Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
83.35 |
4054********4164 |
074800 |
06/20/2016 |
| BELL, JAMES |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
973688 |
06/20/2016 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
83.35 |
5152********2043 |
214330 |
06/20/2016 |
| BROWN, NANCY |
CE-7137251499 |
3 |
83.35 |
5466********5223 |
04092P |
06/20/2016 |
| CAPLAN, MICHAEL |
CE-7133766585 |
3 |
86.60 |
3713*******3007 |
100872 |
06/20/2016 |
| CASEY, KYLIE |
CE-8172292287 |
3 |
88.35 |
4744********3385 |
134685 |
06/20/2016 |
| CHACKO, MARIAM |
CE-7134109413 |
3 |
83.35 |
5466********1960 |
04093P |
06/20/2016 |
| CHIANG, JOHNNY |
CE-7132029606 |
3 |
83.35 |
3717*******5004 |
104520 |
06/20/2016 |
| COLEMAN, AMAL |
CE-8322733739 |
3 |
83.35 |
4266********9133 |
04099B |
06/20/2016 |
| CORTES, RIGOBERTO |
CE-2817160205 |
3 |
83.35 |
4610********7630 |
034808 |
06/20/2016 |
| CORTEZ, TIM |
CE-8322939103 |
3 |
83.35 |
4795********8901 |
121374 |
06/20/2016 |
| DAVIS, DIANA |
CE-7134195898 |
3 |
83.35 |
4266********5005 |
04100C |
06/20/2016 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
83.35 |
4388********3068 |
04103D |
06/20/2016 |
| DEHOYOS, RAMON |
CE-8303171515 |
3 |
83.35 |
4427********6130 |
034808 |
06/20/2016 |
| DENEKE, J HEATH |
CE-8326550610 |
3 |
83.35 |
3712*******3003 |
180230 |
06/20/2016 |
| DILLON, EDIE |
CE-7134124775 |
3 |
83.35 |
3715*******2001 |
138968 |
06/20/2016 |
| DOAN, LENA |
CE-7139625045 |
3 |
83.35 |
3797*******1009 |
188820 |
06/20/2016 |
| DUNHAM, KEVIN |
CE-8324189250 |
3 |
83.35 |
4862********4516 |
04119B |
06/20/2016 |
| DWYER, JAMES |
CE-7132971069 |
3 |
83.35 |
4610********0234 |
034808 |
06/20/2016 |
| EASLEY, MARK |
CE-7133022621 |
3 |
85.35 |
5424********0553 |
47784B |
06/20/2016 |
| ELLSWORTH, CAROLINE |
CE-7138178616 |
3 |
84.35 |
5524********1668 |
04114P |
06/20/2016 |
| FAIN, SUZANNE |
CE-7139531027 |
3 |
83.35 |
4147********0102 |
04113D |
06/20/2016 |
| FARLEY, TANYAN |
CE-3039175978 |
3 |
83.35 |
4266********8358 |
04113C |
06/20/2016 |
| FERNAU, CANDY |
CE-8179171150 |
3 |
83.35 |
5466********7686 |
47839P |
06/20/2016 |
| FRANZ, CAMERON |
CE-7134596538 |
3 |
83.35 |
4147********1380 |
04118D |
06/20/2016 |
| GARWOOD, WILL |
CE-7135828453 |
3 |
86.35 |
4388********0379 |
04114D |
06/20/2016 |
| GARZA, DAX |
CE-7134431137 |
3 |
83.35 |
3715*******2009 |
186400 |
06/20/2016 |
| GAYLOR, ANITA |
CE-7132569142 |
3 |
83.35 |
3731*******6002 |
132774 |
06/20/2016 |
| GHUMAN, AISHA |
CE-8579980216 |
3 |
83.35 |
5466********1356 |
04116P |
06/20/2016 |
| GILBERT, AMY |
CE-7134599417 |
3 |
83.35 |
4157********9330 |
083843 |
06/20/2016 |
| GIRIJA, ERIC |
CE-2817935331 |
3 |
83.35 |
6011********7352 |
02099R |
06/20/2016 |
| GOLDBERG, RHODA |
CE-7133766382 |
3 |
83.35 |
5524********3570 |
04119P |
06/20/2016 |
| GORDON, FORREST |
CE-2817552460 |
3 |
83.35 |
4147********9748 |
04119D |
06/20/2016 |
| GOULD-MARKS, XAVIER |
CE-7138237450 |
3 |
83.35 |
4388********0233 |
04119D |
06/20/2016 |
