Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAIPAKOS, JOHN |
CE-7139274323 |
3 |
83.35 |
3734*******3001 |
180224 |
12/20/2016 |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
83.35 |
4054********4164 |
072147 |
12/20/2016 |
| ATHANASSIOU, NICOLAS |
CE-7135163706 |
3 |
83.35 |
5466********9957 |
04441P |
12/20/2016 |
| BELL, JAMES |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
320699 |
12/20/2016 |
| BENTON, TAYLOR |
CE-8322470152 |
3 |
91.82 |
4631********2437 |
521412 |
12/20/2016 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
83.35 |
3712*******1000 |
183498 |
12/20/2016 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
83.35 |
5152********2043 |
423073 |
12/20/2016 |
| BROWN, NANCY |
CE-7137251499 |
3 |
83.35 |
5466********7448 |
04439P |
12/20/2016 |
| CAPLAN, MICHAEL |
CE-7133766585 |
3 |
83.35 |
3713*******3007 |
183239 |
12/20/2016 |
| CASEY, KYLIE |
CE-8172292287 |
3 |
83.35 |
4744********3385 |
112910 |
12/20/2016 |
| CHACKO, MARIAM |
CE-7134109413 |
3 |
83.35 |
5466********1960 |
04449P |
12/20/2016 |
| CLARK, MIKE |
CE-5126326495 |
3 |
77.00 |
4147********5098 |
04448C |
12/20/2016 |
| COFFEY, KRISTI |
CE-7135982159 |
3 |
83.35 |
3715*******1019 |
157983 |
12/20/2016 |
| COHEN, AMY |
CE-7134599417 |
3 |
83.35 |
4157********9330 |
708303 |
12/20/2016 |
| CONWAY, MARGIE |
CE-7138198786 |
3 |
83.35 |
5424********2866 |
14849P |
12/20/2016 |
| CROUCH, WILLIAM |
CE-7135536711 |
3 |
83.35 |
3712*******1018 |
127573 |
12/20/2016 |
| DAVIS, DIANA |
CE-7134195898 |
3 |
83.35 |
4266********5005 |
04448C |
12/20/2016 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
83.35 |
4388********3068 |
04449D |
12/20/2016 |
| DEHOYOS, RAMON |
CE-8303171515 |
3 |
88.35 |
4427********4149 |
082108 |
12/20/2016 |
| DENEKE, J HEATH |
CE-8326550610 |
3 |
83.35 |
3712*******3003 |
108713 |
12/20/2016 |
| DUNHAM, KEVIN |
CE-8324189250 |
3 |
83.35 |
4862********4516 |
04459B |
12/20/2016 |
| ELLSWORTH, CAROLINE |
CE-7138178616 |
3 |
86.35 |
5524********1668 |
04455P |
12/20/2016 |
| FAIN, SUZANNE |
CE-7139531027 |
3 |
83.35 |
4147********0102 |
04451D |
12/20/2016 |
| FISHKIND, AVRIM |
CE-7132522484 |
3 |
87.35 |
4388********4289 |
04456D |
12/20/2016 |
| FRANZ, CAMERON |
CE-7134596538 |
3 |
83.35 |
4147********8177 |
04453D |
12/20/2016 |
| GARZA, DAX |
CE-7134431137 |
3 |
83.35 |
3715*******2009 |
106763 |
12/20/2016 |
| GAUNTT, TURNER |
CE-8325238189 |
3 |
83.35 |
4266********4515 |
04456B |
12/20/2016 |
| GIRIJA, ERIC |
CE-2817935331 |
3 |
83.35 |
6011********7352 |
02020R |
12/20/2016 |
| GOLDBERG, RHODA |
CE-7133766382 |
3 |
83.35 |
5524********3570 |
04457P |
12/20/2016 |
| GOMEZ, YAZMIN |
CE-2812169960 |
