Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRAWAL, VISHAZ |
CE-2819481657 |
2 |
76.25 |
5588********9481 |
06071J |
05/12/2015 |
| ARNOLD, AMY |
CE-8322471222 |
2 |
77.22 |
4147********2832 |
06078D |
05/12/2015 |
| ATHANASSIOU, NICOLAS |
CE-7135163706 |
2 |
68.00 |
5466********3260 |
06068P |
05/12/2015 |
| BARAKAT, RUCHDI |
CE-7138200806 |
2 |
104.00 |
5466********0430 |
06064P |
05/12/2015 |
| BEEMAN, SHERRY |
CE-7136636655 |
2 |
68.00 |
4081********1849 |
06073C |
05/12/2015 |
| BONDY, MELISSA |
CE-7139276639 |
2 |
68.00 |
5588********4493 |
06064E |
05/12/2015 |
| BROWN, ELLEN |
CE-7135421484 |
2 |
68.00 |
4388********6815 |
06098C |
05/12/2015 |
| BURROUGHS, DENEAN |
CE-8322836860 |
2 |
68.00 |
4862********7592 |
06080A |
05/12/2015 |
| BUSCH, JD |
CE-2816583331 |
2 |
68.00 |
3717*******4002 |
182014 |
05/12/2015 |
| BUSCH, TAMMY |
CE-7139625258 |
2 |
68.00 |
3717*******4002 |
138300 |
05/12/2015 |
| CAGLE, PHILIP |
CE-7133013151 |
2 |
68.00 |
5466********2087 |
06065P |
05/12/2015 |
| CAWLFIELD, JAMES |
CE-7134974842 |
2 |
68.00 |
6011********0501 |
01229B |
05/12/2015 |
| CHANDLER, LOYD |
CE-2812291636 |
2 |
77.04 |
4342********6227 |
561682 |
05/12/2015 |
| CHASTANG, MEREDITH |
CE-7138282102 |
2 |
68.00 |
4388********8883 |
06063D |
05/12/2015 |
| CHEEMA, SANGEETA |
CE-8327218925 |
2 |
68.00 |
4388********5024 |
06070D |
05/12/2015 |
| COOMBES, CAITLIN |
CE-8327240497 |
2 |
68.00 |
4266********6001 |
06073B |
05/12/2015 |
| DILG, ALEXANDRA |
CE-7136226405 |
2 |
62.82 |
5524********3491 |
06076P |
05/12/2015 |
| EDWARDS, KATE |
CE-8055517522 |
2 |
62.82 |
4266********8458 |
06073C |
05/12/2015 |
| ELMORE, ERIN |
CE-8327222900 |
2 |
10.00 |
3730*******4009 |
164817 |
05/12/2015 |
| ESSES, ANDREW |
CE-2816582790 |
2 |
68.00 |
5490********2840 |
03037B |
05/12/2015 |
| ESSES, DANE |
CE-7138593681 |
2 |
68.00 |
5490********2840 |
00557B |
05/12/2015 |
| FISCHER, CASEY |
CE-7133157145 |
2 |
68.00 |
4744********3983 |
182952 |
05/12/2015 |
| FONAD, LAITH |
CE-8324166589 |
2 |
68.00 |
4264********2660 |
08171B |
05/12/2015 |
| FOSTER, JAMES |
CE-8325449186 |
2 |
120.94 |
4610********2840 |
052512 |
05/12/2015 |
| FRAZIER, VERONICA |
CE-8326417922 |
2 |
68.00 |
4347********6950 |
062512 |
05/12/2015 |
| GEISLER, STACEY |
CE-7138257972 |
2 |
68.00 |
3727*******3004 |
144848 |
05/12/2015 |
| GHAN, CANDICE |
CE-8324639809 |
2 |
68.00 |
3715*******2006 |
160134 |
05/12/2015 |
| GHORI, AYESHA |
CE-8326061120 |
2 |
68.00 |
5187********0831 |
01239B |
05/12/2015 |
| GRAY, BRIAN |
CE-7134710559 |
2 |
68.00 |
3712*******4006 |
129967 |
05/12/2015 |
| GREHN, CHUCK |
CE-7138282679 |
2 |
68.00 |
4417********9399 |
06070C |
05/12/2015 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
2 |
68.00 |
5466********7878 |
06097P |
05/12/2015 |
| GRUNERT, ELVA |
CE-7132014785 |
2 |
91.04 |
3767*******6005 |
150330 |
05/12/2015 |
| GUTIERREZ, ABSALON |
CE-5055147007 |
2 |
75.47 |
4147********9919 |
06064C |
05/12/2015 |
| GUTIERREZ, JENNIFER |
CE-2566831169 |
2 |
68.00 |
4147********9919 |
06062C |
05/12/2015 |
| HAAS, ERIC |
CE-7138241172 |
2 |
112.35 |
5466********6332 |
06066P |
05/12/2015 |
