Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, JORGE |
CE-8328886387 |
4 |
85.52 |
4147********4086 |
00187D |
07/28/2015 |
| ANDREWS, JAROD |
CE-9796765756 |
4 |
100.70 |
5507********4922 |
867107 |
07/28/2015 |
| BALL, DANE |
CE-7135949989 |
4 |
70.00 |
3725*******5000 |
167325 |
07/28/2015 |
| BERRY, JOHN |
CE-7135409696 |
4 |
125.64 |
4648********2473 |
717254 |
07/28/2015 |
| BLAIR, BRAIN |
CE-8329712433 |
4 |
83.35 |
4147********2208 |
00090D |
07/28/2015 |
| BONILLA, JOSE |
CE-8326060121 |
4 |
68.00 |
3767*******4009 |
159152 |
07/28/2015 |
| BOTVIN, DAVID |
CE-8322485601 |
4 |
68.00 |
4388********4045 |
00110C |
07/28/2015 |
| BREGENZER, NICHOLAS |
CE-7134128370 |
4 |
68.00 |
3713*******2012 |
169058 |
07/28/2015 |
| BREITENBACH, JUDY |
CE-7132040827 |
4 |
73.61 |
4081********1426 |
00074D |
07/28/2015 |
| BROWN, KYLE |
CE-7132404718 |
4 |
68.00 |
3712*******1005 |
121126 |
07/28/2015 |
| CAIN, CHRIS |
CE-2814337778 |
4 |
83.35 |
4465********2977 |
028405 |
07/28/2015 |
| CAMPOS, STACY |
CE-8327488726 |
4 |
83.35 |
4402********1071 |
639743 |
07/28/2015 |
| CARLTON, MATT |
CE-9737358909 |
4 |
74.22 |
3717*******4018 |
111148 |
07/28/2015 |
| CARTER, MOLLY |
CE-7138283138 |
4 |
68.00 |
3767*******2009 |
115449 |
07/28/2015 |
| CHILUKURI, GIRI |
CE-8325446960 |
4 |
62.82 |
4147********9766 |
06119C |
07/28/2015 |
| COHEN, JOE |
CE-7132699652 |
4 |
68.00 |
3712*******1005 |
192850 |
07/28/2015 |
| CORMIER, RON |
CE-8328596605 |
4 |
68.00 |
4476********5128 |
241833 |
07/28/2015 |
| CROW, WALKER |
CE-7135980696 |
4 |
102.50 |
4342********6171 |
505781 |
07/28/2015 |
| D ANGELO, AMANDA |
CE-7139859770 |
4 |
68.00 |
4342********3251 |
505712 |
07/28/2015 |
| DAZEY, JOHN |
CE-7138242195 |
4 |
68.00 |
5466********2141 |
00111P |
07/28/2015 |
| DOSSI, LUISA |
CE-7134172196 |
4 |
68.00 |
3728*******4002 |
104788 |
07/28/2015 |
| DUFFY, BRIAN |
CE-7135034874 |
4 |
68.00 |
4388********0206 |
00039D |
07/28/2015 |
| DUVALL, KATIE |
CE-9365208032 |
4 |
83.35 |
4003********8506 |
06268B |
07/28/2015 |
| EDWARDS, TRAVONNA |
CE-8324126254 |
4 |
83.35 |
4631********7254 |
070902 |
07/28/2015 |
| ELLICKALPUTHENP, BENA |
CE-7133204405 |
4 |
72.57 |
4050********7026 |
00317B |
07/28/2015 |
| ERWIN, THOMAS |
CE-7135160052 |
4 |
68.00 |
4128********6740 |
73308B |
07/28/2015 |
| FEINSTEIN, MICHAEL |
CE-7138190761 |
4 |
68.00 |
5410********1016 |
29353P |
07/28/2015 |
| FELDER, SHERRY |
CE-2812224338 |
4 |
62.82 |
4744********7494 |
185339 |
07/28/2015 |
| FLOWERS, LACEY |
CE-7135627886 |
4 |
68.00 |
3717*******1003 |
185037 |
07/28/2015 |
| FORD, JOHN |
CE-5617563528 |
4 |
68.00 |
4147********8760 |
00123D |
07/28/2015 |
| GEIB, GAVIN |
CE-7134109928 |
4 |
159.35 |
5524********7465 |
00360P |
07/28/2015 |
| GOMEL, ANDREW |
CE-7138068957 |
4 |
108.23 |
3713*******9009 |
111198 |
07/28/2015 |
| GRIGGS, MICHAEL |
CE-6073820665 |
4 |
96.61 |
4388********8065 |
00211D |
07/28/2015 |
| GRUMLEY, RACEAL |
CE-2813526025 |
4 |
