Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHANDA |
CE-7134466545 |
3 |
83.35 |
4631********2223 |
075899 |
01/20/2016 |
| ALQAHTANI, FAISAL |
CE-2028136505 |
3 |
83.35 |
4342********7844 |
821061 |
01/20/2016 |
| AMKAYA, LUCY |
CE-8326468003 |
3 |
77.00 |
4342********0004 |
103857 |
01/20/2016 |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
83.35 |
4054********4164 |
091020 |
01/20/2016 |
| APPLEWHITE, ROGER |
CE-8326549481 |
3 |
83.35 |
4147********9425 |
00716D |
01/20/2016 |
| AYALA, MARISSA |
CE-3216636270 |
3 |
83.35 |
4342********0932 |
842840 |
01/20/2016 |
| BAKER, CINDY |
CE-7133031529 |
3 |
83.35 |
4147********4258 |
00726D |
01/20/2016 |
| BALARA, JASON |
CE-5085613269 |
3 |
83.35 |
4400********8499 |
05268D |
01/20/2016 |
| BARR, REBECCA |
CE-8176758836 |
3 |
83.35 |
3767*******2008 |
168864 |
01/20/2016 |
| BELL, JAMES |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
725912 |
01/20/2016 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
83.35 |
3797*******2008 |
153110 |
01/20/2016 |
| BOWERS, WES |
CE-2547228906 |
3 |
83.35 |
4388********8903 |
00720C |
01/20/2016 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
83.35 |
5152********2043 |
436999 |
01/20/2016 |
| BRUCE, NICHOLAS |
CE-8327215673 |
3 |
37.65 |
3715*******1001 |
125854 |
01/20/2016 |
| BURKE, JAMES |
CE-8326872517 |
3 |
83.35 |
4411********8983 |
031010 |
01/20/2016 |
| CABLE, ALAN |
CE-7132137520 |
3 |
83.35 |
4411********3383 |
031010 |
01/20/2016 |
| CAPERTON, JEFF |
CE-7134173810 |
3 |
89.57 |
4246********8168 |
00721G |
01/20/2016 |
| CAPLAN, MICHAEL |
CE-7133766585 |
3 |
83.35 |
3713*******3007 |
140266 |
01/20/2016 |
| CASEY, KEVAN |
CE-7138295495 |
3 |
87.35 |
5348********0294 |
141500 |
01/20/2016 |
| CASEY, KYLIE |
CE-8172292287 |
3 |
93.35 |
4744********3385 |
141408 |
01/20/2016 |
| CHACKO, MARIAM |
CE-7134109413 |
3 |
83.35 |
5466********1960 |
00719P |
01/20/2016 |
| CHIANG, JOHNNY |
CE-7132029606 |
3 |
83.35 |
5466********9837 |
00723P |
01/20/2016 |
| COELLO, KARLA |
CE-8322746353 |
3 |
83.35 |
5146********7326 |
4B4DCA |
01/20/2016 |
| DAUNNO, DOMINICK |
CE-8327046500 |
3 |
98.35 |
5490********7756 |
04435B |
01/20/2016 |
| DAVIS, DIANA |
CE-7134195898 |
3 |
83.35 |
4266********5005 |
00723C |
01/20/2016 |
| DAVIS, JONATHAN |
CE-7138550121 |
3 |
83.35 |
5152********1140 |
437000 |
01/20/2016 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
83.35 |
4388********9909 |
00722C |
01/20/2016 |
| DEHOYOS, RAMON |
CE-8303171515 |
3 |
84.35 |
4427********6130 |
041010 |
01/20/2016 |
| DERRICK, MARY |
CE-8325154277 |
3 |
83.35 |
4465********7474 |
020931 |
01/20/2016 |
| DILLON, EDIE |
CE-7134124775 |
3 |
83.35 |
