Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APODACA, CHRIS |
CE-7139669896 |
3 |
83.35 |
5178********8455 |
04879Z |
07/20/2015 |
| BALARA, JASON |
CE-5085613269 |
3 |
68.00 |
4400********8499 |
00246D |
07/20/2015 |
| BALY, JACQUIE |
CE-2812656753 |
3 |
68.00 |
4504********5234 |
081825 |
07/20/2015 |
| BAQUERO, ANNICK |
CE-8325124598 |
3 |
83.35 |
4610********8748 |
082910 |
07/20/2015 |
| BARLOW, BILL |
CE-2814887375 |
3 |
3.25 |
5466********8690 |
08466P |
07/20/2015 |
| BARR, REBECCA |
CE-8176758836 |
3 |
68.00 |
3767*******2008 |
180285 |
07/20/2015 |
| BELL, JAMES |
CE-7139066919 |
3 |
68.00 |
4342********1539 |
286563 |
07/20/2015 |
| BURKEHOLDER, SUSANNE |
CE-7134168986 |
3 |
68.00 |
4653********2309 |
044654 |
07/20/2015 |
| CAPLAN, MICHAEL |
CE-7133766585 |
3 |
83.35 |
3713*******3007 |
164075 |
07/20/2015 |
| CHARLES, MATTHEW |
CE-7138827744 |
3 |
68.00 |
4342********5984 |
409149 |
07/20/2015 |
| CHUKWURAH, KECHI |
CE-8325266500 |
3 |
68.00 |
4610********4970 |
092910 |
07/20/2015 |
| COELLO, KARLA |
CE-8322746353 |
3 |
68.00 |
5146********7326 |
318BF0 |
07/20/2015 |
| DAUNNO, DOMINICK |
CE-8327046500 |
3 |
89.22 |
5490********7756 |
05685B |
07/20/2015 |
| DAVIS, DIANA |
CE-7134195898 |
3 |
68.00 |
4266********5005 |
08490C |
07/20/2015 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
99.10 |
4388********9909 |
08491C |
07/20/2015 |
| DELKYOS, RAMON |
CE-8303171515 |
3 |
68.00 |
4427********9021 |
092910 |
07/20/2015 |
| DERRICK, MARY |
CE-8325154277 |
3 |
83.35 |
4465********7474 |
020326 |
07/20/2015 |
| DILLON, EDIE |
CE-7134124775 |
3 |
83.35 |
3715*******2001 |
159397 |
07/20/2015 |
| DOAN, LENA |
CE-7139625045 |
3 |
68.00 |
3797*******1009 |
187100 |
07/20/2015 |
| EASLEY, MARK |
CE-7133022621 |
3 |
71.00 |
5424********9676 |
84353B |
07/20/2015 |
| ECUNG II, ERNEST |
CE-8327417144 |
3 |
119.54 |
4610********5604 |
002910 |
07/20/2015 |
| ELLIS, WILLIAM |
CE-7133968692 |
3 |
83.35 |
5466********2717 |
08518P |
07/20/2015 |
| FATTAL, CAROLE |
CE-7138744556 |
3 |
68.00 |
4264********3901 |
07314D |
07/20/2015 |
| FERNAU, CANDY |
CE-8179171150 |
3 |
68.00 |
5466********8669 |
84812P |
07/20/2015 |
| FORTIN BURROUGL, LP |
CE-8646402698 |
3 |
68.00 |
4147********5546 |
08515C |
07/20/2015 |
| FRANZ, CAMERON |
CE-7134596538 |
3 |
68.00 |
4147********6199 |
04940D |
07/20/2015 |
| GHUMAN, AISHA |
CE-8579980216 |
3 |
68.00 |
5466********1356 |
08527P |
07/20/2015 |
| GILLUM, ERICA |
CE-2146822066 |
3 |
72.28 |
4411********3684 |
002910 |
07/20/2015 |
| GOLDBERG, RHODA |
CE-7133766382 |
3 |
83.35 |
5524********3570 |
08530P |
07/20/2015 |
| GONZALEZ, NORA |
CE-8324200777 |
3 |
83.35 |
5466********8672 |
08530P |
07/20/2015 |
| HALEVY, DANIEL |
CE-7135422159 |
3 |
68.00 |
4400********5199 |
00718D |
07/20/2015 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
68.00 |
3734*******2011 |
