Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APODACA, CHRIS |
CE-7139669896 |
3 |
83.35 |
5178********8455 |
07699Z |
10/20/2015 |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
83.35 |
4054********4164 |
090918 |
10/20/2015 |
| APPLEWHITE, ROGER |
CE-8326549481 |
3 |
83.35 |
4147********9425 |
07661D |
10/20/2015 |
| BALARA, JASON |
CE-5085613269 |
3 |
83.35 |
4400********8499 |
02535D |
10/20/2015 |
| BARR, REBECCA |
CE-8176758836 |
3 |
83.35 |
3767*******2008 |
184614 |
10/20/2015 |
| BELL, JAMES |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
900799 |
10/20/2015 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
83.35 |
3797*******2008 |
113448 |
10/20/2015 |
| BURKE, JAMES |
CE-8326872517 |
3 |
83.35 |
4411********8983 |
020910 |
10/20/2015 |
| BURKEHOLDER, SUSANNE |
CE-7134168986 |
3 |
83.35 |
4653********2309 |
287111 |
10/20/2015 |
| CABLE, ALAN |
CE-7132137520 |
3 |
108.23 |
4411********3383 |
020910 |
10/20/2015 |
| CAPERTON, JEFF |
CE-7134173810 |
3 |
93.57 |
4246********5014 |
07679G |
10/20/2015 |
| CAPLAN, MICHAEL |
CE-7133766585 |
3 |
83.35 |
3713*******3007 |
103075 |
10/20/2015 |
| CASEY, KEVAN |
CE-7138295495 |
3 |
83.35 |
5348********0816 |
160192 |
10/20/2015 |
| CASEY, KYLIE |
CE-8172292287 |
3 |
83.35 |
4744********3385 |
160191 |
10/20/2015 |
| COELLO, KARLA |
CE-8322746353 |
3 |
83.35 |
5146********7326 |
D83331 |
10/20/2015 |
| DAUNNO, DOMINICK |
CE-8327046500 |
3 |
123.23 |
5490********7756 |
09788B |
10/20/2015 |
| DAVIS, DIANA |
CE-7134195898 |
3 |
83.35 |
4266********5005 |
07693C |
10/20/2015 |
| DAVIS, JONATHAN |
CE-7138550121 |
3 |
83.35 |
5152********1140 |
376083 |
10/20/2015 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
83.35 |
4388********9909 |
07697C |
10/20/2015 |
| DEHOYOS, RAMON |
CE-8303171515 |
3 |
83.35 |
4427********6130 |
030910 |
10/20/2015 |
| DERRICK, MARY |
CE-8325154277 |
3 |
84.35 |
4465********7474 |
020947 |
10/20/2015 |
| DEUTSCH, ROBIN |
CE-7138061003 |
3 |
83.35 |
5466********4313 |
07702P |
10/20/2015 |
| DILLON, EDIE |
CE-7134124775 |
3 |
83.35 |
3715*******2001 |
194554 |
10/20/2015 |
| DOAN, LENA |
CE-7139625045 |
3 |
83.35 |
3797*******1009 |
109179 |
10/20/2015 |
| EASLEY, MARK |
CE-7133022621 |
3 |
94.35 |
5424********0553 |
45051B |
10/20/2015 |
| ECUNG II, ERNEST |
CE-8327417144 |
3 |
108.23 |
4610********5604 |
030910 |
10/20/2015 |
| FAIN, SUZANNE |
CE-7139531027 |
3 |
83.35 |
4147********0102 |
07713C |
10/20/2015 |
| FARPON, ALESANDRA |
CE-8325667876 |
3 |
83.35 |
4784********6839 |
090926 |
10/20/2015 |
| FATTAL, CAROLE |
CE-7138744556 |
3 |
83.35 |
4264********3901 |
02460D |
10/20/2015 |
| FERNAU, CANDY |
CE-8179171150 |
3 |
83.35 |
5466********8669 |
45399P |
10/20/2015 |
| FORTIN BURROUGL, LP |
CE-8646402698 |
3 |
85.35 |
4147********1725 |
07722D |
10/20/2015 |
| FRANZ, CAMERON |
CE-7134596538 |
3 |
83.35 |
4147********6199 |
07748D |
10/20/2015 |
| GARZA, DAX |
CE-7134431137 |
3 |
83.35 |
3715*******1001 |
161320 |
10/20/2015 |
| GHUMAN, AISHA |
CE-8579980216 |
3 |
83.35 |
5466********1356 |
07730P |
10/20/2015 |
| GILLUM, ERICA |
CE-2146822066 |
3 |
83.35 |
4411********3684 |
040910 |
10/20/2015 |
| GOLDBERG, RHODA |
CE-7133766382 |
3 |
83.35 |
5524********3570 |
07740P |
10/20/2015 |
| GONZALEZ, NORA |
CE-8324200777 |
3 |
83.35 |
5466********8672 |
07742P |
10/20/2015 |
| GORDON, FORREST |
CE-2817552460 |