3715*******2001 |
154554 |
01/20/2016 |
| DOAN, LENA |
CE-7139625045 |
3 |
83.35 |
3797*******1009 |
129299 |
01/20/2016 |
| DONELEY, TAYLOR |
CE-8324520828 |
3 |
83.35 |
4744********1943 |
141607 |
01/20/2016 |
| EASLEY, MARK |
CE-7133022621 |
3 |
87.35 |
5424********0553 |
03023B |
01/20/2016 |
| FAIN, SUZANNE |
CE-7139531027 |
3 |
83.35 |
4147********0102 |
00723C |
01/20/2016 |
| FARPON, ALESANDRA |
CE-8325667876 |
3 |
83.35 |
4784********6839 |
091026 |
01/20/2016 |
| FERNAU, CANDY |
CE-8179171150 |
3 |
83.35 |
5466********4807 |
03079P |
01/20/2016 |
| FORTIN BURROUGL, LP |
CE-8646402698 |
3 |
83.35 |
4147********1725 |
00729D |
01/20/2016 |
| FRANZ, CAMERON |
CE-7134596538 |
3 |
83.35 |
4147********6199 |
00751D |
01/20/2016 |
| GARZA, DAX |
CE-7134431137 |
3 |
83.35 |
3715*******1001 |
165188 |
01/20/2016 |
| GAYLOR, ANITA |
CE-7132569142 |
3 |
87.60 |
3731*******6002 |
135511 |
01/20/2016 |
| GHUMAN, AISHA |
CE-8579980216 |
3 |
83.35 |
5466********1356 |
00730P |
01/20/2016 |
| GOLDBERG, RHODA |
CE-7133766382 |
3 |
83.35 |
5524********3570 |
00748P |
01/20/2016 |
| GOOLSBY, ALVIN |
CE-8323388545 |
3 |
83.35 |
4610********8864 |
041010 |
01/20/2016 |
| GORDON, FORREST |
CE-2817552460 |
3 |
83.35 |
4147********9748 |
00744D |
01/20/2016 |
| GOULD-MARKS, XAVIER |
CE-7138237450 |
3 |
83.35 |
4388********0233 |
00750D |
01/20/2016 |
| HABIBY, WADIE |
CE-2816605212 |
3 |
98.35 |
5491********2829 |
02085Z |
01/20/2016 |
| HACKER, NATASHA |
CE-2816366554 |
3 |
83.35 |
4631********6001 |
075914 |
01/20/2016 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
83.35 |
3734*******2011 |
140010 |
01/20/2016 |
| HENDERSON, KELLEY |
CE-4092015613 |
3 |
83.35 |
3715*******2046 |
161032 |
01/20/2016 |
| HERNANDEZ, VIANEY |
CE-9156912913 |
3 |
86.60 |
4610********9156 |
051010 |
01/20/2016 |
| HONSTEIN, HESSED |
CE-2817043220 |
3 |
83.35 |
4465********0369 |
020016 |
01/20/2016 |
| HORTON, KATIE |
CE-4145348312 |
3 |
83.35 |
4352********5287 |
151407 |
01/20/2016 |
| HOWARD, HEATHER |
CE-7132997353 |
3 |
83.35 |
4342********5970 |
759393 |
01/20/2016 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
83.35 |
3728*******6015 |
103360 |
01/20/2016 |
| JOHNSON, CHEROLYN |
CE-7134988860 |
3 |
83.35 |
5466********9837 |
00758P |
01/20/2016 |
| JONES, BRENDA |
CE-7137030537 |
3 |
83.35 |
3713*******4000 |
196057 |
01/20/2016 |
| JOSEPH, KIMBERLY |
CE-7138700046 |
3 |
83.35 |
5152********7935 |
437001 |
01/20/2016 |
| KARTALIA, CHRIS |
CE-8324898751 |
3 |
83.35 |
3712*******1003 |
187424 |
01/20/2016 |
| KOCH, JULIE |
CE-8328785488 |
3 |
83.35 |
3728*******6015 |
187458 |
01/20/2016 |
| KOKOLIS, GEORGE |
CE-7134102896 |
3 |
83.35 |
3747*******3132 |
