Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, JORGE |
CE-8328886387 |
4 |
83.35 |
4147********4086 |
06414D |
11/28/2016 |
| AVERILL, GREG |
CE-4027092943 |
4 |
83.35 |
4147********1532 |
06414C |
11/28/2016 |
| BALL, DANE |
CE-7135949989 |
4 |
87.35 |
3725*******5000 |
120240 |
11/28/2016 |
| BARON, DARCEY |
CE-7137028154 |
4 |
128.35 |
3767*******3019 |
143020 |
11/28/2016 |
| BONANNO, ANITA |
CE-8324895181 |
4 |
83.35 |
4465********5827 |
028593 |
11/28/2016 |
| BONILLA, JOSE |
CE-8326060121 |
4 |
83.35 |
3767*******5006 |
194431 |
11/28/2016 |
| BOTVIN, DAVID |
CE-8322485601 |
4 |
83.35 |
4388********4045 |
06415C |
11/28/2016 |
| BOTVIN, PETER |
CE-2817775686 |
4 |
83.35 |
3715*******1007 |
125440 |
11/28/2016 |
| BREGMAN, PAULETTE |
CE-7138255240 |
4 |
83.35 |
4313********6056 |
07816C |
11/28/2016 |
| BROWN, KYLE |
CE-7132404718 |
4 |
83.35 |
3712*******1005 |
120287 |
11/28/2016 |
| BROWN, NAN |
CE-7135244807 |
4 |
83.35 |
4266********8369 |
06422C |
11/28/2016 |
| BUCKWALTER, KATHERINE |
CE-7138231866 |
4 |
83.35 |
5401********3684 |
06425B |
11/28/2016 |
| BULK, HEATHER |
CE-9175331805 |
4 |
83.35 |
4147********0012 |
06419D |
11/28/2016 |
| CARTER, MOLLY |
CE-7138283138 |
4 |
92.35 |
3767*******2009 |
130777 |
11/28/2016 |
| CHAVEZ, PABLO |
CE-7135452512 |
4 |
83.35 |
4856********7026 |
B99942 |
11/28/2016 |
| COHEN, JOE |
CE-7132699652 |
4 |
83.35 |
3712*******1005 |
101340 |
11/28/2016 |
| DASPREZ, ARNAUD |
CE-7139276022 |
4 |
83.35 |
5466********1452 |
06429P |
11/28/2016 |
| DAVIS, ANGELA |
CE-8327256294 |
4 |
83.35 |
4744********5246 |
131954 |
11/28/2016 |
| DAZEY, JOHN |
CE-7138242195 |
4 |
83.35 |
5466********2141 |
06427P |
11/28/2016 |
| DEUTSCH, JENNIFER |
CE-7132057086 |
4 |
83.35 |
4563********0492 |
H99940 |
11/28/2016 |
| DUFFY, BRIAN |
CE-7135034874 |
4 |
83.35 |
4388********7687 |
06426D |
11/28/2016 |
| ECKERMANN, MARILYN |
CE-7134120966 |
4 |
83.35 |
4427********6137 |
071510 |
11/28/2016 |
| ESCALANTE, CESAR |
CE-8328776658 |
4 |
83.35 |
5422********0719 |
06402B |
11/28/2016 |
| FEINSTEIN, MICHAEL |
CE-7138190761 |
4 |
83.35 |
5410********1016 |
05077P |
11/28/2016 |
| FLOWERS, LACEY |
CE-7135627886 |
4 |
83.35 |
3717*******1003 |
182996 |
11/28/2016 |
| FOX, JUSTIN |
CE-7134124483 |
4 |
83.35 |
4264********1611 |
07114D |
11/28/2016 |
| FRADKIN, LARRY |
CE-7139222765 |
4 |
83.35 |
4783********7106 |
71975B |
11/28/2016 |
| GARZA, ABRAHAM |
CE-8326474577 |
4 |
83.35 |
3727*******4007 |
140979 |
11/28/2016 |
| GEIB, GAVIN |
CE-7134109928 |
4 |
83.35 |
5524********7465 |
06433P |
11/28/2016 |
| GEIB, PETER |
CE-7135915844 |
4 |
83.35 |
5524********7465 |
06434P |
11/28/2016 |
| GIBSON, DIANE |
CE-7138983383 |
4 |
83.35 |
4610********8952 |
071510 |
11/28/2016 |
| GIBSON, DONALD |
CE-7135425565 |
4 |
83.35 |
4610********9485 |
071510 |
