Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, JORGE |
CE-8328886387 |
4 |
94.17 |
4147********4086 |
05080D |
11/30/2015 |
| ALVARADO, DAMARIS |
CE-9568749825 |
4 |
83.35 |
5275********2017 |
125183 |
11/30/2015 |
| BALL, DANE |
CE-7135949989 |
4 |
86.35 |
3725*******5000 |
122269 |
11/30/2015 |
| BARON, DARCEY |
CE-7137028154 |
4 |
140.03 |
3767*******3019 |
180830 |
11/30/2015 |
| BLAIR, BRAIN |
CE-8329712433 |
4 |
83.35 |
4147********2208 |
05003D |
11/30/2015 |
| BONANNO, ANITA |
CE-8324895181 |
4 |
83.35 |
4465********5827 |
030005 |
11/30/2015 |
| BONILLA, JOSE |
CE-8326060121 |
4 |
83.35 |
3767*******5006 |
184315 |
11/30/2015 |
| BOTVIN, DAVID |
CE-8322485601 |
4 |
83.35 |
4388********4045 |
04974C |
11/30/2015 |
| BREGMAN, PAULETTE |
CE-7138255240 |
4 |
83.35 |
4313********6056 |
01849C |
11/30/2015 |
| BROWN, KYLE |
CE-7132404718 |
4 |
83.35 |
3712*******1005 |
188529 |
11/30/2015 |
| BROWN, NAN |
CE-7135244807 |
4 |
83.35 |
4266********8369 |
04992C |
11/30/2015 |
| CAIN, CHRIS |
CE-8432831813 |
4 |
83.35 |
4465********2977 |
030919 |
11/30/2015 |
| CAMPOS, STACY |
CE-8327488726 |
4 |
168.70 |
4402********1071 |
687579 |
11/30/2015 |
| CANALES, ERIKA |
CE-2817012855 |
4 |
83.35 |
4342********3155 |
457281 |
11/30/2015 |
| CARLTON, MATT |
CE-9737358909 |
4 |
84.35 |
3717*******4018 |
152135 |
11/30/2015 |
| CARTER, MOLLY |
CE-7138283138 |
4 |
83.35 |
3767*******2009 |
141464 |
11/30/2015 |
| COHEN, JOE |
CE-7132699652 |
4 |
83.35 |
3712*******1005 |
152782 |
11/30/2015 |
| CONSOLVO, CARRIE |
CE-7132014778 |
4 |
83.35 |
4744********2292 |
135088 |
11/30/2015 |
| DAZEY, JOHN |
CE-7138242195 |
4 |
83.35 |
5466********2141 |
05003P |
11/30/2015 |
| DHANANI, SONIA |
CE-8324981616 |
4 |
88.68 |
4313********3171 |
08818D |
11/30/2015 |
| DUFFY, BRIAN |
CE-7135034874 |
4 |
83.35 |
4388********0206 |
04993D |
11/30/2015 |
| DUVALL, KATIE |
CE-9365208032 |
4 |
83.35 |
4003********8506 |
05018B |
11/30/2015 |
| ELLICKALPUTHENP, BENA |
CE-7133204405 |
4 |
83.35 |
4050********7026 |
05087B |
11/30/2015 |
| FEINSTEIN, MICHAEL |
CE-7138190761 |
4 |
83.35 |
5410********1016 |
95894P |
11/30/2015 |
| FLOWERS, LACEY |
CE-7135627886 |
4 |
83.35 |
3717*******1003 |
125906 |
11/30/2015 |
| FORD, JOHN |
CE-5617563528 |
4 |
83.35 |
4147********8760 |
05086D |
11/30/2015 |
| GEIB, GAVIN |
CE-7134109928 |
4 |
87.35 |
5524********7465 |
05293P |
11/30/2015 |
| GIBSON, DONALD |
CE-7135425565 |
4 |
83.35 |
4610********9485 |
065809 |
11/30/2015 |
| GOMEL, ANDREW |
