Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARITZA |
CE-8328333919 |
3 |
83.35 |
4610********7890 |
005409 |
08/20/2015 |
| BALARA, JASON |
CE-5085613269 |
3 |
89.52 |
4400********8499 |
00810D |
08/20/2015 |
| BALY, JACQUIE |
CE-2812656753 |
3 |
83.35 |
4504********5234 |
897679 |
08/20/2015 |
| BAQUERO, ANNICK |
CE-8325124598 |
3 |
83.35 |
4610********8748 |
015409 |
08/20/2015 |
| BARR, REBECCA |
CE-8176758836 |
3 |
86.35 |
3767*******2008 |
188175 |
08/20/2015 |
| BELL, JAMES |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
999504 |
08/20/2015 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
83.35 |
3797*******2008 |
117325 |
08/20/2015 |
| BURKE, JAMES |
CE-8326872517 |
3 |
90.85 |
4411********8983 |
015409 |
08/20/2015 |
| BURKEHOLDER, SUSANNE |
CE-7134168986 |
3 |
83.35 |
4653********2309 |
822590 |
08/20/2015 |
| CAPERTON, JEFF |
CE-7134173810 |
3 |
96.57 |
4246********5014 |
02664G |
08/20/2015 |
| CAPLAN, MICHAEL |
CE-7133766585 |
3 |
83.35 |
3713*******3007 |
142737 |
08/20/2015 |
| CASEY, KEVAN |
CE-7138295495 |
3 |
83.35 |
5348********0816 |
175748 |
08/20/2015 |
| COELLO, KARLA |
CE-8322746353 |
3 |
83.35 |
5146********7326 |
096D72 |
08/20/2015 |
| DAUNNO, DOMINICK |
CE-8327046500 |
3 |
104.57 |
5490********7756 |
06256B |
08/20/2015 |
| DAVIS, DIANA |
CE-7134195898 |
3 |
83.35 |
4266********5005 |
02681C |
08/20/2015 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
83.35 |
4388********9909 |
02689C |
08/20/2015 |
| DEHOYOS, RAMON |
CE-8303171515 |
3 |
84.35 |
4427********9021 |
025409 |
08/20/2015 |
| DERRICK, MARY |
CE-8325154277 |
3 |
83.35 |
4465********7474 |
020393 |
08/20/2015 |
| DEUTSCH, ROBIN |
CE-7138061003 |
3 |
83.35 |
5466********4313 |
02693P |
08/20/2015 |
| DILLON, EDIE |
CE-7134124775 |
3 |
83.35 |
3715*******2001 |
192917 |
08/20/2015 |
| DOAN, LENA |
CE-7139625045 |
3 |
83.35 |
3797*******1009 |
163037 |
08/20/2015 |
| EASLEY, MARK |
CE-7133022621 |
3 |
87.35 |
5424********0553 |
58378B |
08/20/2015 |
| ECUNG II, ERNEST |
CE-8327417144 |
3 |
95.79 |
4610********5604 |
025409 |
08/20/2015 |
| FATTAL, CAROLE |
CE-7138744556 |
3 |
83.35 |
4264********3901 |
00331D |
08/20/2015 |
| FERNAU, CANDY |
CE-8179171150 |
3 |
98.35 |
5466********8669 |
58615P |
08/20/2015 |
| FRANZ, CAMERON |
CE-7134596538 |
3 |
83.35 |
4147********6199 |
02722D |
08/20/2015 |
| GHUMAN, AISHA |
CE-8579980216 |
3 |
83.35 |
5466********1356 |
02722P |
08/20/2015 |
| GILLUM, ERICA |
CE-2146822066 |
3 |
83.35 |
4411********3684 |
035409 |
08/20/2015 |
| GOLDBERG, RHODA |
CE-7133766382 |
3 |
84.35 |
5524********3570 |
02709P |
08/20/2015 |
| GONZALEZ, NORA |
CE-8324200777 |
3 |
83.35 |
5466********8672 |
02726P |
08/20/2015 |
| GORDON, FORREST |
CE-2817552460 |
3 |
83.35 |
4147********9748 |
02719D |
08/20/2015 |
| HABIBY, WADIE |
