Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, WILLIAM |
CE-2812179127 |
2 |
83.35 |
4147********9315 |
08131D |
06/13/2016 |
| AGRAWAL, VISHAZ |
CE-2819481657 |
2 |
83.35 |
3797*******1006 |
162056 |
06/13/2016 |
| ALTEMUS, TONI |
CE-2816107866 |
2 |
83.35 |
3717*******2003 |
162947 |
06/13/2016 |
| ARECHIGA, JOEL |
CE-7134293142 |
2 |
83.35 |
6011********5665 |
01340P |
06/13/2016 |
| ATHON, LAUREN |
CE-7134448754 |
2 |
83.35 |
4388********6090 |
08132D |
06/13/2016 |
| AYTAC, UGUR |
CE-7138243615 |
2 |
83.35 |
4266********8490 |
08133C |
06/13/2016 |
| BAHAR, VALERIE |
CE-7132919271 |
2 |
83.35 |
5178********6477 |
08153Z |
06/13/2016 |
| BARAKAT, RUCHDI |
CE-7138200806 |
2 |
98.35 |
5466********6956 |
08137P |
06/13/2016 |
| BHOJWANI, DILIP |
CE-8328140228 |
2 |
723.35 |
3767*******1049 |
166758 |
06/13/2016 |
| BODE, KATIE |
CE-9795413352 |
2 |
85.35 |
5118********2543 |
934128 |
06/13/2016 |
| BREHM, ERICH |
CE-2144031564 |
2 |
103.35 |
5103********0751 |
934130 |
06/13/2016 |
| BROWN, ELLEN |
CE-7135421484 |
2 |
83.35 |
4388********6815 |
08150C |
06/13/2016 |
| BUNNELL JR, MARVIN D |
CE-8325744896 |
2 |
83.35 |
4259********7905 |
318778 |
06/13/2016 |
| CAGLE, PHILIP |
CE-7133013151 |
2 |
83.35 |
5466********2087 |
08169P |
06/13/2016 |
| CAWLFIELD, JAMES |
CE-7134974842 |
2 |
83.35 |
6011********0501 |
01350B |
06/13/2016 |
| CHANDLER, LOYD |
CE-2812291636 |
2 |
85.10 |
4342********5423 |
319482 |
06/13/2016 |
| CHICKERING, CAMERON |
CE-7138184079 |
2 |
83.35 |
3715*******3002 |
107880 |
06/13/2016 |
| CLOUTIER, MIA |
CE-2817042704 |
2 |
89.57 |
3728*******6011 |
140664 |
06/13/2016 |
| COLLINS, KATHY |
CE-7133986789 |
2 |
83.35 |
4610********4326 |
054607 |
06/13/2016 |
| CROUCH, SUSAN |
CE-7132488020 |
2 |
83.35 |
3713*******2034 |
119436 |
06/13/2016 |
| DANIEL, MICHAEL |
CE-2817941171 |
2 |
83.35 |
4400********6415 |
08408A |
06/13/2016 |
| DEJONG, WILL |
CE-7132131995 |
2 |
83.35 |
4388********3746 |
08158C |
06/13/2016 |
| DILG, ALEXANDRA |
CE-7136226405 |
2 |
83.35 |
5524********3491 |
08159P |
06/13/2016 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
112.35 |
4465********9664 |
013817 |
06/13/2016 |
| DURAN, MARIANGE |
CE-5126983573 |
2 |
83.35 |
4744********2694 |
154162 |
06/13/2016 |
| ELMORE, ERIN |
CE-8327222900 |
2 |
89.35 |
3730*******6012 |
126139 |
06/13/2016 |
| FARLEY, KEEGAN |
CE-2818897621 |
2 |
83.35 |
4342********7924 |
278924 |
06/13/2016 |
| FERNANDEZ, ABEL |
CE-7138703740 |
2 |
83.35 |
5178********4617 |
08200B |
06/13/2016 |
| FERTITTA, CHARLES |
CE-7134445088 |
2 |
83.35 |
3774*******8261 |
100368 |
06/13/2016 |
| FISCHER, CASEY |
CE-7133157145 |
2 |
83.35 |