CE-7138068957 |
4 |
83.35 |
3713*******9009 |
157719 |
11/30/2015 |
| GRIGGS, MICHAEL |
CE-6073820665 |
4 |
97.35 |
4388********3449 |
05225C |
11/30/2015 |
| HALL, CHARLES |
CE-2813802590 |
4 |
83.35 |
5466********5268 |
05239P |
11/30/2015 |
| HANKAMER, KIM |
CE-7138286994 |
4 |
83.35 |
4266********2446 |
05147D |
11/30/2015 |
| HENSLEY, THOMAS |
CE-7132444005 |
4 |
83.35 |
4147********7672 |
05205C |
11/30/2015 |
| HOERSTER, PAMELA |
CE-7135428202 |
4 |
98.35 |
3728*******3009 |
131599 |
11/30/2015 |
| HOLLADAY, SHARON |
CE-7138986043 |
4 |
83.35 |
3712*******1016 |
102208 |
11/30/2015 |
| HOUSTON, BRANDEE |
CE-7134127290 |
4 |
83.35 |
3715*******5005 |
180278 |
11/30/2015 |
| JOHNSON, DAWN |
CE-8327547482 |
4 |
91.35 |
4610********1740 |
095809 |
11/30/2015 |
| JOHNSTON, SARAH |
CE-7189742956 |
4 |
83.35 |
5466********7729 |
05139P |
11/30/2015 |
| JONES, XAVIER |
CE-8328708175 |
4 |
83.35 |
4342********3418 |
831001 |
11/30/2015 |
| JORDAN, JACQUELYN |
CE-7138220947 |
4 |
83.35 |
4389********0469 |
724829 |
11/30/2015 |
| JORDAN, MARGARET |
CE-7135988174 |
4 |
83.35 |
3728*******3009 |
188193 |
11/30/2015 |
| KAISER, GRANT |
CE-7133035091 |
4 |
83.35 |
3713*******7002 |
162052 |
11/30/2015 |
| KALINA, ALI |
CE-7133851224 |
4 |
119.35 |
4342********2518 |
493371 |
11/30/2015 |
| KIBSGAAROL, FADILA |
CE-8327880903 |
4 |
83.35 |
3717*******3022 |
160096 |
11/30/2015 |
| KONERU, ROSHAN |
CE-7136288351 |
4 |
83.35 |
4266********8714 |
05183C |
11/30/2015 |
| LANCASTER, GEORGE |
CE-7134464344 |
4 |
184.57 |
3772*******5006 |
104237 |
11/30/2015 |
| LANDRUM, MICHAEL |
CE-7135047537 |
4 |
83.35 |
3727*******5003 |
165190 |
11/30/2015 |
| LIBERTUS, CHAD |
CE-7132561010 |
4 |
6.25 |
3715*******6005 |
185963 |
11/30/2015 |
| LIPINSKY, DANA |
CE-7132058972 |
4 |
83.35 |
4147********7389 |
05182D |
11/30/2015 |
| LIU, HUA |
CE-5122968037 |
4 |
83.35 |
4266********9930 |
05130C |
11/30/2015 |
| LONG, MICA |
CE-4055962328 |
4 |
83.35 |
5152********8841 |
124058 |
11/30/2015 |
| MACRORY, MICHAEL |
CE-2812224004 |
4 |
83.35 |
5275********5239 |
175986 |
11/30/2015 |
| MAKHDOOM, SAIMA |
CE-7039750517 |
4 |
83.35 |
4147********0301 |
05174C |
11/30/2015 |
| MCCORMICK, PAIGE |
CE-2817998294 |
4 |
89.35 |
4081********6026 |
05128D |
11/30/2015 |
| MELAMED, LEON |
CE-7134599515 |
4 |
83.35 |
5466********0232 |
05275P |
11/30/2015 |
| MILLS, CHAD |
CE-8327255163 |
4 |
87.68 |
5466********6569 |
05168P |
11/30/2015 |
| MITCHELL, NANCY |
CE-2816507300 |
4 |
86.35 |
