Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MARK |
CE-2819956660 |
1 |
83.35 |
4388********3945 |
03391D |
10/04/2016 |
| AIELLO, LESLIE |
CE-7024397737 |
1 |
94.35 |
4411********0087 |
062409 |
10/04/2016 |
| ALEXANDER, COURTNEY |
CE-7132913117 |
1 |
88.35 |
4584********0728 |
990690 |
10/04/2016 |
| ALRIDGE II, ROBERT |
CE-2814679420 |
1 |
86.35 |
4610********4501 |
062409 |
10/04/2016 |
| AMES, MICHAEL |
CE-8324163333 |
1 |
83.35 |
5466********4502 |
03400P |
10/04/2016 |
| ANDERS, DAVID |
CE-7137258974 |
1 |
83.35 |
3712*******3008 |
102711 |
10/04/2016 |
| ATHAN, JOHN |
CE-7137256353 |
1 |
83.35 |
5466********7553 |
03402P |
10/04/2016 |
| AWAD, MOHAMED |
CE-8328755276 |
1 |
83.35 |
4610********1646 |
062409 |
10/04/2016 |
| BAILEY, ALISON |
CE-7136285678 |
1 |
83.35 |
4610********5349 |
062409 |
10/04/2016 |
| BALL, CASEY |
CE-3103826327 |
1 |
83.35 |
3725*******7014 |
157369 |
10/04/2016 |
| BAUDENDISTEL, ALEX |
CE-3146160813 |
1 |
83.35 |
4147********6647 |
004041 |
10/04/2016 |
| BAVARE, AMOD |
CE-2817885977 |
1 |
83.35 |
4342********1056 |
745571 |
10/04/2016 |
| BECK, GREG |
CE-7138768462 |
1 |
77.00 |
4388********6899 |
03408D |
10/04/2016 |
| BECK, PAUL |
CE-7135019250 |
1 |
83.35 |
4388********6899 |
03407D |
10/04/2016 |
| BEEMAN, SHERRY |
CE-7136636655 |
1 |
30.00 |
4081********1849 |
03408C |
10/04/2016 |
| BENDITZ, BRANDY |
CE-7138549021 |
1 |
34.25 |
3728*******3008 |
161202 |
10/04/2016 |
| BENNETT, REBEKAH |
CE-7133151612 |
1 |
91.35 |
4795********3301 |
011599 |
10/04/2016 |
| BENTSEN, KAREN |
CE-7136684422 |
1 |
83.35 |
3728*******6008 |
115915 |
10/04/2016 |
| BERNSHAUSEN, LAURA |
CE-7132521655 |
1 |
83.35 |
3715*******3013 |
125452 |
10/04/2016 |
| BHOJWANI, DEVINA |
CE-8328140229 |
1 |
91.12 |
3767*******1049 |
185955 |
10/04/2016 |
| BOETTCHER, SAMANTHA |
CE-6102476947 |
1 |
83.35 |
4737********6807 |
472682 |
10/04/2016 |
| BROCK, JEFF |
CE-7133046434 |
1 |
83.35 |
4610********4679 |
072409 |
10/04/2016 |
| BRONICKI, KATIE |
CE-7143933092 |
1 |
83.35 |
5466********0146 |
03420P |
10/04/2016 |
| BROWN, LEWIS |
CE-7132548041 |
1 |
83.35 |
5466********5206 |
00911Z |
10/04/2016 |
| BUI, TRANG |
CE-8326473860 |
1 |
83.35 |
5466********7478 |
03421P |
10/04/2016 |
| BULL, JOAN |
CE-7138825171 |
1 |
83.35 |
5424********2641 |
99274B |
10/04/2016 |
| BUNDALO, NEDA |
CE-7135504013 |
1 |
83.35 |
4388********8504 |
03424D |
10/04/2016 |
| BURNETT, SANDRA |
CE-2815415644 |
1 |
0.01 |
4100********2841 |
68260D |
10/04/2016 |
| BURNETT, TRACY |
CE-8326470454 |
1 |
83.35 |
4157********8210 |
687867 |
10/04/2016 |
| CABRERA, MARLON |
CE-7132832952 |
1 |
77.00 |
4610********9238 |
072409 |
10/04/2016 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
3727*******2004 |
192770 |
10/04/2016 |
| CARESS, TERRI |
CE-8322795268 |
1 |
83.35 |
5466********7566 |
03430P |
10/04/2016 |
| CARRABBA, JESSICA |
CE-8329784016 |
1 |
83.35 |
