Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAIPAKOS, JOHN |
CE-7139274323 |
3 |
83.35 |
3734*******3001 |
199198 |
09/20/2016 |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
83.35 |
4054********4164 |
063417 |
09/20/2016 |
| ATHANASSIOU, NICOLAS |
CE-7135163706 |
3 |
83.35 |
5466********9957 |
09508P |
09/20/2016 |
| BELL, JAMES |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
466551 |
09/20/2016 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
87.35 |
3712*******1000 |
168550 |
09/20/2016 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
83.35 |
5152********2043 |
396129 |
09/20/2016 |
| BROWN, NANCY |
CE-7137251499 |
3 |
83.35 |
5466********5223 |
09507P |
09/20/2016 |
| CAPLAN, MICHAEL |
CE-7133766585 |
3 |
83.35 |
3713*******3007 |
184703 |
09/20/2016 |
| CASEY, KYLIE |
CE-8172292287 |
3 |
83.35 |
4744********3385 |
123068 |
09/20/2016 |
| CHACKO, MARIAM |
CE-7134109413 |
3 |
83.35 |
5466********1960 |
09533P |
09/20/2016 |
| CLARK, MIKE |
CE-5126326495 |
3 |
77.00 |
4147********5098 |
09538C |
09/20/2016 |
| COFFEY, KRISTI |
CE-7135982159 |
3 |
83.35 |
3715*******1019 |
144614 |
09/20/2016 |
| COLEMAN, AMAL |
CE-8322733739 |
3 |
86.35 |
4266********9133 |
09535B |
09/20/2016 |
| CONWAY, MARGIE |
CE-7138198786 |
3 |
84.35 |
5466********8533 |
09538P |
09/20/2016 |
| CORTEZ, TIM |
CE-8322939103 |
3 |
83.35 |
4795********8901 |
595222 |
09/20/2016 |
| CROUCH, WILLIAM |
CE-7135536711 |
3 |
83.35 |
3712*******1018 |
102436 |
09/20/2016 |
| DAVIS, DIANA |
CE-7134195898 |
3 |
83.35 |
4266********5005 |
09531C |
09/20/2016 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
83.35 |
4388********3068 |
09539D |
09/20/2016 |
| DENEKE, J HEATH |
CE-8326550610 |
3 |
83.35 |
3712*******3003 |
103422 |
09/20/2016 |
| DUNHAM, KEVIN |
CE-8324189250 |
3 |
83.35 |
4862********4516 |
09534B |
09/20/2016 |
| EASLEY, MARK |
CE-7133022621 |
3 |
93.35 |
5424********0553 |
46771B |
09/20/2016 |
| ELLSWORTH, CAROLINE |
CE-7138178616 |
3 |
83.35 |
5524********1668 |
09544P |
09/20/2016 |
| FAIN, SUZANNE |
CE-7139531027 |
3 |
83.35 |
4147********0102 |
09538D |
09/20/2016 |
| FARPON, ALESANDRA |
CE-8325667876 |
3 |
88.35 |
4784********6839 |
063655 |
09/20/2016 |
| FRANZ, CAMERON |
CE-7134596538 |
3 |
83.35 |
4147********6943 |
09536D |
09/20/2016 |
| GARWOOD, WILL |
CE-7135828453 |
3 |
86.35 |
4388********0379 |
09559D |
09/20/2016 |
| GARZA, DAX |
CE-7134431137 |
3 |
87.35 |
3715*******2009 |
148746 |
09/20/2016 |
| GAYLOR, ANITA |
CE-7132569142 |
3 |
83.35 |
3731*******6002 |
172190 |
09/20/2016 |
| GILBERT, AMY |
CE-7134599417 |
3 |
83.35 |
4157********9330 |
611260 |
09/20/2016 |
| GIRIJA, ERIC |
CE-2817935331 |
3 |
83.35 |
6011********7352 |
02088R |
09/20/2016 |
| GOLDBERG, RHODA |
CE-7133766382 |
3 |
83.35 |
5524********3570 |
09548P |
09/20/2016 |