824661 |
01/20/2016 |
| LARITSKY, ELEONORA |
CE-7134160023 |
3 |
83.35 |
6011********7241 |
02073P |
01/20/2016 |
| LEE, STEVEN |
CE-7133206394 |
3 |
84.35 |
5466********7996 |
00755P |
01/20/2016 |
| LEVINE, STEVE |
CE-8324192814 |
3 |
83.35 |
4347********5733 |
051010 |
01/20/2016 |
| LILES, DANIEL |
CE-2818400068 |
3 |
83.35 |
4147********4453 |
00777D |
01/20/2016 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
127.35 |
4147********1967 |
00757C |
01/20/2016 |
| LYNCH, CHRISTINA |
CE-6464139608 |
3 |
83.35 |
3728*******1008 |
139958 |
01/20/2016 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
83.35 |
3728*******5001 |
102623 |
01/20/2016 |
| MAHAINI, NIDAL |
CE-8328188200 |
3 |
87.35 |
3797*******1003 |
164578 |
01/20/2016 |
| MALO, LORI |
CE-9367182099 |
3 |
98.35 |
4342********9700 |
011593 |
01/20/2016 |
| MAMMADZADA, GUNEL |
CE-8329189390 |
3 |
83.35 |
4147********6861 |
00759D |
01/20/2016 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
108720 |
01/20/2016 |
| MATTHEWS, JODI |
CE-2817788344 |
3 |
186.88 |
5152********8428 |
752212 |
01/20/2016 |
| MAYS, DOMINIQUE |
CE-2818816675 |
3 |
83.35 |
4612********6235 |
091027 |
01/20/2016 |
| MCBRIDE, LISA |
CE-8326189560 |
3 |
83.35 |
4900********2652 |
051010 |
01/20/2016 |
| MCCORD, KELEIGH |
CE-7135911771 |
3 |
83.35 |
6011********6384 |
02059R |
01/20/2016 |
| MCGEE, LAURA |
CE-2136755994 |
3 |
83.35 |
4147********7115 |
79649C |
01/20/2016 |
| MENDOZA, MELISSA |
CE-8326337866 |
3 |
83.35 |
4342********0295 |
012043 |
01/20/2016 |
| MORGAN, LAURA |
CE-3463337730 |
3 |
83.35 |
5152********2306 |
752214 |
01/20/2016 |
| MOSER, WALTER |
CE-7138359398 |
3 |
83.35 |
4795********5930 |
475586 |
01/20/2016 |
| PADDEN, KATHLEEN |
CE-7187818592 |
3 |
83.35 |
4147********1556 |
00800D |
01/20/2016 |
| PAHLAVAN, POORANG |
CE-8327316437 |
3 |
83.35 |
5466********8031 |
00764P |
01/20/2016 |
| PATTERSON, KRISTI |
CE-8327157212 |
3 |
98.35 |
4777********8774 |
608363 |
01/20/2016 |
| PEREZ, YESENIA |
CE-8322487308 |
3 |
83.35 |
4262********9379 |
00770C |
01/20/2016 |
| PETTERWAY, ALEXIS |
CE-2819740840 |
3 |
83.35 |
4900********7268 |
051010 |
01/20/2016 |
| PIERCE, WANNA |
CE-8324168708 |
3 |
83.35 |
4342********5069 |
038577 |
01/20/2016 |
| RANK, CONLEY |
CE-2816151103 |
3 |
123.79 |
4147********7033 |
00775D |
01/20/2016 |
| REED, ARABIA |
CE-8328012887 |
3 |
83.35 |
4610********1463 |
051010 |
01/20/2016 |
| REICHENTHAL, KATHY |
CE-8329690911 |
3 |
83.35 |
4147********0496 |
00782D |
01/20/2016 |
| REMINGTON, PETER |
CE-4154015804 |
3 |
83.35 |
4147********2399 |
182373 |
01/20/2016 |
| REVELS, KELLEY |
CE-7138555494 |
3 |
83.35 |
4313********7288 |
07120C |
