Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, JORGE |
CE-8328886387 |
4 |
83.35 |
4147********4086 |
00039D |
06/28/2016 |
| AVERILL, GREG |
CE-4027092943 |
4 |
83.35 |
4147********1532 |
00059C |
06/28/2016 |
| BALL, DANE |
CE-7135949989 |
4 |
87.35 |
3725*******5000 |
184148 |
06/28/2016 |
| BARON, DARCEY |
CE-7137028154 |
4 |
89.35 |
3767*******3019 |
165416 |
06/28/2016 |
| BHATT, RIYA |
CE-8326921838 |
4 |
83.35 |
4342********8860 |
095614 |
06/28/2016 |
| BISHOP, LAUREN |
CE-8323359932 |
4 |
83.35 |
4157********9603 |
201469 |
06/28/2016 |
| BONANNO, ANITA |
CE-8324895181 |
4 |
83.35 |
4465********5827 |
028797 |
06/28/2016 |
| BONILLA, JOSE |
CE-8326060121 |
4 |
83.35 |
3767*******5006 |
164406 |
06/28/2016 |
| BOTVIN, DAVID |
CE-8322485601 |
4 |
83.35 |
4388********4045 |
00051C |
06/28/2016 |
| BREGMAN, PAULETTE |
CE-7138255240 |
4 |
83.35 |
4313********6056 |
04693C |
06/28/2016 |
| BROWN, KYLE |
CE-7132404718 |
4 |
83.35 |
3712*******1005 |
117122 |
06/28/2016 |
| BROWN, NAN |
CE-7135244807 |
4 |
83.35 |
4266********8369 |
00063C |
06/28/2016 |
| BULK, HEATHER |
CE-9175331805 |
4 |
83.35 |
4147********0012 |
00062D |
06/28/2016 |
| CAMPOS, STACY |
CE-8327488726 |
4 |
83.35 |
4402********1071 |
659497 |
06/28/2016 |
| CARTER, MOLLY |
CE-7138283138 |
4 |
83.35 |
3767*******2009 |
168872 |
06/28/2016 |
| COHEN, JOE |
CE-7132699652 |
4 |
83.35 |
3712*******1005 |
152314 |
06/28/2016 |
| DASPREZ, ARNAUD |
CE-7139276022 |
4 |
83.35 |
5466********1452 |
00058P |
06/28/2016 |
| DAZEY, JOHN |
CE-7138242195 |
4 |
83.35 |
5466********2141 |
00059P |
06/28/2016 |
| DUFFY, BRIAN |
CE-7135034874 |
4 |
83.35 |
4388********7687 |
00064D |
06/28/2016 |
| ECKERMANN, MARILYN |
CE-7134120966 |
4 |
83.35 |
4427********6137 |
014007 |
06/28/2016 |
| ERWIN, THOMAS |
CE-7135160052 |
4 |
83.35 |
4128********6740 |
51496B |
06/28/2016 |
| FEINSTEIN, MICHAEL |
CE-7138190761 |
4 |
83.35 |
5410********1016 |
10879P |
06/28/2016 |
| FLOWERS, LACEY |
CE-7135627886 |
4 |
83.35 |
3717*******1003 |
166460 |
06/28/2016 |
| GARZA, ABRAHAM |
CE-8326474577 |
4 |
83.35 |
3727*******4007 |
120394 |
06/28/2016 |
| GEIB, GAVIN |
CE-7134109928 |
4 |
89.35 |
5524********7465 |
00074P |
06/28/2016 |
| GEIB, PETER |
CE-7135915844 |
4 |
83.35 |
5524********7465 |
00068P |
06/28/2016 |
| GIBSON, DIANE |
CE-7138983383 |
4 |
98.35 |
5466********7385 |
00071P |
06/28/2016 |
| GIBSON, DONALD |
CE-7135425565 |
4 |
83.35 |
4610********9485 |
024007 |
06/28/2016 |
| GLAZE, MARY |
CE-7132013361 |
4 |
83.35 |
5524********0881 |
00071Y |
06/28/2016 |
| GRIGGS, MICHAEL |
CE-6073820665 |
4 |
85.35 |
4388********3449 |
00072C |
06/28/2016 |
| HANKAMER, KIM |
CE-7138286994 |
4 |
98.35 |
4266********2446 |
00075D |
06/28/2016 |
| HEDRICK, T. DAVID |
CE-8328686060 |
4 |
110.35 |
4411********7746 |
024007 |
06/28/2016 |
| HENSLEY, THOMAS |
CE-7132444005 |
4 |
83.35 |
4147********1412 |
00088C |
06/28/2016 |
| HOERSTER, PAMELA |
CE-7135428202 |
4 |
98.35 |
3728*******3009 |
160624 |
06/28/2016 |
| HOGAN, FRANK |
CE-7132565171 |
4 |
83.35 |
