Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, JORGE |
CE-8328886387 |
4 |
83.35 |
4147********4086 |
08632D |
01/28/2016 |
| BALL, DANE |
CE-7135949989 |
4 |
87.35 |
3725*******5000 |
108439 |
01/28/2016 |
| BARON, DARCEY |
CE-7137028154 |
4 |
89.57 |
3767*******3019 |
163817 |
01/28/2016 |
| BERRY, JOHN |
CE-7135409696 |
4 |
91.35 |
4648********6076 |
833480 |
01/28/2016 |
| BLAIR, BRAIN |
CE-8329712433 |
4 |
83.35 |
4147********2208 |
08627D |
01/28/2016 |
| BONANNO, ANITA |
CE-8324895181 |
4 |
83.35 |
4465********5827 |
028717 |
01/28/2016 |
| BONILLA, JOSE |
CE-8326060121 |
4 |
83.35 |
3767*******5006 |
109748 |
01/28/2016 |
| BOTVIN, DAVID |
CE-8322485601 |
4 |
83.35 |
4388********4045 |
08628C |
01/28/2016 |
| BRADBURY, JONATHAN |
CE-7135156059 |
4 |
8.61 |
5152********3594 |
977266 |
01/28/2016 |
| BREGMAN, PAULETTE |
CE-7138255240 |
4 |
83.35 |
4313********6056 |
01589C |
01/28/2016 |
| BROWN, KYLE |
CE-7132404718 |
4 |
83.35 |
3712*******1005 |
103138 |
01/28/2016 |
| BROWN, NAN |
CE-7135244807 |
4 |
83.35 |
4266********8369 |
08632C |
01/28/2016 |
| BULK, HEATHER |
CE-9175331805 |
4 |
83.35 |
4147********0012 |
08632D |
01/28/2016 |
| CAIN, CHRIS |
CE-8432831813 |
4 |
83.35 |
4465********2977 |
028899 |
01/28/2016 |
| CANALES, ERIKA |
CE-2817012855 |
4 |
83.35 |
4342********3155 |
184681 |
01/28/2016 |
| CARLTON, MATT |
CE-9737358909 |
4 |
88.35 |
3717*******4018 |
165818 |
01/28/2016 |
| CARTER, MOLLY |
CE-7138283138 |
4 |
83.35 |
3767*******2009 |
188987 |
01/28/2016 |
| COHEN, JOE |
CE-7132699652 |
4 |
83.35 |
3712*******1005 |
115372 |
01/28/2016 |
| CONSOLVO, CARRIE |
CE-7132014778 |
4 |
83.35 |
4744********2292 |
174092 |
01/28/2016 |
| DAZEY, JOHN |
CE-7138242195 |
4 |
83.35 |
5466********2141 |
08638P |
01/28/2016 |
| DUFFY, BRIAN |
CE-7135034874 |
4 |
83.35 |
4388********0206 |
08636D |
01/28/2016 |
| ELLICKALPUTHENP, BENA |
CE-7133204405 |
4 |
83.35 |
4050********7026 |
08638B |
01/28/2016 |
| ERWIN, THOMAS |
CE-7135160052 |
4 |
500.10 |
4128********6740 |
98980B |
01/28/2016 |
| FEINSTEIN, MICHAEL |
CE-7138190761 |
4 |
83.35 |
5410********1016 |
21124P |
01/28/2016 |
| FLOWERS, LACEY |
CE-7135627886 |
4 |
88.35 |
3717*******1003 |
186286 |
01/28/2016 |
| FRADKIN, LARRY |
CE-7139222765 |
4 |
83.35 |
4783********7106 |
99008B |
01/28/2016 |
| GEIB, GAVIN |
CE-7134109928 |
4 |
97.85 |
5524********7465 |
08651P |
01/28/2016 |
| GIBSON, DIANE |
CE-7138983383 |
4 |
113.35 |
5466********7385 |
08650P |
01/28/2016 |
| GIBSON, DONALD |
CE-7135425565 |
4 |
83.35 |
4610********9485 |
054909 |
01/28/2016 |
| GOMEL, ANDREW |
CE-7138068957 |
4 |
102.01 |
3713*******9009 |
164704 |
01/28/2016 |
| GONZALES, JOHN |
CE-7135010254 |
4 |
83.35 |
4400********0457 |
07998D |
01/28/2016 |
| GRIGGS, MICHAEL |
CE-6073820665 |
4 |
85.35 |
4388********3449 |
08648C |
01/28/2016 |
| HALL, CHARLES |
CE-2813802590 |
4 |
83.35 |
5466********5268 |
08707P |
01/28/2016 |
| HANKAMER, KIM |
CE-7138286994 |
4 |
88.35 |
4266********2446 |
08650D |
01/28/2016 |
| HENSLEY, THOMAS |
CE-7132444005 |
4 |
83.35 |
4147********1412 |
