Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MARK |
CE-2819956660 |
1 |
68.00 |
4388********2122 |
06510D |
05/04/2015 |
| AMES, MICHAEL |
CE-8324163333 |
1 |
68.00 |
5466********4502 |
06500P |
05/04/2015 |
| ANDERS, DAVID |
CE-7137258974 |
1 |
68.00 |
3712*******3008 |
161481 |
05/04/2015 |
| ANDERSON, CARLA |
CE-7134445227 |
1 |
68.00 |
4342********2056 |
633114 |
05/04/2015 |
| ANDERSON, DAVID |
CE-7137050326 |
1 |
138.79 |
4203********9409 |
665805 |
05/04/2015 |
| ATHAN, JOHN |
CE-7137256353 |
1 |
68.00 |
5466********2089 |
06512P |
05/04/2015 |
| ATHON, BRYAN |
CE-7137037105 |
1 |
68.00 |
5524********7316 |
06501P |
05/04/2015 |
| ATHON, LAUREN |
CE-7134448754 |
1 |
68.00 |
5524********7316 |
06509P |
05/04/2015 |
| BANKS, ERIC |
CE-1034 |
1 |
384.50 |
3737*******1009 |
107630 |
05/04/2015 |
| BENTLEY, LEE |
CE-7138577402 |
1 |
68.00 |
4640********9700 |
06523B |
05/04/2015 |
| BERNSHAUSEN, LAURA |
CE-7132521655 |
1 |
68.00 |
3715*******3013 |
149986 |
05/04/2015 |
| BICKERS, MONICA |
CE-7132405909 |
1 |
68.00 |
5524********4759 |
06508P |
05/04/2015 |
| BISSINGER, JOE |
CE-7137026182 |
1 |
68.00 |
4147********5332 |
06527D |
05/04/2015 |
| BORSTMAYER, JENNIFER |
CE-7138981938 |
1 |
68.00 |
4266********6605 |
06524A |
05/04/2015 |
| BOTVIN, PETER |
CE-2817775686 |
1 |
68.00 |
5466********2552 |
06513P |
05/04/2015 |
| BOWERS, SCOTT |
CE-7132493725 |
1 |
68.00 |
5466********1459 |
06528P |
05/04/2015 |
| BREITENWISCHER, DANIELLE |
CE-8322503506 |
1 |
68.00 |
3727*******3010 |
165860 |
05/04/2015 |
| BROWN, LEWIS |
CE-7132548041 |
1 |
68.00 |
5466********5206 |
08355Z |
05/04/2015 |
| BUKOWSKI, SOMMER |
CE-2146213317 |
1 |
68.00 |
3747*******6782 |
200025 |
05/04/2015 |
| BULL, JOAN |
CE-7138825171 |
1 |
68.00 |
5424********5812 |
99894B |
05/04/2015 |
| BUNDALO, NEDA |
CE-7135504013 |
1 |
64.82 |
4479********3399 |
004745 |
05/04/2015 |
| CAMARATA, AMANDA |
CE-8322835050 |
1 |
68.57 |
4342********2906 |
389226 |
05/04/2015 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
68.00 |
3727*******2004 |
115855 |
05/04/2015 |
| CARLTON, AMELIE |
CE-8323303936 |
1 |
68.00 |
5466********6867 |
06512P |
05/04/2015 |
| CHARLES, BOB |
CE-7138824510 |
1 |
68.00 |
5466********3894 |
06516P |
05/04/2015 |
| CHICKERING, KRISTI |
CE-7138182810 |
1 |
62.82 |
3715*******4026 |
122502 |
05/04/2015 |
| COAN, ERIC |
CE-8325265139 |
1 |
69.00 |
4147********1571 |
06529D |
05/04/2015 |
| CROOM, MICHAEL |
CE-9362401932 |
1 |
62.82 |
4388********9937 |
06532C |
05/04/2015 |
| CUBERO, NICK |
CE-7134126835 |
1 |
68.00 |
3767*******1005 |
104664 |
05/04/2015 |
| DASPREZ, ARNAUD |
CE-7139276022 |
1 |
68.00 |
5466********3556 |
06531P |
05/04/2015 |
| DAWSON, ROSS |
CE-7132531877 |
1 |
68.00 |
5524********5550 |
06516P |
05/04/2015 |
| DESAI, MONA |
CE-7134478716 |
1 |
68.00 |
5466********7691 |
06527P |
05/04/2015 |
| DESCAMP, KAREN |
CE-7135484313 |
1 |
67.12 |
