Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHANDA |
CE-7134466545 |
3 |
83.35 |
4631********2223 |
309039 |
05/20/2016 |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
83.35 |
4054********4164 |
091736 |
05/20/2016 |
| BALARA, JASON |
CE-5085613269 |
3 |
83.35 |
4400********8499 |
08814D |
05/20/2016 |
| BELL, JAMES |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
163925 |
05/20/2016 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
91.60 |
3797*******2008 |
182782 |
05/20/2016 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
83.35 |
5152********2043 |
439247 |
05/20/2016 |
| BROWN, NANCY |
CE-7137251499 |
3 |
83.35 |
5466********5223 |
02184P |
05/20/2016 |
| CAPERTON, JEFF |
CE-7134173810 |
3 |
89.35 |
4246********8168 |
02189G |
05/20/2016 |
| CAPLAN, MICHAEL |
CE-7133766585 |
3 |
83.35 |
3713*******3007 |
149394 |
05/20/2016 |
| CASEY, KYLIE |
CE-8172292287 |
3 |
83.35 |
4744********3385 |
181171 |
05/20/2016 |
| CHACKO, MARIAM |
CE-7134109413 |
3 |
83.35 |
5466********1960 |
02190P |
05/20/2016 |
| CHIANG, JOHNNY |
CE-7132029606 |
3 |
83.35 |
3717*******5004 |
169996 |
05/20/2016 |
| CINTRON, BENJAMIN |
CE-2817972918 |
3 |
85.35 |
3797*******1000 |
107940 |
05/20/2016 |
| COLEMAN, AMAL |
CE-8322733739 |
3 |
83.35 |
4266********9133 |
02191B |
05/20/2016 |
| CORTES, RIGOBERTO |
CE-2817160205 |
3 |
83.35 |
3795*******1002 |
160853 |
05/20/2016 |
| CORTEZ, TIM |
CE-8322939103 |
3 |
83.35 |
4795********8901 |
595830 |
05/20/2016 |
| COSBY, MARGARET |
CE-7134692355 |
3 |
91.35 |
3743*******2099 |
307020 |
05/20/2016 |
| CRUZ, SOFI |
CE-9368277077 |
3 |
83.35 |
4342********8122 |
165228 |
05/20/2016 |
| DAVIS, DIANA |
CE-7134195898 |
3 |
83.35 |
4266********5005 |
02205C |
05/20/2016 |
| DAVIS, JESSICA |
CE-7132024594 |
3 |
83.35 |
4147********0576 |
02206D |
05/20/2016 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
83.35 |
4388********3068 |
02206D |
05/20/2016 |
| DEHOYOS, RAMON |
CE-8303171515 |
3 |
83.35 |
4427********6130 |
001710 |
05/20/2016 |
| DENEKE, J HEATH |
CE-8326550610 |
3 |
83.35 |
3712*******3003 |
161078 |
05/20/2016 |
| DILLON, EDIE |
CE-7134124775 |
3 |
83.35 |
3715*******2001 |
111981 |
05/20/2016 |
| DOAN, LENA |
CE-7139625045 |
3 |
83.35 |
3797*******1009 |
109157 |
05/20/2016 |
| DWYER, JAMES |
CE-7132971069 |
3 |
83.35 |
4610********0234 |
001710 |
05/20/2016 |
| EASLEY, MARK |
CE-7133022621 |
3 |
89.35 |
5424********0553 |
90044B |
05/20/2016 |
| ELLSWORTH, CAROLINE |
CE-7138178616 |
3 |
92.52 |
5524********1668 |
02210P |
05/20/2016 |
| FAIN, SUZANNE |
CE-7139531027 |
3 |
83.35 |
4147********0102 |
02211D |
05/20/2016 |
| FARLEY, TANYAN |
CE-3039175978 |
3 |
83.35 |
4266********8358 |
02244C |
05/20/2016 |
| FARPON, ALESANDRA |
CE-8325667876 |
3 |
91.35 |
4784********6839 |
091743 |
05/20/2016 |
| FERNAU, CANDY |
CE-8179171150 |
3 |
83.35 |
5466********7686 |
90030P |
05/20/2016 |
| GANT, SHAWNA |
CE-8322931546 |
3 |
83.35 |
3772*******3002 |
143836 |
05/20/2016 |
| GARWOOD, WILL |
CE-7135828453 |
3 |
83.35 |
4388********0379 |
02214D |
05/20/2016 |
| GARZA, DAX |
CE-7134431137 |
3 |
83.35 |
3715*******2009 |
120111 |
05/20/2016 |
| GAYLOR, ANITA |
CE-7132569142 |
3 |
83.35 |
3731*******6002 |
172818 |
05/20/2016 |
| GHUMAN, AISHA |
CE-8579980216 |
3 |
83.35 |
5466********1356 |
02216P |
05/20/2016 |
| GILBERT, AMY |
CE-7134599417 |
3 |
83.35 |
4157********9330 |
060747 |
05/20/2016 |
| GOLDBERG, RHODA |
CE-7133766382 |
