Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALQAHTANI, FAISAL |
CE-2028136505 |
3 |
83.35 |
4342********7844 |
256565 |
11/20/2015 |
| APODACA, CHRIS |
CE-7139669896 |
3 |
83.35 |
5178********8455 |
02323Z |
11/20/2015 |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
83.35 |
4054********4164 |
062406 |
11/20/2015 |
| APPLEWHITE, ROGER |
CE-8326549481 |
3 |
83.35 |
4147********9425 |
02304D |
11/20/2015 |
| BALARA, JASON |
CE-5085613269 |
3 |
83.35 |
4400********8499 |
07495D |
11/20/2015 |
| BARR, REBECCA |
CE-8176758836 |
3 |
83.35 |
3767*******2008 |
149609 |
11/20/2015 |
| BELL, JAMES |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
089603 |
11/20/2015 |
| BENNETT, JASON |
CE-2817550785 |
3 |
83.35 |
5146********1148 |
2FFF3A |
11/20/2015 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
87.35 |
3797*******2008 |
115320 |
11/20/2015 |
| BOWERS, WES |
CE-2547228906 |
3 |
83.35 |
4388********8903 |
02323C |
11/20/2015 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
83.35 |
5152********2043 |
056101 |
11/20/2015 |
| BRUCE, NICHOLAS |
CE-8327215673 |
3 |
37.65 |
3715*******1001 |
124575 |
11/20/2015 |
| CABLE, ALAN |
CE-7132137520 |
3 |
83.35 |
4411********3383 |
012407 |
11/20/2015 |
| CAPERTON, JEFF |
CE-7134173810 |
3 |
84.35 |
4246********5014 |
02341G |
11/20/2015 |
| CAPLAN, MICHAEL |
CE-7133766585 |
3 |
83.35 |
3713*******3007 |
160218 |
11/20/2015 |
| CASEY, KYLIE |
CE-8172292287 |
3 |
83.35 |
4744********3385 |
132845 |
11/20/2015 |
| COELLO, KARLA |
CE-8322746353 |
3 |
83.35 |
5146********7326 |
270D53 |
11/20/2015 |
| DAUNNO, DOMINICK |
CE-8327046500 |
3 |
98.35 |
5490********7756 |
00875B |
11/20/2015 |
| DAVIS, DIANA |
CE-7134195898 |
3 |
83.35 |
4266********5005 |
02354C |
11/20/2015 |
| DAVIS, JONATHAN |
CE-7138550121 |
3 |
83.35 |
5152********1140 |
056102 |
11/20/2015 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
83.35 |
4388********9909 |
02357C |
11/20/2015 |
| DEHOYOS, RAMON |
CE-8303171515 |
3 |
86.35 |
4427********6130 |
032407 |
11/20/2015 |
| DERRICK, MARY |
CE-8325154277 |
3 |
83.35 |
4465********7474 |
020315 |
11/20/2015 |
| DEUTSCH, ROBIN |
CE-7138061003 |
3 |
83.35 |
5466********4313 |
02389P |
11/20/2015 |
| DILLON, EDIE |
CE-7134124775 |
3 |
83.35 |
3715*******2001 |
122340 |
11/20/2015 |
| DOAN, LENA |
CE-7139625045 |
3 |
83.35 |
3797*******1009 |
149228 |
11/20/2015 |
| DONELEY, TAYLOR |
CE-8324520828 |
3 |
83.35 |
4744********1943 |
142141 |
11/20/2015 |
| EASLEY, MARK |
CE-7133022621 |
3 |
89.35 |
5424********0553 |
72337B |
11/20/2015 |
| ECUNG II, ERNEST |
CE-8327417144 |
3 |
83.35 |
4610********5604 |
032407 |
11/20/2015 |
| FAIN, SUZANNE |