08650C |
01/28/2016 |
| HOERSTER, PAMELA |
CE-7135428202 |
4 |
98.35 |
3728*******3009 |
104390 |
01/28/2016 |
| HOLLADAY, SHARON |
CE-7138986043 |
4 |
83.35 |
3712*******1016 |
168340 |
01/28/2016 |
| HOUSTON, BRANDEE |
CE-7134127290 |
4 |
83.35 |
3715*******5005 |
187020 |
01/28/2016 |
| JOHNSTON, SARAH |
CE-7189742956 |
4 |
83.35 |
5466********7729 |
08654P |
01/28/2016 |
| JORDAN, JACQUELYN |
CE-7138220947 |
4 |
89.60 |
4389********0469 |
612762 |
01/28/2016 |
| JORDAN, MARGARET |
CE-7135988174 |
4 |
83.35 |
3728*******3009 |
128521 |
01/28/2016 |
| KAINER, ED |
CE-7134468550 |
4 |
83.35 |
5466********4914 |
08655P |
01/28/2016 |
| KAISER, GRANT |
CE-7133035091 |
4 |
83.35 |
3713*******7002 |
129550 |
01/28/2016 |
| KALINA, ALI |
CE-7133851224 |
4 |
98.35 |
4342********2518 |
279447 |
01/28/2016 |
| KIBSGAAROL, FADILA |
CE-8327880903 |
4 |
83.35 |
3717*******3022 |
185303 |
01/28/2016 |
| KONERU, ROSHAN |
CE-7136288351 |
4 |
83.35 |
4266********8714 |
08658C |
01/28/2016 |
| LANCASTER, GEORGE |
CE-7134464344 |
4 |
161.35 |
3772*******5006 |
108529 |
01/28/2016 |
| LANDRUM, MICHAEL |
CE-7135047537 |
4 |
83.35 |
3727*******5003 |
135330 |
01/28/2016 |
| LIBERTUS, CHAD |
CE-7132561010 |
4 |
1.00 |
3715*******6005 |
108113 |
01/28/2016 |
| LIU, HUA |
CE-5122968037 |
4 |
83.35 |
4266********9930 |
08665C |
01/28/2016 |
| LONG, MICA |
CE-4055962328 |
4 |
83.35 |
5152********8841 |
977277 |
01/28/2016 |
| MACRORY, MICHAEL |
CE-2812224004 |
4 |
83.35 |
5275********5239 |
184198 |
01/28/2016 |
| MANJI, AREEB |
CE-2819484821 |
4 |
83.35 |
5424********0193 |
21708B |
01/28/2016 |
| MCCORMICK, PAIGE |
CE-2817998294 |
4 |
98.35 |
4081********6026 |
08675D |
01/28/2016 |
| MELAMED, LEON |
CE-7134599515 |
4 |
83.35 |
5466********0232 |
08682P |
01/28/2016 |
| MILLS, CHAD |
CE-8327255163 |
4 |
87.68 |
5466********6569 |
08682P |
01/28/2016 |
| MITCHELL, NANCY |
CE-2816507300 |
4 |
83.35 |
4610********3138 |
054909 |
01/28/2016 |
| MORENO, DENISE |
CE-7137248444 |
4 |
83.35 |
4356********6121 |
184297 |
01/28/2016 |
| MORRIS, JUSTINE |
CE-8323600899 |
4 |
83.35 |
5466********1189 |
08682P |
01/28/2016 |
| MOUZOURAKIS, NIKO |
CE-7132495286 |
4 |
99.35 |
5524********9322 |
08685P |
01/28/2016 |
| NIKOLAISEN, ALEXANDRA |
CE-8179462529 |
4 |
83.35 |
3797*******1008 |
163937 |
01/28/2016 |
| NWABUISI, DAVID |
CE-7138854410 |
4 |
83.35 |
4264********7682 |
02895B |
01/28/2016 |
| ORIA, TONJA |
CE-2817950848 |
4 |
83.35 |
4347********9492 |
064909 |
01/28/2016 |
| OVERBEY JR, ROBERT |
CE-7135030600 |
4 |
93.35 |
3767*******5009 |
185291 |
01/28/2016 |
| PAINE, PAULA |
CE-7135626482 |
4 |
83.35 |
3713*******4033 |
187137 |
01/28/2016 |
| PARIKH, BRIJAL |
CE-2812483358 |
4 |
87.35 |
4259********2617 |
503388 |
01/28/2016 |
| PEDEN, SCOTT |
CE-9792446572 |
4 |
15.00 |
5466********8098 |
08682P |
01/28/2016 |
| PERALEZ, SHERRY |
CE-2817335220 |
4 |
83.35 |
4147********0337 |
08686D |
01/28/2016 |
| PLANTE, ANTOINE |
CE-7134984853 |
4 |
98.35 |
4388********0184 |
08702D |
01/28/2016 |
| PLUMB, STEVEN |
CE-7138599792 |
4 |
83.35 |
3715*******2001 |
