Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRAWAL, VISHAZ |
CE-2819481657 |
2 |
83.35 |
5588********0920 |
00386J |
11/12/2015 |
| AYTAC, UGUR |
CE-7138243615 |
2 |
83.35 |
4266********8490 |
00466C |
11/12/2015 |
| BARAKAT, RUCHDI |
CE-7138200806 |
2 |
138.35 |
5466********7997 |
00320P |
11/12/2015 |
| BEEMAN, SHERRY |
CE-7136636655 |
2 |
83.35 |
4081********1849 |
00341C |
11/12/2015 |
| BERIAULT, ALEX |
CE-4692687099 |
2 |
2.16 |
4900********8897 |
00193B |
11/12/2015 |
| BHATTI, FARAZ |
CE-7812678424 |
2 |
83.35 |
5275********5050 |
154337 |
11/12/2015 |
| BOMAR, PATRICIA |
CE-7138249635 |
2 |
83.35 |
4147********0976 |
00315D |
11/12/2015 |
| BONDY, MELISSA |
CE-7139276639 |
2 |
83.35 |
4610********6514 |
024309 |
11/12/2015 |
| BOWERS, SHADE |
CE-2812501212 |
2 |
83.35 |
5466********1459 |
00499P |
11/12/2015 |
| BROCK, JEFF |
CE-7133046434 |
2 |
166.71 |
4202********4617 |
368644 |
11/12/2015 |
| BROWN, ELLEN |
CE-7135421484 |
2 |
83.35 |
4388********6815 |
00302C |
11/12/2015 |
| BRUMLEY, MELISSA |
CE-7133971667 |
2 |
83.35 |
4266********2935 |
00127A |
11/12/2015 |
| BUNNELL JR, MARVIN D |
CE-8325744896 |
2 |
83.35 |
4259********7905 |
859477 |
11/12/2015 |
| BURROUGHS, DENEAN |
CE-8322836860 |
2 |
83.35 |
4862********7592 |
00101A |
11/12/2015 |
| CAGLE, PHILIP |
CE-7133013151 |
2 |
83.35 |
5466********2087 |
00183P |
11/12/2015 |
| CALLENDER, DONALD |
CE-7133067587 |
2 |
83.35 |
4342********3990 |
858668 |
11/12/2015 |
| CAWLFIELD, JAMES |
CE-7134974842 |
2 |
89.57 |
6011********0501 |
01217B |
11/12/2015 |
| CHANDLER, LOYD |
CE-2812291636 |
2 |
84.35 |
4342********6227 |
822042 |
11/12/2015 |
| CHEEMA, SANGEETA |
CE-8327218925 |
2 |
83.35 |
4388********5024 |
00130D |
11/12/2015 |
| COELLO, ROBERTO |
CE-7134170009 |
2 |
83.35 |
5589********6347 |
00521G |
11/12/2015 |
| CRUZ, SOFI |
CE-9368277077 |
2 |
83.35 |
4342********1336 |
209870 |
11/12/2015 |
| DALY, CYNTHIA |
CE-8137851450 |
2 |
83.35 |
4147********6194 |
35738C |
11/12/2015 |
| DEJONG, WILL |
CE-7132131995 |
2 |
83.35 |
4388********3746 |
00111C |
11/12/2015 |
| DILG, ALEXANDRA |
CE-7136226405 |
2 |
83.35 |
5524********3491 |
00169P |
11/12/2015 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
98.35 |
4342********9634 |
821168 |
11/12/2015 |
| DONALDSON, TREVORE |
CE-3135165041 |
2 |
83.35 |
4266********2004 |
00163A |
11/12/2015 |
| DURAN, MARIANGE |
CE-5126983573 |
2 |
84.35 |
4744********2694 |
194037 |
11/12/2015 |
| EDWARDS, KATE |
CE-8055517522 |
2 |
83.35 |
4266********8458 |
