Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAIPAKOS, JOHN |
CE-7139274323 |
3 |
83.35 |
3734*******3001 |
199612 |
10/20/2016 |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
83.35 |
4054********4164 |
063657 |
10/20/2016 |
| ATHANASSIOU, NICOLAS |
CE-7135163706 |
3 |
83.35 |
5466********9957 |
09760P |
10/20/2016 |
| BELL, JAMES |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
559965 |
10/20/2016 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
83.35 |
3712*******1000 |
141356 |
10/20/2016 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
83.35 |
5152********2043 |
044316 |
10/20/2016 |
| BROWN, NANCY |
CE-7137251499 |
3 |
83.35 |
5466********7448 |
09765P |
10/20/2016 |
| CAPLAN, MICHAEL |
CE-7133766585 |
3 |
83.35 |
3713*******3007 |
123822 |
10/20/2016 |
| CASEY, KEVAN |
CE-7138295495 |
3 |
91.35 |
5348********2565 |
193360 |
10/20/2016 |
| CASEY, KYLIE |
CE-8172292287 |
3 |
83.35 |
4744********3385 |
193768 |
10/20/2016 |
| CHACKO, MARIAM |
CE-7134109413 |
3 |
83.35 |
5466********1960 |
09763P |
10/20/2016 |
| CLARK, MIKE |
CE-5126326495 |
3 |
81.00 |
4147********5098 |
09749C |
10/20/2016 |
| COLEMAN, AMAL |
CE-8322733739 |
3 |
83.35 |
4266********9133 |
09765B |
10/20/2016 |
| CONWAY, MARGIE |
CE-7138198786 |
3 |
83.35 |
5424********2866 |
23935P |
10/20/2016 |
| CROUCH, WILLIAM |
CE-7135536711 |
3 |
83.35 |
3712*******1018 |
181580 |
10/20/2016 |
| DAVIS, DIANA |
CE-7134195898 |
3 |
83.35 |
4266********5005 |
09748C |
10/20/2016 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
83.35 |
4388********3068 |
09766D |
10/20/2016 |
| DEHOYOS, RAMON |
CE-8303171515 |
3 |
90.60 |
4427********4149 |
083607 |
10/20/2016 |
| DENEKE, J HEATH |
CE-8326550610 |
3 |
83.35 |
3712*******3003 |
163305 |
10/20/2016 |
| DUNHAM, KEVIN |
CE-8324189250 |
3 |
83.35 |
4862********4516 |
09767B |
10/20/2016 |
| EASLEY, MARK |
CE-7133022621 |
3 |
93.35 |
5424********0553 |
23908B |
10/20/2016 |
| ELLSWORTH, CAROLINE |
CE-7138178616 |
3 |
87.35 |
5524********1668 |
09756P |
10/20/2016 |
| FAIN, SUZANNE |
CE-7139531027 |
3 |
83.35 |
4147********0102 |
09762D |
10/20/2016 |
| GARWOOD, WILL |
CE-7135828453 |
3 |
83.35 |
4388********0379 |
09768D |
10/20/2016 |
| GARZA, DAX |
CE-7134431137 |
3 |
83.35 |
3715*******2009 |
146947 |
10/20/2016 |
| GAYLOR, ANITA |
CE-7132569142 |
3 |
83.35 |
3731*******6002 |
109174 |
10/20/2016 |
| GHUMAN, AISHA |
CE-8579980216 |
3 |
83.35 |
4100********4209 |
89404D |
10/20/2016 |
| GOLDBERG, RHODA |
CE-7133766382 |
3 |
83.35 |
5524********3570 |
09749P |
10/20/2016 |
| GOULD-MARKS, XAVIER |
CE-7138237450 |
3 |
83.35 |
4388********0233 |
09766D |
10/20/2016 |