3767*******7000 |
168278 |
10/04/2016 |
| CARTER, SHAUN |
CE-6203301742 |
1 |
83.35 |
4147********1481 |
03431D |
10/04/2016 |
| CHARLES, BOB |
CE-7138824510 |
1 |
83.35 |
5466********3894 |
03441P |
10/04/2016 |
| CHAUHAN, ABHISHEK |
CE-3469323304 |
1 |
83.35 |
5275********5526 |
162349 |
10/04/2016 |
| CHICKERING, KRISTI |
CE-7138182810 |
1 |
83.35 |
3715*******4026 |
190413 |
10/04/2016 |
| CHU, JOHN |
CE-3462340657 |
1 |
146.18 |
3712*******2012 |
146239 |
10/04/2016 |
| CLARK, TAYLOR |
CE-2547840509 |
1 |
77.00 |
4128********8398 |
68357C |
10/04/2016 |
| COKINOS, JILL |
CE-7134197248 |
1 |
83.35 |
4388********5123 |
03441D |
10/04/2016 |
| COLE, SCOTT |
CE-7138060765 |
1 |
77.00 |
4900********8822 |
072409 |
10/04/2016 |
| COLLINS, AUDREY |
CE-2816156799 |
1 |
83.35 |
4266********0613 |
03439D |
10/04/2016 |
| COMER, CAROLYN |
CE-2142632582 |
1 |
83.35 |
4147********2481 |
03442D |
10/04/2016 |
| CORONADO, LUIS |
CE-8329259952 |
1 |
83.35 |
5594********5084 |
176303 |
10/04/2016 |
| DAROUICHE, RABIH |
CE-7138578500 |
1 |
83.35 |
5466********3160 |
03445P |
10/04/2016 |
| DENSMAN, CHRISTOPHER |
CE-1038 |
1 |
477.60 |
4003********6761 |
03452B |
10/04/2016 |
| DEVLIN, SARAH |
CE-7138196332 |
1 |
83.35 |
4900********2729 |
082409 |
10/04/2016 |
| DIBIASIO, JESSICA |
CE-7138085558 |
1 |
83.22 |
4147********5806 |
004425 |
10/04/2016 |
| DUFFIE, PARKER |
CE-7133062666 |
1 |
83.35 |
4266********9256 |
03454D |
10/04/2016 |
| DUFFY, PATRICK |
CE-7134473473 |
1 |
98.35 |
3717*******1024 |
177052 |
10/04/2016 |
| EGWUATU, SONNY |
CE-1139 |
1 |
1.00 |
4460********8466 |
688833 |
10/04/2016 |
| ELDER, BEN |
CE-7138154214 |
1 |
83.35 |
4388********5155 |
03456D |
10/04/2016 |
| ELDER, NICHOLAS |
CE-7133778887 |
1 |
83.35 |
4388********5155 |
03457D |
10/04/2016 |
| ELMER, DAVID |
CE-7134443706 |
1 |
84.35 |
4003********6080 |
03459B |
10/04/2016 |
| ELMORE, TROY |
CE-7134447568 |
1 |
84.35 |
3715*******2017 |
128561 |
10/04/2016 |
| EMERSON, PHILLIP |
CE-2817871327 |
1 |
83.35 |
5108********4673 |
589317 |
10/04/2016 |
| ERNST, JOHN |
CE-7135039165 |
1 |
83.35 |
3772*******2002 |
151967 |
10/04/2016 |
| EUBANK, KELLEY |
CE-8323410505 |
1 |
89.60 |
3717*******3012 |
124648 |
10/04/2016 |
| FARBSTEIN, MARLENE |
CE-7135827708 |
1 |
83.35 |
3731*******3005 |
183766 |
10/04/2016 |
| FARO, CONNIE |
CE-7134170214 |
1 |
88.60 |
3717*******1024 |
121588 |
10/04/2016 |
| FEINSTEIN, JUDY |
CE-7135981320 |
1 |
83.35 |
4147********3675 |
03461D |
10/04/2016 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
4783********7106 |
68663B |
10/04/2016 |
| FRANKLIN, RON |
CE-7138242021 |
1 |
140.35 |
5466********4224 |
03465P |
10/04/2016 |
| FRUMOVITZ, KAREN |
CE-7133850315 |
1 |
83.35 |
5466********5734 |
03473P |
10/04/2016 |
| GARCIA, ALINA |
CE-8327941546 |
1 |
107.82 |
3767*******6005 |
130703 |
10/04/2016 |
| GARCIA, RONALD |
CE-8325206888 |
1 |
83.35 |
3712*******4008 |