4610********3138 |
075809 |
11/30/2015 |
| MORENO, DENISE |
CE-7137248444 |
4 |
83.35 |
4356********6121 |
165387 |
11/30/2015 |
| MORRIS, JUSTINE |
CE-8323600899 |
4 |
83.35 |
5466********1189 |
05271P |
11/30/2015 |
| MOUZOURAKIS, NIKO |
CE-7132495286 |
4 |
127.35 |
5524********9322 |
05169P |
11/30/2015 |
| NGEP, CHOEUN |
CE-9727629686 |
4 |
83.35 |
3797*******1000 |
111789 |
11/30/2015 |
| NIKOLAISEN, ALEXANDRA |
CE-8179462529 |
4 |
83.35 |
3797*******1008 |
161951 |
11/30/2015 |
| ORIA, TONJA |
CE-2817950848 |
4 |
83.35 |
4347********9492 |
075809 |
11/30/2015 |
| OVERBEY JR, ROBERT |
CE-7135030600 |
4 |
92.35 |
3767*******5009 |
147817 |
11/30/2015 |
| PAINE, PAULA |
CE-7135626482 |
4 |
84.35 |
3713*******4033 |
106028 |
11/30/2015 |
| PARIKH, BRIJAL |
CE-2812483358 |
4 |
86.35 |
4259********2617 |
582559 |
11/30/2015 |
| PEDEN, SCOTT |
CE-9792446572 |
4 |
15.00 |
5466********8098 |
05235P |
11/30/2015 |
| PERALEZ, SHERRY |
CE-2817335220 |
4 |
83.35 |
4147********0337 |
05252D |
11/30/2015 |
| PLANTE, ANTOINE |
CE-7134984853 |
4 |
83.35 |
4388********0184 |
05157D |
11/30/2015 |
| PLUMB, STEVEN |
CE-7138599792 |
4 |
113.35 |
3715*******2001 |
151330 |
11/30/2015 |
| PRUNEDA, LAUREN |
CE-8327150887 |
4 |
111.50 |
4631********5787 |
954857 |
11/30/2015 |
| QUEIRI, AUDI |
CE-8322298981 |
4 |
113.35 |
5275********9743 |
165888 |
11/30/2015 |
| REDDY, VEERU |
CE-7133767607 |
4 |
125.33 |
3715*******3008 |
135184 |
11/30/2015 |
| REED, MELISSA |
CE-9014123888 |
4 |
83.35 |
4342********4772 |
804160 |
11/30/2015 |
| RIFFLE, CLAIRE |
CE-7138570830 |
4 |
98.09 |
4202********7942 |
559960 |
11/30/2015 |
| RIFFLE, TORIE |
CE-7138577348 |
4 |
175.48 |
4202********7942 |
559961 |
11/30/2015 |
| ROBINSON, LUIS |
CE-2149954434 |
4 |
89.35 |
4465********9026 |
030904 |
11/30/2015 |
| ROBINSON, SHANNON |
CE-9132901384 |
4 |
83.35 |
4342********3469 |
893225 |
11/30/2015 |
| ROD, BRIAN |
CE-7134788874 |
4 |
83.35 |
3725*******4017 |
129880 |
11/30/2015 |
| RODRIGUEZ, JESSICA |
CE-8329041878 |
4 |
83.35 |
4610********8310 |
045809 |
11/30/2015 |
| ROSE, MYLES |
CE-5126997988 |
4 |
83.35 |
3772*******2002 |
190795 |
11/30/2015 |
| ROSENBERG, TERRI |
CE-7135531097 |
4 |
83.35 |
5178********0917 |
05373Z |
11/30/2015 |
| SCHELL, KIM |
CE-7133044683 |
4 |
83.35 |
4610********1478 |
045809 |
11/30/2015 |
| SCHRAITLE, TONI |
CE-2816821583 |
4 |
84.35 |
4147********4284 |
05351A |
11/30/2015 |
| SCHWARTZBERG, STACY |
CE-7138185056 |
4 |
83.35 |
5466********9865 |
05354P |
