Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALQAHTANI, FAISAL |
CE-2028136505 |
3 |
83.35 |
4342********7844 |
828425 |
12/20/2015 |
| AMKAYA, LUCY |
CE-8326468003 |
3 |
77.00 |
4342********0004 |
828784 |
12/20/2015 |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
83.35 |
4054********4164 |
093536 |
12/20/2015 |
| APPLEWHITE, ROGER |
CE-8326549481 |
3 |
83.35 |
4147********9425 |
06217D |
12/20/2015 |
| AYALA, MARISSA |
CE-3216636270 |
3 |
166.70 |
4342********0932 |
113798 |
12/20/2015 |
| BALARA, JASON |
CE-5085613269 |
3 |
89.52 |
4400********8499 |
04885D |
12/20/2015 |
| BARR, REBECCA |
CE-8176758836 |
3 |
83.35 |
3767*******2008 |
171311 |
12/20/2015 |
| BELL, JAMES |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
680273 |
12/20/2015 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
88.35 |
3797*******2008 |
159937 |
12/20/2015 |
| BOWERS, WES |
CE-2547228906 |
3 |
83.35 |
4388********8903 |
06227C |
12/20/2015 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
83.35 |
5152********2043 |
782188 |
12/20/2015 |
| BRUCE, NICHOLAS |
CE-8327215673 |
3 |
23.00 |
3715*******1001 |
123062 |
12/20/2015 |
| BURKE, JAMES |
CE-8326872517 |
3 |
166.70 |
4411********8983 |
013510 |
12/20/2015 |
| CABLE, ALAN |
CE-7132137520 |
3 |
83.35 |
4411********3383 |
003510 |
12/20/2015 |
| CAPLAN, MICHAEL |
CE-7133766585 |
3 |
83.35 |
3713*******3007 |
148749 |
12/20/2015 |
| CASEY, KEVAN |
CE-7138295495 |
3 |
170.70 |
5348********0294 |
143158 |
12/20/2015 |
| CASEY, KYLIE |
CE-8172292287 |
3 |
83.35 |
4744********3385 |
143256 |
12/20/2015 |
| COELLO, KARLA |
CE-8322746353 |
3 |
83.35 |
5146********7326 |
6B72EA |
12/20/2015 |
| DAUNNO, DOMINICK |
CE-8327046500 |
3 |
98.35 |
5490********7756 |
09373B |
12/20/2015 |
| DAVIS, DIANA |
CE-7134195898 |
3 |
83.35 |
4266********5005 |
06235C |
12/20/2015 |
| DAVIS, JONATHAN |
CE-7138550121 |
3 |
83.35 |
5152********1140 |
782187 |
12/20/2015 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
83.35 |
4388********9909 |
06236C |
12/20/2015 |
| DEHOYOS, RAMON |
CE-8303171515 |
3 |
83.35 |
4427********6130 |
013510 |
12/20/2015 |
| DERRICK, MARY |
CE-8325154277 |
3 |
83.35 |
4465********7474 |
020027 |
12/20/2015 |
| DEUTSCH, ROBIN |
CE-7138061003 |
3 |
83.35 |
5466********4313 |
06236P |
12/20/2015 |
| DILLON, EDIE |
CE-7134124775 |
3 |
83.35 |
3715*******2001 |
172639 |
12/20/2015 |
| DOAN, LENA |
CE-7139625045 |
3 |
83.35 |
3797*******1009 |
101297 |
12/20/2015 |
| DONELEY, TAYLOR |
CE-8324520828 |
3 |
83.35 |
4744********1943 |
143451 |
12/20/2015 |
| EASLEY, MARK |
CE-7133022621 |
3 |
86.35 |
5424********0553 |
99489B |
12/20/2015 |
| FAIN, SUZANNE |
CE-7139531027 |
3 |
83.35 |
4147********0102 |
06240C |
12/20/2015 |
| FATTAL, CAROLE |
CE-7138744556 |
3 |
83.35 |
4264********3901 |
07055D |
12/20/2015 |
| FEAZLE, KIM |
CE-7134163434 |
3 |
83.35 |
3725*******1013 |
163874 |
12/20/2015 |
| FRANZ, CAMERON |
CE-7134596538 |
3 |
83.35 |
4147********6199 |
06274D |
12/20/2015 |
| GARZA, DAX |
CE-7134431137 |
3 |
83.35 |
3715*******1001 |
153552 |
12/20/2015 |
| GAYLOR, ANITA |
CE-7132569142 |
3 |
83.35 |
3731*******6002 |
182760 |
12/20/2015 |
| GHUMAN, AISHA |
CE-8579980216 |
3 |
83.35 |
5466********1356 |
06254P |
12/20/2015 |
| GILLUM, ERICA |
CE-2146822066 |
3 |
96.34 |
4411********3684 |
013510 |
12/20/2015 |
| GOLDBERG, RHODA |
CE-7133766382 |
3 |
83.35 |
5524********3570 |