106148 |
01/28/2016 |
| PRUNEDA, LAUREN |
CE-8327150887 |
4 |
89.57 |
4631********5787 |
847535 |
01/28/2016 |
| REDDY, VEERU |
CE-7133767607 |
4 |
83.35 |
3715*******3008 |
177919 |
01/28/2016 |
| RIFFLE, CLAIRE |
CE-7138570830 |
4 |
88.35 |
4202********7942 |
202041 |
01/28/2016 |
| RIFFLE, TORIE |
CE-7138577348 |
4 |
83.35 |
4202********7942 |
202040 |
01/28/2016 |
| ROBINSON, LUIS |
CE-2149954434 |
4 |
89.35 |
4465********9026 |
028005 |
01/28/2016 |
| ROBINSON, SHANNON |
CE-9132901384 |
4 |
83.35 |
4342********8848 |
280557 |
01/28/2016 |
| ROD, BRIAN |
CE-7134788874 |
4 |
83.35 |
3725*******4017 |
104086 |
01/28/2016 |
| RODRIGUEZ, CYNTHIA |
CE-8329041858 |
4 |
83.35 |
4610********3105 |
064909 |
01/28/2016 |
| ROSE, MYLES |
CE-5126997988 |
4 |
83.35 |
3772*******2002 |
106984 |
01/28/2016 |
| ROSENBERG, TERRI |
CE-7135531097 |
4 |
83.35 |
5178********0917 |
08700Z |
01/28/2016 |
| SANDOVAL, JOSHUA |
CE-8325815501 |
4 |
83.35 |
4610********3067 |
064909 |
01/28/2016 |
| SEEGMILLER, CONNIE |
CE-7137057111 |
4 |
83.35 |
4688********9345 |
612895 |
01/28/2016 |
| SHEEHAN, FELIX |
CE-8603049889 |
4 |
83.35 |
5424********3514 |
680915 |
01/28/2016 |
| SIMS, AARON |
CE-2145385961 |
4 |
83.35 |
5291********2049 |
08711Z |
01/28/2016 |
| SLATER, JOHN |
CE-7134176184 |
4 |
83.35 |
5466********9413 |
08701P |
01/28/2016 |
| STONE, MATTHEW |
CE-8326065530 |
4 |
83.35 |
4427********3988 |
064909 |
01/28/2016 |
| STUART, D FORD |
CE-2817821728 |
4 |
83.35 |
4147********2334 |
08702C |
01/28/2016 |
| STUVER, JULIE |
CE-7132541752 |
4 |
98.35 |
5524********3440 |
08705P |
01/28/2016 |
| SUMMA, JOE |
CE-7138823385 |
4 |
136.01 |
4313********4578 |
08762D |
01/28/2016 |
| TAYLOR, ALEXANDER |
CE-2815460604 |
4 |
98.35 |
5178********2007 |
08714B |
01/28/2016 |
| THOMPSON, JEFF |
CE-2817442259 |
4 |
83.35 |
4465********2466 |
028089 |
01/28/2016 |
| TOPE, KIM |
CE-8326286566 |
4 |
84.35 |
4347********6270 |
064909 |
01/28/2016 |
| TUDZIN, ELLIS |
CE-7134103122 |
4 |
83.35 |
3713*******1005 |
109364 |
01/28/2016 |
| TURNER, JEANNE |
CE-7139062885 |
4 |
83.35 |
5523********6822 |
T9796Z |
01/28/2016 |
| ULLAL, VARUN |
CE-7138155982 |
4 |
83.35 |
6011********5572 |
02837R |
01/28/2016 |
| VARELA, JOSHUA |
CE-8325066952 |
4 |
91.30 |
4157********8619 |
318323 |
01/28/2016 |
| VENICE, MARCUS |
CE-2103832355 |
4 |
83.35 |
5581********8882 |
176616 |
01/28/2016 |
| WARING, KRISTIN |
CE-7138705399 |
4 |
136.01 |
3713*******2021 |
169763 |
01/28/2016 |
| WESTERGAARD, GEOFFREY |
CE-7132910999 |
4 |
83.35 |
3715*******9001 |
188523 |
01/28/2016 |
| WIZIG, INNA |
CE-7137240001 |
4 |
154.00 |
4868********2432 |
08772B |
01/28/2016 |
| WOLNEK, DAVID |
CE-7174601725 |
4 |
89.35 |
4465********4655 |
028060 |
01/28/2016 |
| WOOD, ERIN |
CE-2813829244 |
4 |
83.35 |
4744********3193 |
194696 |
01/28/2016 |
| ZINNER, RALPH |
CE-7138762560 |
4 |
83.35 |
3715*******2214 |
186159 |
01/28/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
2529.34 |
| 24 |
MasterCard |
1952.14 |
| 49 |
Visa |
4726.63 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9291.46 |