| GRUESEN, NAT |
CE-7137038881 |
3 |
84.16 |
4607********8402 |
749948 |
06/20/2016 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
83.35 |
3734*******2011 |
145843 |
06/20/2016 |
| HEIMBERGER, AMY |
CE-7137050883 |
3 |
83.35 |
5466********7524 |
04123P |
06/20/2016 |
| HERNANDEZ, VIANEY |
CE-9156912913 |
3 |
92.60 |
4610********9156 |
044808 |
06/20/2016 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
83.35 |
3728*******6015 |
148398 |
06/20/2016 |
| JAROSZ, JANIS |
CE-7132996608 |
3 |
83.35 |
5466********5685 |
04126P |
06/20/2016 |
| JOHNSON, CHEROLYN |
CE-7134988860 |
3 |
83.35 |
3717*******5004 |
184505 |
06/20/2016 |
| JONES, BRENDA |
CE-7137030537 |
3 |
83.35 |
3713*******4000 |
128248 |
06/20/2016 |
| KARTALIA, CHRIS |
CE-8324898751 |
3 |
83.35 |
3712*******1003 |
163989 |
06/20/2016 |
| KHATIB, MOUSSA |
CE-8322772386 |
3 |
83.35 |
4610********9917 |
044808 |
06/20/2016 |
| KOCH, JULIE |
CE-8328785488 |
3 |
83.35 |
3728*******6015 |
161178 |
06/20/2016 |
| KOKOLIS, GEORGE |
CE-7134102896 |
3 |
83.35 |
3747*******9549 |
255222 |
06/20/2016 |
| LASHFORD, PATRICK |
CE-9032767461 |
3 |
83.35 |
4147********3964 |
04126D |
06/20/2016 |
| LAVINE, SHIRLEY |
CE-8327883735 |
3 |
3.00 |
4400********5296 |
01010D |
06/20/2016 |
| LEVINE, STEVE |
CE-8324192814 |
3 |
84.35 |
4347********5733 |
044808 |
06/20/2016 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
113.35 |
4147********1967 |
04134C |
06/20/2016 |
| LYNCH, CHRISTINA |
CE-6464139608 |
3 |
83.35 |
3728*******2006 |
187883 |
06/20/2016 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
83.35 |
3728*******5001 |
105607 |
06/20/2016 |
| MAHAINI, NIDAL |
CE-8328188200 |
3 |
88.35 |
4388********2507 |
04139C |
06/20/2016 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
186021 |
06/20/2016 |
| MATTHEWS, JODI |
CE-2817788344 |
3 |
90.35 |
5152********8428 |
072777 |
06/20/2016 |
| MCGEE, LAURA |
CE-2136755994 |
3 |
83.35 |
4147********7115 |
22111C |
06/20/2016 |
| MOORE, ROBERT |
CE-7133057128 |
3 |
83.35 |
4744********0457 |
144686 |
06/20/2016 |
| MORGAN, JEANNA |
CE-9036541495 |
3 |
84.35 |
4147********7627 |
04140C |
06/20/2016 |
| NUR, ABDIRAHMAN |
CE-3135989562 |
3 |
83.35 |
5280********9728 |
05223Z |
06/20/2016 |
| ORTIZ, JOSE |
CE-7135188349 |
3 |
83.35 |
4388********8314 |
04139C |
06/20/2016 |
| PADDEN, KATHLEEN |
CE-7187818592 |
3 |
85.35 |
4147********9684 |
04143D |
06/20/2016 |
| PAHLAVAN, POORANG |
CE-8327316437 |
3 |
116.60 |
5466********7210 |
04144P |
06/20/2016 |
| PANJWANI, INAARA |
CE-8327071601 |
3 |
83.35 |
4342********7003 |
987271 |
06/20/2016 |
| PATTERSON, KRISTI |
CE-8327157212 |
3 |
98.35 |
4777********8774 |
507278 |
06/20/2016 |
| PEARSON, LAURIE |
CE-7136147208 |
3 |
92.35 |
3727*******1006 |
152546 |
06/20/2016 |
| PEREZ, YESENIA |
CE-8322487308 |
3 |
83.35 |
4262********9379 |
04143C |
06/20/2016 |
| PERRY, TOM |
CE-8324737071 |
3 |
30.00 |
4157********8773 |
084867 |
06/20/2016 |
| PETTERWAY, ALEXIS |
CE-2819740840 |
3 |
83.35 |
4900********7268 |