101388 |
10/04/2016 |
| GARCIA, THOMAS |
CE-8326060608 |
1 |
166.70 |
4426********0491 |
004255 |
10/04/2016 |
| GARRISON, BRUCE |
CE-7138988767 |
1 |
98.35 |
4465********4561 |
004221 |
10/04/2016 |
| GARZA, DAVID |
CE-7135422984 |
1 |
100.85 |
4266********9921 |
03489B |
10/04/2016 |
| GIRDWOOD, ELLEN |
CE-2814550221 |
1 |
83.35 |
4342********3852 |
376442 |
10/04/2016 |
| GLOSSERMAN, KIM |
CE-7134433443 |
1 |
83.35 |
4610********3171 |
092409 |
10/04/2016 |
| GLOSSERMAN, LISA |
CE-7134463366 |
1 |
83.35 |
4610********9369 |
092409 |
10/04/2016 |
| GONSOULIN, EMILY |
CE-8322669140 |
1 |
83.35 |
3728*******7016 |
180494 |
10/04/2016 |
| GONSOULIN, JR., DEWEY |
CE-2819489073 |
1 |
83.35 |
3728*******7016 |
191930 |
10/04/2016 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
83.35 |
3728*******7016 |
158745 |
10/04/2016 |
| GRANT, GREG |
CE-7134944034 |
1 |
83.35 |
3728*******5004 |
115340 |
10/04/2016 |
| GRASSEDONIO, MICHAEL |
CE-7135308897 |
1 |
83.35 |
4744********9057 |
172343 |
10/04/2016 |
| GRAY, PAUL |
CE-7134167621 |
1 |
83.35 |
5523********6501 |
03489S |
10/04/2016 |
| GREENBERG, KAREN |
CE-7138251476 |
1 |
83.35 |
4388********1942 |
03488D |
10/04/2016 |
| GRIMES, DAVID |
CE-7132996093 |
1 |
166.70 |
4081********6521 |
03489D |
10/04/2016 |
| GROSS, DARRIN |
CE-5126602146 |
1 |
99.35 |
5155********9384 |
03490Z |
10/04/2016 |
| GRUESEN, NICHOLAS |
CE-7132991422 |
1 |
83.35 |
4607********5989 |
232029 |
10/04/2016 |
| GUTIERREZ, ABSALON |
CE-5055147007 |
1 |
110.17 |
4147********9919 |
03494C |
10/04/2016 |
| GUTIERREZ, ARTURO |
CE-7137038413 |
1 |
83.35 |
4755********9430 |
03479B |
10/04/2016 |
| GUTIERREZ, JENNIFER |
CE-2566831169 |
1 |
83.35 |
4147********9919 |
03492C |
10/04/2016 |
| GUTOW-ELLIS, RACHAEL |
CE-7135694661 |
1 |
83.35 |
4388********4352 |
03495D |
10/04/2016 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
90.35 |
5466********5767 |
03497P |
10/04/2016 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
4388********7189 |
03498D |
10/04/2016 |
| HALL, JANICE |
CE-7132065862 |
1 |
83.35 |
4388********7189 |
03501D |
10/04/2016 |
| HANKS, SCOTT |
CE-7138576382 |
1 |
83.35 |
4100********0635 |
68982D |
10/04/2016 |
| HAWORTH, MATT |
CE-2817465808 |
1 |
3.35 |
4688********1813 |
011781 |
10/04/2016 |
| HAYWOOD, NANCY |
CE-7138221688 |
1 |
83.35 |
3713*******9000 |
121807 |
10/04/2016 |
| HEIMAN, PAUL |
CE-7138948870 |
1 |
99.35 |
4388********6865 |
03514D |
10/04/2016 |
| HENDERSON, HOLLY |
CE-8179256376 |
1 |
83.35 |
5275********3144 |
172843 |
10/04/2016 |
| HERMAN, MICHELLE |
CE-5126188443 |
1 |
84.35 |
4744********3471 |
172947 |
10/04/2016 |
| HERRERA, ALEX |
CE-2817257801 |
1 |
85.35 |
3797*******1008 |
102479 |
10/04/2016 |
| HIGHTOWER, WILLIAM |
CE-7132991735 |
1 |
15.00 |
4325********8237 |
004304 |
10/04/2016 |
| HILL, BRANDON |
CE-2818146754 |
1 |
83.35 |
4400********8695 |
02837B |
10/04/2016 |
