Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMKAYA, LUCY |
CE-8326468003 |
3 |
77.00 |
4342********0004 |
158164 |
02/22/2016 |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
83.35 |
4054********4164 |
090135 |
02/22/2016 |
| AYALA, MARISSA |
CE-3216636270 |
3 |
83.35 |
4342********0932 |
157344 |
02/22/2016 |
| AYALA, SAMANTHA |
CE-7135754951 |
3 |
83.35 |
4342********0932 |
309132 |
02/22/2016 |
| BAKER, CINDY |
CE-7133031529 |
3 |
90.35 |
4147********4258 |
04164D |
02/22/2016 |
| BALARA, JASON |
CE-5085613269 |
3 |
83.35 |
4400********8499 |
00659D |
02/22/2016 |
| BARNHILL, WILL |
CE-3619353625 |
3 |
83.35 |
5491********7033 |
02283Z |
02/22/2016 |
| BARR, REBECCA |
CE-8176758836 |
3 |
90.85 |
3767*******2008 |
104160 |
02/22/2016 |
| BELL, JAMES |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
503625 |
02/22/2016 |
| BENNETT, JASON |
CE-2817550785 |
3 |
250.05 |
5146********1148 |
32FE71 |
02/22/2016 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
83.35 |
3797*******2008 |
113421 |
02/22/2016 |
| BHOJWANI, DILIP |
CE-8328140228 |
3 |
89.57 |
4266********7855 |
04154B |
02/22/2016 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
83.35 |
5152********2043 |
288486 |
02/22/2016 |
| BROWN, NANCY |
CE-7137251499 |
3 |
83.35 |
5466********5223 |
04157P |
02/22/2016 |
| BRUCE, NICHOLAS |
CE-8327215673 |
3 |
16.25 |
3715*******1001 |
163389 |
02/22/2016 |
| CABLE, ALAN |
CE-7132137520 |
3 |
83.35 |
4411********3383 |
080110 |
02/22/2016 |
| CAPERTON, JEFF |
CE-7134173810 |
3 |
83.35 |
4246********8168 |
04166G |
02/22/2016 |
| CAPLAN, MICHAEL |
CE-7133766585 |
3 |
83.35 |
3713*******3007 |
123917 |
02/22/2016 |
| CASEY, KEVAN |
CE-7138295495 |
3 |
83.35 |
5348********0294 |
190411 |
02/22/2016 |
| CASEY, KYLIE |
CE-8172292287 |
3 |
98.35 |
4744********3385 |
190318 |
02/22/2016 |
| CHACKO, MARIAM |
CE-7134109413 |
3 |
83.35 |
5466********1960 |
04171P |
02/22/2016 |
| CHIANG, JOHNNY |
CE-7132029606 |
3 |
83.35 |
5466********9837 |
04170P |
02/22/2016 |
| COELLO, KARLA |
CE-8322746353 |
3 |
83.35 |
5146********7326 |
FE5111 |
02/22/2016 |
| DAUNNO, DOMINICK |
CE-8327046500 |
3 |
98.35 |
5490********7756 |
06929B |
02/22/2016 |
| DAVIS, DIANA |
CE-7134195898 |
3 |
83.35 |
4266********5005 |
04172C |
02/22/2016 |
| DAVIS, JESSICA |
CE-7132024594 |
3 |
83.35 |
4147********0576 |
04173D |
02/22/2016 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
83.35 |
4388********9909 |
04171C |
02/22/2016 |
| DEHOYOS, RAMON |
CE-8303171515 |
3 |
83.35 |
4427********6130 |
090110 |
02/22/2016 |
| DILLON, EDIE |
CE-7134124775 |
3 |
83.35 |
3715*******2001 |
115926 |
02/22/2016 |
| DOAN, LENA |
CE-7139625045 |
3 |
83.35 |
3797*******1009 |
122911 |
02/22/2016 |
| DONELEY, TAYLOR |
CE-8324520828 |