165668 |
07/20/2015 |
| HEFLIN, QUINCY |
CE-9373050979 |
3 |
68.00 |
4588********8872 |
008837 |
07/20/2015 |
| HEMMI, DONNA |
CE-2817349611 |
3 |
68.00 |
5466********2562 |
08561P |
07/20/2015 |
| HENDERSON, KELLEY |
CE-4092015613 |
3 |
50.00 |
3715*******2046 |
175774 |
07/20/2015 |
| HERRERA, JESUS |
CE-2817853969 |
3 |
68.00 |
4147********7050 |
08550D |
07/20/2015 |
| HERRMAN, KOHLE |
CE-8327249069 |
3 |
84.35 |
4147********6745 |
04970D |
07/20/2015 |
| HIPPARD, CAROLYN |
CE-8325493634 |
3 |
71.00 |
4744********4079 |
102896 |
07/20/2015 |
| HOLLIS, JEREMY |
CE-3612907089 |
3 |
68.00 |
4342********2032 |
490443 |
07/20/2015 |
| HORTON, KATIE |
CE-4145348312 |
3 |
68.00 |
5300********5717 |
04986Z |
07/20/2015 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
68.00 |
3728*******6015 |
148098 |
07/20/2015 |
| JOHNSON, NORINE |
CE-6786379065 |
3 |
68.00 |
3717*******3014 |
167057 |
07/20/2015 |
| JONES, BRENDA |
CE-7137030537 |
3 |
83.35 |
3713*******4000 |
172657 |
07/20/2015 |
| KOCH, JULIE |
CE-8328785488 |
3 |
68.00 |
3728*******6015 |
166058 |
07/20/2015 |
| LARITSKY, ELEONORA |
CE-7134160023 |
3 |
68.00 |
6011********7241 |
02064P |
07/20/2015 |
| LIRA, ITZEL |
CE-7736683292 |
3 |
83.35 |
4342********5264 |
336664 |
07/20/2015 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
140.01 |
3713*******8003 |
183582 |
07/20/2015 |
| LYNCH, CHRISTINA |
CE-6464139608 |
3 |
68.00 |
3728*******1008 |
163586 |
07/20/2015 |
| MAESTAS, KACEY |
CE-7138551414 |
3 |
83.00 |
5466********1257 |
08585P |
07/20/2015 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
68.00 |
3728*******5001 |
163294 |
07/20/2015 |
| MAHAINI, NIDAL |
CE-8328188200 |
3 |
74.00 |
3797*******1003 |
102276 |
07/20/2015 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
68.00 |
3728*******2015 |
133387 |
07/20/2015 |
| MATHERS, LINDSAY |
CE-5756446894 |
3 |
83.35 |
5152********3388 |
126901 |
07/20/2015 |
| MENDOZA, MELISSA |
CE-8326337866 |
3 |
62.82 |
4342********0295 |
490507 |
07/20/2015 |
| MERRYMAN, ANGELA |
CE-7137240874 |
3 |
68.00 |
4060********8165 |
05032D |
07/20/2015 |
| MEYER, JENNY |
CE-7138190399 |
3 |
83.35 |
4610********5005 |
022910 |
07/20/2015 |
| MORGAN, LAURA |
CE-2817991725 |
3 |
68.00 |
5152********3083 |
126903 |
07/20/2015 |
| MOSBY, MERCEDES |
CE-7178295607 |
3 |
68.00 |
4588********8872 |
004161 |
07/20/2015 |
| NEVILLE, MARVIN |
CE-7135302988 |
3 |
83.35 |
4323********8414 |
287635 |
07/20/2015 |
| PADUANO, KATHLEEN |
CE-2816856870 |
3 |
68.00 |
5524********8688 |
08603P |
07/20/2015 |
| PANCAMO, BRETT |
CE-7133209700 |
3 |
68.00 |
3717*******2015 |
144882 |
07/20/2015 |
| PANCAMO, NICOLE |
CE-8327902153 |
3 |
68.00 |
3717*******2015 |
105148 |
07/20/2015 |
| PAULISSEN, STACEY |
CE-2817052865 |
3 |
83.35 |
5178********1927 |
05033B |
07/20/2015 |
| PEREZ, PRISCILLA |
CE-3213884605 |
3 |
12.72 |
