Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASLYALIYEVA, GULFAT |
CE-8327041716 |
2 |
83.35 |
5460********0886 |
050842 |
07/13/2015 |
| BARAKAT, RUCHDI |
CE-7138200806 |
2 |
92.00 |
5466********0430 |
05441P |
07/13/2015 |
| BEEMAN, SHERRY |
CE-7136636655 |
2 |
68.00 |
4081********1849 |
05440C |
07/13/2015 |
| BONDY, MELISSA |
CE-7139276639 |
2 |
68.00 |
5588********4493 |
05458E |
07/13/2015 |
| BOWERS, SHADE |
CE-2812501212 |
2 |
87.35 |
5466********1459 |
05462P |
07/13/2015 |
| BROCK, JEFF |
CE-7133046434 |
2 |
179.71 |
4202********4617 |
029171 |
07/13/2015 |
| BROWN, ELLEN |
CE-7135421484 |
2 |
68.00 |
4388********6815 |
05468C |
07/13/2015 |
| BRUMLEY, MELISSA |
CE-7133971667 |
2 |
116.00 |
4266********2935 |
05469A |
07/13/2015 |
| BURROUGHS, DENEAN |
CE-8322836860 |
2 |
68.00 |
4862********7592 |
02295A |
07/13/2015 |
| CAGLE, PHILIP |
CE-7133013151 |
2 |
68.00 |
5466********2087 |
05490P |
07/13/2015 |
| CALLENDER, DONALD |
CE-7133067587 |
2 |
83.35 |
4342********3990 |
511603 |
07/13/2015 |
| CAWLFIELD, JAMES |
CE-7134974842 |
2 |
68.00 |
6011********0501 |
01315B |
07/13/2015 |
| CHANDLER, LOYD |
CE-2812291636 |
2 |
78.28 |
4342********6227 |
484323 |
07/13/2015 |
| CHEEMA, SANGEETA |
CE-8327218925 |
2 |
74.50 |
4388********5024 |
05498D |
07/13/2015 |
| COELLO, ROBERTO |
CE-7134170009 |
2 |
83.35 |
5589********6347 |
05502E |
07/13/2015 |
| COLLINS, KATHY |
CE-7133986789 |
2 |
68.00 |
4388********2620 |
02326A |
07/13/2015 |
| DILG, ALEXANDRA |
CE-7136226405 |
2 |
62.82 |
5524********3491 |
05522P |
07/13/2015 |
| DORIAN, PAIGE |
CE-8326719825 |
2 |
83.35 |
4744********7331 |
120887 |
07/13/2015 |
| DURAN, MARIANGE |
CE-5126983573 |
2 |
83.35 |
4744********2694 |
120988 |
07/13/2015 |
| EDWARDS, KATE |
CE-8055517522 |
2 |
62.82 |
4266********8458 |
05530C |
07/13/2015 |
| ELMORE, ERIN |
CE-8327222900 |
2 |
25.22 |
3730*******4009 |
142562 |
07/13/2015 |
| FISCHER, CASEY |
CE-7133157145 |
2 |
68.00 |
4744********3983 |
130184 |
07/13/2015 |
| FISHER, TERRY |
CE-2818389310 |
2 |
104.35 |
4036********5659 |
051260 |
07/13/2015 |
| FOSTER, JAMES |
CE-8325449186 |
2 |
76.00 |
4610********2840 |
010808 |
07/13/2015 |
| FRAZIER, VERONICA |
CE-8326417922 |
2 |
68.00 |
4347********6950 |
010808 |
07/13/2015 |
| GHORI, AYESHA |
CE-8326061120 |
2 |
68.00 |
5187********0831 |
01345B |
07/13/2015 |
| GRAY, BRIAN |
CE-7134710559 |
2 |
68.00 |
3712*******4006 |
102720 |
07/13/2015 |
| GREHN, CHUCK |
CE-7138282679 |
2 |
68.00 |
4417********9399 |
05564C |
07/13/2015 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
2 |
68.00 |
5466********7878 |
05592P |
07/13/2015 |
| GRUNERT, ELVA |
CE-7132014785 |
2 |
90.08 |
3767*******6005 |
191759 |
07/13/2015 |
| GUST, LAYTON |
CE-8327445723 |
2 |
89.57 |
4147********9591 |
05587D |
07/13/2015 |
| GUTIERREZ, ABSALON |
CE-5055147007 |
2 |
83.44 |
4147********9919 |
05588C |
07/13/2015 |
| GUTIERREZ, JENNIFER |
CE-2566831169 |
2 |
69.00 |
4147********9919 |
05588C |
07/13/2015 |
| HAAS, ERIC |
CE-7138241172 |
2 |
137.35 |
5466********6332 |
05594P |
07/13/2015 |
| HARTLAND, MONICA |
CE-7132130322 |
2 |
68.00 |
3715*******2043 |
167474 |
07/13/2015 |
| HEARD, PRESTON |
CE-7138239417 |
2 |
81.26 |
4388********6522 |
05595D |