3 |
83.35 |
5524********3570 |
02217P |
05/20/2016 |
| GORDON, FORREST |
CE-2817552460 |
3 |
83.35 |
4147********9748 |
02215D |
05/20/2016 |
| GOULD-MARKS, XAVIER |
CE-7138237450 |
3 |
83.35 |
4388********0233 |
02218D |
05/20/2016 |
| GRUESEN, NAT |
CE-7137038881 |
3 |
95.79 |
4607********8402 |
730084 |
05/20/2016 |
| HABIBY, WADIE |
CE-2816605212 |
3 |
98.35 |
5491********2829 |
02030Z |
05/20/2016 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
83.35 |
3734*******2011 |
126066 |
05/20/2016 |
| HEIMBERGER, AMY |
CE-7137050883 |
3 |
83.35 |
5466********7524 |
02223P |
05/20/2016 |
| HENDERSON, KELLEY |
CE-4092015613 |
3 |
83.35 |
3715*******2046 |
111979 |
05/20/2016 |
| HERNANDEZ MOLI, MARLEN |
CE-8182927305 |
3 |
83.35 |
4400********2102 |
06981D |
05/20/2016 |
| HERNANDEZ, VIANEY |
CE-9156912913 |
3 |
97.85 |
4610********9156 |
001710 |
05/20/2016 |
| HOWARD, HEATHER |
CE-7132997353 |
3 |
83.35 |
4342********5970 |
230303 |
05/20/2016 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
83.35 |
3728*******6015 |
148371 |
05/20/2016 |
| JAROSZ, JANIS |
CE-7132996608 |
3 |
83.35 |
5466********5685 |
02223P |
05/20/2016 |
| JOHNSON, CHEROLYN |
CE-7134988860 |
3 |
83.35 |
3717*******5004 |
178132 |
05/20/2016 |
| JONES, BRENDA |
CE-7137030537 |
3 |
83.35 |
3713*******4000 |
124122 |
05/20/2016 |
| KARTALIA, CHRIS |
CE-8324898751 |
3 |
83.35 |
3712*******1003 |
127271 |
05/20/2016 |
| KOCH, JULIE |
CE-8328785488 |
3 |
83.35 |
3728*******6015 |
109966 |
05/20/2016 |
| KOKOLIS, GEORGE |
CE-7134102896 |
3 |
85.20 |
3747*******9549 |
869567 |
05/20/2016 |
| LASHFORD, PATRICK |
CE-9032767461 |
3 |
83.35 |
4147********3964 |
02234D |
05/20/2016 |
| LAVINE, SHIRLEY |
CE-8327883735 |
3 |
4.00 |
4400********5296 |
09853D |
05/20/2016 |
| LEE, STEVEN |
CE-7133206394 |
3 |
87.35 |
5466********7996 |
02237P |
05/20/2016 |
| LEVINE, STEVE |
CE-8324192814 |
3 |
88.35 |
4347********5733 |
011710 |
05/20/2016 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
98.35 |
4147********1967 |
02243C |
05/20/2016 |
| LYNCH, CHRISTINA |
CE-6464139608 |
3 |
83.35 |
3728*******2006 |
105824 |
05/20/2016 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
83.35 |
3728*******5001 |
180572 |
05/20/2016 |
| MAHAINI, NIDAL |
CE-8328188200 |
3 |
91.60 |
4388********2507 |
02236C |
05/20/2016 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
196797 |
05/20/2016 |
| MATTHEWS, JODI |
CE-2817788344 |
3 |
98.60 |
5152********8428 |
041441 |
05/20/2016 |
| MCGEE, LAURA |
CE-2136755994 |
3 |
83.35 |
4147********7115 |
35966C |
05/20/2016 |
| MEALEY, LINDA |
CE-7138547651 |
3 |
83.35 |
3712*******2023 |
133724 |
05/20/2016 |
| MENDOZA, MELISSA |
CE-8326337866 |
3 |
83.35 |
4342********0295 |
505005 |
05/20/2016 |
| MILES, HESTON |
CE-5612514250 |
3 |
59.99 |
5452********8128 |
02264Z |
05/20/2016 |
| MOORE, ROBERT |
CE-7133057128 |
3 |
83.35 |
4744********0457 |
191779 |
05/20/2016 |
| MORGAN, JEANNA |
CE-9036541495 |
3 |
85.35 |
4147********7627 |
02241C |
05/20/2016 |
| MUMPHREY, KIARA |
CE-8324218501 |
3 |
83.35 |
5108********6414 |
263423 |
05/20/2016 |
| NEVILLE, MARVIN |
CE-7135302988 |
3 |
83.35 |
4342********8547 |
306293 |
05/20/2016 |
| NUR, ABDIRAHMAN |
CE-3135989562 |
3 |
83.35 |
5280********9728 |
09684Z |
05/20/2016 |
| ORTIZ, JOSE |
CE-7135188349 |
3 |
83.35 |
4388********8314 |
02242C |
05/20/2016 |
| PADDEN, KATHLEEN |
CE-7187818592 |
3 |
90.35 |
4147********9684 |
02241D |
05/20/2016 |