4157********3829 |
202466 |
06/28/2016 |
| HOLLADAY, SHARON |
CE-7138986043 |
4 |
83.35 |
3712*******1016 |
119950 |
06/28/2016 |
| HUBBARD, DARREN |
CE-8326547686 |
4 |
83.35 |
3717*******2008 |
101261 |
06/28/2016 |
| HURLEY, JASON |
CE-7132024810 |
4 |
83.35 |
4147********9181 |
00115C |
06/28/2016 |
| JOHNSON, DAWN |
CE-8327547482 |
4 |
91.35 |
4610********9670 |
024007 |
06/28/2016 |
| JOHNSTON, SARAH |
CE-7189742956 |
4 |
83.35 |
5466********7729 |
00085P |
06/28/2016 |
| JONES, CRYSTAL |
CE-7575082297 |
4 |
83.35 |
5465********1041 |
H72401 |
06/28/2016 |
| JORDAN, JACQUELYN |
CE-7138220947 |
4 |
85.35 |
4389********0848 |
094419 |
06/28/2016 |
| JORDAN, MARGARET |
CE-7135988174 |
4 |
83.35 |
3728*******4007 |
130767 |
06/28/2016 |
| KAINER, ED |
CE-7134468550 |
4 |
83.35 |
5466********4914 |
00100P |
06/28/2016 |
| KALINA, ALI |
CE-7133851224 |
4 |
116.35 |
4342********2518 |
946674 |
06/28/2016 |
| KIBSGAAROL, FADILA |
CE-8327880903 |
4 |
83.35 |
3717*******3022 |
169219 |
06/28/2016 |
| KONERU, ROSHAN |
CE-7136288351 |
4 |
87.60 |
4266********8714 |
00103D |
06/28/2016 |
| LANCASTER, GEORGE |
CE-7134464344 |
4 |
188.35 |
3772*******5006 |
186171 |
06/28/2016 |
| LANDRUM, MICHAEL |
CE-7135047537 |
4 |
83.35 |
3727*******5003 |
168356 |
06/28/2016 |
| LIU, HUA |
CE-5122968037 |
4 |
83.35 |
4266********9930 |
00087C |
06/28/2016 |
| LOEB, VERNON |
CE-7138994213 |
4 |
63.87 |
4147********4829 |
00092D |
06/28/2016 |
| LOUCKS, SUSIE |
CE-7138247832 |
4 |
88.35 |
4610********9083 |
034007 |
06/28/2016 |
| LUBANKO, STEPHEN |
CE-7135029032 |
4 |
83.35 |
4036********5559 |
00089B |
06/28/2016 |
| MANJI, AREEB |
CE-2819484821 |
4 |
83.35 |
5524********2208 |
00106P |
06/28/2016 |
| MCCORMICK, PAIGE |
CE-2817998294 |
4 |
83.35 |
4081********6026 |
00110D |
06/28/2016 |
| MCGALLION, ALISON |
CE-8324233925 |
4 |
83.35 |
3795*******1008 |
138154 |
06/28/2016 |
| MCMANUS, LISA |
CE-8326477111 |
4 |
85.52 |
5466********9007 |
00094P |
06/28/2016 |
| MELAMED, LEON |
CE-7134599515 |
4 |
83.35 |
5466********0232 |
00093P |
06/28/2016 |
| MENDELOVITZ, MARK |
CE-7135827309 |
4 |
87.35 |
3795*******1007 |
109231 |
06/28/2016 |
| MORENO, TIFFANY |
CE-7133043006 |
4 |
83.35 |
4744********3197 |
144101 |
06/28/2016 |
| MORRIS, JUSTINE |
CE-8323600899 |
4 |
83.35 |
5466********1189 |
00095P |
06/28/2016 |
| MOUZOURAKIS, NIKO |
CE-7132495286 |
4 |
83.35 |
5524********9322 |
00104P |
06/28/2016 |
| ORIA, TONJA |
CE-2817950848 |
4 |
95.79 |
4427********4154 |
034007 |
06/28/2016 |
| OVERBEY JR, ROBERT |
CE-7135030600 |
4 |
90.35 |
3767*******5009 |
160572 |
06/28/2016 |
| PAINE, PAULA |
CE-7135626482 |
4 |
83.35 |
3713*******4033 |
169391 |
06/28/2016 |
| PAYNE, ARDATH |
CE-7136144921 |
4 |
83.35 |
4266********8393 |
00110B |
06/28/2016 |
| PENA, SUSANA |
CE-9792558852 |
4 |
91.85 |
4465********5662 |
028850 |
06/28/2016 |
| PERALEZ, SHERRY |
CE-2817335220 |
4 |
83.35 |
4147********0337 |
00106C |
06/28/2016 |
| PLANTE, ANTOINE |
CE-7134984853 |
4 |
87.35 |
4388********0184 |
00115D |
06/28/2016 |
| PLUMB, STEVEN |
