Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTEMUS, TONI |
CE-2816107866 |
2 |
83.35 |
3717*******2003 |
129188 |
11/14/2016 |
| ATHON, LAUREN |
CE-7134448754 |
2 |
83.35 |
4388********6090 |
07337D |
11/14/2016 |
| AYTAC, UGUR |
CE-7138243615 |
2 |
83.35 |
4266********8490 |
07337C |
11/14/2016 |
| BARAKAT, RUCHDI |
CE-7138200806 |
2 |
113.85 |
5466********6956 |
07345P |
11/14/2016 |
| BARNES, NANCY |
CE-6127990151 |
2 |
63.87 |
5424********0469 |
92006P |
11/14/2016 |
| BASTANI, SASAN |
CE-8326543100 |
2 |
108.35 |
4342********7136 |
482330 |
11/14/2016 |
| BHOJWANI, DILIP |
CE-8328140228 |
2 |
83.35 |
3767*******1049 |
100693 |
11/14/2016 |
| BIDWELL, DAVID |
CE-7138280214 |
2 |
83.35 |
4147********7644 |
07354C |
11/14/2016 |
| BODE, KATIE |
CE-9795413352 |
2 |
83.35 |
5118********2543 |
520004 |
11/14/2016 |
| BREHM, ERICH |
CE-2144031564 |
2 |
94.10 |
5103********0751 |
520005 |
11/14/2016 |
| BRENTS, LEISA |
CE-7132560142 |
2 |
83.35 |
4147********4916 |
07370D |
11/14/2016 |
| BROWN, ELLEN |
CE-7135421484 |
2 |
83.35 |
4388********6815 |
07374C |
11/14/2016 |
| BRUMLEY, MELISSA |
CE-7133971667 |
2 |
83.35 |
4266********2935 |
07371A |
11/14/2016 |
| BUETTGEN, PETER |
CE-7138515523 |
2 |
83.35 |
5410********3514 |
92757T |
11/14/2016 |
| CAGLE, PHILIP |
CE-7133013151 |
2 |
83.35 |
5466********2087 |
07391P |
11/14/2016 |
| CARTER, TINA |
CE-8322432491 |
2 |
83.35 |
4147********5690 |
07391D |
11/14/2016 |
| CAUDLE, ADRIAN |
CE-2142985637 |
2 |
83.35 |
4342********3662 |
978655 |
11/14/2016 |
| CAWLFIELD, JAMES |
CE-7134974842 |
2 |
83.35 |
6011********2576 |
01460R |
11/14/2016 |
| CHEEMA, SANGEETA |
CE-8327218925 |
2 |
83.35 |
4388********8076 |
07408D |
11/14/2016 |
| CHICKERING, CAMERON |
CE-7138184079 |
2 |
83.35 |
3715*******3002 |
121304 |
11/14/2016 |
| DEJONG, WILL |
CE-7132131995 |
2 |
83.35 |
4388********3746 |
07412C |
11/14/2016 |
| DENEKE, TARA |
CE-7134172336 |
2 |
83.35 |
3712*******3003 |
145946 |
11/14/2016 |
| DILG, ALEXANDRA |
CE-7136226405 |
2 |
83.35 |
5524********3491 |
07419P |
11/14/2016 |
| DOMINGUEZ, RUPERT |
CE-8325450014 |
2 |
119.35 |
4465********9664 |
014200 |
11/14/2016 |
| ELMORE, ERIN |
CE-8327222900 |
2 |
198.57 |
3730*******6012 |
143656 |
11/14/2016 |
| FABIANI, MICHELLE |
CE-7132030247 |
2 |
83.35 |
4147********3632 |
07426D |
11/14/2016 |
| FERTITTA, CHARLES |
CE-7134445088 |
2 |
83.35 |
3774*******8261 |
272405 |
11/14/2016 |
| FISCHER, CASEY |
CE-7133157145 |
2 |
83.35 |
4744********3983 |
120592 |
11/14/2016 |
| FRAZIER, MADELEINE |
CE-7137329371 |
2 |
83.35 |
3715*******1034 |
125906 |
11/14/2016 |
| GANJEH, YASHAR |
CE-6304848862 |
2 |
2.00 |
4266********0468 |
07445C |
11/14/2016 |
| GILLESPIE, WILLIM |
CE-7132041254 |
2 |
88.60 |
4744********5285 |
120696 |
11/14/2016 |
| GLASPY, MILES |
CE-7135291913 |
2 |
83.35 |
4400********7753 |
06102D |
11/14/2016 |
| GREHN, CHUCK |
CE-7138282679 |
2 |
83.35 |
4417********9399 |
07459C |
11/14/2016 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
2 |
84.35 |
5466********0520 |
07464P |
11/14/2016 |
| HAMID, SHANA |
CE-2102543842 |
2 |
83.35 |
5516********7348 |