3713*******9007 |
147270 |
05/04/2015 |
| DEUTSCH, JENNIFER |
CE-7132057086 |
1 |
68.00 |
5109********3859 |
H92432 |
05/04/2015 |
| DILLINGHAM, ELIZABETH |
CE-2814131202 |
1 |
68.00 |
4610********3760 |
005509 |
05/04/2015 |
| DOAN, CAROLINE |
CE-2817824627 |
1 |
68.00 |
4388********1498 |
06530D |
05/04/2015 |
| DUKES, BILL |
CE-2814134619 |
1 |
68.00 |
4147********5063 |
06523D |
05/04/2015 |
| ELMORE, BEN |
CE-8326568662 |
1 |
68.00 |
3730*******5014 |
115015 |
05/04/2015 |
| ELMORE, TROY |
CE-7134447568 |
1 |
74.22 |
3715*******2017 |
121343 |
05/04/2015 |
| ERNST, JOHN |
CE-7135039165 |
1 |
73.75 |
3772*******2002 |
121025 |
05/04/2015 |
| FONLARD, GEORGIA |
CE-12459391 |
1 |
68.00 |
3731*******5004 |
121469 |
05/04/2015 |
| FOREMAN, RACHEL |
CE-7138061818 |
1 |
62.80 |
4610********0867 |
005509 |
05/04/2015 |
| FREDMAN, ALEXINA |
CE-4145304114 |
1 |
62.82 |
4147********6846 |
06531D |
05/04/2015 |
| GACCISES, JOSEPH |
CE-2812358786 |
1 |
68.00 |
4342********9982 |
553333 |
05/04/2015 |
| GARCIA, REGINA |
CE-8328766996 |
1 |
77.00 |
4264********8563 |
05869D |
05/04/2015 |
| GARWOOD, WILL |
CE-7135828453 |
1 |
92.56 |
4388********0379 |
06525D |
05/04/2015 |
| GERSHENWALD, SOPHIE |
CE-7134199551 |
1 |
83.00 |
5466********5529 |
06528P |
05/04/2015 |
| GLOSSERMAN, KIM |
CE-7134433443 |
1 |
68.00 |
4610********7630 |
005509 |
05/04/2015 |
| GLOSSERMAN, LISA |
CE-7134463366 |
1 |
68.00 |
4610********0666 |
015509 |
05/04/2015 |
| GOLDBERG, ABBIE |
CE-7134192326 |
1 |
68.00 |
4229********5094 |
040783 |
05/04/2015 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
68.00 |
3728*******6018 |
141677 |
05/04/2015 |
| GRANT, GREG |
CE-7134944034 |
1 |
68.00 |
3728*******5004 |
152372 |
05/04/2015 |
| GRAY, PAUL |
CE-7134167621 |
1 |
68.00 |
5523********9297 |
06606Z |
05/04/2015 |
| GREEN, LEANNE |
CE-5617029105 |
1 |
69.00 |
3715*******2011 |
180153 |
05/04/2015 |
| GREENBERG, KAREN |
CE-7138251476 |
1 |
68.00 |
4388********1942 |
06549D |
05/04/2015 |
| GREVE, LAURA |
CE-12396431 |
1 |
68.00 |
6011********8234 |
00490B |
05/04/2015 |
| GRIMES, DAVID |
CE-7132996093 |
1 |
68.00 |
4081********1198 |
06553D |
05/04/2015 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
73.99 |
5466********6332 |
06556P |
05/04/2015 |
| HALL, JANICE |
CE-7132065862 |
1 |
62.82 |
5466********5268 |
06586P |
05/04/2015 |
| HAMILTON, LAURA |
CE-4052099512 |
1 |
69.00 |
4465********1765 |
004454 |
05/04/2015 |
| HARTMAN, JOHNNY |
CE-7132560685 |
1 |
85.50 |
4610********4322 |
015509 |
05/04/2015 |
| HASAN, SAKINA |
CE-1065 |
1 |
796.92 |
3728*******2020 |
146629 |
05/04/2015 |
| HEIMAN, PAUL |
CE-7138948870 |
1 |
197.68 |
5466********2796 |
06561P |
05/04/2015 |
| HERRERA, ALEX |
CE-2817257801 |
1 |
85.00 |
3797*******1008 |
185277 |
05/04/2015 |
| HOGAN, STEVEN |
CE-7135981380 |
1 |
99.00 |
3727*******1008 |
104868 |
05/04/2015 |
| HORTON, JANET |
CE-8328679723 |
1 |
68.00 |
