Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, JORGE |
CE-8328886387 |
4 |
83.35 |
4147********4086 |
01036D |
02/29/2016 |
| AVERILL, GREG |
CE-4027092943 |
4 |
89.57 |
4147********1532 |
01040C |
02/29/2016 |
| BALL, DANE |
CE-7135949989 |
4 |
86.35 |
3725*******5000 |
144593 |
02/29/2016 |
| BARON, DARCEY |
CE-7137028154 |
4 |
113.35 |
3767*******3019 |
100409 |
02/29/2016 |
| BHOJWANI, DILIP |
CE-8328140228 |
4 |
724.35 |
4266********7855 |
01039B |
02/29/2016 |
| BLAIR, BRAIN |
CE-8329712433 |
4 |
83.35 |
4147********2208 |
01039D |
02/29/2016 |
| BONANNO, ANITA |
CE-8324895181 |
4 |
83.35 |
4465********5827 |
029841 |
02/29/2016 |
| BONILLA, JOSE |
CE-8326060121 |
4 |
83.35 |
3767*******5006 |
129307 |
02/29/2016 |
| BOTVIN, DAVID |
CE-8322485601 |
4 |
83.35 |
4388********4045 |
01039C |
02/29/2016 |
| BRADBURY, JONATHAN |
CE-7135156059 |
4 |
39.65 |
5152********3594 |
127579 |
02/29/2016 |
| BREGMAN, PAULETTE |
CE-7138255240 |
4 |
83.35 |
4313********6056 |
04423C |
02/29/2016 |
| BROWN, KYLE |
CE-7132404718 |
4 |
83.35 |
3712*******1005 |
144093 |
02/29/2016 |
| BROWN, NAN |
CE-7135244807 |
4 |
83.35 |
4266********8369 |
01062C |
02/29/2016 |
| BULK, HEATHER |
CE-9175331805 |
4 |
83.35 |
4147********0012 |
01049D |
02/29/2016 |
| BURFORD, REGAN |
CE-8322424083 |
4 |
15.00 |
5465********3836 |
H92597 |
02/29/2016 |
| CAIN, CHRIS |
CE-8432831813 |
4 |
83.35 |
4465********2977 |
029916 |
02/29/2016 |
| CARLTON, MATT |
CE-9737358909 |
4 |
85.35 |
3717*******4018 |
160368 |
02/29/2016 |
| CARTER, MOLLY |
CE-7138283138 |
4 |
83.35 |
3767*******2009 |
117123 |
02/29/2016 |
| COHEN, JOE |
CE-7132699652 |
4 |
83.35 |
3712*******1005 |
186781 |
02/29/2016 |
| CONSOLVO, CARRIE |
CE-7132014778 |
4 |
83.35 |
4744********2292 |
141104 |
02/29/2016 |
| DAZEY, JOHN |
CE-7138242195 |
4 |
83.35 |
5466********2141 |
01058P |
02/29/2016 |
| DUFFY, BRIAN |
CE-7135034874 |
4 |
83.35 |
4388********0206 |
01059D |
02/29/2016 |
| ELLICKALPUTHENP, BENA |
CE-7133204405 |
4 |
83.35 |
4050********7026 |
01055B |
02/29/2016 |
| FEINSTEIN, MICHAEL |
CE-7138190761 |
4 |
83.35 |
5410********1016 |
79150P |
02/29/2016 |
| FLOWERS, LACEY |
CE-7135627886 |
4 |
83.35 |
3717*******1003 |
161476 |
02/29/2016 |
| FRADKIN, LARRY |
CE-7139222765 |
4 |
83.35 |
4783********7106 |
43791B |
02/29/2016 |
| GEIB, GAVIN |
CE-7134109928 |
4 |
91.35 |
5524********7465 |
01066P |
02/29/2016 |
| GIBSON, DIANE |
CE-7138983383 |
4 |
83.35 |
