Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHANDA |
CE-7134466545 |
3 |
96.35 |
4631********2223 |
388424 |
04/20/2016 |
| ALQAHTANI, FAISAL |
CE-2028136505 |
3 |
83.35 |
4342********7844 |
761530 |
04/20/2016 |
| AMKAYA, LUCY |
CE-8326468003 |
3 |
77.00 |
4342********0004 |
851312 |
04/20/2016 |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
83.35 |
4054********4164 |
095157 |
04/20/2016 |
| AYALA, MARISSA |
CE-3216636270 |
3 |
83.35 |
4342********0932 |
761489 |
04/20/2016 |
| AYALA, SAMANTHA |
CE-7135754951 |
3 |
83.35 |
4342********0932 |
638091 |
04/20/2016 |
| BALARA, JASON |
CE-5085613269 |
3 |
88.60 |
4400********8499 |
07152D |
04/20/2016 |
| BELL, JAMES |
CE-7139066919 |
3 |
87.35 |
4342********1539 |
437643 |
04/20/2016 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
83.35 |
3797*******2008 |
134575 |
04/20/2016 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
83.35 |
5152********2043 |
697194 |
04/20/2016 |
| BROWN, NANCY |
CE-7137251499 |
3 |
83.35 |
5466********5223 |
06044P |
04/20/2016 |
| BRUCE, NICHOLAS |
CE-8327215673 |
3 |
86.35 |
3715*******1001 |
103957 |
04/20/2016 |
| CAPERTON, JEFF |
CE-7134173810 |
3 |
83.35 |
4246********8168 |
06002G |
04/20/2016 |
| CAPLAN, MICHAEL |
CE-7133766585 |
3 |
91.85 |
3713*******3007 |
145114 |
04/20/2016 |
| CASEY, KEVAN |
CE-7138295495 |
3 |
87.35 |
5348********9723 |
105118 |
04/20/2016 |
| CASEY, KYLIE |
CE-8172292287 |
3 |
83.35 |
4744********3385 |
115721 |
04/20/2016 |
| CHACKO, MARIAM |
CE-7134109413 |
3 |
83.35 |
5466********1960 |
06004P |
04/20/2016 |
| CHIANG, JOHNNY |
CE-7132029606 |
3 |
83.35 |
3717*******5004 |
157786 |
04/20/2016 |
| CINTRON, BENJAMIN |
CE-2817972918 |
3 |
83.35 |
3797*******1000 |
164425 |
04/20/2016 |
| COLEMAN, AMAL |
CE-8322733739 |
3 |
83.35 |
4266********9133 |
06025B |
04/20/2016 |
| CORTES, RIGOBERTO |
CE-2817160205 |
3 |
83.35 |
3795*******1002 |
122400 |
04/20/2016 |
| CORTEZ, TIM |
CE-8322939103 |
3 |
83.35 |
4795********8901 |
888034 |
04/20/2016 |
| COSBY, MARGARET |
CE-7134692355 |
3 |
83.35 |
3743*******2099 |
961020 |
04/20/2016 |
| CRUZ, SOFI |
CE-9368277077 |
3 |
83.35 |
4342********8122 |
825802 |
04/20/2016 |
| DAUNNO, DOMINICK |
CE-8327046500 |
3 |
98.35 |
5490********7756 |
07781B |
04/20/2016 |
| DAVIS, DIANA |
CE-7134195898 |
3 |
83.35 |
4266********5005 |
06024C |
04/20/2016 |
| DAVIS, JESSICA |
CE-7132024594 |
3 |
83.35 |
4147********0576 |
06029D |
04/20/2016 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
83.35 |
4388********3068 |
06056D |
04/20/2016 |
| DEHOYOS, RAMON |
CE-8303171515 |
3 |
86.35 |
4427********6130 |
015210 |
04/20/2016 |
| DENEKE, J HEATH |
CE-8326550610 |
3 |
84.35 |
3712*******3003 |
189643 |
04/20/2016 |
| DIGGS, LAURA |
CE-7133095953 |
3 |
15.00 |
3747*******8000 |
675139 |
04/20/2016 |
| DILLON, EDIE |
CE-7134124775 |
3 |
83.35 |
3715*******2001 |
176553 |
04/20/2016 |
| DOAN, LENA |
