Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APODACA, CHRIS |
CE-7139669896 |
3 |
83.35 |
5178********8455 |
02595Z |
06/22/2015 |
| BALY, JACQUIE |
CE-2812656753 |
3 |
68.00 |
4504********5234 |
420889 |
06/22/2015 |
| BARR, REBECCA |
CE-8176758836 |
3 |
95.25 |
3767*******2008 |
111106 |
06/22/2015 |
| BECKER, SCOTT |
CE-7138987781 |
3 |
71.25 |
4842********1154 |
022067 |
06/22/2015 |
| BELL, JAMES |
CE-7139066919 |
3 |
68.00 |
4342********1539 |
195512 |
06/22/2015 |
| BRUINSMA, JAMES |
CE-8325256075 |
3 |
136.01 |
5109********7406 |
H86112 |
06/22/2015 |
| BURKEHOLDER, SUSANNE |
CE-7134168986 |
3 |
68.00 |
4653********2309 |
018133 |
06/22/2015 |
| CABLE, ALAN |
CE-7132137520 |
3 |
68.00 |
5114********9956 |
082408 |
06/22/2015 |
| CANTU, ITZEL |
CE-8325670966 |
3 |
83.35 |
4610********9965 |
082408 |
06/22/2015 |
| CAPERTON, JEFF |
CE-7134173810 |
3 |
77.82 |
5474********8794 |
02592C |
06/22/2015 |
| CHARLES, MATTHEW |
CE-7138827744 |
3 |
68.00 |
4342********5984 |
047215 |
06/22/2015 |
| CHUKWURAH, KECHI |
CE-8325266500 |
3 |
68.00 |
4610********4970 |
082408 |
06/22/2015 |
| COELLO, KARLA |
CE-8322746353 |
3 |
68.00 |
5146********7326 |
3702B1 |
06/22/2015 |
| DAUNNO, DOMINICK |
CE-8327046500 |
3 |
83.00 |
5490********7756 |
00274B |
06/22/2015 |
| DAVIS, DIANA |
CE-7134195898 |
3 |
68.00 |
4266********5005 |
03481C |
06/22/2015 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
68.00 |
4388********9909 |
03481C |
06/22/2015 |
| DELKYOS, RAMON |
CE-8303171515 |
3 |
68.00 |
4427********9021 |
092408 |
06/22/2015 |
| DERRICK, MARY |
CE-8325154277 |
3 |
83.35 |
4465********7474 |
022168 |
06/22/2015 |
| DOAN, LENA |
CE-7139625045 |
3 |
68.00 |
3797*******1009 |
160877 |
06/22/2015 |
| EASLEY, MARK |
CE-7133022621 |
3 |
70.00 |
5424********9676 |
53385B |
06/22/2015 |
| ECUNG II, ERNEST |
CE-8327417144 |
3 |
105.87 |
4610********5604 |
092408 |
06/22/2015 |
| ELLIS, WILLIAM |
CE-7133968692 |
3 |
83.35 |
5466********2717 |
03505P |
06/22/2015 |
| FATTAL, CAROLE |
CE-7138744556 |
3 |
84.78 |
4264********3901 |
09409D |
06/22/2015 |
| FERNAU, CANDY |
CE-8179171150 |
3 |
68.00 |
5466********8669 |
53440P |
06/22/2015 |
| FRANZ, CAMERON |
CE-7134596538 |
3 |
68.00 |
4147********6199 |
02661D |
06/22/2015 |
| GHUMAN, AISHA |
CE-8579980216 |
3 |
68.00 |
5466********1356 |
03520P |
06/22/2015 |
| GILLUM, ERICA |
CE-2146822066 |
3 |
58.64 |
4411********3684 |
002408 |
06/22/2015 |
| GOLDBERG, RHODA |
CE-7133766382 |
3 |
83.35 |
5524********3570 |
03525P |
06/22/2015 |
| GONZALEZ, NORA |
CE-8324200777 |
3 |
83.35 |
5466********8672 |
03525P |
06/22/2015 |
| GREENBERG, LEAH |
CE-8184295145 |
3 |
68.00 |
4266********2761 |
03524A |
06/22/2015 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
174.44 |
3734*******2011 |
120745 |
06/22/2015 |
| HEFLIN, QUINCY |
CE-9373050979 |
3 |
68.00 |
4588********8872 |
001342 |
06/22/2015 |
| HEMMI, DONNA |
CE-2817349611 |
3 |
68.00 |
5466********2562 |
03548P |
06/22/2015 |
| HENDERSON, KELLEY |
CE-4092015613 |
3 |