3 |
83.35 |
4147********9748 |
07742D |
10/20/2015 |
| HABIBY, WADIE |
CE-2816605212 |
3 |
100.35 |
5491********2829 |
02012Z |
10/20/2015 |
| HALEVY, DANIEL |
CE-7135422159 |
3 |
83.35 |
4400********5199 |
04630D |
10/20/2015 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
83.35 |
3734*******2011 |
100491 |
10/20/2015 |
| HEFLIN, QUINCY |
CE-9373050979 |
3 |
83.35 |
4588********6086 |
008267 |
10/20/2015 |
| HEMMI, DONNA |
CE-2817349611 |
3 |
83.35 |
5466********2562 |
07756P |
10/20/2015 |
| HENDERSON, KELLEY |
CE-4092015613 |
3 |
74.35 |
3715*******2046 |
150185 |
10/20/2015 |
| HERNÁNDEZ MOLI, MARLEN |
CE-8182927305 |
3 |
83.35 |
5147********8194 |
07788Z |
10/20/2015 |
| HERRERA, JESUS |
CE-2817853969 |
3 |
83.35 |
4147********7050 |
07758D |
10/20/2015 |
| HIPPARD, CAROLYN |
CE-8325493634 |
3 |
85.35 |
4744********4079 |
180193 |
10/20/2015 |
| HORTON, KATIE |
CE-4145348312 |
3 |
83.35 |
4352********5287 |
180391 |
10/20/2015 |
| HUCKIN, HALEY |
CE-7133844010 |
3 |
83.35 |
4388********1616 |
07770C |
10/20/2015 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
83.35 |
3728*******6015 |
142289 |
10/20/2015 |
| JOHNSON, NORINE |
CE-6786379065 |
3 |
83.35 |
3717*******3014 |
144111 |
10/20/2015 |
| JONES, BRENDA |
CE-7137030537 |
3 |
83.35 |
3713*******4000 |
146088 |
10/20/2015 |
| KOCH, JULIE |
CE-8328785488 |
3 |
83.35 |
3728*******6015 |
143347 |
10/20/2015 |
| KOONS, AMBER |
CE-7208832275 |
3 |
83.35 |
4833********9109 |
060910 |
10/20/2015 |
| KUBOSH, MICHAEL |
CE-2813002259 |
3 |
83.35 |
4157********0944 |
366347 |
10/20/2015 |
| LACOURE, ASHLEY |
CE-2816104948 |
3 |
83.35 |
4610********2105 |
060910 |
10/20/2015 |
| LARITSKY, ELEONORA |
CE-7134160023 |
3 |
83.35 |
6011********7241 |
02026P |
10/20/2015 |
| LAZARUS, CHIOKE |
CE-7133736972 |
3 |
83.35 |
4427********1844 |
060910 |
10/20/2015 |
| LEBLANC, BRYAN |
CE-9186290826 |
3 |
83.35 |
4147********9068 |
07801C |
10/20/2015 |
| LEE, STEVEN |
CE-7133206394 |
3 |
84.35 |
5466********7996 |
07803P |
10/20/2015 |
| LEVINE, STEVE |
CE-8324192814 |
3 |
83.35 |
4347********1554 |
060910 |
10/20/2015 |
| LILES, DANIEL |
CE-2818400068 |
3 |
83.35 |
4147********4453 |
07810D |
10/20/2015 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
83.35 |
4147********1967 |
07812C |
10/20/2015 |
| LYNCH, CHRISTINA |
CE-6464139608 |
3 |
83.35 |
3728*******1008 |
193517 |
10/20/2015 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
83.35 |
3728*******5001 |
184289 |
10/20/2015 |
| MAHAINI, NIDAL |
CE-8328188200 |
3 |
83.35 |
3797*******1003 |
155514 |
10/20/2015 |
| MAMMADZADA, GUNEL |
CE-8329189390 |
3 |
83.35 |
4147********6861 |
07823D |
10/20/2015 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
167818 |
10/20/2015 |
| MAYS, DOMINIQUE |
CE-2818816675 |
3 |
85.35 |
4612********6235 |
090930 |
10/20/2015 |
| MCBRIDE, LISA |
CE-8326189560 |
3 |
83.35 |
4900********2652 |
070910 |
10/20/2015 |
| MCCORD, KELEIGH |
CE-7135911771 |
3 |
83.35 |
6011********6384 |
02039R |
10/20/2015 |
| MENDOZA, MELISSA |
CE-8326337866 |
3 |
83.35 |
4342********0295 |
709799 |
10/20/2015 |
| MEYER, JENNY |
CE-7138190399 |
3 |
83.35 |
4610********5005 |
070910 |
10/20/2015 |
| MORGAN, LAURA |
CE-3463337730 |
3 |
83.35 |
5152********2306 |
789717 |
10/20/2015 |
| NODELL, GARRETT |
CE-2622715084 |
3 |
83.35 |
5147********6764 |
511818 |
10/20/2015 |
| PADDEN, KATHLEEN |