11/30/2015 |
| SEEGMILLER, CONNIE |
CE-7137057111 |
4 |
83.35 |
4688********9345 |
724881 |
11/30/2015 |
| SENTONNIAN, ABRAHAM |
CE-7136898102 |
4 |
83.35 |
4610********7194 |
055809 |
11/30/2015 |
| SHEEHAN, FELIX |
CE-8603049889 |
4 |
83.35 |
5424********3514 |
103280 |
11/30/2015 |
| SIMS, AARON |
CE-2145385961 |
4 |
83.35 |
5291********2049 |
05410Z |
11/30/2015 |
| SLATER, JOHN |
CE-7134176184 |
4 |
83.35 |
5466********9413 |
05379P |
11/30/2015 |
| SMILEY, HENRY |
CE-2817776056 |
4 |
83.35 |
4784********7265 |
085848 |
11/30/2015 |
| STONE, MATTHEW |
CE-8326065530 |
4 |
87.35 |
4427********3988 |
065809 |
11/30/2015 |
| STUVER, JULIE |
CE-7132541752 |
4 |
98.35 |
5466********3679 |
05399P |
11/30/2015 |
| SUMMA, JOE |
CE-7138823385 |
4 |
136.01 |
4313********4578 |
00097D |
11/30/2015 |
| TAYLOR, ALEXANDER |
CE-2815460604 |
4 |
98.35 |
5178********2007 |
05450B |
11/30/2015 |
| THOMPSON, JEFF |
CE-2817442259 |
4 |
83.35 |
4465********2466 |
030850 |
11/30/2015 |
| TOPE, KIM |
CE-8326286566 |
4 |
85.35 |
4347********3884 |
075809 |
11/30/2015 |
| TUDZIN, ELLIS |
CE-7134103122 |
4 |
83.35 |
3713*******1005 |
153169 |
11/30/2015 |
| TURNER, JEANNE |
CE-7139062885 |
4 |
83.35 |
5523********7827 |
T5539Z |
11/30/2015 |
| ULLAL, VARUN |
CE-7138155982 |
4 |
83.35 |
6011********5572 |
03083R |
11/30/2015 |
| VARELA, JOSHUA |
CE-8325066952 |
4 |
83.35 |
4157********8619 |
070521 |
11/30/2015 |
| VENICE, MARCUS |
CE-2103832355 |
4 |
83.35 |
5581********8882 |
953530 |
11/30/2015 |
| VILLA, LUIS |
CE-2817736187 |
4 |
83.35 |
4266********8426 |
05458B |
11/30/2015 |
| WARING, KRISTIN |
CE-7138705399 |
4 |
152.01 |
3713*******2021 |
189046 |
11/30/2015 |
| WESTERGAARD, GEOFFREY |
CE-7132910999 |
4 |
83.35 |
3715*******9001 |
161739 |
11/30/2015 |
| WHITE, TAMIKA |
CE-8326549878 |
4 |
88.35 |
4744********5653 |
115388 |
11/30/2015 |
| WILLIAMS, ROOSEVELT |
CE-7134923689 |
4 |
83.35 |
5518********4363 |
681850 |
11/30/2015 |
| WIZIG, INNA |
CE-7137240001 |
4 |
85.35 |
4868********2432 |
05541B |
11/30/2015 |
| WOLFF, MAC |
CE-2813897423 |
4 |
83.35 |
5491********7897 |
03006B |
11/30/2015 |
| WYRICK, ADAM |
CE-9038213840 |
4 |
83.35 |
4202********9399 |
559965 |
11/30/2015 |
| ZINNER, RALPH |
CE-7138762560 |
4 |
83.35 |
3715*******2214 |
186057 |
11/30/2015 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 30 |
American Express |
2750.94 |
| 25 |
MasterCard |
2127.73 |
| 55 |
Visa |
4963.43 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9925.45 |