Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, JORGE |
CE-8328886387 |
4 |
83.35 |
4147********4086 |
05537D |
06/29/2015 |
| ANDREWS, JAROD |
CE-9796765756 |
4 |
62.82 |
5507********4922 |
148118 |
06/29/2015 |
| BALL, DANE |
CE-7135949989 |
4 |
68.00 |
3725*******5000 |
162141 |
06/29/2015 |
| BLAIR, BRAIN |
CE-8329712433 |
4 |
83.35 |
4147********2208 |
05582D |
06/29/2015 |
| BONILLA, JOSE |
CE-8326060121 |
4 |
68.00 |
3767*******4009 |
182169 |
06/29/2015 |
| BOTVIN, DAVID |
CE-8322485601 |
4 |
68.00 |
4388********4045 |
05588C |
06/29/2015 |
| BREGENZER, NICHOLAS |
CE-7134128370 |
4 |
68.00 |
3713*******2012 |
160302 |
06/29/2015 |
| BREITENBACH, JUDY |
CE-7132040827 |
4 |
73.61 |
4081********1426 |
05596D |
06/29/2015 |
| BROWN, ALEXANDRA |
CE-8328071298 |
4 |
68.00 |
4411********1954 |
030808 |
06/29/2015 |
| BROWN, HELENE |
CE-8328071290 |
4 |
68.00 |
4411********1954 |
030808 |
06/29/2015 |
| BROWN, KYLE |
CE-7132404718 |
4 |
68.00 |
3712*******1005 |
154733 |
06/29/2015 |
| CAIN, CHRIS |
CE-2814337778 |
4 |
83.35 |
4465********2977 |
029589 |
06/29/2015 |
| CARLTON, MATT |
CE-9737358909 |
4 |
68.00 |
3717*******4018 |
161858 |
06/29/2015 |
| CARTER, MOLLY |
CE-7138283138 |
4 |
68.00 |
3767*******2009 |
153378 |
06/29/2015 |
| CHILUKURI, GIRI |
CE-8325446960 |
4 |
62.82 |
4147********9766 |
04393C |
06/29/2015 |
| COHEN, JOE |
CE-7132699652 |
4 |
68.00 |
3712*******1005 |
143280 |
06/29/2015 |
| CORMIER, RON |
CE-8328596605 |
4 |
72.00 |
4476********3873 |
662652 |
06/29/2015 |
| CROW, WALKER |
CE-7135980696 |
4 |
93.72 |
4342********6171 |
669002 |
06/29/2015 |
| D ANGELO, AMANDA |
CE-7139859770 |
4 |
68.00 |
4342********3251 |
740517 |
06/29/2015 |
| DOSSI, LUISA |
CE-7134172196 |
4 |
68.00 |
3728*******4002 |
186708 |
06/29/2015 |
| DRISCOLL, JAMIL |
CE-4325287105 |
4 |
68.00 |
4465********7219 |
029667 |
06/29/2015 |
| DUFFY, BRIAN |
CE-7135034874 |
4 |
68.00 |
4388********0206 |
05698D |
06/29/2015 |
| EDWARDS, TRAVONNA |
CE-8324126254 |
4 |
83.35 |
4631********7254 |
047615 |
06/29/2015 |
| ERWIN, THOMAS |
CE-7135160052 |
4 |
68.00 |
4128********6740 |
97077B |
06/29/2015 |
| ERWING, DOUGLAS |
CE-8324664201 |
4 |
68.00 |
5523********6604 |
02970Z |
06/29/2015 |
| FEINSTEIN, MICHAEL |
CE-7138190761 |
4 |
68.00 |
5410********1016 |
89563P |
06/29/2015 |
| FLOWERS, LACEY |
CE-7135627886 |
4 |
74.00 |
3717*******1003 |
186515 |
06/29/2015 |
| FORD, JOHN |
CE-5617563528 |
4 |
68.00 |
4147********8760 |
05732D |
06/29/2015 |
| GEIB, GAVIN |
CE-7134109928 |
4 |
155.35 |
5524********7465 |
05741P |
06/29/2015 |
| GIVENS, JESSICA |
CE-7132561004 |
4 |
68.00 |
4465********7219 |
029672 |
06/29/2015 |
| GOMEL, ANDREW |
CE-7138068957 |
4 |
133.39 |
3713*******9009 |
182299 |
06/29/2015 |
| GRIGGS, MICHAEL |
CE-6073820665 |
4 |
86.00 |
4388********8065 |
05762D |
06/29/2015 |
| GRUMLEY, RACEAL |
CE-2813526025 |
4 |
68.00 |
4266********4946 |
05763A |
06/29/2015 |
| HALL, CHARLES |
CE-2813802590 |
4 |
68.00 |
5466********5268 |
04556P |
06/29/2015 |
| HENSLEY, THOMAS |
CE-7132444005 |
4 |
68.00 |
4147********7672 |
05776D |
06/29/2015 |
| HOERSTER, PAMELA |