CE-7139531027 |
3 |
83.35 |
4147********0102 |
02379C |
11/20/2015 |
| FATTAL, CAROLE |
CE-7138744556 |
3 |
83.35 |
4264********3901 |
08072D |
11/20/2015 |
| FEAZLE, KIM |
CE-7134163434 |
3 |
83.35 |
3725*******1013 |
164374 |
11/20/2015 |
| FERNAU, CANDY |
CE-8179171150 |
3 |
83.35 |
5466********8669 |
72310P |
11/20/2015 |
| FRANZ, CAMERON |
CE-7134596538 |
3 |
83.35 |
4147********6199 |
02419D |
11/20/2015 |
| GARZA, DAX |
CE-7134431137 |
3 |
92.35 |
3715*******1001 |
117882 |
11/20/2015 |
| GAYLOR, ANITA |
CE-7132569142 |
3 |
83.35 |
3731*******6002 |
122808 |
11/20/2015 |
| GHUMAN, AISHA |
CE-8579980216 |
3 |
83.35 |
5466********1356 |
02418P |
11/20/2015 |
| GILLUM, ERICA |
CE-2146822066 |
3 |
83.35 |
4411********3684 |
032407 |
11/20/2015 |
| GOLDBERG, RHODA |
CE-7133766382 |
3 |
83.35 |
5524********3570 |
02421P |
11/20/2015 |
| GONZALEZ, NORA |
CE-8324200777 |
3 |
83.35 |
5466********8672 |
02428P |
11/20/2015 |
| GORDON, FORREST |
CE-2817552460 |
3 |
83.35 |
4147********9748 |
02426D |
11/20/2015 |
| HABIBY, WADIE |
CE-2816605212 |
3 |
98.35 |
5491********2829 |
02037Z |
11/20/2015 |
| HACKER, NATASHA |
CE-2816366554 |
3 |
103.09 |
4631********6001 |
214651 |
11/20/2015 |
| HALEVY, DANIEL |
CE-7135422159 |
3 |
83.35 |
4400********5199 |
05425D |
11/20/2015 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
83.35 |
3734*******2011 |
141802 |
11/20/2015 |
| HEFLIN, QUINCY |
CE-9373050979 |
3 |
83.35 |
4588********6086 |
003646 |
11/20/2015 |
| HEMMI, DONNA |
CE-2817349611 |
3 |
83.35 |
5466********2562 |
02438P |
11/20/2015 |
| HENDERSON, KELLEY |
CE-4092015613 |
3 |
68.35 |
3715*******2046 |
199019 |
11/20/2015 |
| HERNANDEZ, VIANEY |
CE-9156912913 |
3 |
106.04 |
4610********9156 |
042407 |
11/20/2015 |
| HERNÁNDEZ MOLI, MARLEN |
CE-8182927305 |
3 |
83.35 |
5147********8194 |
02475Z |
11/20/2015 |
| HERRERA, JESUS |
CE-2817853969 |
3 |
83.35 |
4147********7050 |
02448D |
11/20/2015 |
| HIPPARD, CAROLYN |
CE-8325493634 |
3 |
85.35 |
4744********4079 |
152140 |
11/20/2015 |
| HOLLIS, JEREMY |
CE-3612907089 |
3 |
166.70 |
4342********5442 |
254082 |
11/20/2015 |
| HORTON, KATIE |
CE-4145348312 |
3 |
83.35 |
4352********5287 |
152143 |
11/20/2015 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
83.35 |
3728*******6015 |
121282 |
11/20/2015 |
| JONES, BRENDA |
CE-7137030537 |
3 |
83.35 |
3713*******4000 |
146022 |
11/20/2015 |
| JOSEPH, KIMBERLY |
CE-7138700046 |
3 |
83.35 |
5152********7935 |
056103 |
11/20/2015 |
| KARTALIA, CHRIS |
CE-8324898751 |
3 |
83.35 |
3712*******1003 |
162190 |
11/20/2015 |
| KOCH, JULIE |
CE-8328785488 |
3 |
83.35 |
3728*******6015 |
188145 |
11/20/2015 |
| KOKOLIS, GEORGE |