5466********7385 |
01066P |
02/29/2016 |
| GIBSON, DONALD |
CE-7135425565 |
4 |
83.35 |
4610********9485 |
051010 |
02/29/2016 |
| GLAZE, MARY |
CE-7132013361 |
4 |
83.35 |
5524********0881 |
01069Y |
02/29/2016 |
| GOMEL, ANDREW |
CE-7138068957 |
4 |
83.35 |
3713*******9009 |
162176 |
02/29/2016 |
| GONZALES, JOHN |
CE-7135010254 |
4 |
83.35 |
4400********0457 |
09483D |
02/29/2016 |
| GRIFFIN, JAMEKA |
CE-7132692007 |
4 |
83.35 |
4266********5110 |
01076B |
02/29/2016 |
| GRIGGS, MICHAEL |
CE-6073820665 |
4 |
86.35 |
4388********3449 |
01070C |
02/29/2016 |
| HAJJAR, EVELYN |
CE-8327730205 |
4 |
83.35 |
4610********7182 |
061010 |
02/29/2016 |
| HALL, CHARLES |
CE-2813802590 |
4 |
83.35 |
5466********5268 |
01185P |
02/29/2016 |
| HANKAMER, KATHY |
CE-7139276318 |
4 |
83.35 |
5588********0103 |
01076E |
02/29/2016 |
| HANKAMER, KIM |
CE-7138286994 |
4 |
83.35 |
4266********2446 |
01077D |
02/29/2016 |
| HENSLEY, THOMAS |
CE-7132444005 |
4 |
83.35 |
4147********1412 |
01075C |
02/29/2016 |
| HOERSTER, PAMELA |
CE-7135428202 |
4 |
98.35 |
3728*******3009 |
101102 |
02/29/2016 |
| HOLLADAY, SHARON |
CE-7138986043 |
4 |
83.35 |
3712*******1016 |
184226 |
02/29/2016 |
| HOUSTON, BRANDEE |
CE-7134127290 |
4 |
83.35 |
3715*******5005 |
144915 |
02/29/2016 |
| HUBBARD, DARREN |
CE-8326547686 |
4 |
83.35 |
3717*******2008 |
127835 |
02/29/2016 |
| JOHNSON, DAWN |
CE-8327547482 |
4 |
85.35 |
4610********9661 |
061010 |
02/29/2016 |
| JOHNSTON, SARAH |
CE-7189742956 |
4 |
83.35 |
5466********7729 |
01082P |
02/29/2016 |
| JORDAN, MARGARET |
CE-7135988174 |
4 |
83.35 |
3728*******3009 |
188756 |
02/29/2016 |
| JOSEPH, JULIE |
CE-2142937282 |
4 |
166.70 |
4744********3642 |
141803 |
02/29/2016 |
| KAINER, ED |
CE-7134468550 |
4 |
83.35 |
5466********4914 |
01090P |
02/29/2016 |
| KAISER, GRANT |
CE-7133035091 |
4 |
83.35 |
3713*******7002 |
108715 |
02/29/2016 |
| KALINA, ALI |
CE-7133851224 |
4 |
98.35 |
4342********2518 |
022206 |
02/29/2016 |
| KIBSGAAROL, FADILA |
CE-8327880903 |
4 |
83.35 |
3717*******3022 |
182422 |
02/29/2016 |
| KONERU, ROSHAN |
CE-7136288351 |
4 |
83.35 |
4266********8714 |
01093C |
02/29/2016 |
| LANCASTER, GEORGE |
CE-7134464344 |
4 |
210.01 |
3772*******5006 |
168314 |
02/29/2016 |
| LANDRUM, MICHAEL |
CE-7135047537 |
4 |
83.35 |
3727*******5003 |
105314 |
02/29/2016 |
| LIU, HUA |
CE-5122968037 |
4 |
84.35 |
4266********9930 |
01096C |
02/29/2016 |
| LONG, MICA |
CE-4055962328 |
4 |