3 |
83.35 |
3767*******2002 |
168346 |
12/20/2016 |
| GOULD-MARKS, XAVIER |
CE-7138237450 |
3 |
83.35 |
4388********0233 |
04458D |
12/20/2016 |
| HABIBY, WADIE |
CE-2816605212 |
3 |
100.35 |
4270********9422 |
020721 |
12/20/2016 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
83.35 |
3734*******2011 |
124482 |
12/20/2016 |
| HARRINGTON, SARAH |
CE-7132487228 |
3 |
83.35 |
3795*******1001 |
113458 |
12/20/2016 |
| HEIMBERGER, AMY |
CE-7137050883 |
3 |
83.35 |
5466********7524 |
04476P |
12/20/2016 |
| HOWARD, GEORGE |
CE-7133014928 |
3 |
83.35 |
5466********9101 |
04481P |
12/20/2016 |
| HOWARD, MARION |
CE-7132533138 |
3 |
83.35 |
5466********9101 |
04481P |
12/20/2016 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
83.35 |
3728*******6015 |
107333 |
12/20/2016 |
| JAROSZ, JANIS |
CE-7132996608 |
3 |
83.35 |
5466********5685 |
04482P |
12/20/2016 |
| JONES, BRENDA |
CE-7137030537 |
3 |
83.35 |
3713*******4000 |
165042 |
12/20/2016 |
| KAIMAN, MURRAY |
CE-8326420167 |
3 |
83.35 |
4259********6545 |
391234 |
12/20/2016 |
| KARTALIA, CHRIS |
CE-8324898751 |
3 |
83.35 |
3712*******1003 |
141406 |
12/20/2016 |
| KOCH, JULIE |
CE-8328785488 |
3 |
83.35 |
3728*******6015 |
142202 |
12/20/2016 |
| KOKOLIS, GEORGE |
CE-7134102896 |
3 |
83.35 |
4179********1115 |
700212 |
12/20/2016 |
| LAMB, EMILY |
CE-7138653033 |
3 |
83.35 |
5275********5189 |
122519 |
12/20/2016 |
| LEE, STEVEN |
CE-7133206394 |
3 |
93.35 |
4246********6045 |
04466G |
12/20/2016 |
| LEVINE, STEVE |
CE-8324192814 |
3 |
83.35 |
4347********5733 |
092108 |
12/20/2016 |
| LEVINTHAL, ANGIE |
CE-7134087047 |
3 |
84.35 |
5466********7107 |
04482P |
12/20/2016 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
188.35 |
4147********1967 |
04480C |
12/20/2016 |
| LONCARICH, NANCY |
CE-7132525337 |
3 |
83.35 |
4147********7571 |
04473D |
12/20/2016 |
| LONDON, STEPHANIE |
CE-7134081916 |
3 |
77.00 |
4270********0776 |
020774 |
12/20/2016 |
| LYNCH, CHRISTINA |
CE-6464139608 |
3 |
83.35 |
3728*******2006 |
125762 |
12/20/2016 |
| MAFRIGE JR, DON |
CE-7138550995 |
3 |
83.35 |
3728*******5001 |
184421 |
12/20/2016 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
194070 |
12/20/2016 |
| MATTHEWS, JODI |
CE-2817788344 |
3 |
84.35 |
5152********8428 |
628993 |
12/20/2016 |
| MCCREERY, MICHAEL |
CE-4323524905 |
3 |
83.35 |
3715*******2000 |
148824 |
12/20/2016 |
| MIDDLETON, LEONARD |
CE-3472712666 |
3 |
83.35 |
4117********3608 |
122710 |
12/20/2016 |
| MORGAN, JEANNA |
CE-9036541495 |
3 |
83.35 |
4147********7627 |
04482C |
12/20/2016 |
| ORTIZ, JOSE |
CE-7135188349 |
3 |
83.35 |
4388********8314 |
04498C |
12/20/2016 |
| PADDEN, KATHLEEN |
CE-7187818592 |
3 |
