Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAIPAKOS, JOHN |
CE-7139274323 |
3 |
83.35 |
3734*******3001 |
186501 |
08/22/2016 |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
92.57 |
4054********4164 |
071141 |
08/22/2016 |
| ATHANASSIOU, NICOLAS |
CE-7135163706 |
3 |
83.35 |
5466********9957 |
04315P |
08/22/2016 |
| BECK, STEVEN |
CE-7133061481 |
3 |
83.35 |
4388********6899 |
04314D |
08/22/2016 |
| BELL, JAMES |
CE-4046935119 |
3 |
87.35 |
4610********9262 |
031108 |
08/22/2016 |
| BELL, JAMES |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
191680 |
08/22/2016 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
87.35 |
3712*******1000 |
107016 |
08/22/2016 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
83.35 |
5152********2043 |
821648 |
08/22/2016 |
| BROWN, NANCY |
CE-7137251499 |
3 |
83.35 |
5466********5223 |
04320P |
08/22/2016 |
| CAPLAN, MICHAEL |
CE-7133766585 |
3 |
83.35 |
3713*******3007 |
180117 |
08/22/2016 |
| CASEY, KYLIE |
CE-8172292287 |
3 |
113.35 |
4744********3385 |
151813 |
08/22/2016 |
| CHACKO, MARIAM |
CE-7134109413 |
3 |
83.35 |
5466********1960 |
04326P |
08/22/2016 |
| COLEMAN, AMAL |
CE-8322733739 |
3 |
88.35 |
4266********9133 |
04325B |
08/22/2016 |
| CONWAY, MARGIE |
CE-7138198786 |
3 |
83.35 |
5466********8533 |
04325P |
08/22/2016 |
| CORTEZ, TIM |
CE-8322939103 |
3 |
83.35 |
4795********8901 |
545582 |
08/22/2016 |
| CROUCH, WILLIAM |
CE-7135536711 |
3 |
83.35 |
3712*******1018 |
121912 |
08/22/2016 |
| DAVIS, DIANA |
CE-7134195898 |
3 |
83.35 |
4266********5005 |
04325C |
08/22/2016 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
83.35 |
4388********3068 |
04327D |
08/22/2016 |
| DEHOYOS, RAMON |
CE-8303171515 |
3 |
83.35 |
4427********6130 |
041108 |
08/22/2016 |
| DENEKE, J HEATH |
CE-8326550610 |
3 |
98.35 |
3712*******3003 |
189542 |
08/22/2016 |
| DUNHAM, KEVIN |
CE-8324189250 |
3 |
83.35 |
4862********4516 |
04346B |
08/22/2016 |
| EASLEY, MARK |
CE-7133022621 |
3 |
93.35 |
5424********0553 |
85263B |
08/22/2016 |
| ELLSWORTH, CAROLINE |
CE-7138178616 |
3 |
93.85 |
5524********1668 |
04329P |
08/22/2016 |
| FAIN, SUZANNE |
CE-7139531027 |
3 |
83.35 |
4147********0102 |
04328D |
08/22/2016 |
| GARWOOD, WILL |
CE-7135828453 |
3 |
99.35 |
4388********0379 |
04327D |
08/22/2016 |
| GARZA, DAX |
CE-7134431137 |
3 |
87.35 |
3715*******2009 |
167808 |
08/22/2016 |
| GAYLOR, ANITA |
CE-7132569142 |
3 |
83.35 |
3731*******6002 |
182779 |
08/22/2016 |
| GILBERT, AMY |
CE-7134599417 |
3 |
83.35 |
4157********9330 |
104267 |
08/22/2016 |
| GIRIJA, ERIC |
CE-2817935331 |
3 |
83.35 |
6011********7352 |
02211R |
08/22/2016 |
| GOLDBERG, RHODA |
CE-7133766382 |
3 |
83.35 |
5524********3570 |