CE-7139625045 |
3 |
83.35 |
3797*******1009 |
165077 |
04/20/2016 |
| EASLEY, MARK |
CE-7133022621 |
3 |
87.35 |
5424********0553 |
25833B |
04/20/2016 |
| ELLSWORTH, CAROLINE |
CE-7138178616 |
3 |
86.35 |
5524********1668 |
06055P |
04/20/2016 |
| ENGLEHARDT, SARAH |
CE-6192468238 |
3 |
83.35 |
5575********3327 |
065947 |
04/20/2016 |
| FAIN, SUZANNE |
CE-7139531027 |
3 |
83.35 |
4147********0102 |
06056D |
04/20/2016 |
| FARLEY, TANYAN |
CE-3039175978 |
3 |
83.35 |
4266********8358 |
06056C |
04/20/2016 |
| FARPON, ALESANDRA |
CE-8325667876 |
3 |
86.35 |
4784********6839 |
095205 |
04/20/2016 |
| FERNAU, CANDY |
CE-8179171150 |
3 |
83.35 |
5466********7686 |
25875P |
04/20/2016 |
| FRANZ, CAMERON |
CE-7134596538 |
3 |
83.35 |
4147********9008 |
06099D |
04/20/2016 |
| GANT, SHAWNA |
CE-8322931546 |
3 |
83.35 |
3772*******3002 |
111661 |
04/20/2016 |
| GARZA, DAX |
CE-7134431137 |
3 |
83.35 |
3715*******2009 |
129620 |
04/20/2016 |
| GAYLOR, ANITA |
CE-7132569142 |
3 |
83.35 |
3731*******6002 |
190277 |
04/20/2016 |
| GHUMAN, AISHA |
CE-8579980216 |
3 |
83.35 |
5466********1356 |
06059P |
04/20/2016 |
| GILBERT, AMY |
CE-7134599417 |
3 |
83.35 |
4157********9330 |
121942 |
04/20/2016 |
| GOLDBERG, RHODA |
CE-7133766382 |
3 |
83.35 |
5524********3570 |
06062P |
04/20/2016 |
| GORDON, FORREST |
CE-2817552460 |
3 |
83.35 |
4147********9748 |
06063D |
04/20/2016 |
| GOULD-MARKS, XAVIER |
CE-7138237450 |
3 |
83.35 |
4388********0233 |
06061D |
04/20/2016 |
| GRUESEN, NAT |
CE-7137038881 |
3 |
91.57 |
4607********8402 |
006156 |
04/20/2016 |
| HABIBY, WADIE |
CE-2816605212 |
3 |
100.35 |
5491********2829 |
02092Z |
04/20/2016 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
83.35 |
3734*******2011 |
185441 |
04/20/2016 |
| HEIMBERGER, AMY |
CE-7137050883 |
3 |
83.35 |
5466********7524 |
06076P |
04/20/2016 |
| HENDERSON, KELLEY |
CE-4092015613 |
3 |
83.35 |
3715*******2046 |
132963 |
04/20/2016 |
| HERNANDEZ MOLI, MARLEN |
CE-8182927305 |
3 |
83.35 |
4400********2102 |
01466D |
04/20/2016 |
| HERNANDEZ, VIANEY |
CE-9156912913 |
3 |
101.85 |
4610********9156 |
025210 |
04/20/2016 |
| HOWARD, HEATHER |
CE-7132997353 |
3 |
83.35 |
4342********5970 |
271258 |
04/20/2016 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
83.35 |
3728*******6015 |
184987 |
04/20/2016 |
| JAROSZ, JANIS |
CE-7132996608 |
3 |
83.35 |
5466********5685 |
06080P |
04/20/2016 |
| JOHNSON, CHEROLYN |
CE-7134988860 |
3 |
83.35 |
3717*******5004 |
104142 |
04/20/2016 |
| JONES, BRENDA |
CE-7137030537 |
3 |
83.35 |
3713*******4000 |
103148 |
04/20/2016 |
| KARTALIA, CHRIS |
CE-8324898751 |
3 |
83.35 |
3712*******1003 |
125967 |
04/20/2016 |
| KOCH, JULIE |
CE-8328785488 |
3 |
83.35 |
3728*******6015 |
107030 |
04/20/2016 |
| KOKOLIS, GEORGE |
CE-7134102896 |
3 |
83.35 |
3747*******3132 |
878683 |
04/20/2016 |
| LASHFORD, PATRICK |
CE-9032767461 |
3 |
83.35 |
4147********3964 |