| HABIBY, WADIE |
CE-2816605212 |
3 |
101.35 |
4270********6301 |
020232 |
10/20/2016 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
83.35 |
3734*******2011 |
109063 |
10/20/2016 |
| HARRINGTON, SARAH |
CE-7132487228 |
3 |
83.35 |
3795*******1001 |
180512 |
10/20/2016 |
| HEIMBERGER, AMY |
CE-7137050883 |
3 |
83.35 |
5466********7524 |
09763P |
10/20/2016 |
| HERNANDEZ, VIANEY |
CE-9156912913 |
3 |
89.85 |
4610********8738 |
083607 |
10/20/2016 |
| HOWARD, GEORGE |
CE-7133014928 |
3 |
83.35 |
5466********9101 |
09764P |
10/20/2016 |
| HOWARD, MARION |
CE-7132533138 |
3 |
83.35 |
5466********9101 |
09757P |
10/20/2016 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
83.35 |
3728*******6015 |
129836 |
10/20/2016 |
| JAROSZ, JANIS |
CE-7132996608 |
3 |
83.35 |
5466********5685 |
09764P |
10/20/2016 |
| JONES, BRENDA |
CE-7137030537 |
3 |
83.35 |
3713*******4000 |
199034 |
10/20/2016 |
| KARTALIA, CHRIS |
CE-8324898751 |
3 |
83.35 |
3712*******1003 |
187922 |
10/20/2016 |
| KOCH, JULIE |
CE-8328785488 |
3 |
83.35 |
3728*******6015 |
189697 |
10/20/2016 |
| KOKOLIS, GEORGE |
CE-7134102896 |
3 |
83.35 |
4179********1115 |
600263 |
10/20/2016 |
| LAMB, EMILY |
CE-7138653033 |
3 |
83.35 |
5275********5189 |
193566 |
10/20/2016 |
| LEE, STEVEN |
CE-7133206394 |
3 |
92.35 |
4246********6045 |
09767G |
10/20/2016 |
| LEVINE, STEVE |
CE-8324192814 |
3 |
84.35 |
4347********5733 |
083607 |
10/20/2016 |
| LEVINTHAL, ANGIE |
CE-7134087047 |
3 |
84.35 |
5466********7107 |
09768P |
10/20/2016 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
145.35 |
4147********1967 |
09766C |
10/20/2016 |
| LONCARICH, NANCY |
CE-7132525337 |
3 |
83.35 |
4147********6444 |
09761D |
10/20/2016 |
| LONDON, STEPHANIE |
CE-7134081916 |
3 |
77.00 |
4270********0776 |
020237 |
10/20/2016 |
| LOPEZ, KRYSTAL |
CE-2817976518 |
3 |
83.35 |
4744********1357 |
193962 |
10/20/2016 |
| LYNCH, CHRISTINA |
CE-6464139608 |
3 |
83.35 |
3728*******2006 |
106617 |
10/20/2016 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
83.35 |
3728*******5001 |
105797 |
10/20/2016 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
115829 |
10/20/2016 |
| MATTHEWS, JODI |
CE-2817788344 |
3 |
100.35 |
5152********8428 |
629596 |
10/20/2016 |
| MCGEE, LAURA |
CE-2136755994 |
3 |
83.35 |
4147********7115 |
89473A |
10/20/2016 |
| MOORE, ROBERT |
CE-7133057128 |
3 |
83.35 |
4744********0457 |
103168 |
10/20/2016 |
| MORGAN, JEANNA |
CE-9036541495 |
3 |
88.35 |
4147********7627 |
09787C |
10/20/2016 |
| ORTIZ, JOSE |
CE-7135188349 |
3 |
86.35 |
4388********8314 |
09785C |
10/20/2016 |
| PADDEN, KATHLEEN |
CE-7187818592 |
3 |
98.35 |
4147********9684 |
