Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APODACA, CHRIS |
CE-7139669896 |
3 |
83.35 |
5178********8455 |
08032Z |
05/20/2015 |
| AUSLOOS, CLAIRE |
CE-2143548069 |
3 |
80.72 |
4266********1788 |
08022B |
05/20/2015 |
| BALARA, JASON |
CE-5085613269 |
3 |
68.00 |
4147********0858 |
08513D |
05/20/2015 |
| BALY, JACQUIE |
CE-2812656753 |
3 |
68.00 |
4504********5234 |
737139 |
05/20/2015 |
| BARR, REBECCA |
CE-8176758836 |
3 |
84.00 |
3767*******2008 |
178118 |
05/20/2015 |
| BECKER, SCOTT |
CE-7138987781 |
3 |
68.00 |
4842********1154 |
020715 |
05/20/2015 |
| BELL, JAMES |
CE-7139066919 |
3 |
68.00 |
4342********1539 |
462065 |
05/20/2015 |
| BRUINSMA, JAMES |
CE-8325256075 |
3 |
136.01 |
5109********7406 |
H05264 |
05/20/2015 |
| BURKEHOLDER, SUSANNE |
CE-7134168986 |
3 |
68.00 |
4653********2309 |
608508 |
05/20/2015 |
| CABLE, ALAN |
CE-7132137520 |
3 |
144.43 |
5114********9956 |
011610 |
05/20/2015 |
| CASEY, KEVAN |
CE-7138295495 |
3 |
68.00 |
5348********9406 |
121764 |
05/20/2015 |
| CHARLES, MATTHEW |
CE-7138827744 |
3 |
68.00 |
4342********5984 |
500008 |
05/20/2015 |
| CHRIST, BRYAN |
CE-7138190387 |
3 |
68.00 |
5466********5704 |
08038P |
05/20/2015 |
| DAUNNO, DOMINICK |
CE-8327046500 |
3 |
83.00 |
5490********7756 |
01504B |
05/20/2015 |
| DAVIS, DIANA |
CE-7134195898 |
3 |
68.00 |
4266********5005 |
08029C |
05/20/2015 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
68.00 |
4388********9909 |
08032C |
05/20/2015 |
| DELKYOS, RAMON |
CE-8303171515 |
3 |
71.00 |
4427********9021 |
001610 |
05/20/2015 |
| DOAN, LENA |
CE-7139625045 |
3 |
68.00 |
3797*******1009 |
187826 |
05/20/2015 |
| EASLEY, MARK |
CE-7133022621 |
3 |
185.10 |
5424********9676 |
93807B |
05/20/2015 |
| ECUNG II, ERNEST |
CE-8327417144 |
3 |
6.22 |
4610********5604 |
001610 |
05/20/2015 |
| FARPON, ALESANDRA |
CE-8325667876 |
3 |
68.00 |
4784********6839 |
091600 |
05/20/2015 |
| FERNAU, CANDY |
CE-8179171150 |
3 |
68.00 |
5466********8669 |
93557P |
05/20/2015 |
| FORTIN BURROUGL, LP |
CE-8646402698 |
3 |
74.22 |
4147********5546 |
08034C |
05/20/2015 |
| FRANZ, CAMERON |
CE-7134596538 |
3 |
68.00 |
4147********6199 |
08032D |
05/20/2015 |
| GHUMAN, AISHA |
CE-8579980216 |
3 |
68.00 |
5466********1356 |
08034P |
05/20/2015 |
| GREENBERG, LEAH |
CE-8184295145 |
3 |
68.00 |
4266********2761 |
08039A |
05/20/2015 |
| HABIBY, WADIE |
CE-2816605212 |
3 |
98.35 |
5491********4439 |
02049T |
05/20/2015 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
68.00 |
3734*******2011 |
123905 |
05/20/2015 |
| HARRIS, JEFF |
CE-8322650913 |
3 |
68.00 |
5524********9949 |
08042P |
05/20/2015 |
| HASSLER, AMANDA |
CE-7132490688 |
3 |
68.00 |
4388********7674 |
08030C |
05/20/2015 |
| HAUGHN, JARROD |
CE-8325280698 |