83.35 |
5152********8841 |
127052 |
02/29/2016 |
| LUBANKO, STEPHEN |
CE-7135029032 |
4 |
83.35 |
4036********5559 |
01097B |
02/29/2016 |
| MATHIS, RICKY |
CE-7134946014 |
4 |
83.35 |
3767*******1007 |
113300 |
02/29/2016 |
| MCCORMICK, PAIGE |
CE-2817998294 |
4 |
83.35 |
4081********6026 |
01100D |
02/29/2016 |
| MELAMED, LEON |
CE-7134599515 |
4 |
83.35 |
5466********0232 |
01102P |
02/29/2016 |
| MENDELOVITZ, MARK |
CE-7135827309 |
4 |
84.35 |
3795*******1007 |
167676 |
02/29/2016 |
| MILLS, CHAD |
CE-8327255163 |
4 |
83.35 |
5466********6569 |
01103P |
02/29/2016 |
| MORENO, DENISE |
CE-7137248444 |
4 |
83.35 |
4356********6121 |
151502 |
02/29/2016 |
| MOUZOURAKIS, NIKO |
CE-7132495286 |
4 |
107.35 |
5524********9322 |
01106P |
02/29/2016 |
| NIKOLAISEN, ALEXANDRA |
CE-8179462529 |
4 |
83.35 |
3797*******1008 |
104685 |
02/29/2016 |
| ORIA, TONJA |
CE-2817950848 |
4 |
85.35 |
4347********9492 |
071010 |
02/29/2016 |
| OVERBEY JR, ROBERT |
CE-7135030600 |
4 |
93.35 |
3767*******5009 |
101570 |
02/29/2016 |
| PAINE, PAULA |
CE-7135626482 |
4 |
84.35 |
3713*******4033 |
188365 |
02/29/2016 |
| PARIKH, BRIJAL |
CE-2812483358 |
4 |
83.35 |
4259********2617 |
492970 |
02/29/2016 |
| PEDEN, SCOTT |
CE-9792446572 |
4 |
15.00 |
5466********8098 |
01116P |
02/29/2016 |
| PERALEZ, SHERRY |
CE-2817335220 |
4 |
83.35 |
4147********0337 |
01118D |
02/29/2016 |
| PLANTE, ANTOINE |
CE-7134984853 |
4 |
83.35 |
4388********0184 |
01115D |
02/29/2016 |
| QUEIRI, AUDI |
CE-8322298981 |
4 |
35.00 |
5275********4759 |
161101 |
02/29/2016 |
| REDDY, VEERU |
CE-7133767607 |
4 |
83.35 |
3715*******3008 |
111813 |
02/29/2016 |
| RIFFLE, CLAIRE |
CE-7138570830 |
4 |
105.10 |
4202********7942 |
568160 |
02/29/2016 |
| RIFFLE, TORIE |
CE-7138577348 |
4 |
121.07 |
4202********7942 |
568159 |
02/29/2016 |
| ROBINSON, SHANNON |
CE-9132901384 |
4 |
83.35 |
4342********8848 |
671992 |
02/29/2016 |
| ROD, BRIAN |
CE-7134788874 |
4 |
83.35 |
3725*******4017 |
108345 |
02/29/2016 |
| ROSE, MYLES |
CE-5126997988 |
4 |
83.35 |
3772*******2002 |
115678 |
02/29/2016 |
| ROSENBERG, TERRI |
CE-7135531097 |
4 |
83.35 |
5178********0917 |
01180Z |
02/29/2016 |
| SALINAS, ENRIQUE |
CE-2818577690 |
4 |
83.35 |
4744********3705 |
161305 |
02/29/2016 |
| SEEGMILLER, CONNIE |
CE-7137057111 |
4 |
83.35 |
4688********9345 |
218633 |
02/29/2016 |
| SHEEHAN, FELIX |
CE-8603049889 |
4 |
84.35 |
5424********3514 |
103797 |
02/29/2016 |
| SIMS, AARON |