CE-7135428202 |
4 |
89.00 |
3728*******3009 |
161956 |
06/29/2015 |
| HOUSTON, BRANDEE |
CE-7134127290 |
4 |
70.00 |
3715*******5005 |
162668 |
06/29/2015 |
| JOHNSON, DAWN |
CE-8327547482 |
4 |
72.00 |
4610********1740 |
090808 |
06/29/2015 |
| JOHNSTON, SARAH |
CE-7189742956 |
4 |
68.00 |
5466********6666 |
07006P |
06/29/2015 |
| JORDAN, JACQUELYN |
CE-7138220947 |
4 |
68.00 |
4389********0469 |
295785 |
06/29/2015 |
| JORDAN, MARGARET |
CE-7135988174 |
4 |
68.00 |
3728*******3009 |
144777 |
06/29/2015 |
| KALINA, ALI |
CE-7133851224 |
4 |
76.00 |
4342********2518 |
741436 |
06/29/2015 |
| KIBSGAAROL, FADILA |
CE-8327880903 |
4 |
68.00 |
3717*******3022 |
127240 |
06/29/2015 |
| KLAWETTER, KATIE |
CE-2817280079 |
4 |
68.00 |
4060********3103 |
04575B |
06/29/2015 |
| KOCH, JENNIFER |
CE-7135029429 |
4 |
68.00 |
4744********7331 |
180095 |
06/29/2015 |
| KROTHE, HEIDI |
CE-7134493000 |
4 |
69.00 |
5466********2410 |
07053P |
06/29/2015 |
| LANCASTER, GEORGE |
CE-7134464344 |
4 |
197.20 |
3772*******5006 |
169205 |
06/29/2015 |
| LANDRUM, MICHAEL |
CE-7135047537 |
4 |
70.17 |
3727*******5003 |
108312 |
06/29/2015 |
| LETSCHER, CARL |
CE-8327041063 |
4 |
83.35 |
4744********7331 |
180294 |
06/29/2015 |
| LIBERTUS, CHAD |
CE-7132561010 |
4 |
28.22 |
3715*******6005 |
182015 |
06/29/2015 |
| LIPINSKY, DANA |
CE-7132058972 |
4 |
68.00 |
4147********7389 |
07071D |
06/29/2015 |
| LOCATELLI, LESLIE |
CE-7134520616 |
4 |
68.00 |
5466********6570 |
07088P |
06/29/2015 |
| MADISON, NATESHA |
CE-7134476316 |
4 |
74.77 |
5424********8150 |
06647B |
06/29/2015 |
| MCGRATH, ANNA |
CE-7132775950 |
4 |
68.00 |
4388********6714 |
07101D |
06/29/2015 |
| MCLAUGHLIN, DEBBIE |
CE-12031701 |
4 |
68.00 |
5491********8473 |
06772P |
06/29/2015 |
| MCNULTY, PATRICK |
CE-8324185090 |
4 |
83.35 |
5466********7069 |
07117P |
06/29/2015 |
| MELAMED, LEON |
CE-7134599515 |
4 |
68.00 |
5466********0232 |
07122P |
06/29/2015 |
| MILLS, CHAD |
CE-8327255163 |
4 |
68.00 |
5466********1314 |
07131P |
06/29/2015 |
| MITCHELL, NANCY |
CE-2816507300 |
4 |
68.00 |
4610********1787 |
040908 |
06/29/2015 |
| MOUZOURAKIS, NIKO |
CE-7132495286 |
4 |
96.42 |
5524********9322 |
07137P |
06/29/2015 |
| NGEP, CHOEUN |
CE-9727629686 |
4 |
68.00 |
3797*******1000 |
115591 |
06/29/2015 |
| NIKOLAISEN, ALEXANDRA |
CE-8179462529 |
4 |
69.00 |
3797*******1008 |
161015 |
06/29/2015 |
| NWABUISI, DAVID |
CE-7138854410 |
4 |
68.00 |
4264********7682 |
09774B |
06/29/2015 |
| ORIA, TONJA |
CE-2817950848 |
4 |
75.00 |
4347********8757 |
050908 |
06/29/2015 |
| OVERBEY JR, ROBERT |
CE-7135030600 |
4 |
82.00 |
3767*******4002 |
162508 |
06/29/2015 |
| PAINE, PAULA |
CE-7135626482 |
4 |
70.00 |
3713*******4033 |
185955 |
06/29/2015 |
| PARKER, ROBB |
CE-7132136381 |
4 |
119.00 |
4610********7025 |
050908 |
06/29/2015 |
| PEDEN, SCOTT |
CE-9792446572 |
4 |
15.00 |
5466********9861 |
07196P |
06/29/2015 |
| PERALEZ, SHERRY |
CE-2817335220 |
4 |
83.35 |
4147********0337 |
07193D |
06/29/2015 |
| PINGOR, NATE |
CE-7132459060 |
4 |
98.22 |
4060********6851 |
060908 |
06/29/2015 |
| PLANTE, ANTOINE |
CE-7134984853 |