3 |
83.35 |
4744********1943 |
190418 |
02/22/2016 |
| EASLEY, MARK |
CE-7133022621 |
3 |
86.35 |
5424********0553 |
29018B |
02/22/2016 |
| ENGLEHARDT, SARAH |
CE-6192468238 |
3 |
83.35 |
5575********3327 |
014041 |
02/22/2016 |
| FAIN, SUZANNE |
CE-7139531027 |
3 |
83.35 |
4147********0102 |
04173C |
02/22/2016 |
| FORTIN BURROUGL, LP |
CE-8646402698 |
3 |
83.35 |
4147********1725 |
04175D |
02/22/2016 |
| GARZA, DAX |
CE-7134431137 |
3 |
83.35 |
3715*******1001 |
182479 |
02/22/2016 |
| GAYLOR, ANITA |
CE-7132569142 |
3 |
83.35 |
3731*******6002 |
157759 |
02/22/2016 |
| GHUMAN, AISHA |
CE-8579980216 |
3 |
83.35 |
5466********1356 |
04177P |
02/22/2016 |
| GLASS, ALEXANDRIA |
CE-8326918487 |
3 |
83.35 |
4795********0706 |
088021 |
02/22/2016 |
| GOLDBERG, RHODA |
CE-7133766382 |
3 |
83.35 |
5524********3570 |
04193P |
02/22/2016 |
| GONZALEZ, NORA |
CE-8324200777 |
3 |
83.35 |
5466********8672 |
04196P |
02/22/2016 |
| GORDON, FORREST |
CE-2817552460 |
3 |
83.35 |
4147********9748 |
04200D |
02/22/2016 |
| GOULD-MARKS, XAVIER |
CE-7138237450 |
3 |
83.35 |
4388********0233 |
04194D |
02/22/2016 |
| GRISSOM, ADRIENNE |
CE-8178461369 |
3 |
83.35 |
4400********9253 |
01552B |
02/22/2016 |
| GUIDRY, LESLIE |
CE-2813899002 |
3 |
83.35 |
4266********2726 |
04194D |
02/22/2016 |
| HABIBY, WADIE |
CE-2816605212 |
3 |
99.35 |
5491********2829 |
02279Z |
02/22/2016 |
| HACKER, NATASHA |
CE-2816366554 |
3 |
83.35 |
4631********6001 |
433986 |
02/22/2016 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
83.35 |
3734*******2011 |
144533 |
02/22/2016 |
| HENDERSON, KELLEY |
CE-4092015613 |
3 |
83.35 |
3715*******2046 |
122745 |
02/22/2016 |
| HERNANDEZ MOLI, MARLEN |
CE-8182927305 |
3 |
83.35 |
4400********2102 |
06064D |
02/22/2016 |
| HERNANDEZ, VIANEY |
CE-9156912913 |
3 |
96.35 |
4610********9156 |
090110 |
02/22/2016 |
| HORTON, KATIE |
CE-4145348312 |
3 |
83.35 |
4352********5287 |
100810 |
02/22/2016 |
| HOWARD, HEATHER |
CE-7132997353 |
3 |
83.35 |
4342********5970 |
502801 |
02/22/2016 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
83.35 |
3728*******6015 |
125792 |
02/22/2016 |
| JOHNSON, CHEROLYN |
CE-7134988860 |
3 |
83.35 |
5466********9837 |
04199P |
02/22/2016 |
| JONES, BRENDA |
CE-7137030537 |
3 |
83.35 |
3713*******4000 |
139778 |
02/22/2016 |
| JOSEPH, KIMBERLY |
CE-7138700046 |
3 |
83.35 |
5152********7935 |
288498 |
02/22/2016 |
| KARTALIA, CHRIS |
CE-8324898751 |
3 |
83.35 |
3712*******1003 |
103154 |
02/22/2016 |
| KOCH, JULIE |
CE-8328785488 |
3 |
83.35 |
3728*******6015 |
182597 |
02/22/2016 |
| KOKOLIS, GEORGE |
CE-7134102896 |
3 |
83.35 |
3747*******3132 |
114234 |
02/22/2016 |
| LEE, STEVEN |
CE-7133206394 |
3 |
83.35 |
5466********7996 |
04200P |
02/22/2016 |
