Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, JORGE |
CE-8328886387 |
4 |
83.35 |
4147********4086 |
03779D |
10/28/2016 |
| AVERILL, GREG |
CE-4027092943 |
4 |
86.35 |
4147********1532 |
03781C |
10/28/2016 |
| BALL, DANE |
CE-7135949989 |
4 |
87.35 |
3725*******5000 |
168759 |
10/28/2016 |
| BARON, DARCEY |
CE-7137028154 |
4 |
150.35 |
3767*******3019 |
167417 |
10/28/2016 |
| BONANNO, ANITA |
CE-8324895181 |
4 |
83.35 |
4465********5827 |
028966 |
10/28/2016 |
| BONILLA, JOSE |
CE-8326060121 |
4 |
83.35 |
3767*******5006 |
144477 |
10/28/2016 |
| BOTVIN, DAVID |
CE-8322485601 |
4 |
83.35 |
4388********4045 |
05033C |
10/28/2016 |
| BOTVIN, PETER |
CE-2817775686 |
4 |
83.35 |
3715*******1007 |
180536 |
10/28/2016 |
| BREGMAN, PAULETTE |
CE-7138255240 |
4 |
83.35 |
4313********6056 |
05784C |
10/28/2016 |
| BROWN, KYLE |
CE-7132404718 |
4 |
83.35 |
3712*******1005 |
159369 |
10/28/2016 |
| BROWN, NAN |
CE-7135244807 |
4 |
83.35 |
4266********8369 |
05032C |
10/28/2016 |
| BUCKWALTER, KATHERINE |
CE-7138231866 |
4 |
83.35 |
5401********3684 |
05023B |
10/28/2016 |
| BULK, HEATHER |
CE-9175331805 |
4 |
83.35 |
4147********0012 |
05033D |
10/28/2016 |
| CARTER, MOLLY |
CE-7138283138 |
4 |
99.35 |
3767*******2009 |
149822 |
10/28/2016 |
| CHAVEZ, PABLO |
CE-7135452512 |
4 |
82.53 |
4856********7026 |
B70814 |
10/28/2016 |
| COHEN, JOE |
CE-7132699652 |
4 |
83.35 |
3712*******1005 |
182015 |
10/28/2016 |
| DASPREZ, ARNAUD |
CE-7139276022 |
4 |
83.35 |
5466********1452 |
05023P |
10/28/2016 |
| DAZEY, JOHN |
CE-7138242195 |
4 |
83.35 |
5466********2141 |
05032P |
10/28/2016 |
| DEUTSCH, JENNIFER |
CE-7132057086 |
4 |
83.35 |
4563********0492 |
H70894 |
10/28/2016 |
| DUFFY, BRIAN |
CE-7135034874 |
4 |
83.35 |
4388********7687 |
05019D |
10/28/2016 |
| ECKERMANN, MARILYN |
CE-7134120966 |
4 |
83.35 |
4427********6137 |
002507 |
10/28/2016 |
| ESCALANTE, CESAR |
CE-8328776658 |
4 |
83.35 |
5422********0719 |
05041B |
10/28/2016 |
| FEINSTEIN, MICHAEL |
CE-7138190761 |
4 |
83.35 |
5410********1016 |
93246P |
10/28/2016 |
| FLOWERS, LACEY |
CE-7135627886 |
4 |
83.35 |
3717*******1003 |
142253 |
10/28/2016 |
| FOX, JUSTIN |
CE-7134124483 |
4 |
83.35 |
4264********1611 |
05784D |
10/28/2016 |
| GARZA, ABRAHAM |
CE-8326474577 |
4 |
83.35 |
3727*******4007 |
143123 |
10/28/2016 |
| GEIB, GAVIN |
CE-7134109928 |
4 |
83.35 |
5524********7465 |
05025P |
10/28/2016 |
| GEIB, PETER |
CE-7135915844 |
4 |
83.35 |
5524********7465 |
05026P |
10/28/2016 |
| GIBSON, DIANE |
CE-7138983383 |
4 |
83.35 |
4610********8952 |
002507 |
10/28/2016 |
| GIBSON, DONALD |
CE-7135425565 |
4 |
83.35 |
4610********9485 |
002507 |
10/28/2016 |
| GLAZE, MARY |
CE-7132013361 |
4 |
83.35 |
5524********0881 |
05025Y |
10/28/2016 |
| HEDRICK, T. DAVID |
CE-8328686060 |
4 |