| HARTLAND, MONICA |
CE-7132130322 |
2 |
68.00 |
3715*******2043 |
101486 |
05/12/2015 |
| HEARD, PRESTON |
CE-7138239417 |
2 |
68.00 |
4388********6522 |
06073D |
05/12/2015 |
| HERNANDEZ, MARCO |
CE-4695568370 |
2 |
68.00 |
3715*******4001 |
140227 |
05/12/2015 |
| HOLBROOK, STEVEN |
CE-7138235303 |
2 |
68.00 |
4342********7773 |
561696 |
05/12/2015 |
| JANCZAK, CHARLES |
CE-8326597746 |
2 |
72.00 |
4147********5942 |
012563 |
05/12/2015 |
| JONES, JACOBY |
CE-5042019884 |
2 |
68.00 |
4411********9961 |
052512 |
05/12/2015 |
| KAHN, LINDY |
CE-7135483484 |
2 |
68.00 |
5466********0020 |
06115P |
05/12/2015 |
| KILE, EARL |
CE-7132947693 |
2 |
68.00 |
4610********9957 |
052512 |
05/12/2015 |
| KOZCH, DARLERN |
CE-7138700877 |
2 |
68.00 |
4313********0078 |
05274C |
05/12/2015 |
| KRUIZENGA, ELLYN |
CE-2816870493 |
2 |
83.35 |
4744********7331 |
192857 |
05/12/2015 |
| LAND, SHARON |
CE-8323687214 |
2 |
68.00 |
4352********3813 |
192955 |
05/12/2015 |
| LAZARUS, DAVID |
CE-7135571550 |
2 |
68.00 |
3717*******3006 |
124707 |
05/12/2015 |
| LEBLANC, BRYAN |
CE-9186290826 |
2 |
71.00 |
5524********1281 |
06074P |
05/12/2015 |
| LITTLE, SARA |
CE-8328756701 |
2 |
68.00 |
3713*******8003 |
123060 |
05/12/2015 |
| LOPERENA, ANDRES |
CE-8328149601 |
2 |
68.00 |
4266********9026 |
06138B |
05/12/2015 |
| LOZANO, DANIEL |
CE-2819329593 |
2 |
85.50 |
4266********9026 |
06078B |
05/12/2015 |
| LUK, KEVIN |
CE-7136141764 |
2 |
68.00 |
4610********1714 |
052512 |
05/12/2015 |
| MALAK, ERIC |
CE-7134430785 |
2 |
68.00 |
4417********1165 |
06135D |
05/12/2015 |
| MALIK, FAZIL |
CE-2819449604 |
2 |
68.00 |
3715*******2001 |
141145 |
05/12/2015 |
| MARGOLIOS, MARY |
CE-7138578596 |
2 |
68.00 |
3713*******6003 |
186300 |
05/12/2015 |
| MARTINEZ, DEBBIE |
CE-2819089459 |
2 |
69.00 |
4744********4735 |
112759 |
05/12/2015 |
| MATA, JOSEPH |
CE-8322983163 |
2 |
123.70 |
4342********8977 |
609707 |
05/12/2015 |
| MCGRATH, PAULINA |
CE-7135421479 |
2 |
68.00 |
3767*******2004 |
152703 |
05/12/2015 |
| MCKAY, MARGARET |
CE-7135026493 |
2 |
68.00 |
4266********6285 |
06070A |
05/12/2015 |
| MCKERMIE, JAMES |
CE-7138572443 |
2 |
68.00 |
3712*******2008 |
148483 |
05/12/2015 |
| MEI, DANIEL |
CE-7135177115 |
2 |
68.00 |
5466********8901 |
06098P |
05/12/2015 |
| MELTZER, MELISSA |
CE-8329712078 |
2 |
68.00 |
4342********0217 |
723020 |
05/12/2015 |
| MONEY, KAELON |
CE-8323260646 |
2 |
68.00 |
4777********7032 |
362462 |
05/12/2015 |
| MOORE, KATHLEEN |
CE-7132941305 |
2 |
68.00 |
5466********4204 |
01000B |
05/12/2015 |
| MORA, CYNTHIA |
CE-7136281558 |
2 |
68.00 |
3767*******2005 |
104956 |
05/12/2015 |
| MULGREW, CHRIS |
CE-713445584 |
2 |
85.00 |
3717*******4009 |
129694 |
05/12/2015 |
| MURRAY, S.J |
CE-2816395954 |
2 |
80.44 |
5466********4534 |
06085P |
05/12/2015 |
| NAEVE, MARGARET |
CE-7135158656 |
2 |
72.34 |
3712*******1008 |
117045 |
05/12/2015 |
| NASH, ELIZABETH |
CE-2817994005 |
2 |
68.00 |
3717*******2001 |
124581 |
05/12/2015 |
| NEGRO, ROBERT |
CE-7133443232 |
2 |
68.00 |
4388********9584 |
06070D |
05/12/2015 |
| NGUYEN, JOHN |
CE-7132562847 |
2 |
68.00 |
4388********9584 |
06089D |
05/12/2015 |