4388********5525 |
06554D |
05/04/2015 |
| HOUSHIE, MONA |
CE-3109947567 |
1 |
68.00 |
4888********5574 |
02364B |
05/04/2015 |
| HURTADO, VICTORIA |
CE-2815461485 |
1 |
13.34 |
3772*******7000 |
131929 |
05/04/2015 |
| JILES, ANGELA |
CE-2817727185 |
1 |
68.00 |
4651********6069 |
035752 |
05/04/2015 |
| JOHNSTON, NICK |
CE-7138986691 |
1 |
68.00 |
5452********5932 |
06608Z |
05/04/2015 |
| JONES, CRYSTAL |
CE-4043688087 |
1 |
62.82 |
4342********9401 |
487252 |
05/04/2015 |
| KASTNER, MONTY |
CE-7138595250 |
1 |
68.00 |
5466********2051 |
06552P |
05/04/2015 |
| KASTNER, RUBY |
CE-4324132661 |
1 |
68.00 |
5466********2051 |
06533P |
05/04/2015 |
| LAHOH, SONIA |
CE-8327787167 |
1 |
62.82 |
4388********5256 |
06585D |
05/04/2015 |
| LANZA, BRENDA |
CE-7132999153 |
1 |
80.00 |
5466********7498 |
06556P |
05/04/2015 |
| LARGENT, SCOTT |
CE-7138537960 |
1 |
68.00 |
5466********1892 |
06588P |
05/04/2015 |
| LEE, JARED |
CE-2252703483 |
1 |
60.05 |
5178********0567 |
06565Z |
05/04/2015 |
| LEE, ROBERT |
CE-7138547909 |
1 |
116.19 |
4060********7724 |
025509 |
05/04/2015 |
| LEE, SUSAN |
CE-7132531380 |
1 |
57.64 |
5466********2235 |
06556P |
05/04/2015 |
| LEITCH, JUSTIN |
CE-2147299927 |
1 |
68.00 |
5588********6555 |
00575J |
05/04/2015 |
| LEVIT, ERICA |
CE-7139225664 |
1 |
72.00 |
3717*******5000 |
169776 |
05/04/2015 |
| LEWIS, TAWANA |
CE-8323386237 |
1 |
68.00 |
4670********7333 |
580381 |
05/04/2015 |
| LOMAS, ARMANDO |
CE-8323447839 |
1 |
68.00 |
4610********8989 |
005509 |
05/04/2015 |
| LOPEZ, ALEX |
CE-7135948437 |
1 |
81.00 |
4352********0094 |
195558 |
05/04/2015 |
| LOWE, JOHN |
CE-7138553720 |
1 |
71.00 |
3717*******1001 |
164532 |
05/04/2015 |
| MACDONALD, CHISHOLM |
CE-1246 |
1 |
339.00 |
4037********2139 |
804055 |
05/04/2015 |
| MAGEE, BLAKE |
CE-8324280452 |
1 |
21.02 |
5466********0555 |
06535Z |
05/04/2015 |
| MAGILL, BRETT |
CE-7139065032 |
1 |
68.00 |
4388********7627 |
06539D |
05/04/2015 |
| MAK, JEFF |
CE-7135035626 |
1 |
68.00 |
4342********6556 |
603314 |
05/04/2015 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
68.00 |
4868********1410 |
485235 |
05/04/2015 |
| MARTINEZ, ROBERT |
CE-8324552499 |
1 |
96.00 |
4313********2678 |
01575C |
05/04/2015 |
| MAURER, ADAM |
CE-2817721151 |
1 |
127.00 |
5466********2675 |
06556P |
05/04/2015 |
| MCCARTHY, JOHN |
CE-7134102340 |
1 |
68.00 |
4388********1428 |
06554C |
05/04/2015 |
| MCMANUS, KATHLEEN |
CE-7138193642 |
1 |
68.00 |
3731*******2001 |
109680 |
05/04/2015 |
| MEGHANI, ROZINA |
CE-8323983456 |
1 |
68.00 |
3727*******1017 |
196134 |
05/04/2015 |
| MILES, ANDREW |
CE-8326546384 |
1 |
68.00 |
5490********0664 |
00905Z |
05/04/2015 |
| MILLS, KRISTINE |
CE-7134492158 |
1 |
68.00 |
4388********1194 |
06585D |
05/04/2015 |
| MILLS, LAURI |
CE-7133856693 |
1 |
68.00 |
5466********1314 |
06559P |
05/04/2015 |
| MINX, BARB |
CE-7135033849 |
1 |
68.00 |
3717*******4004 |
186477 |