11/28/2016 |
| GLAZE, MARY |
CE-7132013361 |
4 |
83.35 |
5524********0881 |
06435Y |
11/28/2016 |
| HEDRICK, T. DAVID |
CE-8328686060 |
4 |
93.35 |
4610********1038 |
071510 |
11/28/2016 |
| HENSLEY, THOMAS |
CE-7132444005 |
4 |
83.35 |
4147********1412 |
06434C |
11/28/2016 |
| HOERSTER, PAMELA |
CE-7135428202 |
4 |
104.35 |
3728*******3009 |
178577 |
11/28/2016 |
| HOGAN, FRANK |
CE-7132565171 |
4 |
83.35 |
4157********3829 |
747990 |
11/28/2016 |
| HOLLADAY, SHARON |
CE-7138986043 |
4 |
83.35 |
3712*******1016 |
180219 |
11/28/2016 |
| HUBBARD, DARREN |
CE-8326547686 |
4 |
83.35 |
3717*******2008 |
182860 |
11/28/2016 |
| HURLEY, JASON |
CE-7132024810 |
4 |
83.35 |
4147********9181 |
06403C |
11/28/2016 |
| HURST, DEEDEE |
CE-8324994448 |
4 |
147.79 |
4266********0575 |
06437C |
11/28/2016 |
| JIANG, MIKE |
CE-2816354043 |
4 |
83.35 |
4147********1756 |
06447C |
11/28/2016 |
| JOHNSTON, SARAH |
CE-7189742956 |
4 |
83.35 |
5466********7729 |
06439P |
11/28/2016 |
| JORDAN, MARGARET |
CE-7135988174 |
4 |
83.35 |
3728*******4007 |
138383 |
11/28/2016 |
| KAINER, ED |
CE-7134468550 |
4 |
83.35 |
4046********7853 |
028629 |
11/28/2016 |
| KALINA, ALI |
CE-7133851224 |
4 |
88.35 |
4342********2518 |
495865 |
11/28/2016 |
| KONERU, ROSHAN |
CE-7136288351 |
4 |
83.35 |
4147********6023 |
06444D |
11/28/2016 |
| LANCASTER, GEORGE |
CE-7134464344 |
4 |
134.35 |
3772*******5006 |
180291 |
11/28/2016 |
| LANDRUM, MICHAEL |
CE-7135047537 |
4 |
83.35 |
3727*******5003 |
173436 |
11/28/2016 |
| LOEB, VERNON |
CE-7138994213 |
4 |
63.87 |
4147********4829 |
06454D |
11/28/2016 |
| LOEWENSTERN, SHEILA |
CE-7139630454 |
4 |
83.35 |
5466********9003 |
06452P |
11/28/2016 |
| LUBANKO, STEPHEN |
CE-7135029032 |
4 |
83.35 |
4036********1895 |
06452B |
11/28/2016 |
| MANJI, AREEB |
CE-2819484821 |
4 |
83.35 |
5524********2208 |
06453P |
11/28/2016 |
| MELAMED, LEON |
CE-7134599515 |
4 |
83.35 |
5466********0232 |
06449P |
11/28/2016 |
| MENDELOVITZ, MARK |
CE-7135827309 |
4 |
89.35 |
3795*******1007 |
121244 |
11/28/2016 |
| MONKS, ANNETTE |
CE-7132061187 |
4 |
83.35 |
4342********4141 |
445713 |
11/28/2016 |
| MORENO, TIFFANY |
CE-7133043006 |
4 |
83.35 |
4744********3197 |
141656 |
11/28/2016 |
| MUCKELROY, SCOTT |
CE-7138295448 |
4 |
83.35 |
4342********4141 |
495233 |
11/28/2016 |
| OVERBEY JR, ROBERT |
CE-7135030600 |
4 |
96.35 |
3767*******5009 |
186223 |
11/28/2016 |
| PAINE, PAULA |
CE-7135626482 |
4 |
83.35 |
3713*******4033 |
148724 |
11/28/2016 |
| PAYNE, ARDATH |
CE-7136144921 |
4 |
83.35 |
4266********8393 |
06457B |
11/28/2016 |
| PENA, SUSANA |
CE-9792558852 |
4 |
87.35 |
4465********5662 |
028711 |
11/28/2016 |
| PRUNEDA, LAUREN |
CE-8327150887 |
4 |
83.35 |
4504********1906 |
009529 |
11/28/2016 |
| PUDENZ, DEB |
CE-7128301467 |
4 |
83.35 |
4147********7701 |
06455C |