| LEVINE, STEVE |
CE-8324192814 |
3 |
84.35 |
4347********5733 |
090110 |
02/22/2016 |
| LILES, DANIEL |
CE-2818400068 |
3 |
83.35 |
4147********4453 |
04200D |
02/22/2016 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
83.35 |
4147********1967 |
04200C |
02/22/2016 |
| LYNCH, CHRISTINA |
CE-6464139608 |
3 |
83.35 |
3728*******1008 |
182213 |
02/22/2016 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
83.35 |
3728*******5001 |
123259 |
02/22/2016 |
| MAHAINI, NIDAL |
CE-8328188200 |
3 |
83.35 |
3797*******1003 |
137736 |
02/22/2016 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
172772 |
02/22/2016 |
| MATTHEWS, JODI |
CE-2817788344 |
3 |
90.60 |
5152********8428 |
110399 |
02/22/2016 |
| MCGEE, LAURA |
CE-2136755994 |
3 |
83.35 |
4147********7115 |
81112C |
02/22/2016 |
| MENDOZA, MELISSA |
CE-8326337866 |
3 |
83.35 |
4342********0295 |
158191 |
02/22/2016 |
| MORGAN, LAURA |
CE-3463337730 |
3 |
83.35 |
5152********2306 |
110404 |
02/22/2016 |
| MUMPHREY, KIARA |
CE-8324218501 |
3 |
83.35 |
5108********6414 |
696538 |
02/22/2016 |
| NEVILLE, MARVIN |
CE-7135302988 |
3 |
83.35 |
4323********8414 |
245668 |
02/22/2016 |
| ODAZIE, HENRY |
CE-3462346543 |
3 |
83.35 |
4610********2823 |
010110 |
02/22/2016 |
| ORTIZ, JOSE |
CE-7135188349 |
3 |
83.35 |
4388********8314 |
04229D |
02/22/2016 |
| PADILLA, SHEYSA |
CE-8327120156 |
3 |
83.35 |
4610********4449 |
000110 |
02/22/2016 |
| PAHLAVAN, POORANG |
CE-8327316437 |
3 |
83.35 |
5466********8031 |
04228P |
02/22/2016 |
| PANJWANI, INAARA |
CE-8327071601 |
3 |
83.35 |
4342********7003 |
156899 |
02/22/2016 |
| PATEL, ASHISH |
CE-6786652599 |
3 |
83.35 |
4400********6361 |
06046B |
02/22/2016 |
| PATTERSON, KRISTI |
CE-8327157212 |
3 |
98.35 |
4777********8774 |
076212 |
02/22/2016 |
| PEARSON, LAURIE |
CE-7136147208 |
3 |
171.41 |
4246********1428 |
04233G |
02/22/2016 |
| PEREZ, YESENIA |
CE-8322487308 |
3 |
83.35 |
4262********9379 |
04230C |
02/22/2016 |
| PETTERWAY, ALEXIS |
CE-2819740840 |
3 |
83.35 |
4900********7268 |
010110 |
02/22/2016 |
| RANK, CONLEY |
CE-2816151103 |
3 |
143.29 |
4147********7033 |
04233D |
02/22/2016 |
| REED, ARABIA |
CE-8328012887 |
3 |
83.35 |
4610********1463 |
010110 |
02/22/2016 |
| REICHENTHAL, KATHY |
CE-8329690911 |
3 |
83.35 |
4147********0496 |
04237D |
02/22/2016 |
| REMINGTON, PETER |
CE-4154015804 |
3 |
83.35 |
4147********2399 |
059423 |
02/22/2016 |
| REYES, MELISSA |
CE-7133852552 |
3 |
83.35 |
3796*******1009 |
186909 |
02/22/2016 |
| RICHARDSON, HENRY |
CE-9176863558 |
3 |
83.35 |
5524********3224 |
04234P |
02/22/2016 |
| ROBICHAUX, JAKE |
CE-7133924224 |
3 |
17.00 |
3731*******9005 |
185961 |
02/22/2016 |
| ROMAN, BARBARA |
CE-7137159879 |
3 |
89.34 |
4342********0932 |
663063 |
02/22/2016 |