70.00 |
3715*******2053 |
152321 |
06/22/2015 |
| HERRERA, JESUS |
CE-2817853969 |
3 |
68.00 |
4147********7050 |
03544D |
06/22/2015 |
| HERRMAN, KOHLE |
CE-8327249069 |
3 |
83.35 |
4147********6745 |
02691D |
06/22/2015 |
| HIPPARD, CAROLYN |
CE-8325493634 |
3 |
71.00 |
4744********4079 |
102745 |
06/22/2015 |
| HOLLIS, JEREMY |
CE-3612907089 |
3 |
68.00 |
4342********2032 |
873606 |
06/22/2015 |
| HORNE, MARIE |
CE-8325761886 |
3 |
68.00 |
5146********6976 |
83FAAA |
06/22/2015 |
| HORTON, KATIE |
CE-4145348312 |
3 |
68.00 |
5300********5717 |
02716Z |
06/22/2015 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
68.00 |
3728*******6015 |
124283 |
06/22/2015 |
| HUTCHINSON, CHRISTINA |
CE-2817437753 |
3 |
83.35 |
4037********2545 |
702242 |
06/22/2015 |
| JOHNSON, NORINE |
CE-6786379065 |
3 |
68.00 |
3717*******3014 |
124509 |
06/22/2015 |
| JONES, BRENDA |
CE-7137030537 |
3 |
83.35 |
3713*******4000 |
161752 |
06/22/2015 |
| KOCH, JULIE |
CE-8328785488 |
3 |
68.00 |
3728*******6015 |
142080 |
06/22/2015 |
| LARITSKY, ELEONORA |
CE-7134160023 |
3 |
68.00 |
6011********7241 |
02259P |
06/22/2015 |
| LEE, STEVEN |
CE-7133206394 |
3 |
68.00 |
5466********1885 |
03575P |
06/22/2015 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
136.01 |
3713*******8003 |
165440 |
06/22/2015 |
| LYNCH, CHRISTINA |
CE-6464139608 |
3 |
68.00 |
3728*******1008 |
197230 |
06/22/2015 |
| MAESTAS, KACEY |
CE-7138551414 |
3 |
83.00 |
5466********1257 |
03579P |
06/22/2015 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
68.00 |
3728*******5001 |
189157 |
06/22/2015 |
| MAHAINI, NIDAL |
CE-8328188200 |
3 |
68.00 |
3797*******1003 |
113997 |
06/22/2015 |
| MANJI, AREEB |
CE-2819484821 |
3 |
68.00 |
5424********2369 |
54483B |
06/22/2015 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
68.00 |
3728*******2015 |
102960 |
06/22/2015 |
| MATHERS, LINDSAY |
CE-5756446894 |
3 |
84.35 |
5152********3388 |
056491 |
06/22/2015 |
| MENDOZA, MELISSA |
CE-8326337866 |
3 |
62.82 |
4342********0295 |
072122 |
06/22/2015 |
| MERRYMAN, ANGELA |
CE-7137240874 |
3 |
68.00 |
4060********8165 |
02761D |
06/22/2015 |
| MORGAN, LAURA |
CE-2817991725 |
3 |
68.00 |
5152********3083 |
055748 |
06/22/2015 |
| MOSBY, MERCEDES |
CE-7178295607 |
3 |
68.00 |
4588********8872 |
006133 |
06/22/2015 |
| PADUANO, KATHLEEN |
CE-2816856870 |
3 |
68.00 |
5524********8688 |
03610P |
06/22/2015 |
| PANCAMO, BRETT |
CE-7133209700 |
3 |
68.00 |
3717*******2015 |
129308 |
06/22/2015 |
| PANCAMO, NICOLE |
CE-8327902153 |
3 |
68.00 |
3717*******2015 |
186998 |
06/22/2015 |
| PARKER, DALLAS |
CE-7132017047 |
3 |
83.35 |
3713*******4003 |
122082 |
06/22/2015 |
| PAULISSEN, STACEY |
CE-2817052865 |
3 |
83.35 |
5178********1927 |
02756B |
06/22/2015 |
| PAYNE, ARDATH |
CE-7136144921 |
3 |
68.00 |
6011********1941 |
02288P |
06/22/2015 |
| PEREZ, PRISCILLA |
CE-3213884605 |
3 |
68.00 |
4147********0793 |
03618C |
06/22/2015 |
| PINTO, ANTHONY |
CE-8325409980 |
3 |
83.35 |
5152********4066 |
055753 |
06/22/2015 |