11/28/2016 |
| PUDENZ, RYAN |
CE-3195045685 |
4 |
83.35 |
4147********7701 |
06454C |
11/28/2016 |
| PYTOSH, JORDAN |
CE-7138987397 |
4 |
83.35 |
3713*******1014 |
188635 |
11/28/2016 |
| PYUN, HILDA |
CE-7138984343 |
4 |
83.35 |
3713*******7029 |
144075 |
11/28/2016 |
| QUINTANAR, RENE |
CE-1045 |
4 |
98.35 |
4266********9449 |
06456B |
11/28/2016 |
| RAMBO, FRANCIS |
CE-8328764146 |
4 |
83.35 |
3767*******4026 |
186141 |
11/28/2016 |
| REYNOLDS, MICHELLE |
CE-8327552048 |
4 |
83.35 |
4147********3668 |
06458C |
11/28/2016 |
| RIFFLE, CLAIRE |
CE-7138570830 |
4 |
124.35 |
4202********7942 |
719492 |
11/28/2016 |
| RIFFLE, TORIE |
CE-7138577348 |
4 |
86.35 |
4202********7942 |
719491 |
11/28/2016 |
| ROD, BRIAN |
CE-7134788874 |
4 |
83.35 |
3725*******4017 |
123289 |
11/28/2016 |
| ROSE, MYLES |
CE-5126997988 |
4 |
83.35 |
3772*******2002 |
196431 |
11/28/2016 |
| SCHELL, KIM |
CE-7133044683 |
4 |
83.35 |
3717*******4015 |
193971 |
11/28/2016 |
| SCHNECK, ANDREW |
CE-7036276673 |
4 |
83.35 |
6011********6554 |
02891B |
11/28/2016 |
| SEEGMILLER, CONNIE |
CE-7137057111 |
4 |
83.35 |
4688********9345 |
244512 |
11/28/2016 |
| SHEEHAN, FELIX |
CE-8603049889 |
4 |
83.35 |
5424********3514 |
105811 |
11/28/2016 |
| SIMMONS, JACKSON |
CE-7134266564 |
4 |
83.35 |
4388********1713 |
06468D |
11/28/2016 |
| SLATER, JOHN |
CE-7134176184 |
4 |
83.35 |
3713*******7008 |
174273 |
11/28/2016 |
| STAIB, WILLIAM |
CE-7132960882 |
4 |
83.35 |
4610********6091 |
081510 |
11/28/2016 |
| THOMAS, ANNIE |
CE-7134170149 |
4 |
83.35 |
5443********9415 |
064503 |
11/28/2016 |
| THOMPSON, DAVID |
CE-7138232594 |
4 |
83.35 |
5524********6483 |
06470Y |
11/28/2016 |
| THOMPSON, JEFF |
CE-2817442259 |
4 |
83.35 |
4465********2466 |
028943 |
11/28/2016 |
| TUDZIN, ELLIS |
CE-7134103122 |
4 |
83.35 |
3713*******2003 |
143505 |
11/28/2016 |
| TURNER, JEANNE |
CE-7139062885 |
4 |
83.35 |
5523********6822 |
T8911Z |
11/28/2016 |
| VASQUEZ, CARMEN |
CE-7132949976 |
4 |
83.35 |
3728*******2017 |
133131 |
11/28/2016 |
| WARING, KRISTIN |
CE-7138705399 |
4 |
83.35 |
3713*******2021 |
144819 |
11/28/2016 |
| WAUGHTAL, PATRICIA |
CE-7134471709 |
4 |
83.35 |
4640********3633 |
06475D |
11/28/2016 |
| WELLSTEAD, RUSSELL |
CE-8324994646 |
4 |
83.35 |
5466********4884 |
06477P |
11/28/2016 |
| WESTERGAARD, GEOFFREY |
CE-7132910999 |
4 |
83.35 |
3715*******9001 |
108890 |
11/28/2016 |
| WILLIAMS, PAUL |
CE-2812023680 |
4 |
83.35 |
4744********4301 |
151457 |
11/28/2016 |
| WIZIG, INNA |
CE-7137240001 |
4 |
86.35 |
4868********2432 |
06478A |
11/28/2016 |
| ZIMMERMAN, GRETCHEN |
CE-2817964281 |
4 |
83.35 |
5524********7973 |
06479P |
11/28/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
2566.15 |
| 18 |
MasterCard |
1500.30 |
| 46 |
Visa |
3960.06 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8109.86 |