| ROMAN, CLARISSA |
CE-7132130683 |
3 |
83.35 |
4342********0932 |
504555 |
02/22/2016 |
| SADDLER, MITCH |
CE-8323354045 |
3 |
86.35 |
5424********1371 |
30088P |
02/22/2016 |
| SAHI, FAWZAMA |
CE-2814688239 |
3 |
83.35 |
4388********3799 |
04237C |
02/22/2016 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
83.35 |
5466********8677 |
04236P |
02/22/2016 |
| SHELLY, DEANDRA |
CE-7727139736 |
3 |
83.35 |
4737********9653 |
599687 |
02/22/2016 |
| SHULTS, ROBERT |
CE-7138256372 |
3 |
83.35 |
4388********3967 |
04236D |
02/22/2016 |
| SINN, CHARLES |
CE-9546736563 |
3 |
116.23 |
6011********6280 |
02219R |
02/22/2016 |
| SMALL, JARREN |
CE-2818251715 |
3 |
83.35 |
4744********0771 |
110916 |
02/22/2016 |
| SOMMER, DARIN |
CE-7138283388 |
3 |
83.35 |
4744********7457 |
110910 |
02/22/2016 |
| SOSSER, SCOTT |
CE-7134469128 |
3 |
83.35 |
5178********9616 |
04261B |
02/22/2016 |
| SPECTOR, KIMBERLY |
CE-3106142807 |
3 |
85.35 |
4342********4578 |
245672 |
02/22/2016 |
| STANCIEL, CURSHEENA |
CE-7733917391 |
3 |
83.35 |
4782********2838 |
010110 |
02/22/2016 |
| STEIN, JOSH |
CE-7138994668 |
3 |
83.35 |
5524********0050 |
04253P |
02/22/2016 |
| THOMPSON, KATI |
CE-8326304429 |
3 |
84.35 |
5524********5841 |
04255P |
02/22/2016 |
| THOMPSON, MELISSA |
CE-9739865581 |
3 |
83.35 |
4737********0929 |
699783 |
02/22/2016 |
| TODD, ESTELA |
CE-8327667013 |
3 |
89.85 |
4744********7224 |
120313 |
02/22/2016 |
| VO, DANNY |
CE-7132990743 |
3 |
83.35 |
4744********8529 |
120314 |
02/22/2016 |
| WALTERS, CLAIRE |
CE-8476822014 |
3 |
83.35 |
4147********6701 |
04256C |
02/22/2016 |
| WALTERS, STEPHANIE |
CE-7138846227 |
3 |
83.35 |
4411********3394 |
010110 |
02/22/2016 |
| WESTHEIMER, ALAN |
CE-7136238911 |
3 |
83.35 |
4102********8316 |
022941 |
02/22/2016 |
| WHITE, ANNE |
CE-7132041989 |
3 |
83.35 |
3717*******2006 |
189305 |
02/22/2016 |
| WHITE, SANDRA |
CE-7135986001 |
3 |
83.35 |
3715*******2006 |
188086 |
02/22/2016 |
| WHITTLE, BEN |
CE-7138254352 |
3 |
83.35 |
4862********3700 |
04275A |
02/22/2016 |
| WILSON-CASNER, DAWNE |
CE-8327481028 |
3 |
96.01 |
5146********1597 |
A75430 |
02/22/2016 |
| WINFORD, DAN |
CE-2816150114 |
3 |
83.35 |
4388********7343 |
04255C |
02/22/2016 |
| WOLSKI, IRENE |
CE-7132080098 |
3 |
87.35 |
4313********8261 |
02285D |
02/22/2016 |
| WORMSER, ERIC |
CE-7133857941 |
3 |
83.35 |
4504********2988 |
434003 |
02/22/2016 |
| WORMSER, SUSIE |
CE-7133983927 |
3 |
166.70 |
4504********2988 |
434004 |
02/22/2016 |
| WYLIE, TYLER |
CE-7139220240 |
3 |
83.35 |
4342********1959 |
503646 |
02/22/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1791.10 |
| 29 |
MasterCard |
2641.76 |
| 68 |
Visa |
5968.51 |
| 1 |
Discover |
116.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10517.60 |