Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
116.35 |
4054********4164 |
075622 |
07/20/2016 |
| APPLEWHITE, ROGER |
CE-8326549481 |
3 |
1.00 |
4147********9425 |
08737D |
07/20/2016 |
| BELL, JAMES |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
542867 |
07/20/2016 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
83.35 |
3712*******1000 |
147648 |
07/20/2016 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
83.35 |
5152********2043 |
926410 |
07/20/2016 |
| BROWN, NANCY |
CE-7137251499 |
3 |
83.35 |
5466********5223 |
08741P |
07/20/2016 |
| CAPLAN, MICHAEL |
CE-7133766585 |
3 |
83.35 |
3713*******3007 |
108742 |
07/20/2016 |
| CASEY, KEVAN |
CE-7138295495 |
3 |
87.35 |
5348********2388 |
165561 |
07/20/2016 |
| CASEY, KYLIE |
CE-8172292287 |
3 |
83.35 |
4744********3385 |
165563 |
07/20/2016 |
| CHACKO, MARIAM |
CE-7134109413 |
3 |
83.35 |
5466********1960 |
08738P |
07/20/2016 |
| CHIANG, JOHNNY |
CE-7132029606 |
3 |
83.35 |
3717*******5004 |
167214 |
07/20/2016 |
| CINTRON, BENJAMIN |
CE-2817972918 |
3 |
84.35 |
4100********4969 |
28244D |
07/20/2016 |
| COLEMAN, AMAL |
CE-8322733739 |
3 |
85.35 |
4266********9133 |
08739B |
07/20/2016 |
| CORTEZ, TIM |
CE-8322939103 |
3 |
83.35 |
4795********8901 |
839660 |
07/20/2016 |
| DAVIS, DIANA |
CE-7134195898 |
3 |
83.35 |
4266********5005 |
08741C |
07/20/2016 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
83.35 |
4388********3068 |
08741D |
07/20/2016 |
| DEHOYOS, RAMON |
CE-8303171515 |
3 |
83.35 |
4427********6130 |
045608 |
07/20/2016 |
| DENEKE, J HEATH |
CE-8326550610 |
3 |
83.35 |
3712*******3003 |
183962 |
07/20/2016 |
| DOAN, LENA |
CE-7139625045 |
3 |
83.35 |
3797*******1009 |
181208 |
07/20/2016 |
| DUNHAM, KEVIN |
CE-8324189250 |
3 |
83.35 |
4862********4516 |
08802B |
07/20/2016 |
| DWYER, JAMES |
CE-7132971069 |
3 |
83.35 |
4610********0234 |
045608 |
07/20/2016 |
| EASLEY, MARK |
CE-7133022621 |
3 |
89.20 |
5424********0553 |
96838B |
07/20/2016 |
| ELLSWORTH, CAROLINE |
CE-7138178616 |
3 |
87.35 |
5524********1668 |
08751P |
07/20/2016 |
| FAIN, SUZANNE |
CE-7139531027 |
3 |
83.35 |
4147********0102 |
08754D |
07/20/2016 |
| FARLEY, TANYAN |
CE-3039175978 |
3 |
98.35 |
4266********8358 |
08756C |
07/20/2016 |
| FERNAU, CANDY |
CE-8179171150 |
3 |
83.35 |
5466********7686 |
96824P |
07/20/2016 |
| FRANZ, CAMERON |
CE-7134596538 |
3 |
83.35 |
4147********1380 |
08809D |
07/20/2016 |
| GARWOOD, WILL |
CE-7135828453 |
3 |
93.20 |
4388********0379 |
08754D |
07/20/2016 |
| GARZA, DAX |
CE-7134431137 |
3 |
83.35 |
3715*******2009 |
185775 |
07/20/2016 |
| GAYLOR, ANITA |
CE-7132569142 |
3 |
83.35 |
3731*******6002 |
180536 |
07/20/2016 |
| GILBERT, AMY |
CE-7134599417 |
3 |
83.35 |
4157********9330 |
585152 |
07/20/2016 |
| GIRIJA, ERIC |
CE-2817935331 |
3 |
83.35 |
6011********7352 |
02023R |
07/20/2016 |
| GOLDBERG, RHODA |
CE-7133766382 |
3 |
83.35 |
