Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, JORGE |
CE-8328886387 |
4 |
83.35 |
4147********4086 |
08173D |
08/29/2016 |
| AVERILL, GREG |
CE-4027092943 |
4 |
83.35 |
4147********1532 |
08166C |
08/29/2016 |
| BALL, DANE |
CE-7135949989 |
4 |
87.35 |
3725*******5000 |
144360 |
08/29/2016 |
| BARON, DARCEY |
CE-7137028154 |
4 |
83.35 |
3767*******3019 |
140206 |
08/29/2016 |
| BICKERS, MONICA |
CE-7132405909 |
4 |
83.35 |
5524********9346 |
08167P |
08/29/2016 |
| BONANNO, ANITA |
CE-8324895181 |
4 |
83.35 |
4465********5827 |
029115 |
08/29/2016 |
| BONILLA, JOSE |
CE-8326060121 |
4 |
83.35 |
3767*******5006 |
129548 |
08/29/2016 |
| BOTVIN, DAVID |
CE-8322485601 |
4 |
83.35 |
4388********4045 |
08177C |
08/29/2016 |
| BREGMAN, PAULETTE |
CE-7138255240 |
4 |
68.35 |
4313********6056 |
09111C |
08/29/2016 |
| BROWN, KYLE |
CE-7132404718 |
4 |
83.35 |
3712*******1005 |
111925 |
08/29/2016 |
| BROWN, NAN |
CE-7135244807 |
4 |
83.35 |
4266********8369 |
08169C |
08/29/2016 |
| BUCKWALTER, KATHERINE |
CE-7138231866 |
4 |
83.35 |
5401********3684 |
08174B |
08/29/2016 |
| BULK, HEATHER |
CE-9175331805 |
4 |
83.35 |
4147********0012 |
08179D |
08/29/2016 |
| CARTER, MOLLY |
CE-7138283138 |
4 |
83.35 |
3767*******2009 |
156902 |
08/29/2016 |
| COHEN, JOE |
CE-7132699652 |
4 |
83.35 |
3712*******1005 |
163998 |
08/29/2016 |
| DASPREZ, ARNAUD |
CE-7139276022 |
4 |
83.35 |
5466********1452 |
08181P |
08/29/2016 |
| DAZEY, JOHN |
CE-7138242195 |
4 |
83.35 |
5466********2141 |
08180P |
08/29/2016 |
| DUFFY, BRIAN |
CE-7135034874 |
4 |
83.35 |
4388********7687 |
08182D |
08/29/2016 |
| ECKERMANN, MARILYN |
CE-7134120966 |
4 |
83.35 |
4427********6137 |
065609 |
08/29/2016 |
| ERWIN, THOMAS |
CE-7135160052 |
4 |
83.35 |
4128********6740 |
96125B |
08/29/2016 |
| ESCALANTE, CESAR |
CE-8328776658 |
4 |
83.35 |
5422********0719 |
08177B |
08/29/2016 |
| FEINSTEIN, MICHAEL |
CE-7138190761 |
4 |
83.35 |
5410********1016 |
99759P |
08/29/2016 |
| FLOWERS, LACEY |
CE-7135627886 |
4 |
83.35 |
3717*******1003 |
124923 |
08/29/2016 |
| FOX, JUSTIN |
CE-7134124483 |
4 |
83.35 |
4264********1611 |
01838D |
08/29/2016 |
| FRADKIN, LARRY |
CE-7139222765 |
4 |
83.35 |
4783********7106 |
96208B |
08/29/2016 |
| GARZA, ABRAHAM |
CE-8326474577 |
4 |
83.35 |
3727*******4007 |
125819 |
08/29/2016 |
| GEIB, GAVIN |
CE-7134109928 |
4 |
83.35 |
5524********7465 |
08186P |
08/29/2016 |
| GEIB, PETER |
CE-7135915844 |
4 |
83.35 |
5524********7465 |
08186P |
08/29/2016 |
| GIBSON, DONALD |
CE-7135425565 |
4 |
83.35 |
4610********9485 |
065609 |
08/29/2016 |
| GLAZE, MARY |
CE-7132013361 |
4 |
83.35 |
5524********0881 |
08191Y |
08/29/2016 |
| GRIGGS, MICHAEL |
CE-6073820665 |
4 |
83.35 |