CE-2145385961 |
4 |
83.35 |
5291********2049 |
01161Z |
02/29/2016 |
| SLATER, JOHN |
CE-7134176184 |
4 |
83.35 |
5466********9413 |
01119P |
02/29/2016 |
| SLUSKY, ELLIOTT |
CE-7132560246 |
4 |
81.35 |
4417********2776 |
01118C |
02/29/2016 |
| STAIB, WILLIAM |
CE-7132960882 |
4 |
83.35 |
4610********6091 |
071010 |
02/29/2016 |
| STUART, D FORD |
CE-2817821728 |
4 |
83.35 |
4147********2334 |
01121C |
02/29/2016 |
| STUVER, JULIE |
CE-7132541752 |
4 |
98.35 |
5524********3440 |
01154P |
02/29/2016 |
| SUMMA, JOE |
CE-7138823385 |
4 |
136.01 |
4313********4578 |
09272D |
02/29/2016 |
| TAYLOR, ALEXANDER |
CE-2815460604 |
4 |
98.35 |
5178********2007 |
01162B |
02/29/2016 |
| THOMAS, ANNIE |
CE-7134170149 |
4 |
83.35 |
5443********9415 |
011762 |
02/29/2016 |
| THOMPSON, DAVID |
CE-7138232594 |
4 |
83.35 |
5524********6483 |
01123P |
02/29/2016 |
| THOMPSON, JEFF |
CE-2817442259 |
4 |
83.35 |
4465********2466 |
029108 |
02/29/2016 |
| TOPE, KIM |
CE-8326286566 |
4 |
84.35 |
4347********6270 |
071010 |
02/29/2016 |
| TUDZIN, ELLIS |
CE-7134103122 |
4 |
83.35 |
3713*******2003 |
186669 |
02/29/2016 |
| TURNER, JEANNE |
CE-7139062885 |
4 |
83.35 |
5523********6822 |
T5774Z |
02/29/2016 |
| ULLAL, VARUN |
CE-7138155982 |
4 |
83.35 |
6011********5572 |
02998R |
02/29/2016 |
| VARELA, JOSHUA |
CE-8325066952 |
4 |
94.93 |
4157********8619 |
072625 |
02/29/2016 |
| VAZQUEZ, JUAN |
CE-8328169876 |
4 |
83.35 |
4610********6886 |
071010 |
02/29/2016 |
| WARING, KRISTIN |
CE-7138705399 |
4 |
136.01 |
3713*******2021 |
186797 |
02/29/2016 |
| WESTERGAARD, GEOFFREY |
CE-7132910999 |
4 |
83.35 |
3715*******9001 |
181457 |
02/29/2016 |
| WHITE, TAMIKA |
CE-8326549878 |
4 |
3.81 |
4744********1410 |
171106 |
02/29/2016 |
| WIZIG, INNA |
CE-7137240001 |
4 |
86.35 |
4868********2432 |
01239A |
02/29/2016 |
| WOLFF, MAC |
CE-2813897423 |
4 |
83.35 |
5491********7897 |
02916B |
02/29/2016 |
| WOLNEK, DAVID |
CE-7174601725 |
4 |
113.79 |
4465********4655 |
029175 |
02/29/2016 |
| WOOD, ERIN |
CE-2813829244 |
4 |
83.35 |
4744********3193 |
161907 |
02/29/2016 |
| ZIMMERMAN, GRETCHEN |
CE-2817964280 |
4 |
83.35 |
5524********7973 |
01157P |
02/29/2016 |
| ZINNER, RALPH |
CE-7138762560 |
4 |
83.35 |
3715*******2214 |
150154 |
02/29/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 30 |
American Express |
2741.82 |
| 28 |
MasterCard |
2168.05 |
| 50 |
Visa |
4997.68 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9990.90 |