Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JAROD |
CE-9796765756 |
4 |
62.82 |
5507********4922 |
344386 |
05/28/2015 |
| BALL, DANE |
CE-7135949989 |
4 |
68.00 |
3725*******5000 |
103252 |
05/28/2015 |
| BLAIR, BRAIN |
CE-8329712433 |
4 |
83.35 |
4147********2208 |
08576D |
05/28/2015 |
| BONILLA, JOSE |
CE-8326060121 |
4 |
68.00 |
3767*******4009 |
184277 |
05/28/2015 |
| BOTVIN, DAVID |
CE-8322485601 |
4 |
68.00 |
4388********4045 |
08575C |
05/28/2015 |
| BREGENZER, NICHOLAS |
CE-7134128370 |
4 |
68.00 |
3713*******2012 |
130356 |
05/28/2015 |
| BROWN, ALEXANDER |
CE-8328071298 |
4 |
68.00 |
4411********1954 |
082609 |
05/28/2015 |
| BROWN, HELENE |
CE-8328071290 |
4 |
68.00 |
4411********1954 |
002609 |
05/28/2015 |
| BROWN, KYLE |
CE-7132404718 |
4 |
68.00 |
3712*******1005 |
182535 |
05/28/2015 |
| BUSBY, CHRISTINE |
CE-2816840562 |
4 |
68.00 |
4342********6098 |
173304 |
05/28/2015 |
| CARLTON, MATT |
CE-9737358909 |
4 |
72.00 |
3717*******4018 |
109676 |
05/28/2015 |
| CARTER, MOLLY |
CE-7138283138 |
4 |
76.00 |
3767*******2009 |
101570 |
05/28/2015 |
| CHILUKURI, GIRI |
CE-8325446960 |
4 |
62.82 |
4147********9766 |
08684C |
05/28/2015 |
| COHEN, JOE |
CE-7132699652 |
4 |
68.00 |
3712*******1005 |
148898 |
05/28/2015 |
| CORMIER, RON |
CE-8328596605 |
4 |
72.00 |
4476********3873 |
914639 |
05/28/2015 |
| CROW, WALKER |
CE-7135980696 |
4 |
68.00 |
4342********6171 |
050271 |
05/28/2015 |
| D ANGELO, AMANDA |
CE-7139859770 |
4 |
68.00 |
4342********3251 |
209705 |
05/28/2015 |
| DAVIS, ANGELA |
CE-8327256294 |
4 |
68.00 |
4744********3230 |
142962 |
05/28/2015 |
| DITCHEK, LEAH |
CE-9172241414 |
4 |
76.39 |
3713*******2015 |
102950 |
05/28/2015 |
| DOSSI, LUISA |
CE-7134172196 |
4 |
68.00 |
3728*******4002 |
123587 |
05/28/2015 |
| DRISCOLL, JAMIL |
CE-4325287105 |
4 |
68.00 |
4465********7219 |
028075 |
05/28/2015 |
| DUFFY, BRIAN |
CE-7135034874 |
4 |
68.00 |
4388********0206 |
08712D |
05/28/2015 |
| ERWIN, THOMAS |
CE-7135160052 |
4 |
68.00 |
4128********6740 |
10443B |
05/28/2015 |
| FEINSTEIN, MICHAEL |
CE-7138190761 |
4 |
68.00 |
5410********1016 |
47137P |
05/28/2015 |
| FLOWERS, LACEY |
CE-7135627886 |
4 |
68.00 |
3717*******1003 |
162108 |
05/28/2015 |
| FORD, JOHN |
CE-5617563528 |
4 |
68.00 |
4147********8760 |
08729D |
05/28/2015 |
| GEIB, GAVIN |
CE-7134109928 |
4 |
81.25 |
5524********7465 |
08738P |
05/28/2015 |
| GIVENS, JESSICA |
CE-7132561004 |
4 |
74.00 |
4465********7219 |
028135 |
05/28/2015 |
| GRIGGS, MICHAEL |
CE-6073820665 |
4 |
85.00 |
4388********8065 |
08745D |
05/28/2015 |
| GRUMLEY, RACEAL |
CE-2813526025 |
4 |
68.00 |
4266********4946 |
08747A |
05/28/2015 |
| HALL, CHARLES |
CE-2813802590 |
4 |
68.00 |
5466********5268 |
08783P |
05/28/2015 |
| HENSLEY, THOMAS |
CE-7132444005 |
4 |
68.00 |
4147********7672 |
08763D |
05/28/2015 |
| HOERSTER, PAMELA |