06251P |
12/20/2015 |
| GONZALEZ, NORA |
CE-8324200777 |
3 |
83.35 |
5466********8672 |
06254P |
12/20/2015 |
| GORDON, FORREST |
CE-2817552460 |
3 |
83.35 |
4147********9748 |
06253D |
12/20/2015 |
| HABIBY, WADIE |
CE-2816605212 |
3 |
98.35 |
5491********2829 |
02077Z |
12/20/2015 |
| HACKER, NATASHA |
CE-2816366554 |
3 |
108.23 |
4631********6001 |
128383 |
12/20/2015 |
| HALEVY, DANIEL |
CE-7135422159 |
3 |
83.35 |
4400********5199 |
06215D |
12/20/2015 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
83.35 |
3734*******2011 |
108641 |
12/20/2015 |
| HENDERSON, KELLEY |
CE-4092015613 |
3 |
72.35 |
3715*******2046 |
171214 |
12/20/2015 |
| HERNANDEZ, VIANEY |
CE-9156912913 |
3 |
86.60 |
4610********9156 |
013510 |
12/20/2015 |
| HERRERA, JESUS |
CE-2817853969 |
3 |
83.35 |
4147********7050 |
06253D |
12/20/2015 |
| HIPPARD, CAROLYN |
CE-8325493634 |
3 |
83.35 |
4744********4079 |
143852 |
12/20/2015 |
| HORTON, KATIE |
CE-4145348312 |
3 |
83.35 |
4352********5287 |
143750 |
12/20/2015 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
83.35 |
3728*******6015 |
148777 |
12/20/2015 |
| JONES, BRENDA |
CE-7137030537 |
3 |
83.35 |
3713*******4000 |
165338 |
12/20/2015 |
| JOSEPH, KIMBERLY |
CE-7138700046 |
3 |
83.35 |
5152********7935 |
782189 |
12/20/2015 |
| KARTALIA, CHRIS |
CE-8324898751 |
3 |
83.35 |
3712*******1003 |
123112 |
12/20/2015 |
| KOCH, JULIE |
CE-8328785488 |
3 |
83.35 |
3728*******6015 |
100023 |
12/20/2015 |
| KOKOLIS, GEORGE |
CE-7134102896 |
3 |
83.35 |
3747*******3132 |
645692 |
12/20/2015 |
| LARITSKY, ELEONORA |
CE-7134160023 |
3 |
83.35 |
6011********7241 |
02036P |
12/20/2015 |
| LAZARUS, CHIOKE |
CE-7133736972 |
3 |
83.35 |
4427********1844 |
013510 |
12/20/2015 |
| LEE, STEVEN |
CE-7133206394 |
3 |
85.35 |
5466********7996 |
06257P |
12/20/2015 |
| LEVINE, STEVE |
CE-8324192814 |
3 |
83.35 |
4347********5733 |
013510 |
12/20/2015 |
| LILES, DANIEL |
CE-2818400068 |
3 |
83.35 |
4147********4453 |
06257D |
12/20/2015 |
| LYNCH, CHRISTINA |
CE-6464139608 |
3 |
83.35 |
3728*******1008 |
153185 |
12/20/2015 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
83.35 |
3728*******5001 |
149126 |
12/20/2015 |
| MAMMADZADA, GUNEL |
CE-8329189390 |
3 |
83.35 |
4147********6861 |
06263D |
12/20/2015 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
188140 |
12/20/2015 |
| MAYS, DOMINIQUE |
CE-2818816675 |
3 |
83.35 |
4612********6235 |
093544 |
12/20/2015 |
| MCBRIDE, LISA |
CE-8326189560 |
3 |
83.35 |
4900********2652 |
023510 |
12/20/2015 |
| MCCORD, KELEIGH |
CE-7135911771 |
3 |
83.35 |
6011********6384 |
02034R |
12/20/2015 |
| MCGEE, LAURA |
CE-2136755994 |
3 |
83.35 |
4147********7115 |
35522C |
12/20/2015 |
| MENDOZA, MELISSA |
CE-8326337866 |
3 |
83.35 |
4342********0295 |
113824 |
12/20/2015 |
| MEYER, JENNY |
CE-7138190399 |
3 |
83.35 |
4610********5005 |
023510 |
12/20/2015 |
| MORGAN, LAURA |
CE-3463337730 |
3 |
83.35 |
5152********2306 |
992021 |
12/20/2015 |
| MOSER, WALTER |
CE-7138359398 |
3 |
83.35 |
4795********5930 |
993581 |
12/20/2015 |
| PADDEN, KATHLEEN |
CE-7187818592 |
3 |
83.35 |
4147********1556 |
06279D |
12/20/2015 |
| PAHLAVAN, POORANG |
CE-8327316437 |
3 |
83.35 |
5466********8031 |
06280P |
12/20/2015 |
| PATEL, ASHISH |
CE-6786652599 |
3 |
83.35 |
4400********6361 |
01113B |
12/20/2015 |
| PATTERSON, KRISTI |
CE-8327157212 |
3 |
120.00 |
4777********8774 |
273796 |