3796*******1003 |
164091 |
08/29/2016 |
| HEDRICK, T. DAVID |
CE-8328686060 |
4 |
88.35 |
4610********1038 |
065609 |
08/29/2016 |
| HENSLEY, THOMAS |
CE-7132444005 |
4 |
83.35 |
4147********1412 |
08194C |
08/29/2016 |
| HOERSTER, PAMELA |
CE-7135428202 |
4 |
98.35 |
3728*******3009 |
119732 |
08/29/2016 |
| HOGAN, FRANK |
CE-7132565171 |
4 |
83.35 |
4157********3829 |
166518 |
08/29/2016 |
| HOLLADAY, SHARON |
CE-7138986043 |
4 |
83.35 |
3712*******1016 |
175278 |
08/29/2016 |
| HUBBARD, DARREN |
CE-8326547686 |
4 |
83.35 |
3717*******2008 |
140176 |
08/29/2016 |
| HURLEY, JASON |
CE-7132024810 |
4 |
83.35 |
4147********9181 |
08225C |
08/29/2016 |
| JOHNSON, DAWN |
CE-8327547482 |
4 |
84.35 |
4610********6286 |
065609 |
08/29/2016 |
| JOHNSTON, SARAH |
CE-7189742956 |
4 |
83.35 |
5466********7729 |
08201P |
08/29/2016 |
| JORDAN, JACQUELYN |
CE-7138220947 |
4 |
83.35 |
4389********0848 |
749645 |
08/29/2016 |
| JORDAN, MARGARET |
CE-7135988174 |
4 |
83.35 |
3728*******4007 |
178095 |
08/29/2016 |
| KAINER, ED |
CE-7134468550 |
4 |
83.35 |
5466********4914 |
08200P |
08/29/2016 |
| KALINA, ALI |
CE-7133851224 |
4 |
113.10 |
4342********2518 |
075724 |
08/29/2016 |
| KONERU, ROSHAN |
CE-7136288351 |
4 |
83.35 |
4266********8714 |
08200D |
08/29/2016 |
| LANCASTER, GEORGE |
CE-7134464344 |
4 |
187.35 |
3772*******5006 |
129549 |
08/29/2016 |
| LANDRUM, MICHAEL |
CE-7135047537 |
4 |
83.35 |
3727*******5003 |
170254 |
08/29/2016 |
| LOEB, VERNON |
CE-7138994213 |
4 |
63.87 |
4147********4829 |
08204D |
08/29/2016 |
| LOUCKS, SUSIE |
CE-7138247832 |
4 |
121.35 |
4610********9083 |
065609 |
08/29/2016 |
| MANJI, AREEB |
CE-2819484821 |
4 |
83.35 |
5524********2208 |
08218P |
08/29/2016 |
| MCGALLION, ALISON |
CE-8324233925 |
4 |
103.01 |
3795*******1008 |
107174 |
08/29/2016 |
| MCMANUS, LISA |
CE-8326477111 |
4 |
47.63 |
5466********9007 |
08224P |
08/29/2016 |
| MELAMED, LEON |
CE-7134599515 |
4 |
83.35 |
5466********0232 |
08209P |
08/29/2016 |
| MENDELOVITZ, MARK |
CE-7135827309 |
4 |
85.35 |
3795*******1007 |
167764 |
08/29/2016 |
| MORENO, TIFFANY |
CE-7133043006 |
4 |
85.35 |
4744********3197 |
165560 |
08/29/2016 |
| MORRIS, JUSTINE |
CE-8323600899 |
4 |
83.35 |
5466********1189 |
08212P |
08/29/2016 |
| OVERBEY JR, ROBERT |
CE-7135030600 |
4 |
92.35 |
3767*******5009 |
187302 |
08/29/2016 |
| PAINE, PAULA |
CE-7135626482 |
4 |
83.35 |
3713*******4033 |
120565 |
08/29/2016 |
| PAYNE, ARDATH |
CE-7136144921 |
4 |
83.35 |
4266********8393 |
08227B |
08/29/2016 |
| PENA, SUSANA |
CE-9792558852 |
4 |
88.35 |
4465********5662 |
029248 |
08/29/2016 |
| PERALEZ, SHERRY |
CE-2817335220 |
4 |
83.35 |
4147********0337 |
08233C |
08/29/2016 |
| PLANTE, ANTOINE |
CE-7134984853 |