CE-7135428202 |
4 |
101.75 |
3728*******3009 |
133956 |
05/28/2015 |
| HOUSTON, BRANDEE |
CE-7134127290 |
4 |
68.00 |
3715*******5005 |
109971 |
05/28/2015 |
| JEFFRIES, MAGGIE |
CE-6178168376 |
4 |
68.00 |
3717*******3029 |
111150 |
05/28/2015 |
| JOHNSON, DAWN |
CE-8327547482 |
4 |
69.00 |
4610********1740 |
052609 |
05/28/2015 |
| JORDAN, MARGARET |
CE-7135988174 |
4 |
68.00 |
3728*******3009 |
186594 |
05/28/2015 |
| KALINA, ALI |
CE-7133851224 |
4 |
68.00 |
4342********2518 |
212412 |
05/28/2015 |
| KIBSGAAROL, FADILA |
CE-8327880903 |
4 |
68.00 |
3717*******3022 |
183592 |
05/28/2015 |
| KLAWETTER, KATIE |
CE-2817280079 |
4 |
68.00 |
4060********3103 |
08816B |
05/28/2015 |
| KOCH, JENNIFER |
CE-7135029429 |
4 |
68.00 |
4744********7331 |
162965 |
05/28/2015 |
| KROTHE, HEIDI |
CE-7134493000 |
4 |
68.00 |
5466********2410 |
08812P |
05/28/2015 |
| LANCASTER, GEORGE |
CE-7134464344 |
4 |
150.82 |
3772*******5006 |
186794 |
05/28/2015 |
| LANDRUM, MICHAEL |
CE-7135047537 |
4 |
68.00 |
3727*******5003 |
117283 |
05/28/2015 |
| LIBERTUS, CHAD |
CE-7132561010 |
4 |
41.72 |
3715*******6005 |
183529 |
05/28/2015 |
| LIPINSKY, DANA |
CE-7132058972 |
4 |
68.00 |
4147********7389 |
08809D |
05/28/2015 |
| LOCATELLI, LESLIE |
CE-7134520616 |
4 |
68.00 |
5466********6570 |
08835P |
05/28/2015 |
| MADISON, NATESHA |
CE-7134476316 |
4 |
101.30 |
5424********8150 |
33129B |
05/28/2015 |
| MCGLOTHLIN, LAURA |
CE-7135828543 |
4 |
68.00 |
4270********4721 |
028293 |
05/28/2015 |
| MCGRATH, ANNA |
CE-7132775950 |
4 |
68.00 |
4388********6714 |
08831D |
05/28/2015 |
| MCLAUGHLIN, DEBBIE |
CE-12031701 |
4 |
68.00 |
5491********8473 |
33296P |
05/28/2015 |
| MELAMED, LEON |
CE-7134599515 |
4 |
68.00 |
5466********0232 |
08851P |
05/28/2015 |
| MILLS, CHAD |
CE-8327255163 |
4 |
68.00 |
5466********1314 |
08844P |
05/28/2015 |
| MITCHELL, NANCY |
CE-2816507300 |
4 |
68.00 |
4610********1787 |
072609 |
05/28/2015 |
| MOUZOURAKIS, NIKO |
CE-7132495286 |
4 |
115.40 |
5524********9322 |
08849P |
05/28/2015 |
| NGEP, CHOEUN |
CE-9727629686 |
4 |
68.00 |
3797*******1000 |
148897 |
05/28/2015 |
| NIKOLAISEN, ALEXANDRA |
CE-8179462529 |
4 |
68.00 |
3797*******1008 |
149235 |
05/28/2015 |
| NWABUISI, DAVID |
CE-7138854410 |
4 |
95.34 |
4264********7682 |
09122B |
05/28/2015 |
| ORIA, TONJA |
CE-2817950848 |
4 |
96.27 |
4347********8757 |
082609 |
05/28/2015 |
| OVERBEY JR, ROBERT |
CE-7135030600 |
4 |
76.00 |
3767*******4002 |
188976 |
05/28/2015 |
| PAINE, PAULA |
CE-7135626482 |
4 |
68.00 |
3713*******4033 |
143995 |
05/28/2015 |
| PALMER, HANNAH |
CE-3522623791 |
4 |
73.00 |
4388********0924 |
08866D |
05/28/2015 |
| PARKER, ROBB |
CE-7132136381 |
4 |
99.17 |
4610********7025 |
092609 |
05/28/2015 |
| PEDEN, SCOTT |
CE-9792446572 |
4 |
15.00 |
5466********9861 |
08886P |
05/28/2015 |
| PINGOR, NATE |
CE-7132459060 |