| HOLLINGSWORTH, GARY |
CE-7134475219 |
1 |
83.35 |
4388********4329 |
03517D |
10/04/2016 |
| HURTADO, VICTORIA |
CE-2815461485 |
1 |
90.57 |
3772*******8008 |
126499 |
10/04/2016 |
| HWANG, MANDY |
CE-9173318622 |
1 |
83.35 |
3794*******2009 |
149625 |
10/04/2016 |
| JACOB, GOLDA |
CE-2814338732 |
1 |
146.25 |
3713*******7007 |
145821 |
10/04/2016 |
| JOHNSON, ROBERT |
CE-1009 |
1 |
70.00 |
3728*******3000 |
140605 |
10/04/2016 |
| KABIR, RADEEN |
CE-2404231188 |
1 |
83.35 |
4147********8484 |
03521C |
10/04/2016 |
| KAISER, GRANT |
CE-7133035091 |
1 |
83.35 |
5524********1275 |
03524P |
10/04/2016 |
| KANE, JEFFREY |
CE-3617650373 |
1 |
83.35 |
3715*******5009 |
102650 |
10/04/2016 |
| KAR, NINO |
CE-7138592722 |
1 |
83.35 |
3712*******1006 |
172033 |
10/04/2016 |
| KASTNER, MONTY |
CE-7138595250 |
1 |
83.35 |
5466********7360 |
03531P |
10/04/2016 |
| KASTNER, NATASHA |
CE-8179053499 |
1 |
83.35 |
4147********8987 |
03531D |
10/04/2016 |
| KASTNER, RUBY |
CE-4324132661 |
1 |
83.35 |
5466********7360 |
03531P |
10/04/2016 |
| KAUFMAN, MORGAN |
CE-2813916121 |
1 |
83.35 |
4610********9530 |
012409 |
10/04/2016 |
| KHOSHNEJAD, MANI |
CE-8325149552 |
1 |
98.35 |
4185********4728 |
03536G |
10/04/2016 |
| KIZER, LYNDSAY |
CE-7317801504 |
1 |
83.35 |
4355********6337 |
160072 |
10/04/2016 |
| KURTZ, KEELEY |
CE-7134781461 |
1 |
83.35 |
4744********5164 |
182348 |
10/04/2016 |
| LABORDE, STEPHEN |
CE-2816600627 |
1 |
83.35 |
4388********6566 |
03535D |
10/04/2016 |
| LANZA, BRENDA |
CE-7132999153 |
1 |
89.57 |
5466********0704 |
03538P |
10/04/2016 |
| LANZA, NICK |
CE-7132495349 |
1 |
83.35 |
5466********0704 |
03539P |
10/04/2016 |
| LAVINE, SHIRLEY |
CE-8327883735 |
1 |
84.35 |
4400********5296 |
01569D |
10/04/2016 |
| LAWRENCE, KELLIE |
CE-7138769545 |
1 |
83.35 |
5466********7105 |
03543P |
10/04/2016 |
| LE GRAND, STORMY |
CE-7133970979 |
1 |
107.10 |
4806********3870 |
079466 |
10/04/2016 |
| LEAGUE, MICHAEL |
CE-7135174060 |
1 |
83.35 |
4388********6083 |
03543D |
10/04/2016 |
| LEE, CECILIA |
CE-7132971297 |
1 |
83.35 |
5146********0460 |
459A27 |
10/04/2016 |
| LEGHA, RAVINDER |
CE-2024416996 |
1 |
83.35 |
4147********1147 |
03546D |
10/04/2016 |
| LEIBMAN, NEVILLE |
CE-8326592306 |
1 |
83.35 |
4100********5311 |
69413D |
10/04/2016 |
| LEVIT, BENJAMIN |
CE-7135044160 |
1 |
83.35 |
5466********1478 |
03547P |
10/04/2016 |
| LEVIT, ERICA |
CE-7139225664 |
1 |
90.35 |
3717*******5000 |
105102 |
10/04/2016 |
| LLOYD, CHRIS |
CE-7132010766 |
1 |
83.35 |
4147********2827 |
03549D |
10/04/2016 |
| LOFTIN, THOMAS |
CE-3035967689 |
1 |
83.35 |
4610********9785 |
012409 |
10/04/2016 |
| LONG, NICHOLAS |
CE-8322602116 |
1 |
110.10 |
4610********8043 |
022409 |
10/04/2016 |
| LOPEZ, ALEX |
CE-7135948437 |
1 |
90.35 |
4352********0553 |
182744 |
10/04/2016 |
| LOPEZ, IVETTE |
CE-2816875873 |
1 |
7.22 |
4347********4567 |
012409 |
10/04/2016 |