05/04/2015 |
| MOON, RONALD |
CE-6027939034 |
1 |
68.00 |
5152********8231 |
924313 |
05/04/2015 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
68.00 |
3728*******5017 |
186150 |
05/04/2015 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
79.75 |
3728*******5017 |
107532 |
05/04/2015 |
| MUSTAFA, AMEER |
CE-7138764977 |
1 |
68.00 |
4342********7244 |
553340 |
05/04/2015 |
| MYERS, JAMES |
CE-7134490739 |
1 |
68.00 |
4744********7781 |
195851 |
05/04/2015 |
| NDIHO, JACKSON |
CE-7132778207 |
1 |
68.00 |
4744********3958 |
105152 |
05/04/2015 |
| NICKELSON, RAN |
CE-8326967264 |
1 |
68.00 |
4388********6007 |
06586D |
05/04/2015 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
83.00 |
3712*******5003 |
168574 |
05/04/2015 |
| OLIVERO, JAVIER |
CE-8322475460 |
1 |
68.00 |
4388********4242 |
06554D |
05/04/2015 |
| OSORIO, ERNESTO |
CE-BIGE |
1 |
150.00 |
4246********3383 |
06549G |
05/04/2015 |
| OSORIO, ERNESTO |
CE-1080 |
1 |
370.00 |
5588********4239 |
06555E |
05/04/2015 |
| OXMAN, CHRIS |
CE-7138544250 |
1 |
68.00 |
3717*******3002 |
106596 |
05/04/2015 |
| PARSONS, CLAIRE |
CE-5127738189 |
1 |
68.00 |
4795********6469 |
760172 |
05/04/2015 |
| PEDAMALLU, ESHWAR |
CE-7134122916 |
1 |
74.00 |
4744********1686 |
105059 |
05/04/2015 |
| PENCE, CONNOR |
CE-2817457874 |
1 |
68.00 |
5407********1793 |
T7871P |
05/04/2015 |
| PERALES, JESSICA |
CE-8328789121 |
1 |
62.82 |
4744********2078 |
105354 |
05/04/2015 |
| PETERMAN, ELIZABETH |
CE-7135401687 |
1 |
68.00 |
4388********0068 |
06555D |
05/04/2015 |
| PIAZZA, HAZEL |
CE-4085082633 |
1 |
68.00 |
4388********9049 |
06588C |
05/04/2015 |
| PLESSNER, CAROLYN |
CE-7138262797 |
1 |
68.00 |
4081********3301 |
06585C |
05/04/2015 |
| POLLOCK, MEGAN |
CE-8327244477 |
1 |
68.00 |
4147********3993 |
06594C |
05/04/2015 |
| PUTHLI, AJAY |
CE-9852854003 |
1 |
68.00 |
4388********2626 |
06585C |
05/04/2015 |
| RAI, SUNJOY |
CE-7136894838 |
1 |
68.00 |
4465********8996 |
004517 |
05/04/2015 |
| RAMIREZ, ERICK |
CE-8328596757 |
1 |
68.00 |
5118********7124 |
185434 |
05/04/2015 |
| RANK, DEBORAH |
CE-7132532055 |
1 |
62.82 |
4147********7033 |
06588D |
05/04/2015 |
| RATZ, LOUISE |
CE-7134676444 |
1 |
62.82 |
5466********5253 |
06554P |
05/04/2015 |
| RAU, STEPHANIE |
CE-6154807163 |
1 |
65.00 |
3767*******1008 |
136519 |
05/04/2015 |
| RAY, RICHARD |
CE-7134163931 |
1 |
68.00 |
3728*******4009 |
136364 |
05/04/2015 |
| REDD, LAURA |
CE-7138252700 |
1 |
68.00 |
4266********1386 |
06555B |
05/04/2015 |
| REEVES, LEE |
CE-8324184533 |
1 |
68.00 |
5466********6153 |
85691P |
05/04/2015 |
| RICE, ANDREW |
CE-7132544530 |
1 |
68.00 |
4147********6818 |
06587C |
05/04/2015 |
| RICHARD, ADAM |
CE-7138069030 |
1 |
73.50 |
5581********4447 |
035509 |
05/04/2015 |
| ROBBINS, MARILU |
CE-7133052555 |
1 |
87.25 |
3713*******4000 |
127881 |
05/04/2015 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
71.00 |
3731*******9005 |