4147********0793 |
08616C |
07/20/2015 |
| PINTO, ANTHONY |
CE-8325409980 |
3 |
83.35 |
5152********4066 |
127482 |
07/20/2015 |
| PLUNKETT, ASHLEY |
CE-7138706308 |
3 |
83.35 |
4465********5281 |
020045 |
07/20/2015 |
| RANK, CONLEY |
CE-2816151103 |
3 |
100.50 |
4147********7033 |
08619D |
07/20/2015 |
| REICHENTHAL, KATHY |
CE-8329690911 |
3 |
68.00 |
4147********0496 |
08622D |
07/20/2015 |
| REMINGTON, PETER |
CE-4154015804 |
3 |
68.00 |
4147********2399 |
067544 |
07/20/2015 |
| REVELS, KELLEY |
CE-7138555494 |
3 |
222.91 |
4744********3503 |
122596 |
07/20/2015 |
| RICHARDSON, HENRY |
CE-9176863558 |
3 |
83.35 |
4342********2023 |
335078 |
07/20/2015 |
| RIPPSTEIN, MINDY |
CE-7134438312 |
3 |
68.00 |
5466********2892 |
08630P |
07/20/2015 |
| ROBICHAUX, JAKE |
CE-7133924224 |
3 |
30.00 |
3731*******9005 |
124947 |
07/20/2015 |
| RUIZ, YACKJAIRA |
CE-7137253527 |
3 |
83.35 |
4037********2545 |
900292 |
07/20/2015 |
| SADDLER, MITCH |
CE-8323354045 |
3 |
71.00 |
5424********1371 |
87064P |
07/20/2015 |
| SANDONE, JOE |
CE-7135685643 |
3 |
68.00 |
5575********7739 |
000711 |
07/20/2015 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
68.00 |
5466********8677 |
08640P |
07/20/2015 |
| SINGH, KARAN |
CE-8322483337 |
3 |
68.00 |
5466********9458 |
08643P |
07/20/2015 |
| SOSSER, SCOTT |
CE-7134469128 |
3 |
83.35 |
5178********9616 |
05066Z |
07/20/2015 |
| THIESSEN, WENDY |
CE-7137751443 |
3 |
83.35 |
4266********9909 |
08646A |
07/20/2015 |
| THOMPSON, KATI |
CE-8326304429 |
3 |
71.00 |
5524********0229 |
08654P |
07/20/2015 |
| VEGA, FRANK |
CE-6196431 |
3 |
68.00 |
5466********4924 |
08655P |
07/20/2015 |
| VO, DANNY |
CE-7132990743 |
3 |
83.35 |
4744********8529 |
132392 |
07/20/2015 |
| WALLIS, GARRETT |
CE-8327542861 |
3 |
83.35 |
4465********1618 |
020168 |
07/20/2015 |
| WALTERS, CLAIRE |
CE-8476822014 |
3 |
68.00 |
4147********6701 |
08672C |
07/20/2015 |
| WALTERS, JAMES |
CE-2814512454 |
3 |
72.00 |
4411********6584 |
052910 |
07/20/2015 |
| WALTERS, STEPHANIE |
CE-7138846227 |
3 |
68.00 |
4411********6584 |
052910 |
07/20/2015 |
| WHITE, ANNE |
CE-7132041989 |
3 |
68.00 |
3717*******2006 |
129533 |
07/20/2015 |
| WHITTLE, BEN |
CE-7138254352 |
3 |
68.00 |
4862********3700 |
05093A |
07/20/2015 |
| WIGINTON, ANDREW |
CE-2813800564 |
3 |
68.00 |
4342********9217 |
589953 |
07/20/2015 |
| WOLSKI, IRENE |
CE-7132080098 |
3 |
68.00 |
4313********8261 |
04765D |
07/20/2015 |
| WORMSER, ERIC |
CE-7133857941 |
3 |
72.00 |
4504********2988 |
102551 |
07/20/2015 |
| WORMSER, SUSIE |
CE-7133983927 |
3 |
68.00 |
4504********2988 |
102552 |
07/20/2015 |
| ZARCO, BEATRICE |
CE-4242783131 |
3 |
68.00 |
5275********1207 |
142392 |
07/20/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1360.06 |
| 27 |
MasterCard |
1939.27 |
| 47 |
Visa |
3606.07 |
| 1 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6973.40 |