| LOTT, RON |
CE-7138587377 |
1 |
83.35 |
4342********1056 |
573882 |
10/04/2016 |
| LOZANO, RM 207 DANIEL |
CE-1901 |
1 |
8.00 |
4259********6867 |
508383 |
10/04/2016 |
| LUBETKIN, CINDY |
CE-7138231890 |
1 |
83.35 |
3717*******3009 |
164495 |
10/04/2016 |
| M, AVI |
CE-7139070999 |
1 |
91.35 |
5466********8636 |
03559P |
10/04/2016 |
| MACDONALD, CHISHOLM |
CE-1246 |
1 |
479.25 |
4411********8987 |
022409 |
10/04/2016 |
| MACLEAN, EVELYN |
CE-8327288000 |
1 |
83.35 |
4226********8736 |
03559D |
10/04/2016 |
| MANN, CHARLES |
CE-7138982607 |
1 |
83.35 |
4147********7396 |
03559D |
10/04/2016 |
| MARCHENKO, ALEXEY |
CE-8328574727 |
1 |
83.35 |
4264********9281 |
09357B |
10/04/2016 |
| MARKS, ANDREW |
CE-7139074898 |
1 |
83.35 |
3767*******2013 |
152546 |
10/04/2016 |
| MASSA, ALEX |
CE-8326619819 |
1 |
88.10 |
4744********1130 |
192041 |
10/04/2016 |
| MAYA, DANIEL |
CE-8325260330 |
1 |
83.35 |
4342********8112 |
509679 |
10/04/2016 |
| MCCARTHY, JOHN |
CE-7134102340 |
1 |
83.35 |
3797*******4008 |
138703 |
10/04/2016 |
| MCCORMACK, DANIEL |
CE-8326517402 |
1 |
104.60 |
4388********9962 |
03566D |
10/04/2016 |
| MCCORMICK, PAIGE |
CE-2817998294 |
1 |
83.35 |
4081********6026 |
03569D |
10/04/2016 |
| MCKAY, MICHAEL |
CE-2818444338 |
1 |
83.35 |
4147********7464 |
03571D |
10/04/2016 |
| MCKINNIE, WILLIAM |
CE-7135042967 |
1 |
89.85 |
4147********1111 |
03573D |
10/04/2016 |
| MCMANUS, KATHLEEN |
CE-7138193642 |
1 |
83.35 |
3731*******2001 |
199136 |
10/04/2016 |
| MCNEELY, DEAN |
CE-7134804333 |
1 |
89.85 |
4179********2782 |
804042 |
10/04/2016 |
| MCQUIETOR, MICHELE |
CE-7133973430 |
1 |
83.35 |
4147********1454 |
03575D |
10/04/2016 |
| MEDELLIN, DAVID |
CE-7135015950 |
1 |
83.35 |
4264********1058 |
05224C |
10/04/2016 |
| MELCHOR, JERRY |
CE-9156376191 |
1 |
83.35 |
4342********5466 |
417973 |
10/04/2016 |
| MELKUS, MELANIE |
CE-2817554459 |
1 |
101.57 |
4266********7988 |
03580A |
10/04/2016 |
| MILES, ANDREW |
CE-8326546384 |
1 |
83.35 |
5490********0664 |
02198Z |
10/04/2016 |
| MINX, BARB |
CE-7135033849 |
1 |
83.35 |
3717*******5001 |
133345 |
10/04/2016 |
| MITCHEL, MICHAEL |
CE-7132015172 |
1 |
83.35 |
4607********2315 |
232031 |
10/04/2016 |
| MOLERO, DIEGO |
CE-4097673960 |
1 |
83.35 |
5178********0193 |
03585Z |
10/04/2016 |
| MONTEIRO, GARY |
CE-8042415829 |
1 |
83.35 |
4147********7664 |
03582D |
10/04/2016 |
| MOODY, LYNN |
CE-2814140800 |
1 |
15.00 |
3767*******3009 |
158907 |
10/04/2016 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
3728*******5017 |
189046 |
10/04/2016 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
3728*******6015 |
126646 |
10/04/2016 |
| MYERS, JAMES |
CE-7134490739 |
1 |
83.35 |
4744********7781 |
192445 |
10/04/2016 |
| NAVARRO, DAVID |
CE-2817019733 |
1 |
95.35 |
5489********2148 |
03587Z |
10/04/2016 |
| NEIKIRK, DRU |
CE-7138224643 |
1 |
83.35 |
4179********3113 |
804042 |
10/04/2016 |