00315C |
11/12/2015 |
| ELMORE, ERIN |
CE-8327222900 |
2 |
8.00 |
3730*******4009 |
104515 |
11/12/2015 |
| FERTITTA, CHARLES |
CE-7134445088 |
2 |
83.35 |
3774*******8261 |
825990 |
11/12/2015 |
| FISCHER, CASEY |
CE-7133157145 |
2 |
83.35 |
4744********3983 |
184630 |
11/12/2015 |
| FISHER, TERRY |
CE-2818389310 |
2 |
188.35 |
4036********5659 |
024778 |
11/12/2015 |
| FOSTER, JAMES |
CE-8325449186 |
2 |
87.35 |
4610********2840 |
024309 |
11/12/2015 |
| FOUAD, LAITH |
CE-8324166589 |
2 |
83.35 |
3725*******1003 |
162550 |
11/12/2015 |
| FRAZIER, VERONICA |
CE-8326417922 |
2 |
83.35 |
4347********6950 |
014309 |
11/12/2015 |
| FULLER, LANEASE |
CE-8322767203 |
2 |
87.35 |
4427********9344 |
064309 |
11/12/2015 |
| GARCIA, THOMAS |
CE-8326060608 |
2 |
83.35 |
4147********1507 |
00290C |
11/12/2015 |
| GRAY, BRIAN |
CE-7134710559 |
2 |
83.35 |
3712*******4006 |
126383 |
11/12/2015 |
| GRAY, DREW |
CE-7134479100 |
2 |
83.35 |
4610********8961 |
024309 |
11/12/2015 |
| GREHN, CHUCK |
CE-7138282679 |
2 |
83.35 |
4417********9399 |
00449C |
11/12/2015 |
| HAAS, ERIC |
CE-7138241172 |
2 |
106.60 |
5466********5767 |
00270P |
11/12/2015 |
| HAMID, SHANA |
CE-2102543842 |
2 |
83.35 |
5516********7348 |
084417 |
11/12/2015 |
| HARDIN, GREG |
CE-8322985620 |
2 |
83.35 |
3734*******3001 |
161480 |
11/12/2015 |
| HARRINGTON, HENRY |
CE-2812039146 |
2 |
83.35 |
3797*******1002 |
142938 |
11/12/2015 |
| HARTLAND, MONICA |
CE-7132130322 |
2 |
83.35 |
3715*******2043 |
154917 |
11/12/2015 |
| HEIMBERGER, AMY |
CE-7137050883 |
2 |
83.35 |
5466********9220 |
00360P |
11/12/2015 |
| HOLBROOK, STEVEN |
CE-7138235303 |
2 |
85.52 |
4342********1241 |
246862 |
11/12/2015 |
| HUBBARD, CYNTHIA |
CE-7132569633 |
2 |
83.35 |
3717*******3014 |
187671 |
11/12/2015 |
| IMERY, ALEX |
CE-2106068909 |
2 |
83.35 |
5178********1227 |
00401Z |
11/12/2015 |
| JANCZAK, CHARLES |
CE-8326597746 |
2 |
89.35 |
4388********4034 |
00353D |
11/12/2015 |
| JENKINS, KRISTI |
CE-8327256454 |
2 |
83.35 |
5152********7151 |
500384 |
11/12/2015 |
| JOHNSON, TRAVIS |
CE-5129651833 |
2 |
83.35 |
4147********0176 |
00393D |
11/12/2015 |
| KAHN, LINDY |
CE-7135483484 |
2 |
83.35 |
5466********0020 |
00367P |
11/12/2015 |
| KARRI, SARAS |
CE-8327262422 |
2 |
83.35 |
4147********4885 |
00401D |
11/12/2015 |
| KASTNER, CHRIS |
CE-8179053741 |
2 |
83.35 |
3727*******1003 |
163300 |
11/12/2015 |
| KELKAR, RYAN |
CE-9186974576 |
2 |
83.35 |
4060********4010 |
004309 |
11/12/2015 |
| KICK, VALERIE |
CE-7139075999 |
2 |
83.35 |
