Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRAWAL, VISHAZ |
CE-2819481657 |
2 |
68.00 |
5588********9481 |
09968J |
06/12/2015 |
| BARAKAT, RUCHDI |
CE-7138200806 |
2 |
84.00 |
5466********0430 |
09934P |
06/12/2015 |
| BEEMAN, SHERRY |
CE-7136636655 |
2 |
68.00 |
4081********1849 |
09925C |
06/12/2015 |
| BONDY, MELISSA |
CE-7139276639 |
2 |
70.00 |
5588********4493 |
09987E |
06/12/2015 |
| BOWERS, SHADE |
CE-2812501212 |
2 |
85.35 |
5466********1459 |
09962P |
06/12/2015 |
| BROCK, JEFF |
CE-7133046434 |
2 |
173.21 |
4202********4617 |
684201 |
06/12/2015 |
| BROWN, ELLEN |
CE-7135421484 |
2 |
68.00 |
4388********6815 |
09998C |
06/12/2015 |
| BURROUGHS, DENEAN |
CE-8322836860 |
2 |
68.00 |
4862********7592 |
09733A |
06/12/2015 |
| BUSCH, TAMMY |
CE-7139625258 |
2 |
1.00 |
3717*******4002 |
165862 |
06/12/2015 |
| CAGLE, PHILIP |
CE-7133013151 |
2 |
68.00 |
5466********2087 |
00033P |
06/12/2015 |
| CAWLFIELD, JAMES |
CE-7134974842 |
2 |
68.00 |
6011********0501 |
01287B |
06/12/2015 |
| CHANDLER, LOYD |
CE-2812291636 |
2 |
77.04 |
4342********6227 |
277769 |
06/12/2015 |
| CHASTANG, MEREDITH |
CE-7138282102 |
2 |
68.00 |
4388********8883 |
00055D |
06/12/2015 |
| CHEEMA, SANGEETA |
CE-8327218925 |
2 |
81.01 |
4388********5024 |
00055D |
06/12/2015 |
| COLLINS, KATHY |
CE-7133986789 |
2 |
68.00 |
4388********2620 |
09774A |
06/12/2015 |
| COOMBES, CAITLIN |
CE-8327240497 |
2 |
68.00 |
4266********6001 |
00060B |
06/12/2015 |
| DILG, ALEXANDRA |
CE-7136226405 |
2 |
62.82 |
5524********3491 |
00081P |
06/12/2015 |
| DORIAN, PAIGE |
CE-8326719825 |
2 |
83.35 |
4744********7331 |
133635 |
06/12/2015 |
| DURAN, MARIANGE |
CE-5126983573 |
2 |
83.35 |
4744********2694 |
133735 |
06/12/2015 |
| EDWARDS, KATE |
CE-8055517522 |
2 |
62.82 |
4266********8458 |
00113C |
06/12/2015 |
| ELMORE, ERIN |
CE-8327222900 |
2 |
53.74 |
3730*******4009 |
100020 |
06/12/2015 |
| ELSALEH, EHAB |
CE-2812483047 |
2 |
93.35 |
4388********5970 |
00117D |
06/12/2015 |
| FISCHER, CASEY |
CE-7133157145 |
2 |
68.00 |
4744********3983 |
133934 |
06/12/2015 |
| FONAD, LAITH |
CE-8324166589 |
2 |
68.00 |
4264********2660 |
09987B |
06/12/2015 |
| FOSTER, JAMES |
CE-8325449186 |
2 |
111.94 |
4610********2840 |
073307 |
06/12/2015 |
| FRAZIER, VERONICA |
CE-8326417922 |
2 |
68.00 |
4347********6950 |
073307 |
06/12/2015 |
| GEISLER, STACEY |
CE-7138257972 |
2 |
68.00 |
3727*******3004 |
103294 |
06/12/2015 |
| GHAN, CANDICE |
CE-8324639809 |
2 |
68.00 |
3715*******2006 |