| GORDON, FORREST |
CE-2817552460 |
3 |
83.35 |
4147********4694 |
09545D |
09/20/2016 |
| GOULD-MARKS, XAVIER |
CE-7138237450 |
3 |
83.35 |
4388********0233 |
09539D |
09/20/2016 |
| GRUESEN, NAT |
CE-7137038881 |
3 |
83.35 |
4607********8402 |
708880 |
09/20/2016 |
| HABIBY, WADIE |
CE-2816605212 |
3 |
106.35 |
4270********6301 |
020209 |
09/20/2016 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
83.35 |
3734*******2011 |
188709 |
09/20/2016 |
| HARRINGTON, SARAH |
CE-7132487228 |
3 |
83.35 |
3795*******1001 |
171914 |
09/20/2016 |
| HEIMBERGER, AMY |
CE-7137050883 |
3 |
83.35 |
5466********7524 |
09537P |
09/20/2016 |
| HERNANDEZ, VIANEY |
CE-9156912913 |
3 |
95.60 |
4610********8738 |
013607 |
09/20/2016 |
| HOWARD, GEORGE |
CE-7133014928 |
3 |
83.35 |
5466********9101 |
09537P |
09/20/2016 |
| HOWARD, MARION |
CE-7132533138 |
3 |
83.35 |
5466********9101 |
09556P |
09/20/2016 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
83.35 |
3728*******6015 |
105243 |
09/20/2016 |
| JAROSZ, JANIS |
CE-7132996608 |
3 |
83.35 |
5466********5685 |
09552P |
09/20/2016 |
| JONES, BRENDA |
CE-7137030537 |
3 |
83.35 |
3713*******4000 |
188777 |
09/20/2016 |
| KARTALIA, CHRIS |
CE-8324898751 |
3 |
83.35 |
3712*******1003 |
126350 |
09/20/2016 |
| KOCH, JULIE |
CE-8328785488 |
3 |
83.35 |
3728*******6015 |
143618 |
09/20/2016 |
| KOKOLIS, GEORGE |
CE-7134102896 |
3 |
166.70 |
4179********1115 |
600263 |
09/20/2016 |
| LEE, STEVEN |
CE-7133206394 |
3 |
90.35 |
4246********6045 |
09538G |
09/20/2016 |
| LEVINE, STEVE |
CE-8324192814 |
3 |
83.35 |
4347********5733 |
013607 |
09/20/2016 |
| LEVINTHAL, ANGIE |
CE-7134087047 |
3 |
85.35 |
5466********7107 |
09556P |
09/20/2016 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
83.35 |
4147********1967 |
09549C |
09/20/2016 |
| LONCARICH, NANCY |
CE-7132525337 |
3 |
83.35 |
4147********6444 |
09558D |
09/20/2016 |
| LONDON, STEPHANIE |
CE-7134081916 |
3 |
77.00 |
4270********0776 |
020188 |
09/20/2016 |
| LYNCH, CHRISTINA |
CE-6464139608 |
3 |
83.35 |
3728*******2006 |
149711 |
09/20/2016 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
83.35 |
3728*******5001 |
183960 |
09/20/2016 |
| MAHAINI, NIDAL |
CE-8328188200 |
3 |
83.35 |
4388********2507 |
09562D |
09/20/2016 |
| MANNING, DEL |
CE-6014801535 |
3 |
83.35 |
4388********9383 |
09560D |
09/20/2016 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
182906 |
09/20/2016 |
| MATTHEWS, JODI |
CE-2817788344 |
3 |
117.60 |
5152********8428 |
663167 |
09/20/2016 |
| MCGEE, LAURA |
CE-2136755994 |
3 |
83.35 |
4147********7115 |
43060A |
09/20/2016 |
| MOORE, ROBERT |
CE-7133057128 |
3 |
83.35 |
4744********0457 |
123569 |
09/20/2016 |
| MORGAN, JEANNA |
CE-9036541495 |
3 |
86.35 |
4147********7627 |
09556C |
09/20/2016 |
| ORTIZ, JOSE |
CE-7135188349 |
3 |
83.35 |
4388********8314 |