04334P |
08/22/2016 |
| GORDON, FORREST |
CE-2817552460 |
3 |
83.35 |
4147********4694 |
04332C |
08/22/2016 |
| GOULD-MARKS, XAVIER |
CE-7138237450 |
3 |
83.35 |
4388********0233 |
04341D |
08/22/2016 |
| GRUESEN, NAT |
CE-7137038881 |
3 |
92.57 |
4607********8402 |
135231 |
08/22/2016 |
| HABIBY, WADIE |
CE-2816605212 |
3 |
99.35 |
4270********6301 |
022641 |
08/22/2016 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
83.35 |
3734*******2011 |
124777 |
08/22/2016 |
| HARRINGTON, SARAH |
CE-7132487228 |
3 |
83.35 |
3795*******1001 |
105636 |
08/22/2016 |
| HEIMBERGER, AMY |
CE-7137050883 |
3 |
83.35 |
5466********7524 |
04343P |
08/22/2016 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
83.35 |
3728*******6015 |
182777 |
08/22/2016 |
| JAROSZ, JANIS |
CE-7132996608 |
3 |
83.35 |
5466********5685 |
04342P |
08/22/2016 |
| JONES, BRENDA |
CE-7137030537 |
3 |
83.35 |
3713*******4000 |
115502 |
08/22/2016 |
| KARTALIA, CHRIS |
CE-8324898751 |
3 |
83.35 |
3712*******1003 |
106850 |
08/22/2016 |
| KOCH, JULIE |
CE-8328785488 |
3 |
83.35 |
3728*******6015 |
160366 |
08/22/2016 |
| LEADER, JOHN |
CE-7135578073 |
3 |
83.35 |
5178********5122 |
04367B |
08/22/2016 |
| LEE, STEVEN |
CE-7133206394 |
3 |
164.94 |
4246********6045 |
04344G |
08/22/2016 |
| LEVINE, STEVE |
CE-8324192814 |
3 |
85.35 |
4347********5733 |
041108 |
08/22/2016 |
| LEVINTHAL, ANGIE |
CE-7134087047 |
3 |
83.35 |
5466********7107 |
04346P |
08/22/2016 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
218.35 |
4147********1967 |
04345C |
08/22/2016 |
| LONCARICH, NANCY |
CE-7132525337 |
3 |
83.35 |
4147********6444 |
04346D |
08/22/2016 |
| LONDON, STEPHANIE |
CE-7134081916 |
3 |
77.00 |
4270********0776 |
022478 |
08/22/2016 |
| LYNCH, CHRISTINA |
CE-6464139608 |
3 |
83.35 |
3728*******2006 |
147601 |
08/22/2016 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
83.35 |
3728*******5001 |
121807 |
08/22/2016 |
| MAHAINI, NIDAL |
CE-8328188200 |
3 |
83.35 |
4388********2507 |
04347D |
08/22/2016 |
| MANNING, DEL |
CE-6014801535 |
3 |
84.35 |
4388********9383 |
04346D |
08/22/2016 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
130977 |
08/22/2016 |
| MATTHEWS, JODI |
CE-2817788344 |
3 |
109.60 |
5152********8428 |
046827 |
08/22/2016 |
| MCGEE, LAURA |
CE-2136755994 |
3 |
83.35 |
4147********7115 |
79801C |
08/22/2016 |
| MOORE, ROBERT |
CE-7133057128 |
3 |
83.35 |
4744********0457 |
161514 |
08/22/2016 |
| MORGAN, JEANNA |
CE-9036541495 |
3 |
86.35 |
4147********7627 |
04351C |
08/22/2016 |
| ORTIZ, JOSE |
CE-7135188349 |
3 |
86.35 |
4388********8314 |
04349C |
08/22/2016 |
| PADDEN, KATHLEEN |
CE-7187818592 |
3 |
83.35 |
4147********9684 |
04351D |
08/22/2016 |