146398 |
06/12/2015 |
| GHORI, AYESHA |
CE-8326061120 |
2 |
68.00 |
5187********0831 |
01295B |
06/12/2015 |
| GRAY, BRIAN |
CE-7134710559 |
2 |
68.00 |
3712*******4006 |
126449 |
06/12/2015 |
| GREHN, CHUCK |
CE-7138282679 |
2 |
68.00 |
4417********9399 |
00154C |
06/12/2015 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
2 |
68.00 |
5466********7878 |
00159P |
06/12/2015 |
| GRUNERT, ELVA |
CE-7132014785 |
2 |
91.12 |
3767*******6005 |
135117 |
06/12/2015 |
| GUST, LAYTON |
CE-8327445723 |
2 |
83.35 |
4147********9591 |
00173D |
06/12/2015 |
| GUTIERREZ, ABSALON |
CE-5055147007 |
2 |
76.85 |
4147********9919 |
00183C |
06/12/2015 |
| GUTIERREZ, JENNIFER |
CE-2566831169 |
2 |
68.00 |
4147********9919 |
00184C |
06/12/2015 |
| HAAS, ERIC |
CE-7138241172 |
2 |
120.34 |
5466********6332 |
00188P |
06/12/2015 |
| HARTLAND, MONICA |
CE-7132130322 |
2 |
68.00 |
3715*******2043 |
193394 |
06/12/2015 |
| HEARD, PRESTON |
CE-7138239417 |
2 |
68.00 |
4388********6522 |
00189D |
06/12/2015 |
| HOLBROOK, STEVEN |
CE-7138235303 |
2 |
68.00 |
4342********1241 |
127337 |
06/12/2015 |
| JANCZAK, CHARLES |
CE-8326597746 |
2 |
74.22 |
4147********5942 |
012331 |
06/12/2015 |
| JONES, JACOBY |
CE-5042019884 |
2 |
68.00 |
4411********9961 |
093307 |
06/12/2015 |
| KAHN, LINDY |
CE-7135483484 |
2 |
68.00 |
5466********0020 |
00218P |
06/12/2015 |
| KILE, EARL |
CE-7132947693 |
2 |
68.00 |
4610********9957 |
003307 |
06/12/2015 |
| KOZCH, DARLERN |
CE-7138700877 |
2 |
68.00 |
4313********0078 |
01106C |
06/12/2015 |
| KRUIZENGA, ELLYN |
CE-2816870493 |
2 |
83.35 |
4744********7331 |
133635 |
06/12/2015 |
| LAND, SHARON |
CE-8323687214 |
2 |
68.00 |
4352********3813 |
143935 |
06/12/2015 |
| LAVIAGE, JESSICA |
CE-8327463464 |
2 |
68.00 |
5524********6410 |
00227B |
06/12/2015 |
| LAZARUS, DAVID |
CE-7135571550 |
2 |
68.00 |
3717*******3006 |
188012 |
06/12/2015 |
| LEBLANC, BRYAN |
CE-9186290826 |
2 |
69.00 |
5524********1281 |
00251P |
06/12/2015 |
| LITTLE, SARA |
CE-8328756701 |
2 |
68.00 |
3713*******8003 |
167849 |
06/12/2015 |
| LUK, KEVIN |
CE-7136141764 |
2 |
68.00 |
4610********1714 |
013307 |
06/12/2015 |
| MAFFET, MARK |
CE-8325886225 |
2 |
68.00 |
4388********7457 |
00251D |
06/12/2015 |
| MALAK, ERIC |
CE-7134430785 |
2 |
68.00 |
4417********1165 |
00256D |
06/12/2015 |
| MALIK, FAZIL |
CE-2819449604 |
2 |
68.00 |
3715*******2001 |
142562 |
06/12/2015 |
| MARGOLIOS, MARY |
CE-7138578596 |
2 |
68.00 |
3713*******6003 |
117328 |
06/12/2015 |