| NGUYEN, TR.UNG |
CE-7139337386 |
2 |
101.12 |
5213********2466 |
012343 |
05/12/2015 |
| NIEVES, TARA |
CE-7133977201 |
2 |
70.00 |
4266********7146 |
06069B |
05/12/2015 |
| NOVOSAD, TOM |
CE-7134441055 |
2 |
69.00 |
3715*******4007 |
165166 |
05/12/2015 |
| OBAR, NICK |
CE-7134529681 |
2 |
68.00 |
4313********7399 |
09581C |
05/12/2015 |
| ORTIZ, MICHELLE |
CE-7139271124 |
2 |
81.33 |
4388********1298 |
06074C |
05/12/2015 |
| OSHMAN, TANIA |
CE-7138242282 |
2 |
68.00 |
3717*******5068 |
177477 |
05/12/2015 |
| PEEL, RYAN |
CE-7132541531 |
2 |
68.00 |
3717*******4007 |
159179 |
05/12/2015 |
| PINTO, MARILYN |
CE-2818069743 |
2 |
83.35 |
5152********4066 |
887063 |
05/12/2015 |
| POVT, REVITAL |
CE-7134949232 |
2 |
68.00 |
4388********2103 |
06067D |
05/12/2015 |
| RAINER, COLE |
CE-8324947715 |
2 |
68.00 |
3717*******5010 |
125767 |
05/12/2015 |
| RAWLINSON, JAX |
CE-7138827231 |
2 |
83.35 |
3731*******4001 |
182834 |
05/12/2015 |
| RICE, KAY |
CE-7138192595 |
2 |
68.00 |
3738*******5012 |
180507 |
05/12/2015 |
| RICHARD, CARLY |
CE-7135048162 |
2 |
74.00 |
4610********3836 |
072512 |
05/12/2015 |
| ROSEN, MIKE |
CE-6104207749 |
2 |
89.78 |
5178********0023 |
06157B |
05/12/2015 |
| ROUSE, LEONOR |
CE-7139274152 |
2 |
62.82 |
3772*******2006 |
124707 |
05/12/2015 |
| RUSTOMJI, MEHER |
CE-7134711146 |
2 |
68.00 |
4147********4234 |
06101D |
05/12/2015 |
| SADLER, MATTHEW |
CE-7138161827 |
2 |
68.00 |
4670********5123 |
320541 |
05/12/2015 |
| SAHI, FAWZAMA |
CE-2814688239 |
2 |
65.00 |
4388********3799 |
06103C |
05/12/2015 |
| SCHEINER, GRANT |
CE-7135814540 |
2 |
68.00 |
4147********6621 |
06102D |
05/12/2015 |
| SCHEINER, PAULA |
CE-7138820022 |
2 |
68.00 |
4147********6621 |
06109D |
05/12/2015 |
| SMITH, COOPER |
CE-6017410170 |
2 |
68.00 |
4342********1459 |
722005 |
05/12/2015 |
| SMITH, CYNTHIA |
CE-7134466065 |
2 |
68.00 |
4313********2827 |
04684D |
05/12/2015 |
| SPARGO, JEFF |
CE-7135209283 |
2 |
129.00 |
4081********1707 |
06102D |
05/12/2015 |
| STENGER, ASHLEY |
CE-8322451395 |
2 |
68.00 |
4610********7294 |
062512 |
05/12/2015 |
| UMANSKY, MICHAEL |
CE-8327229004 |
2 |
68.00 |
3717*******5000 |
129766 |
05/12/2015 |
| URRUTIA, FERNANDO |
CE-9175202507 |
2 |
83.44 |
4124********6688 |
062512 |
05/12/2015 |
| WANG, ANGIE |
CE-7134446994 |
2 |
68.00 |
3727*******2000 |
126576 |
05/12/2015 |
| WATSON, REBECCA |
CE-8324771694 |
2 |
69.00 |
4388********6697 |
06108D |
05/12/2015 |
| WHITE, MARJORIE |
CE-5402727695 |
2 |
68.00 |
5121********0840 |
01241B |
05/12/2015 |
| WILEY, BETH |
CE-7134939070 |
2 |
68.00 |
4610********0157 |
06108A |
05/12/2015 |
| WIZIG, SCOTT |
CE-7135454307 |
2 |
68.00 |
3715*******1003 |
141414 |
05/12/2015 |
| WRIGHT, BRITTANY |
CE-2146735062 |
2 |
68.00 |
4809********5466 |
094251 |
05/12/2015 |
| YU, WENDY |
CE-7133010080 |
2 |
68.00 |
5466********9801 |
06112P |
05/12/2015 |
| ZIEK, ROBIN |
CE-7133064890 |
2 |
68.00 |
3727*******3001 |
104203 |
05/12/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 30 |
American Express |
2037.55 |
| 21 |
MasterCard |
1597.11 |
| 53 |
Visa |
3866.81 |
| 1 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7569.47 |