5524********3570 |
08755P |
07/20/2016 |
| GOULD-MARKS, XAVIER |
CE-7138237450 |
3 |
83.35 |
4388********0233 |
08758D |
07/20/2016 |
| GRUESEN, NAT |
CE-7137038881 |
3 |
83.35 |
4607********8402 |
694520 |
07/20/2016 |
| HABIBY, WADIE |
CE-2816605212 |
3 |
103.60 |
4270********6301 |
020311 |
07/20/2016 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
84.35 |
3734*******2011 |
107624 |
07/20/2016 |
| HEIMBERGER, AMY |
CE-7137050883 |
3 |
83.35 |
5466********7524 |
08758P |
07/20/2016 |
| HERNANDEZ, VIANEY |
CE-9156912913 |
3 |
94.85 |
4610********9156 |
055608 |
07/20/2016 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
83.35 |
3728*******6015 |
123208 |
07/20/2016 |
| JAROSZ, JANIS |
CE-7132996608 |
3 |
83.35 |
5466********5685 |
08774P |
07/20/2016 |
| JOHNSON, CHEROLYN |
CE-7134988860 |
3 |
83.35 |
3717*******5004 |
149235 |
07/20/2016 |
| JONES, BRENDA |
CE-7137030537 |
3 |
83.35 |
3713*******4000 |
197210 |
07/20/2016 |
| KARTALIA, CHRIS |
CE-8324898751 |
3 |
83.35 |
3712*******1003 |
164059 |
07/20/2016 |
| KHATIB, MOUSSA |
CE-8322772386 |
3 |
83.35 |
4610********9917 |
055608 |
07/20/2016 |
| KOCH, JULIE |
CE-8328785488 |
3 |
83.35 |
3728*******6015 |
185848 |
07/20/2016 |
| KOKOLIS, GEORGE |
CE-7134102896 |
3 |
83.35 |
3747*******9549 |
858972 |
07/20/2016 |
| LASHFORD, PATRICK |
CE-9032767461 |
3 |
83.35 |
4147********3964 |
08798D |
07/20/2016 |
| LAVINE, SHIRLEY |
CE-8327883735 |
3 |
1.00 |
4400********5296 |
06140D |
07/20/2016 |
| LEADER, JOHN |
CE-7135578073 |
3 |
83.35 |
5178********5122 |
08830B |
07/20/2016 |
| LEE, STEVEN |
CE-7133206394 |
3 |
86.35 |
4246********6045 |
08773G |
07/20/2016 |
| LEVINE, STEVE |
CE-8324192814 |
3 |
85.35 |
4347********5733 |
055608 |
07/20/2016 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
144.35 |
4147********1967 |
08790C |
07/20/2016 |
| LONDON, STEPHANIE |
CE-7134081916 |
3 |
90.89 |
4270********0776 |
020345 |
07/20/2016 |
| LYNCH, CHRISTINA |
CE-6464139608 |
3 |
83.35 |
3728*******2006 |
168819 |
07/20/2016 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
83.35 |
3728*******5001 |
105830 |
07/20/2016 |
| MAHAINI, NIDAL |
CE-8328188200 |
3 |
83.35 |
4388********2507 |
08794C |
07/20/2016 |
| MANNING, DEL |
CE-6014801535 |
3 |
83.35 |
4388********9383 |
08774D |
07/20/2016 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
115330 |
07/20/2016 |
| MATTHEWS, JODI |
CE-2817788344 |
3 |
93.35 |
5152********8428 |
408273 |
07/20/2016 |
| MCGEE, LAURA |
CE-2136755994 |
3 |
83.35 |
4147********7115 |
28647C |
07/20/2016 |
| MOORE, ROBERT |
CE-7133057128 |
3 |
83.35 |
4744********0457 |
185368 |
07/20/2016 |
| MORGAN, JEANNA |
CE-9036541495 |
3 |
86.35 |
4147********7627 |
08776C |
07/20/2016 |
| NUR, ABDIRAHMAN |
CE-3135989562 |
3 |
83.35 |
5280********9728 |
03573Z |
07/20/2016 |
| ORTIZ, JOSE |
CE-7135188349 |
3 |
83.35 |
4388********8314 |
08778C |
07/20/2016 |