090986 |
11/14/2016 |
| HARDIN, GREG |
CE-8322985620 |
2 |
83.35 |
3734*******3001 |
183457 |
11/14/2016 |
| HARTLAND, MONICA |
CE-7132130322 |
2 |
83.35 |
3715*******2043 |
115051 |
11/14/2016 |
| HAYWOOD, TED |
CE-7135225600 |
2 |
83.35 |
4046********1937 |
014386 |
11/14/2016 |
| HENRY, STEVE |
CE-8322025579 |
2 |
83.35 |
3732*******4005 |
142224 |
11/14/2016 |
| HERRERA, ELIZABETH |
CE-8322219482 |
2 |
84.35 |
4147********4825 |
07484D |
11/14/2016 |
| HOGAN, STEVEN |
CE-7135981380 |
2 |
93.35 |
3727*******3004 |
138308 |
11/14/2016 |
| HOLBROOK, STEVEN |
CE-7138235303 |
2 |
96.60 |
4342********1241 |
043679 |
11/14/2016 |
| HOLST, KEITH |
CE-8324745009 |
2 |
83.35 |
3767*******2003 |
147222 |
11/14/2016 |
| HOUSTON, BRANDEE |
CE-7134127290 |
2 |
83.35 |
3715*******5005 |
184573 |
11/14/2016 |
| HUBBARD, CYNTHIA |
CE-7132569633 |
2 |
83.35 |
3717*******4012 |
113128 |
11/14/2016 |
| JANCZAK, CHARLES |
CE-8326597746 |
2 |
83.35 |
4388********9194 |
07511D |
11/14/2016 |
| JONES, DIANNA |
CE-8324833503 |
2 |
83.35 |
4147********8155 |
07511C |
11/14/2016 |
| KAHN, LINDY |
CE-7135483484 |
2 |
83.35 |
5466********6061 |
07513P |
11/14/2016 |
| KARRI, SARAS |
CE-8327262422 |
2 |
77.00 |
4147********4885 |
07518D |
11/14/2016 |
| LEE, NATHAN |
CE-6466287449 |
2 |
83.35 |
5275********4172 |
130599 |
11/14/2016 |
| LEVEN, WILLIAM |
CE-7138572117 |
2 |
83.35 |
5466********1704 |
07530P |
11/14/2016 |
| LEVINTHAL, JARED |
CE-7135305365 |
2 |
83.35 |
5466********7107 |
07530P |
11/14/2016 |
| LITTLE, SARA |
CE-8328756701 |
2 |
83.35 |
4147********1967 |
07532C |
11/14/2016 |
| LOPEZ, ERNESTO |
CE-6023492997 |
2 |
72.87 |
4342********9923 |
531684 |
11/14/2016 |
| MALIK, NOVEED |
CE-2818571182 |
2 |
83.35 |
4246********6360 |
07536G |
11/14/2016 |
| MARTINEZ, RYAN |
CE-2819089459 |
2 |
15.00 |
4744********5520 |
130992 |
11/14/2016 |
| MCCORMICK, PHIL |
CE-7132541057 |
2 |
77.00 |
3739*******5009 |
105535 |
11/14/2016 |
| MCGRATH, PAULINA |
CE-7135421479 |
2 |
83.35 |
3767*******3002 |
168189 |
11/14/2016 |
| MCKAY, MARGARET |
CE-7135026493 |
2 |
83.35 |
4266********6285 |
07553A |
11/14/2016 |
| MCKEMIE, JAMES |
CE-7138572443 |
2 |
87.35 |
3712*******2008 |
188528 |
11/14/2016 |
| MCWILLIAMS, JEFFREY |
CE-7132020208 |
2 |
89.25 |
4400********3068 |
08172D |
11/14/2016 |
| MEDRANO, CARLA |
CE-8328666137 |
2 |
83.35 |
4388********4925 |
07567C |
11/14/2016 |
| MEI, DANIEL |
CE-7135177115 |
2 |
83.35 |
5466********8901 |
07570P |
11/14/2016 |
| MELTZER, MELISSA |
CE-8329712078 |
2 |
83.35 |
4342********0217 |
484016 |
11/14/2016 |
| METCALF, KRISTEN |
CE-7136824999 |
2 |
83.35 |
5178********2198 |
07537B |
11/14/2016 |
| MORA, CYNTHIA |
CE-7136281558 |
2 |
83.35 |
3767*******3003 |
187067 |
11/14/2016 |
| NAEVE, MARGARET |
CE-7135158656 |
2 |
83.35 |
5466********0190 |
07587P |
11/14/2016 |
| NASH, ELIZABETH |
CE-2817994005 |
2 |
131.35 |
3717*******3009 |
123579 |
11/14/2016 |
| NGUYEN, MICHELLE |
CE-7139229272 |
2 |
83.35 |
4157********0133 |
759719 |
11/14/2016 |
| NYGAARD, KRIS |
CE-7135826687 |
2 |
83.35 |
4147********9656 |
07588C |
11/14/2016 |
| ODASZ, CATHERINE |