09785D |
10/20/2016 |
| PAHLAVAN, POORANG |
CE-8327316437 |
3 |
91.85 |
3715*******4009 |
174919 |
10/20/2016 |
| PAPAGEORGE, SEVA |
CE-2814676579 |
3 |
143.35 |
3734*******3019 |
160868 |
10/20/2016 |
| PEARSON, LAURIE |
CE-7136147208 |
3 |
85.35 |
5466********7355 |
01014P |
10/20/2016 |
| PEREZ, YESENIA |
CE-8322487308 |
3 |
83.35 |
4262********9379 |
01007C |
10/20/2016 |
| RANK, CONLEY |
CE-2816151103 |
3 |
133.85 |
4147********7033 |
01011D |
10/20/2016 |
| REINITZ, TERI |
CE-7132537744 |
3 |
83.35 |
4264********3659 |
01537D |
10/20/2016 |
| SAHI, FAWZAMA |
CE-2814688239 |
3 |
83.35 |
4388********3799 |
01013D |
10/20/2016 |
| SAMUELS, BENJAMIN |
CE-7138948077 |
3 |
32.00 |
3767*******4005 |
147895 |
10/20/2016 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
83.35 |
5466********5442 |
01009P |
10/20/2016 |
| SCHRADER, JENNIFER |
CE-9499226212 |
3 |
85.35 |
4411********1441 |
003707 |
10/20/2016 |
| SHAH, ANILA |
CE-7133851097 |
3 |
83.35 |
4147********3567 |
01013D |
10/20/2016 |
| SHULTS, ROBERT |
CE-7138256372 |
3 |
83.35 |
4388********7001 |
01011D |
10/20/2016 |
| SINGH, KARAN |
CE-8322483337 |
3 |
115.60 |
5466********3265 |
01014P |
10/20/2016 |
| SOSSER, SCOTT |
CE-7134469128 |
3 |
83.35 |
5178********9616 |
01013B |
10/20/2016 |
| STANICH, CLIFF |
CE-7137254324 |
3 |
83.35 |
4388********5929 |
01010D |
10/20/2016 |
| STEIN, JOSH |
CE-7138994668 |
3 |
83.35 |
5524********0050 |
01007P |
10/20/2016 |
| TORRES, FREDDIE |
CE-7874036754 |
3 |
83.35 |
4411********8170 |
003707 |
10/20/2016 |
| TRIPLETT, SABINE |
CE-6464896842 |
3 |
83.35 |
3721*******8003 |
101334 |
10/20/2016 |
| VO, DANNY |
CE-7132990743 |
3 |
83.35 |
4744********8529 |
103569 |
10/20/2016 |
| WESTHEIMER, ALAN |
CE-7136238911 |
3 |
83.35 |
4102********8316 |
020324 |
10/20/2016 |
| WHITE, ANNE |
CE-7132041989 |
3 |
83.35 |
3717*******2006 |
125747 |
10/20/2016 |
| WHITTLE, BEN |
CE-7138254352 |
3 |
83.35 |
4100********0493 |
89724D |
10/20/2016 |
| WITTIG, LINDA |
CE-7135856469 |
3 |
83.35 |
3743*******6249 |
374020 |
10/20/2016 |
| WOLNEK, DAVID |
CE-7174601725 |
3 |
109.07 |
4388********6422 |
01036C |
10/20/2016 |
| WOLSKI, IRENE |
CE-7132080098 |
3 |
83.35 |
4313********8261 |
06563D |
10/20/2016 |
| WORMSER, ERIC |
CE-7133857941 |
3 |
93.85 |
4504********2988 |
018666 |
10/20/2016 |
| WYLIE, ANDREA |
CE-7138182919 |
3 |
83.35 |
5466********7761 |
01039P |
10/20/2016 |
| WYLIE, TYLER |
CE-7139220240 |
3 |
86.35 |
4342********2989 |
561306 |
10/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1850.85 |
| 22 |
MasterCard |
1907.95 |
| 43 |
Visa |
3793.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7552.62 |