4744********3983 |
154168 |
06/13/2016 |
| FISHER, TERRY |
CE-2818389310 |
2 |
83.35 |
4036********5659 |
008386 |
06/13/2016 |
| FOSTER, JAMES |
CE-8325449186 |
2 |
90.35 |
4610********6204 |
064607 |
06/13/2016 |
| FRAZIER, MADELEINE |
CE-7137329371 |
2 |
83.35 |
3715*******1034 |
183322 |
06/13/2016 |
| FULMER, JACK |
CE-8134659202 |
2 |
83.35 |
4608********7166 |
660640 |
06/13/2016 |
| GANJEH, YASHAR |
CE-6304848862 |
2 |
83.35 |
4266********0468 |
08191C |
06/13/2016 |
| GILLESPIE, WILLIM |
CE-7132041254 |
2 |
83.35 |
4744********5285 |
154460 |
06/13/2016 |
| GOLUB, ORLY |
CE-2818323340 |
2 |
723.35 |
5466********2678 |
08190P |
06/13/2016 |
| GREHN, CHUCK |
CE-7138282679 |
2 |
83.35 |
4417********9399 |
08191C |
06/13/2016 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
2 |
83.35 |
5466********0520 |
08192P |
06/13/2016 |
| GUTIERREZ, ARTURO |
CE-7137038413 |
2 |
83.35 |
4755********2993 |
08203B |
06/13/2016 |
| HAAS, ERIC |
CE-7138241172 |
2 |
151.35 |
5466********5767 |
08193P |
06/13/2016 |
| HAGUE, ALEX |
CE-8322649816 |
2 |
93.35 |
4584********7872 |
443700 |
06/13/2016 |
| HAMID, SHANA |
CE-2102543842 |
2 |
89.57 |
5516********7348 |
064678 |
06/13/2016 |
| HARDEMON, COREY |
CE-8329702629 |
2 |
83.35 |
5275********1638 |
154466 |
06/13/2016 |
| HARDEMON, SHARONDA |
CE-8328332198 |
2 |
83.35 |
5275********1638 |
154466 |
06/13/2016 |
| HARDIN, GREG |
CE-8322985620 |
2 |
83.35 |
3734*******3001 |
121450 |
06/13/2016 |
| HARRINGTON, HENRY |
CE-2812039146 |
2 |
83.35 |
3797*******1002 |
100094 |
06/13/2016 |
| HARTLAND, MONICA |
CE-7132130322 |
2 |
83.35 |
3715*******2043 |
152168 |
06/13/2016 |
| HAYWOOD, TED |
CE-7135225600 |
2 |
83.35 |
4046********1937 |
013279 |
06/13/2016 |
| HEFLIN, QUINCY |
CE-9373050979 |
2 |
83.35 |
4588********5657 |
006031 |
06/13/2016 |
| HEINZ, BRANDI |
CE-8327667077 |
2 |
83.35 |
3717*******8010 |
117816 |
06/13/2016 |
| HENRY, STEVE |
CE-8322025579 |
2 |
83.35 |
3732*******4005 |
180776 |
06/13/2016 |
| HERRERA, ELIZABETH |
CE-8322219482 |
2 |
83.35 |
4147********4825 |
08212D |
06/13/2016 |
| HOGAN, STEVEN |
CE-7135981380 |
2 |
89.35 |
3727*******3004 |
141807 |
06/13/2016 |
| HOLBROOK, STEVEN |
CE-7138235303 |
2 |
96.10 |
4342********1241 |
384645 |
06/13/2016 |
| HOLST, KEITH |
CE-8324745009 |
2 |
83.35 |
3767*******2003 |
104087 |
06/13/2016 |
| HUBBARD, CYNTHIA |
CE-7132569633 |
2 |
83.35 |
3717*******4012 |
166142 |
06/13/2016 |
| JANCZAK, CHARLES |
CE-8326597746 |
2 |
83.35 |
4388********9194 |
08213D |
06/13/2016 |
| JONES, DIANNA |
CE-8324833503 |
2 |
83.35 |
4147********8155 |
08213D |
06/13/2016 |
| KAHN, LINDY |
CE-7135483484 |
2 |
83.35 |