144877 |
05/04/2015 |
| ROGERS, JODY |
CE-7138236550 |
1 |
68.00 |
4147********8523 |
08360C |
05/04/2015 |
| ROWE, PHILLIP |
CE-2818891367 |
1 |
69.75 |
4388********1288 |
06589D |
05/04/2015 |
| ROZOWSKI, DEIRDRE |
CE-2814517383 |
1 |
68.00 |
3723*******5019 |
180471 |
05/04/2015 |
| RUCKER, RACHEL |
CE-1243 |
1 |
29.00 |
4610********7009 |
025509 |
05/04/2015 |
| SAIK, JOHN |
CE-8324948364 |
1 |
68.00 |
4323********0926 |
514441 |
05/04/2015 |
| SALTER, JAMES |
CE-7138230433 |
1 |
68.00 |
5466********2313 |
06562P |
05/04/2015 |
| SAMUELS, SUZAN |
CE-7134949794 |
1 |
15.00 |
5466********2814 |
06566P |
05/04/2015 |
| SANCHEZ, STEVE |
CE-1092 |
1 |
86.72 |
4342********4661 |
431723 |
05/04/2015 |
| SCHEIBNER, RANAE |
CE-3057987187 |
1 |
68.00 |
4388********5935 |
06557D |
05/04/2015 |
| SCHEINTHAL, JULI |
CE-8322365854 |
1 |
76.00 |
5466********7235 |
06587P |
05/04/2015 |
| SCHMIDT, FRAN |
CE-7137247422 |
1 |
62.82 |
4246********7480 |
06561G |
05/04/2015 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
68.00 |
5466********2609 |
06588P |
05/04/2015 |
| SCHRADER, TAMARA |
CE-8154835446 |
1 |
62.82 |
4867********7593 |
025509 |
05/04/2015 |
| SEEGMILLER, CONNIE |
CE-7137057111 |
1 |
68.00 |
4688********9345 |
760082 |
05/04/2015 |
| SELMAN, DOUG |
CE-7138221234 |
1 |
68.00 |
3728*******4002 |
103420 |
05/04/2015 |
| SILBERLICHT, FRANK |
CE-7135398026 |
1 |
62.00 |
3732*******4012 |
101579 |
05/04/2015 |
| SILBERLICHT, SIMONE |
CE-7134989122 |
1 |
68.00 |
3732*******4012 |
100189 |
05/04/2015 |
| SOLOMON, MARCIA |
CE-10819401 |
1 |
68.00 |
5466********8082 |
06587P |
05/04/2015 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
68.00 |
3713*******9007 |
182501 |
05/04/2015 |
| THOREEN, JOHN |
CE-7135420938 |
1 |
83.00 |
3717*******3034 |
157789 |
05/04/2015 |
| TORRES, EMMANUEL |
CE-7132890198 |
1 |
62.82 |
4342********7994 |
431737 |
05/04/2015 |
| TRANWEAVER, SCOTT |
CE-7137774219 |
1 |
68.00 |
3712*******7002 |
141829 |
05/04/2015 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
68.00 |
3713*******1006 |
182975 |
05/04/2015 |
| VAZIRI, HAMED |
CE-7742802543 |
1 |
68.00 |
4313********1407 |
00040C |
05/04/2015 |
| WALLIS, CHRIS |
CE-7134465738 |
1 |
150.01 |
4465********4311 |
004369 |
05/04/2015 |
| WEBSTER, LINDA |
CE-7133857756 |
1 |
68.00 |
3713*******9003 |
123611 |
05/04/2015 |
| WHITE, JACKSON |
CE-7135034543 |
1 |
68.00 |
3728*******4008 |
136319 |
05/04/2015 |
| WILBUR, GREG |
CE-2817044262 |
1 |
68.00 |
5466********9276 |
06591P |
05/04/2015 |
| WORSHAM, DAUNA |
CE-7134080047 |
1 |
7.00 |
4465********1765 |
004390 |
05/04/2015 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
62.82 |
4388********4164 |
06587D |
05/04/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 43 |
American Express |
4031.67 |
| 45 |
MasterCard |
3468.52 |
| 73 |
Visa |
5478.91 |
| 1 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13047.10 |