4479********6404 |
012721 |
11/12/2015 |
| LAND, SHARON |
CE-8323687214 |
2 |
83.35 |
4352********3813 |
154539 |
11/12/2015 |
| LAVIAGE, JESSICA |
CE-8327463464 |
2 |
83.35 |
5524********6410 |
00540B |
11/12/2015 |
| LAZARUS, DAVID |
CE-7135571550 |
2 |
83.35 |
3717*******3006 |
152765 |
11/12/2015 |
| LEE, NATHAN |
CE-6466287449 |
2 |
83.35 |
5275********4172 |
154935 |
11/12/2015 |
| LEE, RACHEL |
CE-7134104995 |
2 |
9.50 |
3747*******5532 |
388269 |
11/12/2015 |
| LITTLE, SARA |
CE-8328756701 |
2 |
83.35 |
4147********1967 |
00556C |
11/12/2015 |
| MAFFET, MARK |
CE-8325886225 |
2 |
83.35 |
4388********8025 |
00562D |
11/12/2015 |
| MAGEE, CHRISTINE |
CE-8327600564 |
2 |
85.20 |
4744********8804 |
164330 |
11/12/2015 |
| MALIK, FAZIL |
CE-2819449604 |
2 |
83.35 |
3715*******2001 |
129597 |
11/12/2015 |
| MARGOLIOS, MARY |
CE-7138578596 |
2 |
83.35 |
3713*******6003 |
108266 |
11/12/2015 |
| MATA, JOSEPH |
CE-8322983163 |
2 |
89.85 |
4342********8977 |
150540 |
11/12/2015 |
| MCCAULEY, STEPHANIE |
CE-8329994491 |
2 |
83.35 |
4147********6292 |
00593D |
11/12/2015 |
| MCGRATH, PAULINA |
CE-7135421479 |
2 |
83.35 |
3767*******3002 |
185074 |
11/12/2015 |
| MCKAY, MARGARET |
CE-7135026493 |
2 |
84.35 |
4266********6285 |
00603A |
11/12/2015 |
| MCKERMIE, JAMES |
CE-7138572443 |
2 |
83.35 |
3712*******2008 |
188918 |
11/12/2015 |
| MEI, DANIEL |
CE-7135177115 |
2 |
83.35 |
5466********8901 |
00614P |
11/12/2015 |
| MELTZER, MELISSA |
CE-8329712078 |
2 |
86.60 |
4342********0217 |
858708 |
11/12/2015 |
| MENIFEE, SEAN |
CE-8328844675 |
2 |
83.35 |
4157********0241 |
034158 |
11/12/2015 |
| MORA, CYNTHIA |
CE-7136281558 |
2 |
83.35 |
3767*******3003 |
127118 |
11/12/2015 |
| NASH, ELIZABETH |
CE-2817994005 |
2 |
128.35 |
3717*******2001 |
111566 |
11/12/2015 |
| NEGRO, ROBERT |
CE-7133443232 |
2 |
83.35 |
4388********9584 |
00637D |
11/12/2015 |
| NGUYEN, JOHN |
CE-7132562847 |
2 |
83.35 |
4388********9584 |
00646D |
11/12/2015 |
| NOVOSAD, TOM |
CE-7134441055 |
2 |
83.35 |
3715*******4007 |
162844 |
11/12/2015 |
| ODUNSI, SHAMMY |
CE-7138997340 |
2 |
83.35 |
4259********9706 |
824024 |
11/12/2015 |
| ORTIZ, MICHELLE |
CE-7139271124 |
2 |
122.35 |
4388********1298 |
00669C |
11/12/2015 |
| OSHMAN, TANIA |
CE-7138242282 |
2 |
83.35 |
3717*******5068 |
180855 |
11/12/2015 |
| PARKER, ASHLEY |
CE-8167193914 |
2 |
83.35 |
4270********2472 |
012739 |
11/12/2015 |
| PATNI, RAMA |
CE-7135182610 |
2 |
83.35 |
3767*******1009 |
122883 |
11/12/2015 |
| PIER, MEGAN |
CE-8322488086 |