CE-2816605212 |
3 |
98.35 |
5491********2829 |
02058Z |
08/20/2015 |
| HALEVY, DANIEL |
CE-7135422159 |
3 |
84.35 |
4400********5199 |
04552D |
08/20/2015 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
83.35 |
3734*******2011 |
105235 |
08/20/2015 |
| HEFLIN, QUINCY |
CE-9373050979 |
3 |
83.35 |
4588********8872 |
005632 |
08/20/2015 |
| HEMMI, DONNA |
CE-2817349611 |
3 |
83.35 |
5466********2562 |
02743P |
08/20/2015 |
| HENDERSON, KELLEY |
CE-4092015613 |
3 |
83.35 |
3715*******2046 |
162776 |
08/20/2015 |
| HERRERA, JESUS |
CE-2817853969 |
3 |
83.35 |
4147********7050 |
02739D |
08/20/2015 |
| HIPPARD, CAROLYN |
CE-8325493634 |
3 |
86.35 |
4744********4079 |
195441 |
08/20/2015 |
| HORTON, KATIE |
CE-4145348312 |
3 |
83.35 |
4352********5287 |
195443 |
08/20/2015 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
83.35 |
3728*******6015 |
184955 |
08/20/2015 |
| JOHNSON, NORINE |
CE-6786379065 |
3 |
83.35 |
3717*******3014 |
127388 |
08/20/2015 |
| JONES, BRENDA |
CE-7137030537 |
3 |
83.35 |
3713*******4000 |
157961 |
08/20/2015 |
| KOCH, JULIE |
CE-8328785488 |
3 |
83.35 |
3728*******6015 |
166362 |
08/20/2015 |
| KUBOSH, MICHAEL |
CE-2813002259 |
3 |
83.35 |
4157********0944 |
064684 |
08/20/2015 |
| LARITSKY, ELEONORA |
CE-7134160023 |
3 |
83.35 |
6011********7241 |
02086P |
08/20/2015 |
| LAURETO, SAM |
CE-8328588528 |
3 |
83.35 |
4147********2057 |
02753D |
08/20/2015 |
| LEE, STEVEN |
CE-7133206394 |
3 |
83.35 |
5466********9973 |
02764P |
08/20/2015 |
| LIRA, ITZEL |
CE-7736683292 |
3 |
83.35 |
4342********5264 |
002289 |
08/20/2015 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
87.35 |
4147********1967 |
02760D |
08/20/2015 |
| LITTLE, WALKER |
CE-8322444505 |
3 |
83.35 |
4147********1967 |
02762D |
08/20/2015 |
| LYNCH, CHRISTINA |
CE-6464139608 |
3 |
83.35 |
3728*******1008 |
170631 |
08/20/2015 |
| MAHAINI, NIDAL |
CE-8328188200 |
3 |
87.35 |
3797*******1003 |
117064 |
08/20/2015 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
188519 |
08/20/2015 |
| MATHERS, LINDSAY |
CE-5756446894 |
3 |
84.35 |
5152********3388 |
229316 |
08/20/2015 |
| MENDOZA, MELISSA |
CE-8326337866 |
3 |
83.35 |
4342********0295 |
639090 |
08/20/2015 |
| MERRYMAN, ANGELA |
CE-7137240874 |
3 |
83.35 |
4060********8165 |
02736D |
08/20/2015 |
| MEYER, JENNY |
CE-7138190399 |
3 |
83.35 |
4610********5005 |
055409 |
08/20/2015 |
| MORGAN, LAURA |
CE-2817991725 |
3 |
83.35 |
5152********3083 |
229315 |
08/20/2015 |
| MOSBY, MERCEDES |
CE-7178295607 |
3 |
83.35 |
4588********8872 |
009322 |
08/20/2015 |
| NETO, CARLOS |
CE-3015367149 |
3 |
83.35 |
4388********7659 |
02773C |
08/20/2015 |
| NEVILLE, MARVIN |
CE-7135302988 |
3 |
83.35 |
4323********8414 |
001474 |
08/20/2015 |
| PANCAMO, NICOLE |
CE-8327902153 |
3 |
83.35 |
3717*******2015 |
185926 |
08/20/2015 |