5466********6061 |
08213P |
06/13/2016 |
| KASTNER, CHRIS |
CE-8179053741 |
2 |
84.35 |
3727*******1003 |
140675 |
06/13/2016 |
| KICK, VALERIE |
CE-7139075999 |
2 |
85.35 |
4479********6404 |
013181 |
06/13/2016 |
| LAVIAGE, JESSICA |
CE-8327463464 |
2 |
83.35 |
5524********6410 |
08217B |
06/13/2016 |
| LEE, NATHAN |
CE-6466287449 |
2 |
83.35 |
5275********4172 |
154866 |
06/13/2016 |
| LITTLE, SARA |
CE-8328756701 |
2 |
83.35 |
4147********1967 |
08227C |
06/13/2016 |
| LOPEZ, ERNESTO |
CE-6023492997 |
2 |
94.37 |
4342********9923 |
893168 |
06/13/2016 |
| MANNON, BO |
CE-8322910111 |
2 |
84.35 |
5466********5090 |
08229P |
06/13/2016 |
| MARGOLIOS, MARY |
CE-7138578596 |
2 |
83.35 |
3713*******6003 |
155727 |
06/13/2016 |
| MARTINEZ, RYAN |
CE-2819089459 |
2 |
15.00 |
4744********5520 |
154969 |
06/13/2016 |
| MATA, JOSEPH |
CE-8322983163 |
2 |
83.35 |
4342********8977 |
893171 |
06/13/2016 |
| MCGRATH, PAULINA |
CE-7135421479 |
2 |
83.35 |
3767*******3002 |
143172 |
06/13/2016 |
| MCKAY, MARGARET |
CE-7135026493 |
2 |
83.35 |
4266********6285 |
08230A |
06/13/2016 |
| MCKEMIE, JAMES |
CE-7138572443 |
2 |
103.35 |
3712*******2008 |
165778 |
06/13/2016 |
| MEI, DANIEL |
CE-7135177115 |
2 |
83.35 |
5466********8901 |
08234P |
06/13/2016 |
| MELTZER, MELISSA |
CE-8329712078 |
2 |
86.60 |
4342********0217 |
957433 |
06/13/2016 |
| MENARD, BEN |
CE-2818407671 |
2 |
83.35 |
5178********9898 |
08256Z |
06/13/2016 |
| MENIFEE, SEAN |
CE-8328844675 |
2 |
84.35 |
4157********7691 |
567925 |
06/13/2016 |
| MILLS, TARRICKE |
CE-7137322160 |
2 |
87.35 |
3712*******1004 |
127301 |
06/13/2016 |
| MORA, CYNTHIA |
CE-7136281558 |
2 |
83.35 |
3767*******3003 |
162669 |
06/13/2016 |
| NAEVE, MARGARET |
CE-7135158656 |
2 |
83.35 |
3712*******1008 |
186453 |
06/13/2016 |
| NASH, ELIZABETH |
CE-2817994005 |
2 |
83.35 |
3717*******2001 |
158115 |
06/13/2016 |
| NGUYEN, JOHN |
CE-7132562847 |
2 |
83.35 |
4388********5382 |
08237D |
06/13/2016 |
| NGUYEN, MICHELLE |
CE-7139229272 |
2 |
83.35 |
4157********0133 |
567943 |
06/13/2016 |
| NOVOSAD, TOM |
CE-7134441055 |
2 |
83.35 |
3715*******4007 |
122098 |
06/13/2016 |
| ODASZ, CATHERINE |
CE-2817936193 |
2 |
91.74 |
4400********8634 |
07637D |
06/13/2016 |
| OLSEN, DEAN |
CE-7138181640 |
2 |
43.29 |
4262********0774 |
08239C |
06/13/2016 |
| ORTIZ, MICHELLE |
CE-7139271124 |
2 |
83.35 |
4388********9209 |
08238D |
06/13/2016 |
| OSHMAN, TANIA |
CE-7138242282 |
2 |
83.35 |
3717*******5068 |
131939 |
06/13/2016 |
| OZUNA, AMANDA |
CE-8324179609 |
2 |
86.35 |
4610********9436 |
084607 |
06/13/2016 |
| PARISH, COLE |
CE-8323094423 |
2 |
83.35 |
4147********4432 |
08244D |
06/13/2016 |
| PATNI, RAMA |
