Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAIPAKOS, JOHN |
CE-7139274323 |
3 |
83.35 |
3734*******3001 |
182341 |
11/21/2016 |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
95.79 |
4054********4164 |
071228 |
11/21/2016 |
| ATHANASSIOU, NICOLAS |
CE-7135163706 |
3 |
83.35 |
5466********9957 |
06873P |
11/21/2016 |
| BELL, JAMES |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
255884 |
11/21/2016 |
| BENTON, TAYLOR |
CE-8322470152 |
3 |
83.35 |
4631********2437 |
182075 |
11/21/2016 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
91.35 |
3712*******1000 |
140442 |
11/21/2016 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
83.35 |
5152********2043 |
816716 |
11/21/2016 |
| BROWN, NANCY |
CE-7137251499 |
3 |
83.35 |
5466********7448 |
06873P |
11/21/2016 |
| CAPLAN, MICHAEL |
CE-7133766585 |
3 |
83.35 |
3713*******3007 |
183431 |
11/21/2016 |
| CASEY, KYLIE |
CE-8172292287 |
3 |
86.35 |
4744********3385 |
191727 |
11/21/2016 |
| CHACKO, MARIAM |
CE-7134109413 |
3 |
83.35 |
5466********1960 |
06888P |
11/21/2016 |
| CLARK, MIKE |
CE-5126326495 |
3 |
81.00 |
4147********5098 |
06880C |
11/21/2016 |
| COFFEY, KRISTI |
CE-7135982159 |
3 |
166.70 |
3715*******1019 |
103162 |
11/21/2016 |
| COHEN, AMY |
CE-7134599417 |
3 |
83.35 |
4157********9330 |
549364 |
11/21/2016 |
| CONWAY, MARGIE |
CE-7138198786 |
3 |
83.35 |
5424********2866 |
38312P |
11/21/2016 |
| CROUCH, WILLIAM |
CE-7135536711 |
3 |
83.35 |
3712*******1018 |
169711 |
11/21/2016 |
| DAVIS, DIANA |
CE-7134195898 |
3 |
83.35 |
4266********5005 |
06882C |
11/21/2016 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
83.35 |
4388********3068 |
06880D |
11/21/2016 |
| DEHOYOS, RAMON |
CE-8303171515 |
3 |
88.35 |
4427********4149 |
091208 |
11/21/2016 |
| DENEKE, J HEATH |
CE-8326550610 |
3 |
98.35 |
3712*******3003 |
145622 |
11/21/2016 |
| DUNHAM, KEVIN |
CE-8324189250 |
3 |
83.35 |
4862********4516 |
06879B |
11/21/2016 |
| EASLEY, MARK |
CE-7133022621 |
3 |
91.35 |
5424********0553 |
38326B |
11/21/2016 |
| ELLSWORTH, CAROLINE |
CE-7138178616 |
3 |
83.35 |
5524********1668 |
06890P |
11/21/2016 |
| FAIN, SUZANNE |
CE-7139531027 |
3 |
83.35 |
4147********0102 |
06889D |
11/21/2016 |
| FRANZ, CAMERON |
CE-7134596538 |
3 |
83.35 |
4147********8177 |
06890D |
11/21/2016 |
| GARZA, DAX |
CE-7134431137 |
3 |
91.35 |
3715*******2009 |
100398 |
11/21/2016 |
| GAUNTT, TURNER |
CE-8325238189 |
3 |
83.35 |
4266********4515 |
06891B |
11/21/2016 |
| GHUMAN, AISHA |
CE-8579980216 |
3 |
83.35 |
4100********4209 |
20356D |
11/21/2016 |
| GIRIJA, ERIC |
CE-2817935331 |
3 |
83.35 |
6011********7352 |
02134R |
11/21/2016 |
| GOLDBERG, RHODA |
CE-7133766382 |
3 |
83.35 |
5524********3570 |
06900P |
11/21/2016 |
| GOMEZ, YAZMIN |
CE-2812169960 |
3 |
83.35 |
3767*******2002 |
141683 |
11/21/2016 |
| GOULD-MARKS, XAVIER |
CE-7138237450 |
3 |
83.35 |
4388********0233 |
06893D |
11/21/2016 |
| HABIBY, WADIE |
CE-2816605212 |
3 |
98.35 |
4270********6301 |
021223 |
11/21/2016 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
83.35 |
3734*******2011 |
163208 |
11/21/2016 |
| HARPER, LAUREN |
CE-7063386153 |
3 |
83.35 |
4737********6431 |
767991 |
11/21/2016 |
| HARRINGTON, SARAH |
CE-7132487228 |
3 |
83.35 |
3795*******1001 |
128161 |
11/21/2016 |
| HEIMBERGER, AMY |
CE-7137050883 |
3 |
83.35 |
5466********7524 |
06892P |
11/21/2016 |
| HOWARD, GEORGE |
CE-7133014928 |
3 |
83.35 |
5466********9101 |
06903P |
11/21/2016 |
| HOWARD, MARION |
CE-7132533138 |
3 |
83.35 |
5466********9101 |
06896P |
11/21/2016 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
83.35 |
3728*******6015 |
121354 |
11/21/2016 |
| JAROSZ, JANIS |
CE-7132996608 |
3 |
83.35 |
5466********5685 |
06893P |
11/21/2016 |
| JONES, BRENDA |
CE-7137030537 |
3 |
83.35 |
3713*******4000 |
143666 |
11/21/2016 |
| KARTALIA, CHRIS |
CE-8324898751 |
3 |
83.35 |
3712*******1003 |
121150 |