CE-7187818592 |
3 |
83.35 |
4147********1556 |
07854D |
10/20/2015 |
| PAHLAVAN, POORANG |
CE-8327316437 |
3 |
89.57 |
5466********8031 |
07856P |
10/20/2015 |
| PANCAMO, NICOLE |
CE-8327902153 |
3 |
83.35 |
3717*******2015 |
183209 |
10/20/2015 |
| PATEL, ASHISH |
CE-6786652599 |
3 |
83.35 |
4400********6361 |
06264B |
10/20/2015 |
| PATTERSON, KRISTI |
CE-8327157212 |
3 |
98.35 |
4777********8774 |
600427 |
10/20/2015 |
| PEREZ, YESENIA |
CE-8322487308 |
3 |
83.35 |
4262********9379 |
07868B |
10/20/2015 |
| PETTERWAY, ALEXIS |
CE-2819740840 |
3 |
83.35 |
4900********7268 |
080910 |
10/20/2015 |
| PINTO, ANTHONY |
CE-8325409980 |
3 |
83.35 |
5152********4066 |
789729 |
10/20/2015 |
| RANK, CONLEY |
CE-2816151103 |
3 |
178.35 |
4147********7033 |
07873D |
10/20/2015 |
| REICHENTHAL, KATHY |
CE-8329690911 |
3 |
83.35 |
4147********0496 |
07872D |
10/20/2015 |
| REMINGTON, PETER |
CE-4154015804 |
3 |
83.35 |
4147********2399 |
129499 |
10/20/2015 |
| REVELS, KELLEY |
CE-7138555494 |
3 |
85.35 |
4313********7288 |
00484C |
10/20/2015 |
| RIPPSTEIN, MINDY |
CE-7134438312 |
3 |
83.35 |
5466********2892 |
07890P |
10/20/2015 |
| ROBICHAUX, JAKE |
CE-7133924224 |
3 |
18.00 |
3731*******9005 |
164526 |
10/20/2015 |
| SADDLER, MITCH |
CE-8323354045 |
3 |
104.35 |
5424********1371 |
49638P |
10/20/2015 |
| SAHI, FAWZAMA |
CE-2814688239 |
3 |
83.35 |
4388********3799 |
07890C |
10/20/2015 |
| SANDONE, JOE |
CE-7135685643 |
3 |
83.35 |
5178********5838 |
07925B |
10/20/2015 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
83.35 |
5466********8677 |
07895P |
10/20/2015 |
| SHELLY, DEANDRA |
CE-7727139736 |
3 |
89.86 |
4610********1938 |
000910 |
10/20/2015 |
| SINGH, KARAN |
CE-8322483337 |
3 |
83.35 |
5466********9458 |
07906P |
10/20/2015 |
| SINN, CHARLES |
CE-9546736563 |
3 |
99.35 |
4400********0913 |
00734B |
10/20/2015 |
| SOMMER, DARIN |
CE-7138283388 |
3 |
89.57 |
4744********7457 |
110296 |
10/20/2015 |
| SOSSER, SCOTT |
CE-7134469128 |
3 |
83.35 |
5178********9616 |
07936B |
10/20/2015 |
| THIESSEN, WENDY |
CE-7137751443 |
3 |
83.35 |
4266********9909 |
07912A |
10/20/2015 |
| THOMPSON, KATI |
CE-8326304429 |
3 |
90.35 |
5524********0229 |
07917P |
10/20/2015 |
| VO, DANNY |
CE-7132990743 |
3 |
83.35 |
4744********8529 |
110398 |
10/20/2015 |
| WALTERS, CLAIRE |
CE-8476822014 |
3 |
83.35 |
4147********6701 |
07924C |
10/20/2015 |
| WALTERS, JAMES |
CE-2814512454 |
3 |
83.35 |
4411********6584 |
000910 |
10/20/2015 |
| WALTERS, STEPHANIE |
CE-7138846227 |
3 |
85.35 |
4411********3394 |
000910 |
10/20/2015 |
| WESTHEIMER, ALAN |
CE-7136238911 |
3 |
83.35 |
4102********8316 |
020509 |
10/20/2015 |
| WHITE, ANNE |
CE-7132041989 |
3 |
83.35 |
3717*******2006 |
143491 |
10/20/2015 |
| WHITE, SANDRA |
CE-7135986001 |
3 |
83.35 |
3715*******2006 |
122619 |
10/20/2015 |
| WHITTLE, BEN |
CE-7138254352 |
3 |
83.35 |
4862********3700 |
07964A |
10/20/2015 |
| WOLRIDGE, CHELSEA |
CE-2816383544 |
3 |
83.35 |
5275********5869 |
110890 |
10/20/2015 |
| WOLSKI, IRENE |
CE-7132080098 |
3 |
83.35 |
4313********8261 |
00143D |
10/20/2015 |
| WORMSER, ERIC |
CE-7133857941 |
3 |
85.35 |
4504********2988 |
816741 |
10/20/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1592.65 |
| 27 |
MasterCard |
2353.55 |
| 62 |
Visa |
5379.41 |
| 2 |
Discover |
166.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9492.31 |