4 |
84.35 |
4388********0184 |
08219D |
08/29/2016 |
| PLUMB, STEVEN |
CE-7138599792 |
4 |
83.35 |
3715*******2001 |
131733 |
08/29/2016 |
| PRUNEDA, LAUREN |
CE-8327150887 |
4 |
85.35 |
4504********1906 |
246536 |
08/29/2016 |
| PYTOSH, JORDAN |
CE-7138987397 |
4 |
86.35 |
3713*******1014 |
134730 |
08/29/2016 |
| PYUN, HILDA |
CE-7138984343 |
4 |
83.35 |
3713*******7029 |
162732 |
08/29/2016 |
| RAMBO, FRANCIS |
CE-8328764146 |
4 |
83.35 |
3767*******4026 |
125643 |
08/29/2016 |
| REYNOLDS, MICHELLE |
CE-8327552048 |
4 |
83.35 |
4147********3668 |
08224C |
08/29/2016 |
| RIFFLE, CLAIRE |
CE-7138570830 |
4 |
89.35 |
4202********7942 |
675768 |
08/29/2016 |
| RIFFLE, TORIE |
CE-7138577348 |
4 |
97.07 |
4202********7942 |
675769 |
08/29/2016 |
| ROD, BRIAN |
CE-7134788874 |
4 |
86.35 |
3725*******4017 |
165097 |
08/29/2016 |
| ROSE, MYLES |
CE-5126997988 |
4 |
83.35 |
3772*******2002 |
129564 |
08/29/2016 |
| SCHELL, KIM |
CE-7133044683 |
4 |
83.35 |
3717*******4015 |
126580 |
08/29/2016 |
| SEEGMILLER, CONNIE |
CE-7137057111 |
4 |
83.35 |
4688********9345 |
749703 |
08/29/2016 |
| SHEEHAN, FELIX |
CE-8603049889 |
4 |
83.35 |
5424********3514 |
087456 |
08/29/2016 |
| SIMMONS, JACKSON |
CE-7134266564 |
4 |
83.35 |
4388********1713 |
08236C |
08/29/2016 |
| SLATER, JOHN |
CE-7134176184 |
4 |
83.35 |
3713*******7008 |
127729 |
08/29/2016 |
| STAIB, WILLIAM |
CE-7132960882 |
4 |
83.35 |
4610********6091 |
075609 |
08/29/2016 |
| STUVER, JULIE |
CE-7132541752 |
4 |
98.35 |
5524********3440 |
08240P |
08/29/2016 |
| THOMAS, ANNIE |
CE-7134170149 |
4 |
83.35 |
5443********9415 |
082699 |
08/29/2016 |
| THOMPSON, DAVID |
CE-7138232594 |
4 |
98.35 |
5524********6483 |
08255Y |
08/29/2016 |
| THOMPSON, JEFF |
CE-2817442259 |
4 |
83.35 |
4465********2466 |
029317 |
08/29/2016 |
| TUDZIN, ELLIS |
CE-7134103122 |
4 |
84.35 |
3713*******2003 |
188129 |
08/29/2016 |
| TURNER, JEANNE |
CE-7139062885 |
4 |
83.35 |
5523********6822 |
T6272Z |
08/29/2016 |
| VAZQUEZ, JUAN |
CE-8328169876 |
4 |
83.35 |
4610********6886 |
085609 |
08/29/2016 |
| WARING, KRISTIN |
CE-7138705399 |
4 |
98.35 |
3713*******2021 |
141906 |
08/29/2016 |
| WAUGHTAL, PATRICIA |
CE-7134471709 |
4 |
83.35 |
4640********3633 |
08250D |
08/29/2016 |
| WESTERGAARD, GEOFFREY |
CE-7132910999 |
4 |
83.35 |
3715*******9001 |
143714 |
08/29/2016 |
| WIZIG, INNA |
CE-7137240001 |
4 |
116.35 |
4868********2432 |
08247A |
08/29/2016 |
| ZIMMERMAN, GRETCHEN |
CE-2817964281 |
4 |
83.35 |
5524********7973 |
08253P |
08/29/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 30 |
American Express |
2676.16 |
| 21 |
MasterCard |
1744.63 |
| 39 |
Visa |
3352.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7773.43 |