CE-7134102896 |
3 |
83.35 |
3747*******3132 |
337034 |
11/20/2015 |
| KUBOSH, MICHAEL |
CE-2813002259 |
3 |
83.35 |
4157********0944 |
856400 |
11/20/2015 |
| LARITSKY, ELEONORA |
CE-7134160023 |
3 |
83.35 |
6011********7241 |
02099P |
11/20/2015 |
| LAZARUS, CHIOKE |
CE-7133736972 |
3 |
83.35 |
4427********1844 |
062407 |
11/20/2015 |
| LEE, STEVEN |
CE-7133206394 |
3 |
85.35 |
5466********7996 |
02491P |
11/20/2015 |
| LILES, DANIEL |
CE-2818400068 |
3 |
83.35 |
4147********4453 |
02502D |
11/20/2015 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
83.35 |
4147********1967 |
02501C |
11/20/2015 |
| LYNCH, CHRISTINA |
CE-6464139608 |
3 |
83.35 |
3728*******1008 |
122429 |
11/20/2015 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
83.35 |
3728*******5001 |
125350 |
11/20/2015 |
| MAHAINI, NIDAL |
CE-8328188200 |
3 |
87.35 |
3797*******1003 |
178071 |
11/20/2015 |
| MAMMADZADA, GUNEL |
CE-8329189390 |
3 |
83.35 |
4147********6861 |
02507D |
11/20/2015 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
186125 |
11/20/2015 |
| MATTHEWS, JODI |
CE-2817788344 |
3 |
83.35 |
5455********1862 |
838147 |
11/20/2015 |
| MCBRIDE, LISA |
CE-8326189560 |
3 |
83.35 |
4900********2652 |
072407 |
11/20/2015 |
| MCCORD, KELEIGH |
CE-7135911771 |
3 |
83.35 |
6011********6384 |
02030R |
11/20/2015 |
| MCGEE, LAURA |
CE-2136755994 |
3 |
83.35 |
4147********7115 |
74266C |
11/20/2015 |
| MENDOZA, MELISSA |
CE-8326337866 |
3 |
83.35 |
4342********0295 |
416562 |
11/20/2015 |
| MEYER, JENNY |
CE-7138190399 |
3 |
84.35 |
4610********5005 |
072407 |
11/20/2015 |
| MORGAN, LAURA |
CE-3463337730 |
3 |
83.35 |
5152********2306 |
837078 |
11/20/2015 |
| MOSER, WALTER |
CE-7138359398 |
3 |
83.35 |
4795********5930 |
685619 |
11/20/2015 |
| PADDEN, KATHLEEN |
CE-7187818592 |
3 |
83.35 |
4147********1556 |
02551D |
11/20/2015 |
| PAHLAVAN, POORANG |
CE-8327316437 |
3 |
83.35 |
5466********8031 |
02552P |
11/20/2015 |
| PATEL, ASHISH |
CE-6786652599 |
3 |
83.35 |
4400********6361 |
04741B |
11/20/2015 |
| PATTERSON, KRISTI |
CE-8327157212 |
3 |
98.35 |
4777********8774 |
890913 |
11/20/2015 |
| PAULISSEN, STACEY |
CE-2817052865 |
3 |
83.35 |
5178********1927 |
02576B |
11/20/2015 |
| PEREZ, YESENIA |
CE-8322487308 |
3 |
89.57 |
4262********9379 |
02557C |
11/20/2015 |
| PETTERWAY, ALEXIS |
CE-2819740840 |
3 |
83.35 |
4900********7268 |
082407 |
11/20/2015 |
| PIERCE, WANNA |
CE-8324168708 |
3 |
83.35 |
4342********5069 |
067638 |
11/20/2015 |
| PINTO, ANTHONY |
CE-8325409980 |
3 |
83.35 |
5152********4066 |
837084 |
11/20/2015 |
| RANK, CONLEY |
CE-2816151103 |
3 |
150.35 |
4147********7033 |
02563D |
11/20/2015 |
| REED, ARABIA |