| MARTINEZ, DEBBIE |
CE-2819089459 |
2 |
82.08 |
4744********4735 |
153536 |
06/12/2015 |
| MATA, JOSEPH |
CE-8322983163 |
2 |
80.44 |
4342********8977 |
203770 |
06/12/2015 |
| MCGRATH, PAULINA |
CE-7135421479 |
2 |
68.00 |
3767*******2004 |
105388 |
06/12/2015 |
| MCKAY, MARGARET |
CE-7135026493 |
2 |
68.00 |
4266********6285 |
00281A |
06/12/2015 |
| MCKERMIE, JAMES |
CE-7138572443 |
2 |
68.00 |
3712*******2008 |
165786 |
06/12/2015 |
| MEI, DANIEL |
CE-7135177115 |
2 |
68.00 |
5466********8901 |
00291P |
06/12/2015 |
| MELTZER, MELISSA |
CE-8329712078 |
2 |
68.00 |
4342********0217 |
184660 |
06/12/2015 |
| MENIFEE, SEAN |
CE-8328844675 |
2 |
74.22 |
4157********0241 |
023365 |
06/12/2015 |
| MONEY, KAELON |
CE-8323260646 |
2 |
68.00 |
4777********7032 |
673575 |
06/12/2015 |
| MOORE, KATHLEEN |
CE-7132941305 |
2 |
68.00 |
5466********4204 |
01382B |
06/12/2015 |
| MORA, CYNTHIA |
CE-7136281558 |
2 |
68.00 |
3767*******2005 |
148014 |
06/12/2015 |
| MULGREW, CHRIS |
CE-713445584 |
2 |
76.50 |
3717*******4009 |
108068 |
06/12/2015 |
| MURRAY, S.J |
CE-2816395954 |
2 |
92.88 |
5466********4534 |
00322P |
06/12/2015 |
| NAEVE, MARGARET |
CE-7135158656 |
2 |
68.00 |
3712*******1008 |
196054 |
06/12/2015 |
| NASH, ELIZABETH |
CE-2817994005 |
2 |
71.00 |
3717*******2001 |
124667 |
06/12/2015 |
| NEGRO, ROBERT |
CE-7133443232 |
2 |
68.00 |
4388********9584 |
00340D |
06/12/2015 |
| NGUYEN, JOHN |
CE-7132562847 |
2 |
68.00 |
4388********9584 |
00343D |
06/12/2015 |
| NGUYEN, TRUNG |
CE-7139337386 |
2 |
106.92 |
5213********2466 |
012521 |
06/12/2015 |
| NIEVES, TARA |
CE-7133977201 |
2 |
78.00 |
4266********7146 |
00352B |
06/12/2015 |
| NOVOSAD, TOM |
CE-7134441055 |
2 |
68.00 |
3715*******4007 |
164044 |
06/12/2015 |
| OBAR, NICK |
CE-7134529681 |
2 |
68.00 |
4313********7399 |
00496C |
06/12/2015 |
| ODUNSI, SHAMMY |
CE-1046 |
2 |
109.00 |
4259********9706 |
330218 |
06/12/2015 |
| ORTIZ, MICHELLE |
CE-7139271124 |
2 |
134.86 |
4388********1298 |
00374C |
06/12/2015 |
| OSHMAN, TANIA |
CE-7138242282 |
2 |
68.00 |
3717*******5068 |
127087 |
06/12/2015 |
| PEEL, RYAN |
CE-7132541531 |
2 |
68.00 |
3717*******4007 |
165290 |
06/12/2015 |
| PINTO, MARILYN |
CE-2818069743 |
2 |
68.00 |
5152********4066 |
845528 |
06/12/2015 |
| POVT, REVITAL |
CE-7134949232 |
2 |
68.00 |
4388********2103 |
00395D |
06/12/2015 |
| POWDRILL, BRYAN |
CE-4098281981 |
2 |
89.35 |
4426********8743 |
012526 |
06/12/2015 |
| RAINER, COLE |
CE-8324947715 |
2 |
68.00 |
3717*******5010 |