3 |
68.00 |
5466********6692 |
08038P |
05/20/2015 |
| HEFLIN, QUINCY |
CE-9373050979 |
3 |
68.00 |
4588********8872 |
006950 |
05/20/2015 |
| HEMMI, DONNA |
CE-2817349611 |
3 |
68.00 |
5466********2562 |
08057P |
05/20/2015 |
| HENDERSON, KELLEY |
CE-4092015613 |
3 |
53.00 |
3715*******2053 |
138380 |
05/20/2015 |
| HERRERA, JESUS |
CE-2817853969 |
3 |
68.00 |
4147********7050 |
08036D |
05/20/2015 |
| HOLLIS, JEREMY |
CE-3612907089 |
3 |
68.00 |
4342********2032 |
334631 |
05/20/2015 |
| HORNE, MARIE |
CE-8325761886 |
3 |
68.00 |
5146********6976 |
889EF1 |
05/20/2015 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
68.00 |
3728*******6015 |
167004 |
05/20/2015 |
| JOHNSON, NORINE |
CE-6786379065 |
3 |
68.00 |
3717*******3014 |
186158 |
05/20/2015 |
| KOCH, JULIE |
CE-8328785488 |
3 |
68.00 |
3728*******6015 |
144033 |
05/20/2015 |
| LARITSKY, ELEONORA |
CE-7134160023 |
3 |
68.00 |
6011********7241 |
02030P |
05/20/2015 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
136.01 |
3713*******8003 |
180152 |
05/20/2015 |
| LYNCH, CHRISTINA |
CE-6464139608 |
3 |
68.00 |
3728*******1008 |
119779 |
05/20/2015 |
| MAESTAS, KACEY |
CE-7138551414 |
3 |
83.00 |
5466********1257 |
08055P |
05/20/2015 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
68.00 |
3728*******5001 |
162605 |
05/20/2015 |
| MAHAINI, NIDAL |
CE-8328188200 |
3 |
80.00 |
3797*******1003 |
115015 |
05/20/2015 |
| MANJI, AREEB |
CE-2819484821 |
3 |
68.00 |
5424********2369 |
93849B |
05/20/2015 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
68.00 |
3728*******2015 |
182828 |
05/20/2015 |
| MAYA, DANIEL |
CE-8325260330 |
3 |
68.00 |
4427********0531 |
011610 |
05/20/2015 |
| MENDOZA, MELISSA |
CE-8326337866 |
3 |
62.82 |
4342********0295 |
288008 |
05/20/2015 |
| MERRYMAN, ANGELA |
CE-7137240874 |
3 |
68.00 |
4060********8165 |
08047D |
05/20/2015 |
| MORGAN, LAURA |
CE-2817991725 |
3 |
68.00 |
5152********3083 |
510492 |
05/20/2015 |
| MOSBY, MERCEDES |
CE-7178295607 |
3 |
68.00 |
4588********8872 |
002521 |
05/20/2015 |
| PADVANO, KATHLEEN |
CE-2816856870 |
3 |
68.00 |
5524********8906 |
08050P |
05/20/2015 |
| PANCAMO, BRETT |
CE-7133209700 |
3 |
68.00 |
3717*******2015 |
160016 |
05/20/2015 |
| PANCAMO, NICOLE |
CE-8327902153 |
3 |
74.50 |
3717*******2015 |
186003 |
05/20/2015 |
| PAYNE, ARDATH |
CE-7136144921 |
3 |
68.00 |
6011********1941 |
02094P |
05/20/2015 |
| PEREZ, PRISCILLA |
CE-3213884605 |
3 |
92.88 |
4147********0793 |
08059C |
05/20/2015 |
| RAMIREZ, ALEKSNDER |
CE-8324934172 |
3 |
68.00 |
4264********5461 |
04918B |
05/20/2015 |
| RANK, CONLEY |
CE-2816151103 |
3 |
112.50 |
4147********7033 |
08055D |
05/20/2015 |
| REICHENTHAL, KATHY |
CE-8329690911 |
3 |
68.00 |
4147********0496 |
08094D |
05/20/2015 |