CE-7138599792 |
4 |
83.35 |
3715*******2001 |
111489 |
06/28/2016 |
| PRUNEDA, LAUREN |
CE-8327150887 |
4 |
86.35 |
4504********1906 |
576478 |
06/28/2016 |
| PYTOSH, JORDAN |
CE-7138987397 |
4 |
83.35 |
3713*******1014 |
137707 |
06/28/2016 |
| PYUN, HILDA |
CE-7138984343 |
4 |
83.35 |
3713*******7029 |
115067 |
06/28/2016 |
| REDDY, VEERU |
CE-7133767607 |
4 |
83.35 |
3715*******3008 |
127027 |
06/28/2016 |
| REUER, TRACY |
CE-8326076253 |
4 |
83.35 |
5178********3465 |
00143Z |
06/28/2016 |
| RIFFLE, CLAIRE |
CE-7138570830 |
4 |
83.35 |
4202********7942 |
964935 |
06/28/2016 |
| RIFFLE, TORIE |
CE-7138577348 |
4 |
83.35 |
4202********7942 |
964936 |
06/28/2016 |
| ROBINSON, SHANNON |
CE-9132901384 |
4 |
83.35 |
4342********8848 |
754805 |
06/28/2016 |
| ROD, BRIAN |
CE-7134788874 |
4 |
83.35 |
3725*******4017 |
180044 |
06/28/2016 |
| ROSE, MYLES |
CE-5126997988 |
4 |
83.35 |
3772*******2002 |
192030 |
06/28/2016 |
| SCHELL, KIM |
CE-7133044683 |
4 |
83.35 |
3717*******4015 |
157717 |
06/28/2016 |
| SEEGMILLER, CONNIE |
CE-7137057111 |
4 |
83.35 |
4688********9345 |
094480 |
06/28/2016 |
| SHEEHAN, FELIX |
CE-8603049889 |
4 |
83.35 |
5424********3514 |
603398 |
06/28/2016 |
| SIMMONS, JACKSON |
CE-7134266564 |
4 |
83.35 |
4388********1713 |
00130C |
06/28/2016 |
| SLUSKY, ELLIOTT |
CE-7132560246 |
4 |
83.35 |
4417********2776 |
00132C |
06/28/2016 |
| STAIB, WILLIAM |
CE-7132960882 |
4 |
83.35 |
4610********6091 |
044007 |
06/28/2016 |
| STUART, D FORD |
CE-2817821728 |
4 |
98.35 |
4147********2334 |
00130C |
06/28/2016 |
| STUVER, JULIE |
CE-7132541752 |
4 |
98.35 |
5524********3440 |
00128P |
06/28/2016 |
| SUMMA, JOE |
CE-7138823385 |
4 |
136.01 |
4313********4578 |
06514D |
06/28/2016 |
| THOMAS, ANNIE |
CE-7134170149 |
4 |
83.35 |
5443********9415 |
001573 |
06/28/2016 |
| THOMPSON, DAVID |
CE-7138232594 |
4 |
83.35 |
5524********6483 |
00145Y |
06/28/2016 |
| THOMPSON, JEFF |
CE-2817442259 |
4 |
83.35 |
4465********2466 |
028889 |
06/28/2016 |
| TOPE, KIM |
CE-8326286566 |
4 |
83.35 |
4347********6270 |
044007 |
06/28/2016 |
| TUDZIN, ELLIS |
CE-7134103122 |
4 |
83.35 |
3713*******2003 |
143353 |
06/28/2016 |
| TURNER, JEANNE |
CE-7139062885 |
4 |
83.35 |
5523********6822 |
T9668Z |
06/28/2016 |
| VARELA, JOSHUA |
CE-8325066952 |
4 |
99.35 |
4157********8619 |
546097 |
06/28/2016 |
| VAZQUEZ, JUAN |
CE-8328169876 |
4 |
83.35 |
4610********6886 |
044007 |
06/28/2016 |
| WARING, KRISTIN |
CE-7138705399 |
4 |
113.35 |
3713*******2021 |
189413 |
06/28/2016 |
| WAUGHTAL, PATRICIA |
CE-7134471709 |
4 |
83.35 |
4640********3633 |
00144D |
06/28/2016 |
| WESTERGAARD, GEOFFREY |
CE-7132910999 |
4 |
83.35 |
3715*******9001 |
109576 |
06/28/2016 |
| WIZIG, INNA |
CE-7137240001 |
4 |
102.35 |
4868********2432 |
00189A |
06/28/2016 |
| ZIMMERMAN, GRETCHEN |
CE-2817964281 |
4 |
83.35 |
5524********7973 |
00145P |
06/28/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
2588.15 |
| 22 |
MasterCard |
1871.87 |
| 51 |
Visa |
4458.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8918.24 |