96.35 |
4610********1038 |
002507 |
10/28/2016 |
| HENSLEY, THOMAS |
CE-7132444005 |
4 |
83.35 |
4147********1412 |
05033C |
10/28/2016 |
| HOERSTER, PAMELA |
CE-7135428202 |
4 |
98.35 |
3728*******3009 |
166152 |
10/28/2016 |
| HOGAN, FRANK |
CE-7132565171 |
4 |
83.35 |
4157********3829 |
100880 |
10/28/2016 |
| HOLLADAY, SHARON |
CE-7138986043 |
4 |
83.35 |
3712*******1016 |
143646 |
10/28/2016 |
| HUBBARD, DARREN |
CE-8326547686 |
4 |
83.35 |
3717*******2008 |
125482 |
10/28/2016 |
| HURLEY, JASON |
CE-7132024810 |
4 |
83.35 |
4147********9181 |
05023C |
10/28/2016 |
| HURST, DEEDEE |
CE-8324994448 |
4 |
123.57 |
4266********0575 |
05032C |
10/28/2016 |
| JOHNSON, DAWN |
CE-8327547482 |
4 |
87.35 |
4610********6286 |
002507 |
10/28/2016 |
| JOHNSTON, SARAH |
CE-7189742956 |
4 |
83.35 |
5466********7729 |
05032P |
10/28/2016 |
| JORDAN, MARGARET |
CE-7135988174 |
4 |
83.35 |
3728*******4007 |
165668 |
10/28/2016 |
| KAINER, ED |
CE-7134468550 |
4 |
83.35 |
5466********4914 |
05050P |
10/28/2016 |
| KALINA, ALI |
CE-7133851224 |
4 |
91.35 |
4342********2518 |
910386 |
10/28/2016 |
| KONERU, ROSHAN |
CE-7136288351 |
4 |
83.35 |
4147********6023 |
05072D |
10/28/2016 |
| LANCASTER, GEORGE |
CE-7134464344 |
4 |
192.35 |
3772*******5006 |
106141 |
10/28/2016 |
| LANDRUM, MICHAEL |
CE-7135047537 |
4 |
83.35 |
3727*******5003 |
129302 |
10/28/2016 |
| LOEB, VERNON |
CE-7138994213 |
4 |
63.87 |
4147********4829 |
05065D |
10/28/2016 |
| LOEWENSTERN, SHEILA |
CE-7139630454 |
4 |
83.35 |
5466********9003 |
05069P |
10/28/2016 |
| LOUCKS, SUSIE |
CE-7138247832 |
4 |
2.00 |
4610********9083 |
022507 |
10/28/2016 |
| LUBANKO, STEPHEN |
CE-7135029032 |
4 |
83.35 |
4036********1895 |
05076B |
10/28/2016 |
| MANJI, AREEB |
CE-2819484821 |
4 |
83.35 |
5524********2208 |
05074P |
10/28/2016 |
| MELAMED, LEON |
CE-7134599515 |
4 |
83.35 |
5466********0232 |
05072P |
10/28/2016 |
| MENDELOVITZ, MARK |
CE-7135827309 |
4 |
88.35 |
3795*******1007 |
161967 |
10/28/2016 |
| MONKS, ANNETTE |
CE-7132061187 |
4 |
83.35 |
4342********4141 |
910387 |
10/28/2016 |
| MORENO, TIFFANY |
CE-7133043006 |
4 |
83.35 |
4744********3197 |
142055 |
10/28/2016 |
| MORRIS, JUSTINE |
CE-8323600899 |
4 |
83.35 |
5466********1189 |
05070P |
10/28/2016 |
| MUCKELROY, SCOTT |
CE-7138295448 |
4 |
83.35 |
4342********4141 |
751518 |
10/28/2016 |
| OVERBEY JR, ROBERT |
CE-7135030600 |
4 |
90.35 |
3767*******5009 |
162347 |
10/28/2016 |
| PAINE, PAULA |
CE-7135626482 |
4 |
86.60 |
3713*******4033 |
141869 |
10/28/2016 |
| PAYNE, ARDATH |
CE-7136144921 |
4 |
83.35 |
4266********8393 |
05073B |
10/28/2016 |
| PENA, SUSANA |
CE-9792558852 |
4 |
103.60 |
4465********5662 |
028746 |
10/28/2016 |
| PLANTE, ANTOINE |
CE-7134984853 |
4 |
83.35 |
4388********0184 |
05069D |
10/28/2016 |
| PRUNEDA, LAUREN |