CE-2817936193 |
2 |
127.39 |
4400********8634 |
00850D |
11/14/2016 |
| OSHMAN, TANIA |
CE-7138242282 |
2 |
83.35 |
3717*******5068 |
141473 |
11/14/2016 |
| OZUNA, AMANDA |
CE-8324179609 |
2 |
90.20 |
4610********9436 |
000910 |
11/14/2016 |
| PAGE, ANN |
CE-2817996162 |
2 |
84.35 |
4397********1646 |
07602D |
11/14/2016 |
| PARISH, COLE |
CE-8323094423 |
2 |
83.35 |
4147********4432 |
07612D |
11/14/2016 |
| PATERSON, MARTHA |
CE-8326870605 |
2 |
83.35 |
4147********9080 |
07615D |
11/14/2016 |
| PATNI, RAMA |
CE-7135182610 |
2 |
83.35 |
4388********8457 |
07620D |
11/14/2016 |
| PIER, COLLIN |
CE-7138395184 |
2 |
86.35 |
4744********1062 |
140999 |
11/14/2016 |
| PIER, MEGAN |
CE-8322488086 |
2 |
101.82 |
4744********1062 |
150098 |
11/14/2016 |
| PYNES, JEFF |
CE-2818310908 |
2 |
93.57 |
4777********1148 |
336755 |
11/14/2016 |
| REDDY, VEERU |
CE-7133767607 |
2 |
1.50 |
3715*******3008 |
113763 |
11/14/2016 |
| REYNOLDS, COLE |
CE-8329075965 |
2 |
83.35 |
4147********3668 |
07635C |
11/14/2016 |
| RHODES, CRYSTAL |
CE-8329041054 |
2 |
83.35 |
4744********1008 |
150295 |
11/14/2016 |
| ROBINSON, LAUREN |
CE-3174026482 |
2 |
83.35 |
5466********6901 |
07652P |
11/14/2016 |
| RODRIGUEZ, RICHARD |
CE-8322797434 |
2 |
89.57 |
5432********1153 |
014085 |
11/14/2016 |
| ROSENTHAL, LOUISE |
CE-8327715715 |
2 |
83.35 |
4081********9199 |
07653D |
11/14/2016 |
| RUBENSTEIN, PETA |
CE-7134468653 |
2 |
83.35 |
5466********3360 |
07667P |
11/14/2016 |
| SHAIKH, TUFAIL |
CE-4094573098 |
2 |
83.35 |
3715*******1001 |
185470 |
11/14/2016 |
| SIMMONS, BRIAN |
CE-7134809320 |
2 |
83.35 |
4388********1713 |
07673D |
11/14/2016 |
| SIMS, RITA |
CE-7135941549 |
2 |
83.35 |
4610********5973 |
020910 |
11/14/2016 |
| SMITH, CYNTHIA |
CE-7134466065 |
2 |
83.35 |
4400********3379 |
09676D |
11/14/2016 |
| SORELLE, PAUL |
CE-7137211306 |
2 |
83.35 |
3717*******7000 |
184819 |
11/14/2016 |
| SORELLE, RUTH |
CE-7134108493 |
2 |
83.35 |
3717*******3017 |
103466 |
11/14/2016 |
| STANLEY, MARTI |
CE-7132036105 |
2 |
83.35 |
4342********6272 |
624890 |
11/14/2016 |
| STEELE, ZACHARY |
CE-2817963194 |
2 |
107.10 |
4157********1820 |
762848 |
11/14/2016 |
| TRELEAVEN, TARA |
CE-6262532092 |
2 |
83.35 |
4342********8153 |
484066 |
11/14/2016 |
| TURNER, JERRY |
CE-8329692368 |
2 |
83.35 |
4610********6106 |
020910 |
11/14/2016 |
| WALBOURNE, DONNA |
CE-7134946601 |
2 |
93.12 |
4900********9090 |
030910 |
11/14/2016 |
| WALDMAN, LINDA |
CE-7137299291 |
2 |
83.35 |
3767*******2020 |
117378 |
11/14/2016 |
| WEINSTEIN, JOSHUA |
CE-8325638143 |
2 |
83.35 |
5466********0503 |
07691P |
11/14/2016 |
| WILBUR, GREG |
CE-2817044262 |
2 |
83.35 |
5466********9276 |
07691P |
11/14/2016 |
| WIZIG, SCOTT |
CE-7135454307 |
2 |
83.35 |
3715*******1003 |
143252 |
11/14/2016 |
| ZIEK, ROBIN |
CE-7133064890 |
2 |
83.35 |
3727*******4009 |
122081 |
11/14/2016 |
| ZIKER, ANN |
CE-7132406105 |
2 |
83.35 |
4081********6886 |
07704D |
11/14/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
2339.47 |
| 21 |
MasterCard |
1779.34 |
| 55 |
Visa |
4621.22 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8823.38 |