CE-7135182610 |
2 |
83.35 |
3767*******1009 |
167644 |
06/13/2016 |
| PIER, COLLIN |
CE-7138395184 |
2 |
90.57 |
3739*******3016 |
134913 |
06/13/2016 |
| PIER, MEGAN |
CE-8322488086 |
2 |
156.01 |
3739*******3016 |
122526 |
06/13/2016 |
| QUEIROGA, NATALIA |
CE-8322875813 |
2 |
83.35 |
4342********2046 |
958952 |
06/13/2016 |
| REYNOLDS, COLE |
CE-8329075965 |
2 |
83.35 |
4147********3668 |
08251C |
06/13/2016 |
| RICHARD, CARLY |
CE-7135048162 |
2 |
93.85 |
4900********5974 |
084607 |
06/13/2016 |
| ROBINSON, LAUREN |
CE-3174026482 |
2 |
83.35 |
5466********6901 |
08257P |
06/13/2016 |
| RODRIGUEZ, RICHARD |
CE-8322797434 |
2 |
83.35 |
5432********1153 |
013336 |
06/13/2016 |
| ROSENTHAL, LOUISE |
CE-8327715715 |
2 |
83.35 |
4081********9199 |
08254D |
06/13/2016 |
| SHAIKH, TUFAIL |
CE-4094573098 |
2 |
83.35 |
3715*******1001 |
143637 |
06/13/2016 |
| SIMMONS, ABIGAYLE |
CE-2256033507 |
2 |
83.35 |
4388********8404 |
08256C |
06/13/2016 |
| SIMMONS, BRIAN |
CE-7134809320 |
2 |
83.35 |
4388********1713 |
08258C |
06/13/2016 |
| SMITH, CYNTHIA |
CE-7134466065 |
2 |
83.35 |
4400********3379 |
01149D |
06/13/2016 |
| SORELLE, RUTH |
CE-7134108493 |
2 |
83.35 |
3717*******3017 |
111828 |
06/13/2016 |
| SPARGO, JEFF |
CE-7135209283 |
2 |
83.35 |
4081********1707 |
08261C |
06/13/2016 |
| STANLEY, MARTI |
CE-7132036105 |
2 |
83.35 |
4342********6272 |
971528 |
06/13/2016 |
| STEELE, ZACHARY |
CE-2817963194 |
2 |
86.35 |
4157********1820 |
568673 |
06/13/2016 |
| STEIN, ANDREA |
CE-8083573077 |
2 |
83.35 |
5524********0050 |
08261P |
06/13/2016 |
| VERNET, MAL |
CE-8328183939 |
2 |
122.35 |
3767*******2000 |
142464 |
06/13/2016 |
| WALBOURNE, DONNA |
CE-7134946601 |
2 |
83.35 |
4900********9090 |
084607 |
06/13/2016 |
| WALDMAN, LINDA |
CE-7137299291 |
2 |
83.35 |
3767*******2020 |
184332 |
06/13/2016 |
| WHEAT, NIXON |
CE-7135242290 |
2 |
83.35 |
4032********5204 |
08263B |
06/13/2016 |
| WILBUR, GREG |
CE-2817044262 |
2 |
83.35 |
3794*******5009 |
168821 |
06/13/2016 |
| WILLIAMS, SHAWN |
CE-6104202594 |
2 |
83.35 |
3717*******1007 |
140693 |
06/13/2016 |
| WIZIG, SCOTT |
CE-7135454307 |
2 |
83.35 |
3715*******1003 |
193850 |
06/13/2016 |
| WOLFSHOHL, KEITH |
CE-2815414000 |
2 |
83.35 |
4266********6032 |
08269A |
06/13/2016 |
| ZIEK, ROBIN |
CE-7133064890 |
2 |
83.35 |
3727*******4009 |
182342 |
06/13/2016 |
| ZIKER, ANN |
CE-7132406105 |
2 |
83.35 |
4081********6886 |
08276D |
06/13/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 38 |
American Express |
3969.40 |
| 22 |
MasterCard |
2585.92 |
| 56 |
Visa |
4661.85 |
| 2 |
Discover |
166.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11383.87 |