4 |
70.17 |
4388********0184 |
07199D |
06/29/2015 |
| PLUMB, STEVEN |
CE-7138599792 |
4 |
68.00 |
3715*******2001 |
119118 |
06/29/2015 |
| QUESADA, DANIELA |
CE-9362324729 |
4 |
83.35 |
4744********7331 |
180294 |
06/29/2015 |
| REDKO, SIMON |
CE-7135608370 |
4 |
68.00 |
4266********1198 |
07224B |
06/29/2015 |
| REDKO, TAMARA |
CE-7135400891 |
4 |
68.00 |
4266********1198 |
07224B |
06/29/2015 |
| REED, MELISSA |
CE-9014123888 |
4 |
68.00 |
4342********4772 |
912976 |
06/29/2015 |
| RIFFLE, CLAIRE |
CE-7138570830 |
4 |
68.00 |
4202********7942 |
874906 |
06/29/2015 |
| RIFFLE, TORIE |
CE-7138577348 |
4 |
68.00 |
4202********7942 |
874907 |
06/29/2015 |
| ROBINSON, SHANNON |
CE-9132901384 |
4 |
83.35 |
4744********0503 |
190895 |
06/29/2015 |
| ROSE, MYLES |
CE-5126997988 |
4 |
57.64 |
3772*******2002 |
120720 |
06/29/2015 |
| SCHRAITLE, TONI |
CE-2816821583 |
4 |
96.16 |
4147********4284 |
07253C |
06/29/2015 |
| SCHWARTZBERG, STACY |
CE-7138185056 |
4 |
83.35 |
5466********9865 |
07258P |
06/29/2015 |
| SENTONNIAN, ABRAHAM |
CE-7136898102 |
4 |
65.00 |
5114********2849 |
080908 |
06/29/2015 |
| SHUMAN, STACY |
CE-8322486905 |
4 |
68.00 |
4465********8814 |
029123 |
06/29/2015 |
| SIMPER, NEIL |
CE-8325426009 |
4 |
68.00 |
4411********1954 |
080908 |
06/29/2015 |
| SLATER, JOHN |
CE-7134176184 |
4 |
68.00 |
5466********9413 |
07287P |
06/29/2015 |
| SMITH, EMILY |
CE-7132487264 |
4 |
98.00 |
4266********4331 |
04840C |
06/29/2015 |
| STOREY, LISA |
CE-7134169209 |
4 |
79.25 |
5178********8900 |
04855Z |
06/29/2015 |
| STRATTON, HUNTER |
CE-7135918950 |
4 |
68.00 |
5466********8147 |
07305P |
06/29/2015 |
| STUVER, JULIE |
CE-7132541752 |
4 |
77.82 |
5466********3679 |
07310P |
06/29/2015 |
| SUMMA, JOE |
CE-7138823385 |
4 |
136.01 |
4313********4578 |
03957D |
06/29/2015 |
| THOMPSON, JEFF |
CE-2817442259 |
4 |
68.00 |
4465********2466 |
029023 |
06/29/2015 |
| TOPE, KIM |
CE-8326286566 |
4 |
83.35 |
4347********3884 |
000908 |
06/29/2015 |
| TUDZIN, ELLIS |
CE-7134103122 |
4 |
68.00 |
3713*******1005 |
131388 |
06/29/2015 |
| TURNER, JEANNE |
CE-7139062885 |
4 |
68.00 |
5523********7827 |
T7468Z |
06/29/2015 |
| VADAKOTTY, AJI |
CE-9178414287 |
4 |
62.82 |
3772*******4000 |
177216 |
06/29/2015 |
| VILLARREAL, ARMANDO |
CE-8329786690 |
4 |
83.35 |
4744********7331 |
180294 |
06/29/2015 |
| WALSH, STEVE |
CE-7135751048 |
4 |
83.35 |
4266********8001 |
07341B |
06/29/2015 |
| WARD, JOHN |
CE-2817257381 |
4 |
68.00 |
4388********3251 |
07344D |
06/29/2015 |
| WESTERGAARD, GEOFFREY |
CE-7132910999 |
4 |
68.00 |
3715*******9001 |
142080 |
06/29/2015 |
| WIZIG, INNA |
CE-7137240001 |
4 |
131.00 |
4868********2432 |
04944B |
06/29/2015 |
| WOESTEMEYER, MARIETTE |
CE-7139221028 |
4 |
68.00 |
5243********8917 |
02915B |
06/29/2015 |
| WOLFF, MAC |
CE-2813897423 |
4 |
68.00 |
5491********7897 |
02908B |
06/29/2015 |
| ZINNER, RALPH |
CE-7138762560 |
4 |
68.00 |
3715*******2214 |
154171 |
06/29/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
2023.44 |
| 24 |
MasterCard |
1746.13 |
| 53 |
Visa |
4112.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7882.13 |