| PATEL, ASHISH |
CE-6786652599 |
3 |
83.35 |
4400********6361 |
04882B |
08/20/2015 |
| PAULISSEN, STACEY |
CE-2817052865 |
3 |
83.35 |
5178********1927 |
02797B |
08/20/2015 |
| PINTO, ANTHONY |
CE-8325409980 |
3 |
83.35 |
5152********4066 |
224641 |
08/20/2015 |
| RANK, CONLEY |
CE-2816151103 |
3 |
122.35 |
4147********7033 |
02785D |
08/20/2015 |
| REICHENTHAL, KATHY |
CE-8329690911 |
3 |
83.35 |
4147********0496 |
02876D |
08/20/2015 |
| REMINGTON, PETER |
CE-4154015804 |
3 |
83.35 |
4147********2399 |
276169 |
08/20/2015 |
| REVELS, KELLEY |
CE-7138555494 |
3 |
114.85 |
4744********3503 |
105840 |
08/20/2015 |
| RIPPSTEIN, MINDY |
CE-7134438312 |
3 |
84.35 |
5466********2892 |
02800P |
08/20/2015 |
| ROBICHAUX, JAKE |
CE-7133924224 |
3 |
25.00 |
3731*******9005 |
149188 |
08/20/2015 |
| RUIZ, YACKJAIRA |
CE-7137253527 |
3 |
83.35 |
4037********2545 |
800245 |
08/20/2015 |
| SADDLER, MITCH |
CE-8323354045 |
3 |
94.35 |
5424********1371 |
60019P |
08/20/2015 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
83.35 |
5466********8677 |
02800P |
08/20/2015 |
| SINGH, KARAN |
CE-8322483337 |
3 |
83.35 |
5466********9458 |
02803P |
08/20/2015 |
| SINN, CHARLES |
CE-9546736563 |
3 |
83.35 |
4264********2259 |
02128B |
08/20/2015 |
| SOMMER, DARIN |
CE-7138283388 |
3 |
89.57 |
4744********7457 |
115145 |
08/20/2015 |
| SOSSER, SCOTT |
CE-7134469128 |
3 |
83.35 |
5178********9616 |
02819Z |
08/20/2015 |
| THIESSEN, WENDY |
CE-7137751443 |
3 |
83.35 |
4266********9909 |
02808A |
08/20/2015 |
| THOMPSON, KATI |
CE-8326304429 |
3 |
90.35 |
5524********0229 |
02801P |
08/20/2015 |
| VEGA, FRANK |
CE-6196431 |
3 |
83.35 |
5466********4924 |
02812P |
08/20/2015 |
| VO, DANNY |
CE-7132990743 |
3 |
83.35 |
4744********8529 |
115442 |
08/20/2015 |
| WALLIS, GARRETT |
CE-8327542861 |
3 |
83.35 |
4465********1618 |
020077 |
08/20/2015 |
| WALTERS, CLAIRE |
CE-8476822014 |
3 |
83.35 |
4147********6701 |
02811C |
08/20/2015 |
| WALTERS, JAMES |
CE-2814512454 |
3 |
83.35 |
4411********6584 |
065409 |
08/20/2015 |
| WALTERS, STEPHANIE |
CE-7138846227 |
3 |
83.35 |
4411********6584 |
065409 |
08/20/2015 |
| WHITE, ANNE |
CE-7132041989 |
3 |
83.35 |
3717*******2006 |
101354 |
08/20/2015 |
| WHITE, SANDRA |
CE-7135986001 |
3 |
83.35 |
3715*******2006 |
126149 |
08/20/2015 |
| WHITTLE, BEN |
CE-7138254352 |
3 |
83.35 |
4862********3700 |
02832A |
08/20/2015 |
| WIGINTON, ANDREW |
CE-2813800564 |
3 |
83.35 |
4342********9217 |
001501 |
08/20/2015 |
| WOLSKI, IRENE |
CE-7132080098 |
3 |
83.35 |
4313********8261 |
01836D |
08/20/2015 |
| WORMSER, SUSIE |
CE-7133983927 |
3 |
87.35 |
4504********2988 |
897707 |
08/20/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1448.95 |
| 23 |
MasterCard |
1993.27 |
| 51 |
Visa |
4379.90 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7905.47 |