12/20/2015 |
| PEARSON, LAURIE |
CE-7136147208 |
3 |
254.30 |
4246********1428 |
06277G |
12/20/2015 |
| PEREZ, YESENIA |
CE-8322487308 |
3 |
83.35 |
4262********9379 |
06277C |
12/20/2015 |
| PETTERWAY, ALEXIS |
CE-2819740840 |
3 |
83.35 |
4900********7268 |
023510 |
12/20/2015 |
| PIERCE, WANNA |
CE-8324168708 |
3 |
83.35 |
4342********5069 |
680290 |
12/20/2015 |
| RANK, CONLEY |
CE-2816151103 |
3 |
111.35 |
4147********7033 |
06282D |
12/20/2015 |
| REED, ARABIA |
CE-8328012887 |
3 |
83.35 |
4610********1463 |
023510 |
12/20/2015 |
| REICHENTHAL, KATHY |
CE-8329690911 |
3 |
83.35 |
4147********0496 |
06284D |
12/20/2015 |
| REMINGTON, PETER |
CE-4154015804 |
3 |
83.35 |
4147********2399 |
009588 |
12/20/2015 |
| REVELS, KELLEY |
CE-7138555494 |
3 |
109.35 |
4313********7288 |
05892C |
12/20/2015 |
| RICHARDSON, HENRY |
CE-9176863558 |
3 |
83.35 |
5524********3224 |
06281P |
12/20/2015 |
| ROBICHAUX, JAKE |
CE-7133924224 |
3 |
20.00 |
3731*******9005 |
185751 |
12/20/2015 |
| ROMAN, BARBARA |
CE-7137159879 |
3 |
83.35 |
4342********0932 |
767887 |
12/20/2015 |
| ROMAN, CLARISSA |
CE-7132130683 |
3 |
166.70 |
4342********0932 |
183814 |
12/20/2015 |
| SADDLER, MITCH |
CE-8323354045 |
3 |
100.35 |
5424********1371 |
00031P |
12/20/2015 |
| SAHI, FAWZAMA |
CE-2814688239 |
3 |
113.35 |
4388********3799 |
06285C |
12/20/2015 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
83.35 |
5466********8677 |
06285P |
12/20/2015 |
| SHELLY, DEANDRA |
CE-7727139736 |
3 |
89.69 |
4737********9653 |
767893 |
12/20/2015 |
| SINN, CHARLES |
CE-9546736563 |
3 |
110.35 |
6011********6280 |
02041R |
12/20/2015 |
| SMALL, JARREN |
CE-2818251715 |
3 |
77.00 |
4744********0771 |
163355 |
12/20/2015 |
| SOMMER, DARIN |
CE-7138283388 |
3 |
83.35 |
4744********7457 |
173252 |
12/20/2015 |
| SOSSER, SCOTT |
CE-7134469128 |
3 |
83.35 |
5178********9616 |
06328B |
12/20/2015 |
| SPECTOR, KIMBERLY |
CE-3106142807 |
3 |
85.35 |
4342********4578 |
183828 |
12/20/2015 |
| STEIN, JOSH |
CE-7138994668 |
3 |
83.35 |
5524********4595 |
06308P |
12/20/2015 |
| THIESSEN, WENDY |
CE-7137751443 |
3 |
84.35 |
4266********9909 |
06304A |
12/20/2015 |
| THOMPSON, KATI |
CE-8326304429 |
3 |
86.35 |
5524********5841 |
06306P |
12/20/2015 |
| VO, DANNY |
CE-7132990743 |
3 |
83.35 |
4744********8529 |
173250 |
12/20/2015 |
| WALTERS, CLAIRE |
CE-8476822014 |
3 |
83.35 |
4147********6701 |
06304C |
12/20/2015 |
| WALTERS, JAMES |
CE-2814512454 |
3 |
99.35 |
4411********6584 |
033510 |
12/20/2015 |
| WALTERS, STEPHANIE |
CE-7138846227 |
3 |
84.35 |
4411********3394 |
033510 |
12/20/2015 |
| WESTHEIMER, ALAN |
CE-7136238911 |
3 |
83.35 |
4102********8316 |
020154 |
12/20/2015 |
| WHITE, ANNE |
CE-7132041989 |
3 |
83.35 |
3717*******2006 |
168782 |
12/20/2015 |
| WHITE, SANDRA |
CE-7135986001 |
3 |
83.35 |
3715*******2006 |
168865 |
12/20/2015 |
| WHITTLE, BEN |
CE-7138254352 |
3 |
83.35 |
4862********3700 |
06323A |
12/20/2015 |
| WINFORD, DAN |
CE-2816150114 |
3 |
83.35 |
4388********7343 |
06299C |
12/20/2015 |
| WOLSKI, IRENE |
CE-7132080098 |
3 |
83.35 |
4313********8261 |
07789D |
12/20/2015 |
| WYLIE, TYLER |
CE-7139220240 |
3 |
83.35 |
4342********1959 |
732982 |
12/20/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1704.00 |
| 21 |
MasterCard |
1892.70 |
| 66 |
Visa |
6103.68 |
| 3 |
Discover |
277.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9977.43 |