84.35 |
4147********9684 |
04502D |
12/20/2016 |
| PAHLAVAN, POORANG |
CE-8327316437 |
3 |
83.35 |
3715*******4009 |
161590 |
12/20/2016 |
| PAPAGEORGE, SEVA |
CE-2814676579 |
3 |
98.35 |
3734*******3019 |
147380 |
12/20/2016 |
| PATNI, NAVEEN |
CE-7133067653 |
3 |
83.35 |
4388********8457 |
04481D |
12/20/2016 |
| PAVELKA, RANDY |
CE-8325633324 |
3 |
83.35 |
3717*******2005 |
135937 |
12/20/2016 |
| PEREZ, YESENIA |
CE-8322487308 |
3 |
84.35 |
4262********9379 |
04502C |
12/20/2016 |
| RANK, CONLEY |
CE-2816151103 |
3 |
126.60 |
4147********7033 |
04480D |
12/20/2016 |
| REINITZ, TERI |
CE-7132537744 |
3 |
83.35 |
4264********3659 |
00329D |
12/20/2016 |
| SAMUELS, BENJAMIN |
CE-7138948077 |
3 |
24.00 |
3767*******4005 |
162765 |
12/20/2016 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
83.35 |
5466********5442 |
04506P |
12/20/2016 |
| SCHRADER, JENNIFER |
CE-9499226212 |
3 |
83.35 |
4411********1441 |
002108 |
12/20/2016 |
| SHAH, ANILA |
CE-7133851097 |
3 |
83.35 |
4147********7896 |
04508D |
12/20/2016 |
| SHULTS, ROBERT |
CE-7138256372 |
3 |
83.35 |
4388********7001 |
04482D |
12/20/2016 |
| SIDE, DOMINIQUE |
CE-7138058768 |
3 |
97.79 |
4308********9288 |
253264 |
12/20/2016 |
| SINGH, KARAN |
CE-8322483337 |
3 |
138.35 |
5466********4209 |
04483P |
12/20/2016 |
| SOSSER, SCOTT |
CE-7134469128 |
3 |
83.35 |
5178********9616 |
04485B |
12/20/2016 |
| STANICH, CLIFF |
CE-7137254324 |
3 |
83.35 |
4388********5929 |
04482D |
12/20/2016 |
| STEFANIDIS, THERESA |
CE-8326908205 |
3 |
83.35 |
3713*******1005 |
144039 |
12/20/2016 |
| STEIN, JOSH |
CE-7138994668 |
3 |
83.35 |
5524********0050 |
04511P |
12/20/2016 |
| VO, DANNY |
CE-7132990743 |
3 |
83.35 |
4147********7870 |
04489I |
12/20/2016 |
| WESTHEIMER, ALAN |
CE-7136238911 |
3 |
83.35 |
4102********8316 |
020576 |
12/20/2016 |
| WHITE, ANNE |
CE-7132041989 |
3 |
83.35 |
3717*******2006 |
168178 |
12/20/2016 |
| WHITTLE, BEN |
CE-7138254352 |
3 |
83.35 |
4100********0493 |
03820D |
12/20/2016 |
| WOLNEK, DAVID |
CE-7174601725 |
3 |
109.60 |
4388********6422 |
04487C |
12/20/2016 |
| WOLSKI, IRENE |
CE-7132080098 |
3 |
83.35 |
4313********8261 |
07737D |
12/20/2016 |
| WONG, LEONARD |
CE-2103732364 |
3 |
86.35 |
5178********3012 |
04489Z |
12/20/2016 |
| WORMSER, ERIC |
CE-7133857941 |
3 |
83.35 |
4504********2988 |
521418 |
12/20/2016 |
| WYLIE, ANDREA |
CE-7138182919 |
3 |
83.35 |
5466********7761 |
04493P |
12/20/2016 |
| WYLIE, TYLER |
CE-7139220240 |
3 |
83.35 |
4342********2989 |
351161 |
12/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
1956.05 |
| 20 |
MasterCard |
1730.00 |
| 43 |
Visa |
3806.76 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7576.16 |