| NEWTOWN, MATT |
CE-7138542482 |
1 |
83.35 |
3717*******4006 |
176419 |
10/04/2016 |
| NGUYEN, VICTORIA |
CE-4087182668 |
1 |
83.35 |
4347********1537 |
022409 |
10/04/2016 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
98.35 |
3712*******5003 |
144613 |
10/04/2016 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
83.35 |
3717*******3008 |
150537 |
10/04/2016 |
| ORTIZ, MICHELLE |
CE-7139271124 |
1 |
83.35 |
4388********9209 |
03593D |
10/04/2016 |
| OSMAN, SHERIF |
CE-2057896037 |
1 |
105.85 |
4266********8411 |
03594B |
10/04/2016 |
| OZAKI, CLAIRE |
CE-7135823169 |
1 |
83.35 |
4388********8901 |
03596D |
10/04/2016 |
| PANCAMO, NICOLE |
CE-8327902153 |
1 |
6.50 |
3712*******1002 |
186754 |
10/04/2016 |
| PARAPPILLY, MAXINE |
CE-2817485721 |
1 |
83.35 |
4400********7931 |
00656D |
10/04/2016 |
| PATEL, MONICA |
CE-2817733601 |
1 |
100.35 |
5466********5738 |
03604P |
10/04/2016 |
| PATRONELLA, CHRIS |
CE-7138192575 |
1 |
85.10 |
4631********8190 |
623379 |
10/04/2016 |
| PAXTON, KENNETH |
CE-7133853376 |
1 |
83.35 |
5275********6690 |
192746 |
10/04/2016 |
| PEARSON, JOHN |
CE-7136147204 |
1 |
83.35 |
5466********7355 |
03603P |
10/04/2016 |
| PEERY, HOLLY |
CE-8326872358 |
1 |
83.35 |
6011********1723 |
00454R |
10/04/2016 |
| PEREZ, GIANNA |
CE-3612328463 |
1 |
83.35 |
4610********6091 |
032409 |
10/04/2016 |
| PETERMAN, ELIZABETH |
CE-7135401687 |
1 |
85.35 |
4388********1812 |
03603D |
10/04/2016 |
| PHILLIPS, ROBIN |
CE-7138574919 |
1 |
83.35 |
4610********3401 |
032409 |
10/04/2016 |
| PHILLIPS, STACY |
CE-7139073593 |
1 |
98.35 |
5524********1359 |
03606P |
10/04/2016 |
| PHU, KEVIN |
CE-8324885875 |
1 |
83.35 |
5178********1152 |
03609B |
10/04/2016 |
| PINDER, LORI |
CE-8327248502 |
1 |
83.35 |
3743*******8896 |
757004 |
10/04/2016 |
| PITTS, JOHN |
CE-5124269135 |
1 |
83.35 |
4266********3940 |
03611D |
10/04/2016 |
| PLESSNER, CAROLYN |
CE-7138262797 |
1 |
83.35 |
4081********3301 |
03613C |
10/04/2016 |
| PLUMBAR, JOSEPH |
CE-4093512111 |
1 |
91.35 |
3767*******2005 |
119964 |
10/04/2016 |
| PRIDDY, JAMES |
CE-8324557593 |
1 |
83.35 |
4147********9569 |
03611C |
10/04/2016 |
| PUTHLI, AJAY |
CE-9852854003 |
1 |
83.35 |
4388********2626 |
03612C |
10/04/2016 |
| RAMAMURTHI, VIJAY |
CE-2817053789 |
1 |
45.00 |
4147********9388 |
03617I |
10/04/2016 |
| RAMIREZ, ALEKSNDER |
CE-8324934172 |
1 |
83.35 |
4264********5461 |
04907B |
10/04/2016 |
| RAMOS, AC |
CE-8322162174 |
1 |
84.35 |
4427********7044 |
042409 |
10/04/2016 |
| RAU, STEPHANIE |
CE-6154807163 |
1 |
83.35 |
3767*******1008 |
174476 |
10/04/2016 |
| RISTER, MATT |
CE-7138179935 |
1 |
83.35 |
4147********2058 |
03624D |
10/04/2016 |
| ROACH, JACK |
CE-7138268492 |
1 |
83.35 |
5490********0697 |
06255Z |
10/04/2016 |
| ROBBINS, MARILU |
CE-7133052555 |
1 |
83.35 |
3713*******4000 |
117029 |
10/04/2016 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
112.10 |
3731*******9005 |