01/20/2016 |
| RICHARDSON, HENRY |
CE-9176863558 |
3 |
83.35 |
5524********3224 |
00781P |
01/20/2016 |
| ROBICHAUX, JAKE |
CE-7133924224 |
3 |
15.00 |
3731*******9005 |
146914 |
01/20/2016 |
| ROMAN, BARBARA |
CE-7137159879 |
3 |
83.35 |
4342********0932 |
012047 |
01/20/2016 |
| ROMAN, CLARISSA |
CE-7132130683 |
3 |
83.35 |
4342********0932 |
199278 |
01/20/2016 |
| SADDLER, MITCH |
CE-8323354045 |
3 |
89.35 |
5424********1371 |
03969P |
01/20/2016 |
| SAHI, FAWZAMA |
CE-2814688239 |
3 |
113.35 |
4388********3799 |
00782C |
01/20/2016 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
83.35 |
5466********8677 |
00802P |
01/20/2016 |
| SHELLY, DEANDRA |
CE-7727139736 |
3 |
118.79 |
4737********9653 |
725937 |
01/20/2016 |
| SINN, CHARLES |
CE-9546736563 |
3 |
87.35 |
6011********6280 |
02068R |
01/20/2016 |
| SMALL, JARREN |
CE-2818251715 |
3 |
83.35 |
4744********0771 |
161604 |
01/20/2016 |
| SOMMER, DARIN |
CE-7138283388 |
3 |
83.35 |
4744********7457 |
161600 |
01/20/2016 |
| SOSSER, SCOTT |
CE-7134469128 |
3 |
83.35 |
5178********9616 |
00805B |
01/20/2016 |
| SPECTOR, KIMBERLY |
CE-3106142807 |
3 |
85.35 |
4342********4578 |
842864 |
01/20/2016 |
| STEIN, JOSH |
CE-7138994668 |
3 |
83.35 |
5524********0050 |
00799P |
01/20/2016 |
| THIESSEN, WENDY |
CE-7137751443 |
3 |
83.35 |
4266********9909 |
00802A |
01/20/2016 |
| THOMPSON, KATI |
CE-8326304429 |
3 |
123.79 |
5524********5841 |
00795P |
01/20/2016 |
| TODD, ESTELA |
CE-8327667013 |
3 |
83.35 |
4744********7224 |
161901 |
01/20/2016 |
| VO, DANNY |
CE-7132990743 |
3 |
83.35 |
4744********8529 |
161607 |
01/20/2016 |
| WALTERS, CLAIRE |
CE-8476822014 |
3 |
83.35 |
4147********6701 |
00789C |
01/20/2016 |
| WALTERS, JAMES |
CE-2814512454 |
3 |
87.35 |
4411********6584 |
061010 |
01/20/2016 |
| WALTERS, STEPHANIE |
CE-7138846227 |
3 |
84.35 |
4411********3394 |
061010 |
01/20/2016 |
| WESTHEIMER, ALAN |
CE-7136238911 |
3 |
83.35 |
4102********8316 |
020952 |
01/20/2016 |
| WHITE, ANNE |
CE-7132041989 |
3 |
83.35 |
3717*******2006 |
182640 |
01/20/2016 |
| WHITE, SANDRA |
CE-7135986001 |
3 |
83.35 |
3715*******2006 |
120371 |
01/20/2016 |
| WHITTLE, BEN |
CE-7138254352 |
3 |
83.35 |
4862********3700 |
00823A |
01/20/2016 |
| WINFORD, DAN |
CE-2816150114 |
3 |
83.35 |
4388********7343 |
00803C |
01/20/2016 |
| WOLSKI, IRENE |
CE-7132080098 |
3 |
93.60 |
4313********8261 |
07201D |
01/20/2016 |
| WYLIE, TYLER |
CE-7139220240 |
3 |
83.35 |
4342********1959 |
759406 |
01/20/2016 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1727.90 |
| 24 |
MasterCard |
2189.37 |
| 69 |
Visa |
5962.40 |
| 3 |
Discover |
254.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10133.72 |