
CE-2813897423 |
4 |
68.00 |
5491********7897 |
02857B |
04/28/2015 |
| ZINNER, RALPH |
CE-7138762560 |
4 |
68.00 |
3715*******2214 |
130579 |
04/28/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 32 |
American Express |
2378.28 |
| 22 |
MasterCard |
1586.89 |
| 46 |
Visa |
3324.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7289.34 |