68.00 |
4266********4946 |
00129A |
07/28/2015 |
| HALL, CHARLES |
CE-2813802590 |
4 |
68.00 |
5466********5268 |
06359P |
07/28/2015 |
| HANKAMER, KIM |
CE-7138286994 |
4 |
68.00 |
4266********2446 |
00109B |
07/28/2015 |
| HENSLEY, THOMAS |
CE-7132444005 |
4 |
68.00 |
4147********7672 |
09964D |
07/28/2015 |
| HOERSTER, PAMELA |
CE-7135428202 |
4 |
88.00 |
3728*******3009 |
184620 |
07/28/2015 |
| HOUSTON, BRANDEE |
CE-7134127290 |
4 |
68.00 |
3715*******5005 |
186301 |
07/28/2015 |
| JOHNSON, DAWN |
CE-8327547482 |
4 |
73.00 |
4610********1740 |
015307 |
07/28/2015 |
| JOHNSTON, SARAH |
CE-7189742956 |
4 |
68.00 |
5466********6666 |
00150P |
07/28/2015 |
| JORDAN, JACQUELYN |
CE-7138220947 |
4 |
68.00 |
4389********0469 |
091003 |
07/28/2015 |
| JORDAN, MARGARET |
CE-7135988174 |
4 |
68.00 |
3728*******3009 |
125378 |
07/28/2015 |
| KALINA, ALI |
CE-7133851224 |
4 |
69.00 |
4342********2518 |
530896 |
07/28/2015 |
| KEWALRAMANI, VIJAY |
CE-8328934167 |
4 |
6.22 |
4342********0456 |
473649 |
07/28/2015 |
| KIBSGAAROL, FADILA |
CE-8327880903 |
4 |
68.00 |
3717*******3022 |
122331 |
07/28/2015 |
| KLAWETTER, KATIE |
CE-2817280079 |
4 |
68.00 |
4060********3103 |
06027B |
07/28/2015 |
| KROTHE, HEIDI |
CE-7134493000 |
4 |
75.04 |
5466********2410 |
00246P |
07/28/2015 |
| LANCASTER, GEORGE |
CE-7134464344 |
4 |
159.04 |
3772*******5006 |
188058 |
07/28/2015 |
| LANDRUM, MICHAEL |
CE-7135047537 |
4 |
68.00 |
3727*******5003 |
125622 |
07/28/2015 |
| LIBERTUS, CHAD |
CE-7132561010 |
4 |
35.00 |
3715*******6005 |
148453 |
07/28/2015 |
| LIPINSKY, DANA |
CE-7132058972 |
4 |
68.00 |
4147********7389 |
00174D |
07/28/2015 |
| LOCATELLI, LESLIE |
CE-7134520616 |
4 |
68.00 |
5466********6570 |
00168P |
07/28/2015 |
| MACRORY, RUTH |
CE-2812224262 |
4 |
68.00 |
5275********0797 |
175130 |
07/28/2015 |
| MADISON, NATESHA |
CE-7134476316 |
4 |
6.77 |
5424********8150 |
20136B |
07/28/2015 |
| MCCORMICK, PAIGE |
CE-2817998294 |
4 |
68.00 |
4081********6026 |
00169D |
07/28/2015 |
| MCGRATH, ANNA |
CE-7132775950 |
4 |
68.00 |
4388********6714 |
00339D |
07/28/2015 |
| MCNULTY, PATRICK |
CE-8324185090 |
4 |
83.35 |
5466********7069 |
00010P |
07/28/2015 |
| MELAMED, LEON |
CE-7134599515 |
4 |
68.00 |
5466********0232 |
00344P |
07/28/2015 |
| MILLS, CHAD |
CE-8327255163 |
4 |
68.00 |
5466********1314 |
00349P |
07/28/2015 |
| MOUZOURAKIS, NIKO |
CE-7132495286 |
4 |
80.00 |
5524********9322 |
09994P |
07/28/2015 |
| NGEP, CHOEUN |
CE-9727629686 |
4 |
68.00 |
3797*******1000 |
163132 |
07/28/2015 |
| NIKOLAISEN, ALEXANDRA |
CE-8179462529 |
4 |
68.00 |
3797*******1008 |
147564 |
07/28/2015 |
| NWABUISI, DAVID |
CE-7138854410 |
4 |
101.94 |
4264********7682 |
04862B |
07/28/2015 |
| ORIA, TONJA |
CE-2817950848 |
4 |
68.00 |
4347********8757 |
015307 |
07/28/2015 |
| OVERBEY JR, ROBERT |
CE-7135030600 |
4 |
76.00 |
3767*******4002 |
186921 |
07/28/2015 |
| PAINE, PAULA |
CE-7135626482 |
4 |
105.22 |
3713*******4033 |
146481 |