06096D |
04/20/2016 |
| LAVINE, SHIRLEY |
CE-8327883735 |
3 |
5.00 |
4400********5296 |
03356D |
04/20/2016 |
| LEE, STEVEN |
CE-7133206394 |
3 |
83.35 |
5466********7996 |
06091P |
04/20/2016 |
| LEVINE, STEVE |
CE-8324192814 |
3 |
87.60 |
4347********5733 |
035210 |
04/20/2016 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
98.35 |
4147********1967 |
06090C |
04/20/2016 |
| LYNCH, CHRISTINA |
CE-6464139608 |
3 |
83.35 |
3728*******2006 |
186182 |
04/20/2016 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
83.35 |
3728*******5001 |
160793 |
04/20/2016 |
| MAHAINI, NIDAL |
CE-8328188200 |
3 |
83.35 |
4388********2507 |
06088C |
04/20/2016 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
141052 |
04/20/2016 |
| MATTHEWS, JODI |
CE-2817788344 |
3 |
109.68 |
5152********8428 |
563223 |
04/20/2016 |
| MCGEE, LAURA |
CE-2136755994 |
3 |
83.35 |
4147********7115 |
61510C |
04/20/2016 |
| MEALEY, LINDA |
CE-7138547651 |
3 |
83.35 |
3712*******2023 |
113551 |
04/20/2016 |
| MENDOZA, MELISSA |
CE-8326337866 |
3 |
83.35 |
4342********0295 |
825540 |
04/20/2016 |
| MILES, HESTON |
CE-5612514250 |
3 |
59.99 |
5452********8128 |
06111Z |
04/20/2016 |
| MOORE, ROBERT |
CE-7133057128 |
3 |
83.35 |
4744********0457 |
145422 |
04/20/2016 |
| MORGAN, JEANNA |
CE-9036541495 |
3 |
83.35 |
4147********7627 |
06099C |
04/20/2016 |
| MORGAN, JEANNA |
CE-9036541494 |
3 |
83.35 |
4147********7627 |
06103C |
04/20/2016 |
| MUMPHREY, KIARA |
CE-8324218501 |
3 |
83.35 |
5108********6414 |
666113 |
04/20/2016 |
| NEVILLE, MARVIN |
CE-7135302988 |
3 |
83.35 |
4342********8547 |
853840 |
04/20/2016 |
| NUR, ABDIRAHMAN |
CE-3135989562 |
3 |
89.85 |
5280********9728 |
03193Z |
04/20/2016 |
| ORILLOSA, SUSAN |
CE-9093540622 |
3 |
89.57 |
6011********8264 |
02071R |
04/20/2016 |
| ORTIZ, JOSE |
CE-7135188349 |
3 |
89.57 |
4388********8314 |
06101C |
04/20/2016 |
| PADDEN, KATHLEEN |
CE-7187818592 |
3 |
83.35 |
4147********9684 |
06264D |
04/20/2016 |
| PEARSON, LAURIE |
CE-7136147208 |
3 |
83.35 |
3727*******1006 |
140266 |
04/20/2016 |
| PEREZ, JORGE |
CE-8328057278 |
3 |
83.35 |
4342********8246 |
675147 |
04/20/2016 |
| PEREZ, YESENIA |
CE-8322487308 |
3 |
83.35 |
4262********9379 |
06114C |
04/20/2016 |
| PETTERWAY, ALEXIS |
CE-2819740840 |
3 |
83.35 |
4900********7268 |
035210 |
04/20/2016 |
| RAMIREZ, AMILIA |
CE-8323665344 |
3 |
43.29 |
4147********9418 |
900225 |
04/20/2016 |
| RANK, CONLEY |
CE-2816151103 |
3 |
131.88 |
4147********7033 |
06111D |
04/20/2016 |
| REICHENTHAL, KATHY |
CE-8329690911 |
3 |
83.35 |
4147********0496 |
06122D |
04/20/2016 |
| REINITZ, TERI |
CE-7132537744 |
3 |
83.35 |
4264********3659 |
04145D |
04/20/2016 |
| REMINGTON, PETER |
CE-4154015804 |
3 |
83.35 |
4147********2399 |
192378 |
04/20/2016 |
| REYES, MELISSA |
CE-7133852552 |
3 |
83.35 |
3796*******1009 |
138940 |
04/20/2016 |
| RICHARDSON, HENRY |
CE-9176863558 |
3 |