07/13/2015 |
| HOLBROOK, STEVEN |
CE-7138235303 |
2 |
70.17 |
4342********1241 |
511630 |
07/13/2015 |
| HUBBARD, CYNTHIA |
CE-7132569633 |
2 |
83.35 |
3717*******3014 |
187978 |
07/13/2015 |
| JANCZAK, CHARLES |
CE-8326597746 |
2 |
86.66 |
4147********5942 |
013665 |
07/13/2015 |
| JONES, JACOBY |
CE-5042019884 |
2 |
68.00 |
4411********9961 |
030808 |
07/13/2015 |
| KAHN, LINDY |
CE-7135483484 |
2 |
68.00 |
5466********0020 |
05628P |
07/13/2015 |
| KARRI, SARAS |
CE-8327262422 |
2 |
83.35 |
4147********4885 |
05630C |
07/13/2015 |
| KICK, VALERIE |
CE-7139075999 |
2 |
83.35 |
4479********6404 |
013985 |
07/13/2015 |
| KILE, EARL |
CE-7132947693 |
2 |
68.00 |
4610********9957 |
040808 |
07/13/2015 |
| KRUIZENGA, ELLYN |
CE-2816870493 |
2 |
83.35 |
4744********7331 |
120887 |
07/13/2015 |
| LAND, SHARON |
CE-8323687214 |
2 |
68.00 |
4352********3813 |
140387 |
07/13/2015 |
| LAVIAGE, JESSICA |
CE-8327463464 |
2 |
68.00 |
5524********6410 |
05661B |
07/13/2015 |
| LAZARUS, DAVID |
CE-7135571550 |
2 |
68.00 |
3717*******3006 |
184630 |
07/13/2015 |
| LEBLANC, BRYAN |
CE-9186290826 |
2 |
68.00 |
5524********1281 |
05666P |
07/13/2015 |
| LEE, NATHAN |
CE-6466287449 |
2 |
83.35 |
5275********7349 |
140683 |
07/13/2015 |
| LITTLE, SARA |
CE-8328756701 |
2 |
78.00 |
3713*******8003 |
122915 |
07/13/2015 |
| LUK, KEVIN |
CE-7136141764 |
2 |
68.00 |
4610********1714 |
060808 |
07/13/2015 |
| MAFFET, MARK |
CE-8325886225 |
2 |
68.00 |
4388********7457 |
05696D |
07/13/2015 |
| MALAK, ERIC |
CE-7134430785 |
2 |
68.00 |
4417********1165 |
05696D |
07/13/2015 |
| MALIK, FAZIL |
CE-2819449604 |
2 |
68.00 |
3715*******2001 |
108934 |
07/13/2015 |
| MARGOLIOS, MARY |
CE-7138578596 |
2 |
68.00 |
3713*******6003 |
102852 |
07/13/2015 |
| MARTINEZ, DEBBIE |
CE-2819089459 |
2 |
82.08 |
4744********4735 |
140982 |
07/13/2015 |
| MATA, JOSEPH |
CE-8322983163 |
2 |
74.22 |
4342********8977 |
484346 |
07/13/2015 |
| MCGRATH, PAULINA |
CE-7135421479 |
2 |
68.00 |
3767*******2004 |
180440 |
07/13/2015 |
| MCKAY, MARGARET |
CE-7135026493 |
2 |
68.00 |
4266********6285 |
05725A |
07/13/2015 |
| MCKERMIE, JAMES |
CE-7138572443 |
2 |
68.00 |
3712*******2008 |
165516 |
07/13/2015 |
| MEI, DANIEL |
CE-7135177115 |
2 |
68.00 |
5466********8901 |
05751P |
07/13/2015 |
| MELTZER, MELISSA |
CE-8329712078 |
2 |
68.00 |
4342********0217 |
417796 |
07/13/2015 |
| MENIFEE, SEAN |
CE-8328844675 |
2 |
68.00 |
4157********0241 |
538169 |
07/13/2015 |
| MONEY, KAELON |
CE-8323260646 |
2 |
68.00 |
4777********7032 |
994160 |
07/13/2015 |
| MOORE, KATHLEEN |
CE-7132941305 |
2 |
68.00 |
5466********4204 |
01223B |
07/13/2015 |
| MORA, CYNTHIA |
CE-7136281558 |
2 |
68.00 |
3767*******3003 |
142562 |
07/13/2015 |
| MULGREW, CHRIS |
CE-713445584 |
2 |
75.50 |
3717*******4009 |
143959 |
07/13/2015 |
| MURRAY, S.J |
CE-2816395954 |
2 |
87.66 |
5466********4534 |
05783P |
07/13/2015 |
| NAEVE, MARGARET |
CE-7135158656 |
2 |
70.17 |
3712*******1008 |
105104 |
07/13/2015 |
| NASH, ELIZABETH |
CE-2817994005 |
2 |
68.00 |
3717*******2001 |
103488 |
07/13/2015 |
| NEGRO, ROBERT |
CE-7133443232 |
2 |
68.00 |
4388********9584 |
05786D |
07/13/2015 |
| NGUYEN, JOHN |
CE-7132562847 |
2 |
68.00 |
4388********9584 |
05798D |
07/13/2015 |