2 |
83.35 |
3739*******3016 |
191610 |
11/12/2015 |
| PINTO, MARILYN |
CE-2818069743 |
2 |
83.35 |
5152********4066 |
500472 |
11/12/2015 |
| QUINTINALLI, ROCRO |
CE-7133045515 |
2 |
83.35 |
4342********4216 |
943275 |
11/12/2015 |
| RADA, JESSICA |
CE-4022022575 |
2 |
83.35 |
4342********6734 |
246985 |
11/12/2015 |
| ROBINSON, LAUREN |
CE-3174026482 |
2 |
83.35 |
5466********6901 |
00696P |
11/12/2015 |
| ROSEN, MIKE |
CE-6104207749 |
2 |
83.35 |
4737********7265 |
942859 |
11/12/2015 |
| ROUSE, LEONOR |
CE-7139274152 |
2 |
83.35 |
3772*******2006 |
108098 |
11/12/2015 |
| SIMMONS, ABIGAYLE |
CE-2256033507 |
2 |
83.35 |
4388********3682 |
00732D |
11/12/2015 |
| SMEAD, PAUL |
CE-8326435251 |
2 |
83.35 |
4417********2366 |
00727C |
11/12/2015 |
| SMITH, CYNTHIA |
CE-7134466065 |
2 |
83.35 |
4400********3379 |
05712D |
11/12/2015 |
| SOWERS, KIRK |
CE-8327954843 |
2 |
30.00 |
3797*******2006 |
148933 |
11/12/2015 |
| SPARGO, JEFF |
CE-7135209283 |
2 |
83.35 |
4081********1707 |
00737C |
11/12/2015 |
| STEIN, RON |
CE-7139628749 |
2 |
83.35 |
4266********4212 |
00744D |
11/12/2015 |
| THAO, NOU |
CE-6512162152 |
2 |
83.35 |
6011********4480 |
01242B |
11/12/2015 |
| THOMAS, ANNIE |
CE-7134170149 |
2 |
83.35 |
4744********4057 |
104031 |
11/12/2015 |
| WADLEY, TERRENCE |
CE-8322605848 |
2 |
84.35 |
4610********5784 |
084309 |
11/12/2015 |
| WANG, ANGIE |
CE-7134446994 |
2 |
83.35 |
3727*******2000 |
181002 |
11/12/2015 |
| WILBUR, GREG |
CE-2817044262 |
2 |
83.35 |
3794*******5009 |
187632 |
11/12/2015 |
| WILLIAMS, SHAWN |
CE-6104202594 |
2 |
83.35 |
3717*******1007 |
131718 |
11/12/2015 |
| WIZIG, SCOTT |
CE-7135454307 |
2 |
83.35 |
3715*******1003 |
135333 |
11/12/2015 |
| WOLFSHOHL, KEITH |
CE-2815414000 |
2 |
82.58 |
4266********6032 |
00784A |
11/12/2015 |
| WOOD, LEONARD |
CE-8574980497 |
2 |
83.35 |
5452********1863 |
02022P |
11/12/2015 |
| WRIGHT, BRITTANY |
CE-2146735062 |
2 |
85.52 |
4809********5466 |
088897 |
11/12/2015 |
| YANEZ, EMMANUEL |
CE-7134800456 |
2 |
83.35 |
4003********0278 |
02018B |
11/12/2015 |
| YU, WENDY |
CE-7133010080 |
2 |
83.35 |
5466********9801 |
02003P |
11/12/2015 |
| ZAMBRANO, GRISELDA |
CE-8323310404 |
2 |
83.35 |
4347********8302 |
004409 |
11/12/2015 |
| ZIEK, ROBIN |
CE-7133064890 |
2 |
83.35 |
3727*******4009 |
108436 |
11/12/2015 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
2176.25 |
| 20 |
MasterCard |
1745.25 |
| 62 |
Visa |
5362.04 |
| 2 |
Discover |
172.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9456.46 |