| REMINGTON, PETER |
CE-4154015804 |
3 |
68.00 |
4147********2399 |
206865 |
05/20/2015 |
| RIPPSTEIN, MINDY |
CE-7134438312 |
3 |
68.00 |
5466********2892 |
08068P |
05/20/2015 |
| SADDLER, MITCH |
CE-8323354045 |
3 |
79.39 |
5424********1371 |
94057P |
05/20/2015 |
| SANDONE, JOE |
CE-7135685643 |
3 |
68.00 |
4400********9001 |
04240B |
05/20/2015 |
| SANDOVAL, DAVID |
CE-8177134213 |
3 |
68.00 |
4147********3637 |
08054D |
05/20/2015 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
74.22 |
5466********8677 |
08058P |
05/20/2015 |
| SINGH, KARAN |
CE-8322483337 |
3 |
68.00 |
5466********9458 |
08060P |
05/20/2015 |
| SJUISEN, MELISSA |
CE-7133140040 |
3 |
68.00 |
4147********6090 |
08056D |
05/20/2015 |
| SOLOMON, SCOTT |
CE-2104102044 |
3 |
58.87 |
3747*******5616 |
829974 |
05/20/2015 |
| SOMMER, DARIN |
CE-7138283388 |
3 |
86.94 |
4744********8996 |
131267 |
05/20/2015 |
| SOSSER, SCOTT |
CE-7134469128 |
3 |
83.35 |
5178********9616 |
08058Z |
05/20/2015 |
| STADNYK, MARK |
CE-7136513547 |
3 |
68.00 |
4388********7674 |
08094C |
05/20/2015 |
| STENGER, JACQUELINE |
CE-8322086533 |
3 |
68.00 |
4342********5433 |
287168 |
05/20/2015 |
| TAYLOR, CORINA |
CE-8323603842 |
3 |
68.00 |
4266********8246 |
08091B |
05/20/2015 |
| THOMPSON, KATI |
CE-8326304429 |
3 |
69.00 |
5524********0229 |
08089P |
05/20/2015 |
| URRUTIA, JUAN PABLO |
CE-7135451916 |
3 |
68.00 |
3713*******2017 |
144946 |
05/20/2015 |
| VEGA, FRANK |
CE-6196431 |
3 |
68.00 |
5466********4924 |
08101P |
05/20/2015 |
| VO, DANNY |
CE-7132990743 |
3 |
83.35 |
4744********8529 |
151369 |
05/20/2015 |
| WALTERS, CLAIRE |
CE-8476822014 |
3 |
68.00 |
4147********6701 |
08062C |
05/20/2015 |
| WALTERS, JAMES |
CE-2814512454 |
3 |
73.75 |
4411********6584 |
021610 |
05/20/2015 |
| WALTERS, STEPHANIE |
CE-7138846227 |
3 |
68.00 |
4411********6584 |
021610 |
05/20/2015 |
| WHITE, ANNE |
CE-7132041989 |
3 |
68.00 |
3717*******2006 |
101222 |
05/20/2015 |
| WHITTLE, BEN |
CE-7138254352 |
3 |
68.00 |
4862********3700 |
08087A |
05/20/2015 |
| WIGINTON, ANDREW |
CE-2813800564 |
3 |
68.00 |
4342********9217 |
671747 |
05/20/2015 |
| WOLSKI, IRENE |
CE-7132080098 |
3 |
68.00 |
4313********8261 |
01729D |
05/20/2015 |
| WORMSER, ERIC |
CE-7133857941 |
3 |
74.00 |
4504********2988 |
737151 |
05/20/2015 |
| WORMSER, SUSIE |
CE-7133983927 |
3 |
78.00 |
4504********2988 |
737152 |
05/20/2015 |
| ZAMZOW, JERRY |
CE-8328163615 |
3 |
68.00 |
4417********1541 |
08093B |
05/20/2015 |
| ZARCO, BEATRICE |
CE-4242783131 |
3 |
68.00 |
5275********1207 |
141164 |
05/20/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1234.38 |
| 26 |
MasterCard |
2139.20 |
| 45 |
Visa |
3140.40 |
| 2 |
Discover |
136.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6649.98 |