134912 |
06/12/2015 |
| RAWLINSON, JAX |
CE-7138827231 |
2 |
83.35 |
3731*******4001 |
151935 |
06/12/2015 |
| RICE, KAY |
CE-7138192595 |
2 |
83.00 |
3738*******5012 |
102058 |
06/12/2015 |
| RICHARD, CARLY |
CE-7135048162 |
2 |
72.00 |
4610********3836 |
073307 |
06/12/2015 |
| ROUSE, LEONOR |
CE-7139274152 |
2 |
62.82 |
3772*******2006 |
113602 |
06/12/2015 |
| RUSTOMJI, MEHER |
CE-7134711146 |
2 |
68.00 |
4147********4234 |
00429D |
06/12/2015 |
| SADLER, MATTHEW |
CE-7138161827 |
2 |
73.00 |
4670********5123 |
276952 |
06/12/2015 |
| SAHI, FAWZAMA |
CE-2814688239 |
2 |
68.00 |
4388********3799 |
00439C |
06/12/2015 |
| SCHEINER, GRANT |
CE-7135814540 |
2 |
68.00 |
4147********6621 |
00446D |
06/12/2015 |
| SCHEINER, PAULA |
CE-7138820022 |
2 |
68.00 |
4147********6621 |
00449D |
06/12/2015 |
| SMITH, CYNTHIA |
CE-7134466065 |
2 |
68.00 |
4313********2827 |
06005D |
06/12/2015 |
| SPARGO, JEFF |
CE-7135209283 |
2 |
68.00 |
4081********1707 |
00458D |
06/12/2015 |
| STEINER, STEHANIE |
CE-7139337295 |
2 |
83.35 |
4744********7331 |
133635 |
06/12/2015 |
| STENGER, ASHLEY |
CE-8322451395 |
2 |
68.00 |
4610********7294 |
093307 |
06/12/2015 |
| UMANSKY, MICHAEL |
CE-8327229004 |
2 |
68.00 |
3717*******5000 |
169948 |
06/12/2015 |
| URRUTIA, FERNANDO |
CE-9175202507 |
2 |
68.00 |
4124********6688 |
093307 |
06/12/2015 |
| WANG, ANGIE |
CE-7134446994 |
2 |
113.00 |
3727*******2000 |
107837 |
06/12/2015 |
| WATSON, REBECCA |
CE-8324771694 |
2 |
68.00 |
4388********6697 |
00485D |
06/12/2015 |
| WHITE, MARJORIE |
CE-5402727695 |
2 |
68.00 |
5121********0840 |
01200B |
06/12/2015 |
| WILEY, BETH |
CE-7134939070 |
2 |
68.00 |
4610********0157 |
00232A |
06/12/2015 |
| WILSON, JOHN |
CE-8324414399 |
2 |
83.35 |
4610********4155 |
093307 |
06/12/2015 |
| WIZIG, SCOTT |
CE-7135454307 |
2 |
68.00 |
3715*******1003 |
151313 |
06/12/2015 |
| WOOD, LEONARD |
CE-8574980497 |
2 |
85.35 |
5452********1863 |
00254P |
06/12/2015 |
| WRIGHT, BRITTANY |
CE-2146735062 |
2 |
69.00 |
4809********5466 |
041024 |
06/12/2015 |
| YU, WENDY |
CE-7133010080 |
2 |
68.00 |
5466********9801 |
00518P |
06/12/2015 |
| ZAMBRANO, GRISELDA |
CE-8323310404 |
2 |
68.00 |
4342********3829 |
277833 |
06/12/2015 |
| ZIEK, ROBIN |
CE-7133064890 |
2 |
68.00 |
3727*******3001 |
107878 |
06/12/2015 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
1927.53 |
| 20 |
MasterCard |
1524.66 |
| 62 |
Visa |
4696.49 |
| 1 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8216.68 |