09559C |
09/20/2016 |
| PADDEN, KATHLEEN |
CE-7187818592 |
3 |
89.45 |
4147********9684 |
09558D |
09/20/2016 |
| PAHLAVAN, POORANG |
CE-8327316437 |
3 |
103.35 |
3715*******4009 |
111299 |
09/20/2016 |
| PAPAGEORGE, SEVA |
CE-2814676579 |
3 |
113.35 |
3734*******3019 |
186107 |
09/20/2016 |
| PEARSON, LAURIE |
CE-7136147208 |
3 |
83.35 |
5466********7355 |
09548P |
09/20/2016 |
| PEREZ, YESENIA |
CE-8322487308 |
3 |
83.35 |
4262********9379 |
09557C |
09/20/2016 |
| RANK, CONLEY |
CE-2816151103 |
3 |
134.32 |
4147********7033 |
09556D |
09/20/2016 |
| REINITZ, TERI |
CE-7132537744 |
3 |
83.35 |
4264********3659 |
09941D |
09/20/2016 |
| REMINGTON, PETER |
CE-4154015804 |
3 |
83.35 |
4147********2399 |
115173 |
09/20/2016 |
| SAHI, FAWZAMA |
CE-2814688239 |
3 |
83.35 |
4388********3799 |
09554D |
09/20/2016 |
| SAMUELS, BENJAMIN |
CE-7138948077 |
3 |
36.00 |
3767*******4005 |
167740 |
09/20/2016 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
83.35 |
5466********5442 |
09575P |
09/20/2016 |
| SCHRADER, JENNIFER |
CE-9499226212 |
3 |
83.35 |
4411********1441 |
023607 |
09/20/2016 |
| SHAH, ANILA |
CE-7133851097 |
3 |
83.35 |
4147********3567 |
09575D |
09/20/2016 |
| SHULTS, ROBERT |
CE-7138256372 |
3 |
83.35 |
4388********7001 |
09575D |
09/20/2016 |
| SINGH, KARAN |
CE-8322483337 |
3 |
90.85 |
5466********3265 |
09576P |
09/20/2016 |
| SOMMER, DARIN |
CE-7138283388 |
3 |
8.00 |
4744********7457 |
133068 |
09/20/2016 |
| SOSSER, SCOTT |
CE-7134469128 |
3 |
83.35 |
5178********9616 |
09576B |
09/20/2016 |
| STANICH, CLIFF |
CE-7137254324 |
3 |
83.35 |
4388********5929 |
09577D |
09/20/2016 |
| STEIN, JOSH |
CE-7138994668 |
3 |
83.35 |
5524********0050 |
09579P |
09/20/2016 |
| TORRES, FREDDIE |
CE-7874036754 |
3 |
83.35 |
4411********8170 |
033607 |
09/20/2016 |
| VO, DANNY |
CE-7132990743 |
3 |
83.35 |
4744********8529 |
133267 |
09/20/2016 |
| WESTHEIMER, ALAN |
CE-7136238911 |
3 |
83.35 |
4102********8316 |
020954 |
09/20/2016 |
| WHITE, ANNE |
CE-7132041989 |
3 |
83.35 |
3717*******2006 |
166150 |
09/20/2016 |
| WHITTLE, BEN |
CE-7138254352 |
3 |
83.35 |
4862********3700 |
09596A |
09/20/2016 |
| WINFORD, DAN |
CE-2816150114 |
3 |
83.35 |
4388********7343 |
09599D |
09/20/2016 |
| WOLNEK, DAVID |
CE-7174601725 |
3 |
105.85 |
4388********6422 |
09601C |
09/20/2016 |
| WOLSKI, IRENE |
CE-7132080098 |
3 |
83.35 |
4313********8261 |
04540D |
09/20/2016 |
| WORMSER, ERIC |
CE-7133857941 |
3 |
83.35 |
4504********2988 |
952450 |
09/20/2016 |
| WYLIE, ANDREA |
CE-7138182919 |
3 |
83.35 |
5466********7761 |
09600P |
09/20/2016 |
| WYLIE, TYLER |
CE-7139220240 |
3 |
83.35 |
4342********2989 |
661335 |
09/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1761.00 |
| 20 |
MasterCard |
1721.75 |
| 51 |
Visa |
4381.97 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7948.07 |