07/28/2015 |
| PARIKH, BRIJAL |
CE-2812483358 |
4 |
68.00 |
4259********2617 |
360463 |
07/28/2015 |
| PARKER, ROBB |
CE-7132136381 |
4 |
86.34 |
4610********7025 |
025307 |
07/28/2015 |
| PERALEZ, SHERRY |
CE-2817335220 |
4 |
83.35 |
4147********0337 |
00230D |
07/28/2015 |
| PINGOR, NATE |
CE-7132459060 |
4 |
72.00 |
4060********6851 |
025307 |
07/28/2015 |
| PLANTE, ANTOINE |
CE-7134984853 |
4 |
68.00 |
4388********0184 |
00238D |
07/28/2015 |
| PLUMB, STEVEN |
CE-7138599792 |
4 |
68.00 |
3715*******2001 |
184456 |
07/28/2015 |
| REDKO, SIMON |
CE-7135608370 |
4 |
68.00 |
4266********1198 |
00033B |
07/28/2015 |
| REDKO, TAMARA |
CE-7135400891 |
4 |
68.00 |
4266********1198 |
00206B |
07/28/2015 |
| REED, MELISSA |
CE-9014123888 |
4 |
68.00 |
4342********4772 |
201624 |
07/28/2015 |
| RIFFLE, CLAIRE |
CE-7138570830 |
4 |
71.00 |
4202********7942 |
193802 |
07/28/2015 |
| RIFFLE, TORIE |
CE-7138577348 |
4 |
92.50 |
4202********7942 |
193801 |
07/28/2015 |
| ROSE, MYLES |
CE-5126997988 |
4 |
62.82 |
3772*******2002 |
121962 |
07/28/2015 |
| SCHRAITLE, TONI |
CE-2816821583 |
4 |
68.00 |
4147********4284 |
00253C |
07/28/2015 |
| SCHWARTZBERG, STACY |
CE-7138185056 |
4 |
83.35 |
5466********9865 |
00054P |
07/28/2015 |
| SENTONNIAN, ABRAHAM |
CE-7136898102 |
4 |
65.00 |
5114********2849 |
095307 |
07/28/2015 |
| SLATER, JOHN |
CE-7134176184 |
4 |
68.00 |
5466********9413 |
00366P |
07/28/2015 |
| SMITH, EMILY |
CE-7132487264 |
4 |
92.00 |
4266********4331 |
06380C |
07/28/2015 |
| STOREY, LISA |
CE-7134169209 |
4 |
68.00 |
5178********8900 |
06400Z |
07/28/2015 |
| STRATTON, HUNTER |
CE-7135918950 |
4 |
68.00 |
5466********8147 |
00386P |
07/28/2015 |
| STUVER, JULIE |
CE-7132541752 |
4 |
77.82 |
5466********3679 |
00389P |
07/28/2015 |
| SUMMA, JOE |
CE-7138823385 |
4 |
136.01 |
4313********4578 |
03831D |
07/28/2015 |
| THOMPSON, JEFF |
CE-2817442259 |
4 |
68.00 |
4465********2466 |
028990 |
07/28/2015 |
| TOPE, KIM |
CE-8326286566 |
4 |
87.35 |
4347********3884 |
065307 |
07/28/2015 |
| TUDZIN, ELLIS |
CE-7134103122 |
4 |
83.00 |
3713*******1005 |
191954 |
07/28/2015 |
| TURNER, JEANNE |
CE-7139062885 |
4 |
68.00 |
5523********7827 |
T5349Z |
07/28/2015 |
| WALSH, STEVE |
CE-7135151048 |
4 |
98.91 |
4266********8001 |
00410B |
07/28/2015 |
| WARD, JOHN |
CE-2817257381 |
4 |
68.00 |
4388********3251 |
00417D |
07/28/2015 |
| WATSON, TERESA |
CE-8326280803 |
4 |
83.35 |
4610********1171 |
075307 |
07/28/2015 |
| WESTERGAARD, GEOFFREY |
CE-7132910999 |
4 |
68.00 |
3715*******9001 |
148098 |
07/28/2015 |
| WIZIG, INNA |
CE-7137240001 |
4 |
68.00 |
4868********2432 |
06442B |
07/28/2015 |
| WOLFF, MAC |
CE-2813897423 |
4 |
68.00 |
5491********7897 |
02808B |
07/28/2015 |
| ZINNER, RALPH |
CE-7138762560 |
4 |
70.00 |
3715*******2214 |
145265 |
07/28/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
1951.53 |
| 22 |
MasterCard |
1615.38 |
| 51 |
Visa |
3883.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7450.72 |