106101 |
10/04/2016 |
| ROBINSON, AMELIA |
CE-5018130982 |
1 |
83.35 |
4744********4959 |
102146 |
10/04/2016 |
| RODRIQUEZ, PHILIS |
CE-7133973100 |
1 |
83.35 |
4610********6091 |
042409 |
10/04/2016 |
| ROGERS, JODY |
CE-7138236550 |
1 |
86.35 |
4147********1035 |
70136C |
10/04/2016 |
| ROSENTHAL, DAVID |
CE-7133047169 |
1 |
83.35 |
3797*******2003 |
140510 |
10/04/2016 |
| RUDY, HAYLEY |
CE-7138586169 |
1 |
86.35 |
4610********4042 |
042409 |
10/04/2016 |
| RYBARSKI, JAN |
CE-7134596003 |
1 |
9.50 |
3727*******5007 |
188826 |
10/04/2016 |
| SAIKIA, PRAYAG |
CE-8328454660 |
1 |
83.35 |
4744********9636 |
102344 |
10/04/2016 |
| SALTER, JAMES |
CE-7138230433 |
1 |
83.35 |
3713*******3002 |
119113 |
10/04/2016 |
| SARNELLI, SARAH |
CE-7137758758 |
1 |
83.35 |
4388********7536 |
03630C |
10/04/2016 |
| SCANTLIN, JASON |
CE-7135287325 |
1 |
87.35 |
5524********7177 |
04341Z |
10/04/2016 |
| SCHAFFER, SUZY |
CE-7135391185 |
1 |
83.35 |
5466********5442 |
03635P |
10/04/2016 |
| SCHEINTHAL, JULI |
CE-8322365854 |
1 |
83.35 |
5466********5599 |
03635P |
10/04/2016 |
| SCHMIDT, FRAN |
CE-7137247422 |
1 |
83.35 |
4246********4131 |
03635G |
10/04/2016 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
83.35 |
5524********0995 |
03637P |
10/04/2016 |
| SCHRAITLE, TONI |
CE-2816821583 |
1 |
83.35 |
4147********8013 |
03638C |
10/04/2016 |
| SCHWARTZ, STEVE |
CE-7132010024 |
1 |
83.35 |
4411********6810 |
042409 |
10/04/2016 |
| SCHWARTZ, TRACI |
CE-7136684363 |
1 |
83.35 |
4400********3775 |
04310A |
10/04/2016 |
| SEWART, ANNA |
CE-8322643043 |
1 |
83.35 |
3717*******1004 |
127267 |
10/04/2016 |
| SHAO, TINA |
CE-8328789128 |
1 |
83.35 |
3795*******1005 |
129347 |
10/04/2016 |
| SHROUT, LISA |
CE-7138257955 |
1 |
83.35 |
4610********6195 |
042409 |
10/04/2016 |
| SILBERLICHT, FRANK |
CE-7135398026 |
1 |
83.35 |
3732*******4012 |
161063 |
10/04/2016 |
| SILBERLICHT, SIMONE |
CE-7134989122 |
1 |
83.35 |
3732*******4012 |
106902 |
10/04/2016 |
| SIMIEN, NICOLE |
CE-2812213831 |
1 |
83.35 |
4610********4691 |
042409 |
10/04/2016 |
| SPARSELY, TED |
CE-7132561076 |
1 |
83.35 |
3715*******1003 |
165719 |
10/04/2016 |
| SPEER, STUART |
CE-7139628027 |
1 |
83.35 |
4147********3474 |
03647D |
10/04/2016 |
| STANICH, ANGELA |
CE-2812247422 |
1 |
83.35 |
4388********5929 |
03649D |
10/04/2016 |
| STERN, JENNIFER |
CE-7138085399 |
1 |
50.00 |
4610********8945 |
052409 |
10/04/2016 |
| STONE, JOHN |
CE-2817483059 |
1 |
83.35 |
4868********0276 |
052426 |
10/04/2016 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3713*******9007 |
122927 |
10/04/2016 |
| SWOPE, ROBIN |
CE-8324079533 |
1 |
83.35 |
4179********4135 |
804042 |
10/04/2016 |
| SZEGO, EVA |
CE-7138260558 |
1 |
83.35 |
3783*******7001 |
144090 |
10/04/2016 |
| TALDYKIN, NAKITA MELISSA |
CE-7132944166 |
1 |
83.35 |
4270********0776 |
004891 |
10/04/2016 |
| TAVOR, JENNETH |
CE-7135426530 |
1 |