| PLUNKETT, ASHLEY |
CE-7138706308 |
3 |
83.35 |
4465********5281 |
022380 |
06/22/2015 |
| RANK, CONLEY |
CE-2816151103 |
3 |
113.50 |
4147********7033 |
03621D |
06/22/2015 |
| REICHENTHAL, KATHY |
CE-8329690911 |
3 |
68.00 |
4147********0496 |
03621D |
06/22/2015 |
| REMINGTON, PETER |
CE-4154015804 |
3 |
68.00 |
4147********2399 |
059847 |
06/22/2015 |
| RICHARDSON, HENRY |
CE-9176863558 |
3 |
83.35 |
4342********2023 |
022411 |
06/22/2015 |
| RIPPSTEIN, MINDY |
CE-7134438312 |
3 |
69.00 |
5466********2892 |
03645P |
06/22/2015 |
| ROBICHAUX, JAKE |
CE-7133924224 |
3 |
22.00 |
3731*******9005 |
103913 |
06/22/2015 |
| ROLLA, MAHESH |
CE-4096005666 |
3 |
83.35 |
4744********7331 |
112748 |
06/22/2015 |
| RUIZ, YACKJAIRA |
CE-7137253527 |
3 |
83.35 |
4037********2545 |
702242 |
06/22/2015 |
| SADDLER, MITCH |
CE-8323354045 |
3 |
93.16 |
5424********1371 |
55066P |
06/22/2015 |
| SANDONE, JOE |
CE-7135685643 |
3 |
68.00 |
4400********9001 |
00486B |
06/22/2015 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
68.00 |
5466********8677 |
03654P |
06/22/2015 |
| SINGH, KARAN |
CE-8322483337 |
3 |
70.17 |
5466********9458 |
03662P |
06/22/2015 |
| SJUISEN, MELISSA |
CE-7133140040 |
3 |
68.00 |
4147********6090 |
03654D |
06/22/2015 |
| SOLOMON, SCOTT |
CE-2104102044 |
3 |
62.82 |
3747*******5616 |
202190 |
06/22/2015 |
| SOSSER, SCOTT |
CE-7134469128 |
3 |
83.35 |
5178********9616 |
02809Z |
06/22/2015 |
| STENGER, JACQUELINE |
CE-8322086533 |
3 |
68.00 |
4342********5433 |
195558 |
06/22/2015 |
| THIESSEN, WENDY |
CE-7137751443 |
3 |
83.35 |
4266********9909 |
03670A |
06/22/2015 |
| THOMPSON, KATI |
CE-8326304429 |
3 |
78.00 |
5524********0229 |
03682P |
06/22/2015 |
| URRUTIA, JUAN PABLO |
CE-7135451916 |
3 |
68.00 |
3713*******2017 |
189035 |
06/22/2015 |
| VEGA, FRANK |
CE-6196431 |
3 |
68.00 |
5466********4924 |
03680P |
06/22/2015 |
| VO, DANNY |
CE-7132990743 |
3 |
83.35 |
4744********8529 |
122340 |
06/22/2015 |
| WALTERS, CLAIRE |
CE-8476822014 |
3 |
68.00 |
4147********6701 |
03684C |
06/22/2015 |
| WALTERS, JAMES |
CE-2814512454 |
3 |
80.00 |
4411********6584 |
052408 |
06/22/2015 |
| WALTERS, STEPHANIE |
CE-7138846227 |
3 |
68.00 |
4411********6584 |
052408 |
06/22/2015 |
| WHITE, ANNE |
CE-7132041989 |
3 |
68.00 |
3717*******2006 |
182339 |
06/22/2015 |
| WHITTLE, BEN |
CE-7138254352 |
3 |
68.00 |
4862********3700 |
02845A |
06/22/2015 |
| WIGINTON, ANDREW |
CE-2813800564 |
3 |
68.00 |
4342********9217 |
022429 |
06/22/2015 |
| WOLSKI, IRENE |
CE-7132080098 |
3 |
68.00 |
4313********8261 |
05495D |
06/22/2015 |
| WORMSER, ERIC |
CE-7133857941 |
3 |
71.17 |
4504********2988 |
401234 |
06/22/2015 |
| ZAMZOW, JERRY |
CE-8328163615 |
3 |
68.00 |
4417********1541 |
03711B |
06/22/2015 |
| ZARCO, BEATRICE |
CE-4242783131 |
3 |
68.00 |
5275********1207 |
122646 |
06/22/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1543.22 |
| 31 |
MasterCard |
2379.96 |
| 46 |
Visa |
3388.53 |
| 2 |
Discover |
136.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7447.71 |