| PADDEN, KATHLEEN |
CE-7187818592 |
3 |
84.35 |
4147********9684 |
08780D |
07/20/2016 |
| PANJWANI, INAARA |
CE-8327071601 |
3 |
83.35 |
4342********7003 |
389729 |
07/20/2016 |
| PEREZ, SANDRA |
CE-7135611745 |
3 |
83.35 |
4610********0405 |
065608 |
07/20/2016 |
| PEREZ, YESENIA |
CE-8322487308 |
3 |
83.35 |
4262********9379 |
08788C |
07/20/2016 |
| PERRY, TOM |
CE-8324737071 |
3 |
15.00 |
4157********8773 |
586742 |
07/20/2016 |
| RAMIREZ, AMILIA |
CE-8323665344 |
3 |
43.29 |
4147********9418 |
700265 |
07/20/2016 |
| RANK, CONLEY |
CE-2816151103 |
3 |
124.54 |
4147********7033 |
08800D |
07/20/2016 |
| REICHENTHAL, KATHY |
CE-8329690911 |
3 |
84.35 |
4147********0496 |
08798D |
07/20/2016 |
| REINITZ, TERI |
CE-7132537744 |
3 |
83.35 |
4264********3659 |
01360D |
07/20/2016 |
| REMINGTON, PETER |
CE-4154015804 |
3 |
83.35 |
4147********2399 |
188654 |
07/20/2016 |
| REYES, MELISSA |
CE-7133852552 |
3 |
83.35 |
3796*******1009 |
179276 |
07/20/2016 |
| RICHARDSON, HENRY |
CE-9176863558 |
3 |
83.35 |
5524********3224 |
08797P |
07/20/2016 |
| SAHI, FAWZAMA |
CE-2814688239 |
3 |
83.35 |
4388********3799 |
08798C |
07/20/2016 |
| SAMUELS, BENJAMIN |
CE-7138948077 |
3 |
8.00 |
3767*******4005 |
163629 |
07/20/2016 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
83.35 |
5466********8677 |
08798P |
07/20/2016 |
| SINGH, KARAN |
CE-8322483337 |
3 |
105.60 |
5466********3265 |
08797P |
07/20/2016 |
| SOMMER, DARIN |
CE-7138283388 |
3 |
84.35 |
4744********7457 |
185166 |
07/20/2016 |
| SOSSER, SCOTT |
CE-7134469128 |
3 |
83.35 |
5178********9616 |
08853B |
07/20/2016 |
| STANICH, CLIFF |
CE-7137254324 |
3 |
83.35 |
4388********5929 |
08798D |
07/20/2016 |
| STEIN, JOSH |
CE-7138994668 |
3 |
83.35 |
5524********0050 |
08797P |
07/20/2016 |
| THOMPSON, KATI |
CE-8326304429 |
3 |
85.35 |
5524********5841 |
08801P |
07/20/2016 |
| THORNTON, TITO |
CE-8326618929 |
3 |
83.35 |
4610********0405 |
065608 |
07/20/2016 |
| VO, DANNY |
CE-7132990743 |
3 |
83.35 |
4744********8529 |
185160 |
07/20/2016 |
| WESTHEIMER, ALAN |
CE-7136238911 |
3 |
83.35 |
4102********8316 |
020398 |
07/20/2016 |
| WHITE, ANNE |
CE-7132041989 |
3 |
83.35 |
3717*******2006 |
100600 |
07/20/2016 |
| WHITTLE, BEN |
CE-7138254352 |
3 |
83.35 |
4862********3700 |
08857A |
07/20/2016 |
| WINFORD, DAN |
CE-2816150114 |
3 |
83.35 |
4388********7343 |
08802D |
07/20/2016 |
| WOLSKI, IRENE |
CE-7132080098 |
3 |
83.35 |
4313********8261 |
09714D |
07/20/2016 |
| WORMSER, ERIC |
CE-7133857941 |
3 |
83.35 |
4504********2988 |
259577 |
07/20/2016 |
| WYLIE, ANDREA |
CE-7138182919 |
3 |
83.35 |
5466********7761 |
08803P |
07/20/2016 |
| WYLIE, TYLER |
CE-7139220240 |
3 |
83.35 |
4342********1267 |
636237 |
07/20/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1592.65 |
| 20 |
MasterCard |
1715.10 |
| 55 |
Visa |
4524.47 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7915.57 |