| NOVOSAD, TOM |
CE-7134441055 |
2 |
68.00 |
3715*******4007 |
143445 |
07/13/2015 |
| OBAR, NICK |
CE-7134529681 |
2 |
68.00 |
4313********7399 |
04309C |
07/13/2015 |
| ODUNSI, SHAMMY |
CE-1046 |
2 |
68.00 |
4259********9706 |
538366 |
07/13/2015 |
| OHMANN, MEREDITH |
CE-3109931657 |
2 |
83.35 |
4868********2610 |
02615B |
07/13/2015 |
| ORTIZ, MICHELLE |
CE-7139271124 |
2 |
87.22 |
4388********1298 |
07017C |
07/13/2015 |
| OSHMAN, TANIA |
CE-7138242282 |
2 |
68.00 |
3717*******5068 |
117887 |
07/13/2015 |
| PEEL, RYAN |
CE-7132541531 |
2 |
68.00 |
3717*******4007 |
175310 |
07/13/2015 |
| PINTO, MARILYN |
CE-2818069743 |
2 |
68.00 |
5152********4066 |
048441 |
07/13/2015 |
| POWDRILL, BRYAN |
CE-4098281981 |
2 |
87.35 |
4426********8743 |
013914 |
07/13/2015 |
| RAINER, COLE |
CE-8324947715 |
2 |
68.00 |
3717*******5010 |
182018 |
07/13/2015 |
| RAWLINSON, JAX |
CE-7138827231 |
2 |
83.35 |
3731*******4001 |
123028 |
07/13/2015 |
| RICHARD, CARLY |
CE-7135048162 |
2 |
68.00 |
4610********3836 |
010908 |
07/13/2015 |
| ROSEN, MIKE |
CE-6104207749 |
2 |
81.21 |
4737********7265 |
366301 |
07/13/2015 |
| ROUSE, LEONOR |
CE-7139274152 |
2 |
62.82 |
3772*******2006 |
122484 |
07/13/2015 |
| RUPP, COURTNEY |
CE-7135025175 |
2 |
136.00 |
4400********6856 |
08884D |
07/13/2015 |
| SADLER, MATTHEW |
CE-7138161827 |
2 |
68.00 |
4670********5123 |
299786 |
07/13/2015 |
| SAHI, FAWZAMA |
CE-2814688239 |
2 |
68.00 |
4388********3799 |
07079C |
07/13/2015 |
| SCHEINER, GRANT |
CE-7135814540 |
2 |
68.00 |
4147********6621 |
07091D |
07/13/2015 |
| SCHEINER, PAULA |
CE-7138820022 |
2 |
68.00 |
4147********6621 |
07094D |
07/13/2015 |
| SPARGO, JEFF |
CE-7135209283 |
2 |
68.00 |
4081********1707 |
07101D |
07/13/2015 |
| STEINER, STEHANIE |
CE-7139337295 |
2 |
83.35 |
4744********7331 |
120887 |
07/13/2015 |
| STENGER, ASHLEY |
CE-8322451395 |
2 |
68.00 |
4610********7294 |
030908 |
07/13/2015 |
| UMANSKY, MICHAEL |
CE-8327229004 |
2 |
68.00 |
3717*******5000 |
161285 |
07/13/2015 |
| URRUTIA, FERNANDO |
CE-9175202507 |
2 |
75.33 |
4124********6688 |
030908 |
07/13/2015 |
| WANG, ANGIE |
CE-7134446994 |
2 |
68.00 |
3727*******2000 |
148699 |
07/13/2015 |
| WATSON, REBECCA |
CE-8324771694 |
2 |
68.00 |
4388********6697 |
07126D |
07/13/2015 |
| WHITE, MARJORIE |
CE-5402727695 |
2 |
68.00 |
5121********0840 |
01350B |
07/13/2015 |
| WILBUR, GREG |
CE-2817044262 |
2 |
68.00 |
3794*******5009 |
140832 |
07/13/2015 |
| WILEY, BETH |
CE-7134939070 |
2 |
68.00 |
4610********0157 |
02759A |
07/13/2015 |
| WIZIG, SCOTT |
CE-7135454307 |
2 |
68.00 |
3715*******1003 |
131729 |
07/13/2015 |
| WOOD, LEONARD |
CE-8574980497 |
2 |
83.35 |
5452********1863 |
02744P |
07/13/2015 |
| WRIGHT, BRITTANY |
CE-2146735062 |
2 |
68.00 |
4809********5466 |
039727 |
07/13/2015 |
| YANEZ, EMMANUEL |
CE-7134800456 |
2 |
83.35 |
4003********0278 |
02779B |
07/13/2015 |
| YU, WENDY |
CE-7133010080 |
2 |
68.00 |
5466********9801 |
07161P |
07/13/2015 |
| ZIEK, ROBIN |
CE-7133064890 |
2 |
69.00 |
3727*******3001 |
183596 |
07/13/2015 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
1793.49 |
| 21 |
MasterCard |
1616.58 |
| 60 |
Visa |
4653.32 |
| 1 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8131.39 |