CE-8328012887 |
3 |
83.35 |
4610********1463 |
082407 |
11/20/2015 |
| REICHENTHAL, KATHY |
CE-8329690911 |
3 |
83.35 |
4147********0496 |
02584D |
11/20/2015 |
| REMINGTON, PETER |
CE-4154015804 |
3 |
83.35 |
4147********2399 |
325834 |
11/20/2015 |
| REVELS, KELLEY |
CE-7138555494 |
3 |
91.85 |
4313********7288 |
07315C |
11/20/2015 |
| RICHARDSON, HENRY |
CE-9176863558 |
3 |
83.35 |
5524********3224 |
02588P |
11/20/2015 |
| ROBICHAUX, JAKE |
CE-7133924224 |
3 |
16.00 |
3731*******9005 |
144093 |
11/20/2015 |
| ROMAN, BARBARA |
CE-7137159879 |
3 |
83.35 |
4342********0932 |
256649 |
11/20/2015 |
| SADDLER, MITCH |
CE-8323354045 |
3 |
122.35 |
5424********1371 |
73727P |
11/20/2015 |
| SAHI, FAWZAMA |
CE-2814688239 |
3 |
83.35 |
4388********3799 |
02608C |
11/20/2015 |
| SANDONE, JOE |
CE-7135685643 |
3 |
83.35 |
5178********5838 |
02628B |
11/20/2015 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
85.35 |
5466********8677 |
02605P |
11/20/2015 |
| SHELLY, DEANDRA |
CE-7727139736 |
3 |
110.34 |
4610********1938 |
002407 |
11/20/2015 |
| SOMMER, DARIN |
CE-7138283388 |
3 |
83.35 |
4744********7457 |
172041 |
11/20/2015 |
| SOSSER, SCOTT |
CE-7134469128 |
3 |
83.35 |
5178********9616 |
02645B |
11/20/2015 |
| SPECTOR, KIMBERLY |
CE-3106142807 |
3 |
83.35 |
4342********4578 |
069120 |
11/20/2015 |
| THIESSEN, WENDY |
CE-7137751443 |
3 |
83.35 |
4266********9909 |
02629A |
11/20/2015 |
| THOMPSON, KATI |
CE-8326304429 |
3 |
90.35 |
5524********0229 |
02629P |
11/20/2015 |
| VO, DANNY |
CE-7132990743 |
3 |
87.35 |
4744********8529 |
172244 |
11/20/2015 |
| WALTERS, CLAIRE |
CE-8476822014 |
3 |
83.35 |
4147********6701 |
02632C |
11/20/2015 |
| WALTERS, JAMES |
CE-2814512454 |
3 |
87.35 |
4411********6584 |
012407 |
11/20/2015 |
| WALTERS, STEPHANIE |
CE-7138846227 |
3 |
84.35 |
4411********3394 |
012407 |
11/20/2015 |
| WESTHEIMER, ALAN |
CE-7136238911 |
3 |
83.35 |
4102********8316 |
020677 |
11/20/2015 |
| WHITE, ANNE |
CE-7132041989 |
3 |
83.35 |
3717*******2006 |
148901 |
11/20/2015 |
| WHITE, SANDRA |
CE-7135986001 |
3 |
83.35 |
3715*******2006 |
143338 |
11/20/2015 |
| WHITTLE, BEN |
CE-7138254352 |
3 |
83.35 |
4862********3700 |
02666A |
11/20/2015 |
| WINFORD, DAN |
CE-2816150114 |
3 |
83.35 |
4388********7343 |
02650C |
11/20/2015 |
| WOLSKI, IRENE |
CE-7132080098 |
3 |
83.35 |
4313********8261 |
05569D |
11/20/2015 |
| WYLIE, TYLER |
CE-7139220240 |
3 |
84.35 |
4342********1959 |
922713 |
11/20/2015 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1806.00 |
| 28 |
MasterCard |
2419.80 |
| 64 |
Visa |
5600.89 |
| 2 |
Discover |
166.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9993.39 |