11/21/2016 |
| KOCH, JULIE |
CE-8328785488 |
3 |
83.35 |
3728*******6015 |
127479 |
11/21/2016 |
| KOKOLIS, GEORGE |
CE-7134102896 |
3 |
83.35 |
4179********1115 |
701221 |
11/21/2016 |
| LAMB, EMILY |
CE-7138653033 |
3 |
83.35 |
5275********5189 |
121123 |
11/21/2016 |
| LEE, STEVEN |
CE-7133206394 |
3 |
90.35 |
4246********6045 |
06900G |
11/21/2016 |
| LEVINE, STEVE |
CE-8324192814 |
3 |
84.35 |
4347********5733 |
001208 |
11/21/2016 |
| LEVINTHAL, ANGIE |
CE-7134087047 |
3 |
83.35 |
5466********7107 |
06903P |
11/21/2016 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
248.35 |
4147********1967 |
06902C |
11/21/2016 |
| LONCARICH, NANCY |
CE-7132525337 |
3 |
83.35 |
4147********7571 |
06912D |
11/21/2016 |
| LONDON, STEPHANIE |
CE-7134081916 |
3 |
77.00 |
4270********0776 |
021494 |
11/21/2016 |
| LYNCH, CHRISTINA |
CE-6464139608 |
3 |
83.35 |
3728*******2006 |
127805 |
11/21/2016 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
83.35 |
3728*******5001 |
129945 |
11/21/2016 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
158144 |
11/21/2016 |
| MATTHEWS, JODI |
CE-2817788344 |
3 |
116.60 |
5152********8428 |
040411 |
11/21/2016 |
| MOORE, ROBERT |
CE-7133057128 |
3 |
83.35 |
4744********0457 |
121127 |
11/21/2016 |
| MORGAN, JEANNA |
CE-9036541495 |
3 |
84.35 |
4147********7627 |
06906C |
11/21/2016 |
| ORTIZ, JOSE |
CE-7135188349 |
3 |
85.35 |
4388********8314 |
06904C |
11/21/2016 |
| PADDEN, KATHLEEN |
CE-7187818592 |
3 |
85.35 |
4147********9684 |
06906D |
11/21/2016 |
| PAHLAVAN, POORANG |
CE-8327316437 |
3 |
89.35 |
3715*******4009 |
133924 |
11/21/2016 |
| PAPAGEORGE, SEVA |
CE-2814676579 |
3 |
98.35 |
3734*******3019 |
122417 |
11/21/2016 |
| PAVELKA, RANDY |
CE-8325633324 |
3 |
83.35 |
3717*******2005 |
126486 |
11/21/2016 |
| PEARSON, LAURIE |
CE-7136147208 |
3 |
93.35 |
5466********7355 |
07725P |
11/21/2016 |
| RANK, CONLEY |
CE-2816151103 |
3 |
125.85 |
4147********7033 |
07725D |
11/21/2016 |
| REINITZ, TERI |
CE-7132537744 |
3 |
83.35 |
4264********3659 |
01049D |
11/21/2016 |
| SAHI, FAWZAMA |
CE-2814688239 |
3 |
83.35 |
4388********3799 |
06914D |
11/21/2016 |
| SAMUELS, BENJAMIN |
CE-7138948077 |
3 |
24.00 |
3767*******4005 |
140570 |
11/21/2016 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
83.35 |
5466********5442 |
07724P |
11/21/2016 |
| SCHRADER, JENNIFER |
CE-9499226212 |
3 |
83.35 |
4411********1441 |
001208 |
11/21/2016 |
| SHAH, ANILA |
CE-7133851097 |
3 |
83.35 |
4147********7896 |
07724D |
11/21/2016 |
| SHULTS, ROBERT |
CE-7138256372 |
3 |
83.35 |
4388********7001 |
06918D |
11/21/2016 |
| SOSSER, SCOTT |
CE-7134469128 |
3 |
83.35 |
5178********9616 |
07722B |
11/21/2016 |
| STANICH, CLIFF |
CE-7137254324 |
3 |
83.35 |
4388********5929 |
07724D |
11/21/2016 |
| STEIN, JOSH |
CE-7138994668 |
3 |
83.35 |
5524********0050 |
07727P |
11/21/2016 |
| VO, DANNY |
CE-7132990743 |
3 |
83.35 |
4147********7870 |
07725I |
11/21/2016 |
| WESTHEIMER, ALAN |
CE-7136238911 |
3 |
83.35 |
4102********8316 |
021673 |
11/21/2016 |
| WHITE, ANNE |
CE-7132041989 |
3 |
83.35 |
3717*******2006 |
120392 |
11/21/2016 |
| WHITTLE, BEN |
CE-7138254352 |
3 |
83.35 |
4100********0493 |
26194D |
11/21/2016 |
| WILLIFORD, CODY |
CE-7134803682 |
3 |
83.35 |
4610********4939 |
001208 |
11/21/2016 |
| WOLNEK, DAVID |
CE-7174601725 |
3 |
103.60 |
4388********6422 |
07723C |
11/21/2016 |
| WOLSKI, IRENE |
CE-7132080098 |
3 |
83.35 |
4313********8261 |
02243D |
11/21/2016 |
| WORMSER, ERIC |
CE-7133857941 |
3 |
83.35 |
4504********2988 |
161094 |
11/21/2016 |
| WYLIE, ANDREA |
CE-7138182919 |
3 |
83.35 |
5466********7761 |
06960P |
11/21/2016 |
| WYLIE, TYLER |
CE-7139220240 |
3 |
83.35 |
4342********2989 |
806356 |
11/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1909.70 |
| 20 |
MasterCard |
1718.25 |
| 42 |
Visa |
3768.19 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7479.49 |