| PAHLAVAN, POORANG |
CE-8327316437 |
3 |
86.35 |
3715*******4009 |
115209 |
08/22/2016 |
| PAPAGEORGE, SEVA |
CE-2814676579 |
3 |
83.35 |
3734*******3019 |
145379 |
08/22/2016 |
| PEARSON, LAURIE |
CE-7136147208 |
3 |
169.70 |
3727*******1006 |
106790 |
08/22/2016 |
| PEREZ, YESENIA |
CE-8322487308 |
3 |
83.35 |
4262********9379 |
04353C |
08/22/2016 |
| PERRY, TOM |
CE-8324737071 |
3 |
15.00 |
4157********8773 |
105136 |
08/22/2016 |
| RANK, CONLEY |
CE-2816151103 |
3 |
139.60 |
4147********7033 |
04352D |
08/22/2016 |
| REICHENTHAL, KATHY |
CE-8329690911 |
3 |
83.35 |
4147********0496 |
04354D |
08/22/2016 |
| REINITZ, TERI |
CE-7132537744 |
3 |
83.35 |
4264********3659 |
06918D |
08/22/2016 |
| REMINGTON, PETER |
CE-4154015804 |
3 |
83.35 |
4147********2399 |
054598 |
08/22/2016 |
| SAHI, FAWZAMA |
CE-2814688239 |
3 |
83.35 |
4388********3799 |
04360C |
08/22/2016 |
| SAMUELS, BENJAMIN |
CE-7138948077 |
3 |
24.00 |
3767*******4005 |
126452 |
08/22/2016 |
| SHAH, ANILA |
CE-7133851097 |
3 |
83.35 |
4147********3567 |
04365D |
08/22/2016 |
| SHULTS, ROBERT |
CE-7138256372 |
3 |
83.35 |
4388********7001 |
04372D |
08/22/2016 |
| SINGH, KARAN |
CE-8322483337 |
3 |
114.60 |
5466********3265 |
04365P |
08/22/2016 |
| SOMMER, DARIN |
CE-7138283388 |
3 |
90.35 |
4744********7457 |
161717 |
08/22/2016 |
| SOSSER, SCOTT |
CE-7134469128 |
3 |
83.35 |
5178********9616 |
04393B |
08/22/2016 |
| STANICH, CLIFF |
CE-7137254324 |
3 |
83.35 |
4388********5929 |
04369D |
08/22/2016 |
| STEIN, JOSH |
CE-7138994668 |
3 |
83.35 |
5524********0050 |
04373P |
08/22/2016 |
| TORRES, FREDDIE |
CE-7874036754 |
3 |
83.35 |
4411********8170 |
051108 |
08/22/2016 |
| VO, DANNY |
CE-7132990743 |
3 |
83.35 |
4744********8529 |
161813 |
08/22/2016 |
| WESTHEIMER, ALAN |
CE-7136238911 |
3 |
83.35 |
4102********8316 |
022681 |
08/22/2016 |
| WHITE, ANNE |
CE-7132041989 |
3 |
83.35 |
3717*******2006 |
121349 |
08/22/2016 |
| WHITTLE, BEN |
CE-7138254352 |
3 |
83.35 |
4862********3700 |
04387A |
08/22/2016 |
| WILLIFORD, CODY |
CE-7134803682 |
3 |
83.35 |
4610********0440 |
051108 |
08/22/2016 |
| WINFORD, DAN |
CE-2816150114 |
3 |
83.35 |
4388********7343 |
04369D |
08/22/2016 |
| WOLNEK, DAVID |
CE-7174601725 |
3 |
107.10 |
4388********6422 |
04369C |
08/22/2016 |
| WOLSKI, IRENE |
CE-7132080098 |
3 |
83.35 |
4313********8261 |
02382D |
08/22/2016 |
| WORMSER, ERIC |
CE-7133857941 |
3 |
83.35 |
4504********2988 |
478661 |
08/22/2016 |
| WYLIE, ANDREA |
CE-7138182919 |
3 |
83.35 |
5466********7761 |
04372P |
08/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1803.35 |
| 17 |
MasterCard |
1494.95 |
| 50 |
Visa |
4494.83 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7876.48 |