044808 |
06/20/2016 |
| RAMIREZ, AMILIA |
CE-8323665344 |
3 |
61.95 |
4147********9418 |
700284 |
06/20/2016 |
| RANK, CONLEY |
CE-2816151103 |
3 |
151.29 |
4147********7033 |
04145D |
06/20/2016 |
| REICHENTHAL, KATHY |
CE-8329690911 |
3 |
83.35 |
4147********0496 |
04145D |
06/20/2016 |
| REINITZ, TERI |
CE-7132537744 |
3 |
83.35 |
4264********3659 |
02364D |
06/20/2016 |
| REMINGTON, PETER |
CE-4154015804 |
3 |
83.35 |
4147********2399 |
056907 |
06/20/2016 |
| REYES, MELISSA |
CE-7133852552 |
3 |
83.35 |
3796*******1009 |
104520 |
06/20/2016 |
| RICHARDSON, HENRY |
CE-9176863558 |
3 |
83.35 |
5524********3224 |
04146P |
06/20/2016 |
| SADLER, MITCH |
CE-8323354045 |
3 |
166.70 |
5424********1371 |
48298P |
06/20/2016 |
| SAHI, FAWZAMA |
CE-2814688239 |
3 |
83.35 |
4388********3799 |
04149C |
06/20/2016 |
| SAMUELS, BENJAMIN |
CE-7138948077 |
3 |
56.00 |
3767*******4005 |
141197 |
06/20/2016 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
83.35 |
5466********8677 |
04148P |
06/20/2016 |
| SHELLY, DEANDRA |
CE-7727139736 |
3 |
92.07 |
4737********9653 |
972637 |
06/20/2016 |
| SHULTS, ROBERT |
CE-7138256372 |
3 |
83.35 |
4388********3967 |
04149D |
06/20/2016 |
| SINGH, KARAN |
CE-8322483337 |
3 |
92.35 |
5466********3265 |
04149P |
06/20/2016 |
| SOMMER, DARIN |
CE-7138283388 |
3 |
88.60 |
4744********7457 |
154185 |
06/20/2016 |
| SOSSER, SCOTT |
CE-7134469128 |
3 |
83.35 |
5178********9616 |
04153B |
06/20/2016 |
| STANICH, CLIFF |
CE-7137254324 |
3 |
83.35 |
4388********5929 |
04151D |
06/20/2016 |
| STEIN, JOSH |
CE-7138994668 |
3 |
83.35 |
5524********0050 |
04155P |
06/20/2016 |
| THOMPSON, KATI |
CE-8326304429 |
3 |
87.35 |
5524********5841 |
04156P |
06/20/2016 |
| VO, DANNY |
CE-7132990743 |
3 |
83.35 |
4744********8529 |
154480 |
06/20/2016 |
| WALTERS, JAMES |
CE-2814512454 |
3 |
88.35 |
4411********6818 |
054808 |
06/20/2016 |
| WALTERS, STEPHANIE |
CE-7138846227 |
3 |
83.35 |
4411********3394 |
054808 |
06/20/2016 |
| WESTHEIMER, ALAN |
CE-7136238911 |
3 |
83.35 |
4102********8316 |
020839 |
06/20/2016 |
| WHITE, ANNE |
CE-7132041989 |
3 |
83.35 |
3717*******2006 |
108398 |
06/20/2016 |
| WHITTLE, BEN |
CE-7138254352 |
3 |
83.35 |
4862********3700 |
04167A |
06/20/2016 |
| WILSON, STUART |
CE-7134198544 |
3 |
1.00 |
3798*******9991 |
441763 |
06/20/2016 |
| WINFORD, DAN |
CE-2816150114 |
3 |
83.35 |
4388********7343 |
04166D |
06/20/2016 |
| WOLSKI, IRENE |
CE-7132080098 |
3 |
83.35 |
4313********8261 |
05335D |
06/20/2016 |
| WORMSER, ERIC |
CE-7133857941 |
3 |
86.35 |
4504********2988 |
507812 |
06/20/2016 |
| WYLIE, ANDREA |
CE-7138182919 |
3 |
83.35 |
5466********7761 |
04166P |
06/20/2016 |
| WYLIE, TYLER |
CE-7139220240 |
3 |
83.35 |
4342********1267 |
143907 |
06/20/2016 |
| ZITTRER, JAY |
CE-7135823911 |
3 |
83.35 |
4147********9600 |
04166C |
06/20/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1736.25 |
| 21 |
MasterCard |
1889.95 |
| 56 |
Visa |
4674.47 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8384.02 |