83.35 |
3797*******2005 |
148827 |
10/04/2016 |
| TENNISON, STEVE |
CE-7138221939 |
1 |
83.35 |
3767*******3008 |
149486 |
10/04/2016 |
| THOREEN, JOHN |
CE-7135420938 |
1 |
83.35 |
3717*******3034 |
194338 |
10/04/2016 |
| THUMAN, STEPHANIE |
CE-8322791487 |
1 |
5.00 |
5146********8418 |
B1ECA8 |
10/04/2016 |
| TRAN, THUY |
CE-8327446375 |
1 |
83.35 |
4342********7277 |
878066 |
10/04/2016 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
3713*******1006 |
186564 |
10/04/2016 |
| VAN SLYVE, MATT |
CE-2817309192 |
1 |
83.35 |
4610********4679 |
052409 |
10/04/2016 |
| VASQUEZ, ERIC |
CE-8322150125 |
1 |
83.35 |
4147********6602 |
03668D |
10/04/2016 |
| VENTURA, JUAN |
CE-9366896723 |
1 |
83.35 |
4342********1311 |
376496 |
10/04/2016 |
| WADHWA, ATUL |
CE-8322297149 |
1 |
83.35 |
5424********3114 |
03069P |
10/04/2016 |
| WALLING, VERNON |
CE-7135820138 |
1 |
83.35 |
4388********1247 |
03671D |
10/04/2016 |
| WALLIS, CHRIS |
CE-7134465738 |
1 |
88.35 |
4465********1618 |
004938 |
10/04/2016 |
| WALSH, MEGAN |
CE-4402238352 |
1 |
9.50 |
4867********7427 |
052409 |
10/04/2016 |
| WARDEN, MATT |
CE-8322655890 |
1 |
83.35 |
4266********8866 |
03672C |
10/04/2016 |
| WARING, JAY |
CE-5086425963 |
1 |
83.35 |
3713*******2021 |
160460 |
10/04/2016 |
| WARNER, ROBERT |
CE-7132029624 |
1 |
83.35 |
4147********7768 |
03671C |
10/04/2016 |
| WATSON, RICHARD |
CE-7138587704 |
1 |
83.35 |
4366********4248 |
03672C |
10/04/2016 |
| WEBSTER, LINDA |
CE-7133857756 |
1 |
83.35 |
3713*******9003 |
102432 |
10/04/2016 |
| WEED, KRISTIN |
CE-7033001830 |
1 |
20.00 |
3725*******3017 |
184160 |
10/04/2016 |
| WHITE, CHRISTOPHER |
CE-4699124283 |
1 |
83.35 |
4744********7514 |
112242 |
10/04/2016 |
| WILLIAMS, KIMBERLY |
CE-8323140330 |
1 |
90.00 |
4610********4704 |
052409 |
10/04/2016 |
| WILSON, MELANIE |
CE-8326610558 |
1 |
83.35 |
4342********0112 |
717651 |
10/04/2016 |
| WILSON, RM 212 PAMELA |
CE-1200 |
1 |
1114.00 |
3715*******4000 |
107528 |
10/04/2016 |
| WINTERS, CRYSTAL |
CE-7138287763 |
1 |
83.35 |
4388********9365 |
03681D |
10/04/2016 |
| WOLF, ALEX |
CE-6176949458 |
1 |
83.35 |
4342********0758 |
812352 |
10/04/2016 |
| WONG, MARISSA |
CE-8326415252 |
1 |
83.35 |
4147********3662 |
03684D |
10/04/2016 |
| YOUNG, TODD |
CE-6789238343 |
1 |
83.35 |
3796*******1004 |
142062 |
10/04/2016 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
83.35 |
4388********4164 |
03688C |
10/04/2016 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
3728*******1012 |
194598 |
10/04/2016 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
3728*******1012 |
180201 |
10/04/2016 |
| ZUNIGA JR, VICTOR |
CE-7132025929 |
1 |
83.35 |
4266********9857 |
03691C |
10/04/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 69 |
American Express |
6690.39 |
| 42 |
MasterCard |
3564.57 |
| 148 |
Visa |
12882.64 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
23220.95 |