| PAHLAVAN, POORANG |
CE-8327316437 |
3 |
83.35 |
5466********7210 |
02244P |
05/20/2016 |
| PANJWANI, INAARA |
CE-8327071601 |
3 |
83.35 |
4342********7003 |
307312 |
05/20/2016 |
| PEREZ, YESENIA |
CE-8322487308 |
3 |
83.35 |
4262********9379 |
02244C |
05/20/2016 |
| PETTERWAY, ALEXIS |
CE-2819740840 |
3 |
83.35 |
4900********7268 |
011710 |
05/20/2016 |
| RAMIREZ, AMILIA |
CE-8323665344 |
3 |
50.59 |
4147********9418 |
900271 |
05/20/2016 |
| RANK, CONLEY |
CE-2816151103 |
3 |
118.10 |
4147********7033 |
02253D |
05/20/2016 |
| REICHENTHAL, KATHY |
CE-8329690911 |
3 |
85.35 |
4147********0496 |
02278D |
05/20/2016 |
| REINITZ, TERI |
CE-7132537744 |
3 |
83.35 |
4264********3659 |
00902D |
05/20/2016 |
| REMINGTON, PETER |
CE-4154015804 |
3 |
83.35 |
4147********2399 |
330013 |
05/20/2016 |
| REYES, MELISSA |
CE-7133852552 |
3 |
83.35 |
3796*******1009 |
125300 |
05/20/2016 |
| SAHI, FAWZAMA |
CE-2814688239 |
3 |
83.35 |
4388********3799 |
02261C |
05/20/2016 |
| SAMUELS, BENJAMIN |
CE-7138948077 |
3 |
28.00 |
3767*******4005 |
148950 |
05/20/2016 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
83.35 |
5466********8677 |
02265P |
05/20/2016 |
| SHELLY, DEANDRA |
CE-7727139736 |
3 |
131.63 |
4737********9653 |
467987 |
05/20/2016 |
| SHULTS, ROBERT |
CE-7138256372 |
3 |
83.35 |
4388********3967 |
02263D |
05/20/2016 |
| SINN, CHARLES |
CE-9546736563 |
3 |
111.35 |
3797*******4001 |
184721 |
05/20/2016 |
| SMALL, JARREN |
CE-2818251715 |
3 |
83.35 |
4744********0771 |
101670 |
05/20/2016 |
| SOMMER, DARIN |
CE-7138283388 |
3 |
84.35 |
4744********7457 |
101772 |
05/20/2016 |
| SOSSER, SCOTT |
CE-7134469128 |
3 |
83.35 |
5178********9616 |
02286B |
05/20/2016 |
| STANCIEL, CURSHEENA |
CE-7733917391 |
3 |
83.35 |
4782********2838 |
021710 |
05/20/2016 |
| STANICH, CLIFF |
CE-7137254324 |
3 |
83.35 |
4388********5929 |
02265D |
05/20/2016 |
| STEIN, JOSH |
CE-7138994668 |
3 |
83.35 |
5524********0050 |
02274P |
05/20/2016 |
| THOMPSON, KATI |
CE-8326304429 |
3 |
86.35 |
5524********5841 |
02272P |
05/20/2016 |
| VO, DANNY |
CE-7132990743 |
3 |
83.35 |
4744********8529 |
101870 |
05/20/2016 |
| WALTERS, JAMES |
CE-2814512454 |
3 |
83.35 |
4411********6818 |
021710 |
05/20/2016 |
| WALTERS, PAMELA |
CE-7139627153 |
3 |
83.35 |
4631********9533 |
309068 |
05/20/2016 |
| WALTERS, STEPHANIE |
CE-7138846227 |
3 |
83.35 |
4411********3394 |
021710 |
05/20/2016 |
| WEST, CAITLIN |
CE-2676649861 |
3 |
83.35 |
3767*******3002 |
115897 |
05/20/2016 |
| WESTHEIMER, ALAN |
CE-7136238911 |
3 |
83.35 |
4102********8316 |
020866 |
05/20/2016 |
| WHITE, ANNE |
CE-7132041989 |
3 |
83.35 |
3717*******2006 |
126979 |
05/20/2016 |
| WHITTLE, BEN |
CE-7138254352 |
3 |
83.35 |
4862********3700 |
02297A |
05/20/2016 |
| WINFORD, DAN |
CE-2816150114 |
3 |
83.35 |
4388********7343 |
02270D |
05/20/2016 |
| WOLSKI, IRENE |
CE-7132080098 |
3 |
83.35 |
4313********8261 |
06366D |
05/20/2016 |
| WORMSER, ERIC |
CE-7133857941 |
3 |
83.35 |
4504********2988 |
309069 |
05/20/2016 |
| WYLIE, ANDREA |
CE-7138182919 |
3 |
83.35 |
5466********7761 |
02274P |
05/20/2016 |
| WYLIE, TYLER |
CE-7139220240 |
3 |
83.35 |
4342********1267 |
135591 |
05/20/2016 |
| ZITTRER, JAY |
CE-7135823911 |
3 |
89.53 |
4147********9600 |
02274C |
05/20/2016 |
| |
|
|
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
2409.90 |
| 22 |
MasterCard |
1862.76 |
| 63 |
Visa |
5309.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9582.00 |