4 |
104.00 |
4060********6851 |
092609 |
05/28/2015 |
| PLANTE, ANTOINE |
CE-7134984853 |
4 |
70.17 |
4388********0184 |
08887D |
05/28/2015 |
| PLUMB, STEVEN |
CE-7138599792 |
4 |
68.00 |
3715*******2001 |
169128 |
05/28/2015 |
| RAINWATER, JEREMY |
CE-7138536867 |
4 |
68.00 |
4744********1404 |
182569 |
05/28/2015 |
| REDKO, SIMON |
CE-7135608370 |
4 |
68.00 |
4266********1198 |
08897B |
05/28/2015 |
| REDKO, TAMARA |
CE-7135400891 |
4 |
68.00 |
4266********1198 |
08904B |
05/28/2015 |
| REED, MELISSA |
CE-9014123888 |
4 |
68.00 |
4342********4772 |
328957 |
05/28/2015 |
| RIFFLE, CLAIRE |
CE-7138570830 |
4 |
68.00 |
4202********7942 |
514892 |
05/28/2015 |
| RIFFLE, TORIE |
CE-7138577348 |
4 |
85.00 |
4202********7942 |
514891 |
05/28/2015 |
| ROBINSON, SHANNON |
CE-9132901384 |
4 |
83.35 |
4744********0503 |
182869 |
05/28/2015 |
| ROSE, MARY |
CE-8326039906 |
4 |
68.00 |
3767*******1001 |
103216 |
05/28/2015 |
| SCHRAITLE, TONI |
CE-2816821583 |
4 |
74.22 |
4147********4284 |
08927C |
05/28/2015 |
| SHUMAN, STACY |
CE-8322486905 |
4 |
68.00 |
4465********8814 |
028513 |
05/28/2015 |
| SIMIEN, JESSICA |
CE-8326226133 |
4 |
62.82 |
4610********6171 |
002609 |
05/28/2015 |
| SIMPER, NEIL |
CE-8325426009 |
4 |
68.00 |
4411********1954 |
002609 |
05/28/2015 |
| SLATER, JOHN |
CE-7134176184 |
4 |
68.00 |
5466********9413 |
08955P |
05/28/2015 |
| SMITH, EMILY |
CE-7132487264 |
4 |
68.00 |
4266********4331 |
08957C |
05/28/2015 |
| STOREY, LISA |
CE-7134169209 |
4 |
71.00 |
5178********8900 |
08965Z |
05/28/2015 |
| STRATTON, HUNTER |
CE-7135918950 |
4 |
68.00 |
5466********8147 |
08958P |
05/28/2015 |
| STUVER, JULIE |
CE-7132541752 |
4 |
77.82 |
5466********3679 |
08966P |
05/28/2015 |
| SUMMA, JOE |
CE-7138823385 |
4 |
136.01 |
4313********4578 |
07084D |
05/28/2015 |
| THOMPSON, JEFF |
CE-2817442259 |
4 |
68.00 |
4465********2466 |
028248 |
05/28/2015 |
| TUDZIN, ELLIS |
CE-7134103122 |
4 |
69.00 |
3713*******1005 |
130180 |
05/28/2015 |
| TURNER, JEANNE |
CE-7139062885 |
4 |
68.00 |
5523********7827 |
T3822Z |
05/28/2015 |
| VADAKOTTY, AJI |
CE-9178414287 |
4 |
62.82 |
3772*******4000 |
193256 |
05/28/2015 |
| WARING, KRISTIN |
CE-7138705399 |
4 |
152.01 |
3713*******2021 |
162687 |
05/28/2015 |
| WESTERGAARD, GEOFFREY |
CE-7132910999 |
4 |
68.00 |
3715*******9001 |
104524 |
05/28/2015 |
| WIZIG, INNA |
CE-7137240001 |
4 |
174.00 |
4868********2432 |
09034B |
05/28/2015 |
| WOESTEMEYER, MARIETTE |
CE-7139221028 |
4 |
68.00 |
5243********8917 |
02889B |
05/28/2015 |
| WOLFF, MAC |
CE-2813897423 |
4 |
68.00 |
5491********7897 |
02867B |
05/28/2015 |
| ZINNER, RALPH |
CE-7138762560 |
4 |
68.00 |
3715*******2214 |
144458 |
05/28/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
2170.51 |
| 19 |
MasterCard |
1340.59 |
| 47 |
Visa |
3571.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7082.62 |