CE-8327150887 |
4 |
83.35 |
4504********1906 |
197342 |
10/28/2016 |
| PUDENZ, DEB |
CE-7128301467 |
4 |
83.35 |
4147********7701 |
05065C |
10/28/2016 |
| PUDENZ, RYAN |
CE-3195045685 |
4 |
83.35 |
4147********7701 |
05068C |
10/28/2016 |
| PYTOSH, JORDAN |
CE-7138987397 |
4 |
89.60 |
3713*******1014 |
194870 |
10/28/2016 |
| PYUN, HILDA |
CE-7138984343 |
4 |
83.35 |
3713*******7029 |
186435 |
10/28/2016 |
| QUINTANAR, RENE |
CE-1045 |
4 |
262.30 |
4266********9449 |
05071B |
10/28/2016 |
| RAIFORD, DWAYNE |
CE-8134420833 |
4 |
88.35 |
4355********0338 |
087121 |
10/28/2016 |
| RAMBO, FRANCIS |
CE-8328764146 |
4 |
83.35 |
3767*******4026 |
152326 |
10/28/2016 |
| REYNOLDS, MICHELLE |
CE-8327552048 |
4 |
83.35 |
4147********3668 |
05066C |
10/28/2016 |
| RIFFLE, CLAIRE |
CE-7138570830 |
4 |
109.60 |
4202********7942 |
368551 |
10/28/2016 |
| RIFFLE, TORIE |
CE-7138577348 |
4 |
83.35 |
4202********7942 |
368552 |
10/28/2016 |
| ROD, BRIAN |
CE-7134788874 |
4 |
83.35 |
3725*******4017 |
144918 |
10/28/2016 |
| ROSE, MYLES |
CE-5126997988 |
4 |
83.35 |
3772*******2002 |
165028 |
10/28/2016 |
| SCHELL, KIM |
CE-7133044683 |
4 |
83.35 |
3717*******4015 |
130972 |
10/28/2016 |
| SEEGMILLER, CONNIE |
CE-7137057111 |
4 |
85.35 |
4688********9345 |
477445 |
10/28/2016 |
| SHEEHAN, FELIX |
CE-8603049889 |
4 |
87.35 |
5424********3514 |
229438 |
10/28/2016 |
| SIMMONS, JACKSON |
CE-7134266564 |
4 |
83.35 |
4388********1713 |
05072D |
10/28/2016 |
| SLATER, JOHN |
CE-7134176184 |
4 |
83.35 |
3713*******7008 |
129205 |
10/28/2016 |
| STAIB, WILLIAM |
CE-7132960882 |
4 |
83.35 |
4610********6091 |
032507 |
10/28/2016 |
| THOMPSON, DAVID |
CE-7138232594 |
4 |
83.35 |
5524********6483 |
05114Y |
10/28/2016 |
| THOMPSON, JEFF |
CE-2817442259 |
4 |
83.35 |
4465********2466 |
028794 |
10/28/2016 |
| TUDZIN, ELLIS |
CE-7134103122 |
4 |
83.35 |
3713*******2003 |
106341 |
10/28/2016 |
| TURNER, JEANNE |
CE-7139062885 |
4 |
83.35 |
5523********6822 |
T3705Z |
10/28/2016 |
| VASQUEZ, CARMEN |
CE-7132949976 |
4 |
85.35 |
3728*******2017 |
115785 |
10/28/2016 |
| WARING, KRISTIN |
CE-7138705399 |
4 |
83.35 |
3713*******2021 |
188522 |
10/28/2016 |
| WAUGHTAL, PATRICIA |
CE-7134471709 |
4 |
83.35 |
4640********3633 |
05117D |
10/28/2016 |
| WESTERGAARD, GEOFFREY |
CE-7132910999 |
4 |
83.35 |
3715*******9001 |
164949 |
10/28/2016 |
| WILLIAMS, PAUL |
CE-2812023680 |
4 |
83.35 |
4744********4301 |
142756 |
10/28/2016 |
| WIZIG, INNA |
CE-7137240001 |
4 |
84.35 |
4868********2432 |
05109A |
10/28/2016 |
| ZIMMERMAN, GRETCHEN |
CE-2817964281 |
4 |
83.35 |
5524********7973 |
05113P |
10/28/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
2651.65 |
| 18 |
MasterCard |
1504.30 |
| 46 |
Visa |
4034.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8190.07 |