83.35 |
5524********3224 |
06120P |
04/20/2016 |
| ROBICHAUX, JAKE |
CE-7133924224 |
3 |
29.01 |
3731*******9005 |
184773 |
04/20/2016 |
| ROMAN, BARBARA |
CE-7137159879 |
3 |
83.35 |
4342********0932 |
271265 |
04/20/2016 |
| ROMAN, CLARISSA |
CE-7132130683 |
3 |
83.35 |
4342********0932 |
336968 |
04/20/2016 |
| SADLER, MITCH |
CE-8323354045 |
3 |
83.35 |
5424********1371 |
26890P |
04/20/2016 |
| SAHI, FAWZAMA |
CE-2814688239 |
3 |
83.35 |
4388********3799 |
06118C |
04/20/2016 |
| SAMUELS, BENJAMIN |
CE-7138948077 |
3 |
20.00 |
3767*******4005 |
148259 |
04/20/2016 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
83.35 |
5466********8677 |
06116P |
04/20/2016 |
| SHELLY, DEANDRA |
CE-7727139736 |
3 |
118.22 |
4737********9653 |
761854 |
04/20/2016 |
| SHULTS, ROBERT |
CE-7138256372 |
3 |
83.35 |
4388********3967 |
06127D |
04/20/2016 |
| SINN, CHARLES |
CE-9546736563 |
3 |
107.35 |
3797*******4001 |
198579 |
04/20/2016 |
| SMALL, JARREN |
CE-2818251715 |
3 |
83.35 |
4744********0771 |
155622 |
04/20/2016 |
| SOMMER, DARIN |
CE-7138283388 |
3 |
85.35 |
4744********7457 |
155528 |
04/20/2016 |
| SOSSER, SCOTT |
CE-7134469128 |
3 |
83.35 |
5178********9616 |
06164B |
04/20/2016 |
| STANCIEL, CURSHEENA |
CE-7733917391 |
3 |
83.35 |
4782********2838 |
045210 |
04/20/2016 |
| STEIN, JOSH |
CE-7138994668 |
3 |
83.35 |
5524********0050 |
06125P |
04/20/2016 |
| THOMPSON, KATI |
CE-8326304429 |
3 |
89.35 |
5524********5841 |
06127P |
04/20/2016 |
| THOMPSON, MELISSA |
CE-9739865581 |
3 |
83.35 |
4737********0929 |
241794 |
04/20/2016 |
| VO, DANNY |
CE-7132990743 |
3 |
83.35 |
4744********8529 |
155728 |
04/20/2016 |
| WALTERS, JAMES |
CE-2814512454 |
3 |
99.35 |
4411********6818 |
045210 |
04/20/2016 |
| WALTERS, STEPHANIE |
CE-7138846227 |
3 |
83.35 |
4411********3394 |
045210 |
04/20/2016 |
| WEST, CAITLIN |
CE-2676649861 |
3 |
83.35 |
3767*******3002 |
199493 |
04/20/2016 |
| WESTHEIMER, ALAN |
CE-7136238911 |
3 |
83.35 |
4102********8316 |
020156 |
04/20/2016 |
| WHITE, ANNE |
CE-7132041989 |
3 |
83.35 |
3717*******2006 |
167264 |
04/20/2016 |
| WHITE, SANDRA |
CE-7135986001 |
3 |
83.35 |
3715*******2006 |
142888 |
04/20/2016 |
| WHITTLE, BEN |
CE-7138254352 |
3 |
83.35 |
4862********3700 |
06172A |
04/20/2016 |
| WINFORD, DAN |
CE-2816150114 |
3 |
83.35 |
4388********7343 |
06136D |
04/20/2016 |
| WOLSKI, IRENE |
CE-7132080098 |
3 |
83.35 |
4313********8261 |
09205D |
04/20/2016 |
| WYLIE, ANDREA |
CE-7138182919 |
3 |
83.35 |
5466********7761 |
06143P |
04/20/2016 |
| WYLIE, TYLER |
CE-7139220240 |
3 |
83.35 |
4342********1267 |
437000 |
04/20/2016 |
| ZITTRER, JAY |
CE-7135823911 |
3 |
83.53 |
4147********9600 |
06156C |
04/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 34 |
American Express |
2684.36 |
| 26 |
MasterCard |
2225.57 |
| 67 |
Visa |
5641.71 |
| 1 |
Discover |
89.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10641.21 |