Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, JORGE |
CE-8328886387 |
4 |
83.35 |
4147********4086 |
03754D |
12/28/2016 |
| AVERILL, GREG |
CE-4027092943 |
4 |
83.35 |
4147********1532 |
03761C |
12/28/2016 |
| BALL, DANE |
CE-7135949989 |
4 |
86.35 |
3725*******5000 |
126821 |
12/28/2016 |
| BARON, DARCEY |
CE-7137028154 |
4 |
169.35 |
3767*******3019 |
109217 |
12/28/2016 |
| BONANNO, ANITA |
CE-8324895181 |
4 |
99.35 |
4465********5827 |
028960 |
12/28/2016 |
| BONILLA, JOSE |
CE-8326060121 |
4 |
83.35 |
3767*******5006 |
158386 |
12/28/2016 |
| BOTVIN, DAVID |
CE-8322485601 |
4 |
83.35 |
4388********4045 |
03758C |
12/28/2016 |
| BOTVIN, PETER |
CE-2817775686 |
4 |
98.35 |
3715*******1007 |
128714 |
12/28/2016 |
| BREGMAN, PAULETTE |
CE-7138255240 |
4 |
83.35 |
4313********6056 |
04973C |
12/28/2016 |
| BROWN, KYLE |
CE-7132404718 |
4 |
83.35 |
3712*******1005 |
117947 |
12/28/2016 |
| BROWN, NAN |
CE-7135244807 |
4 |
83.35 |
4266********8369 |
03765C |
12/28/2016 |
| BUCKWALTER, KATHERINE |
CE-7138231866 |
4 |
83.35 |
5401********3684 |
03775B |
12/28/2016 |
| BULK, HEATHER |
CE-9175331805 |
4 |
83.35 |
4147********0012 |
03773D |
12/28/2016 |
| CARTER, MOLLY |
CE-7138283138 |
4 |
86.35 |
3767*******2009 |
190039 |
12/28/2016 |
| CHAVEZ, PABLO |
CE-7135452512 |
4 |
83.35 |
4856********7026 |
B91894 |
12/28/2016 |
| COHEN, JOE |
CE-7132699652 |
4 |
83.35 |
3712*******1005 |
115163 |
12/28/2016 |
| COSELLI, CATHERINE |
CE-8324922423 |
4 |
360.00 |
5524********8434 |
03770B |
12/28/2016 |
| DASPREZ, ARNAUD |
CE-7139276022 |
4 |
83.35 |
5466********1452 |
03777P |
12/28/2016 |
| DAVIS, ANGELA |
CE-8327256294 |
4 |
83.35 |
4744********5246 |
173842 |
12/28/2016 |
| DAZEY, JOHN |
CE-7138242195 |
4 |
83.35 |
5466********2141 |
03777P |
12/28/2016 |
| DUFFY, BRIAN |
CE-7135034874 |
4 |
83.35 |
4388********7687 |
03783D |
12/28/2016 |
| ECKERMANN, MARILYN |
CE-7134120966 |
4 |
83.35 |
4427********6137 |
093409 |
12/28/2016 |
| ESCALANTE, CESAR |
CE-8328776658 |
4 |
83.35 |
5422********0719 |
03775B |
12/28/2016 |
| FEINSTEIN, MICHAEL |
CE-7138190761 |
4 |
83.35 |
5410********1016 |
64049P |
12/28/2016 |
| FLOWERS, LACEY |
CE-7135627886 |
4 |
83.35 |
3717*******1003 |
147903 |
12/28/2016 |
| FOX, JUSTIN |
CE-7134124483 |
4 |
83.35 |
4264********1611 |
02052D |
12/28/2016 |
| FRADKIN, LARRY |
CE-7139222765 |
4 |
83.35 |
4783********7106 |
75459B |
12/28/2016 |
| GARZA, ABRAHAM |
CE-8326474577 |
4 |
83.35 |
3727*******4007 |
181699 |
12/28/2016 |
| GEIB, GAVIN |
CE-7134109928 |
4 |
83.35 |
5524********7465 |
03781P |
12/28/2016 |
| GEIB, PETER |
CE-7135915844 |
4 |
83.35 |
5524********7465 |
03786P |
12/28/2016 |
| GIBSON, DIANE |
CE-7138983383 |
4 |
83.35 |
4610********8952 |
093409 |
12/28/2016 |
| GIBSON, DONALD |
CE-7135425565 |
4 |
83.35 |
4610********9485 |
093409 |
12/28/2016 |
| GLAZE, MARY |
CE-7132013361 |
4 |
83.35 |
5524********0881 |
03786Y |
12/28/2016 |
| HEDRICK, T. DAVID |
CE-8328686060 |
4 |
93.45 |
4610********1038 |
093409 |
12/28/2016 |
| HENSLEY, THOMAS |
CE-7132444005 |
4 |
83.35 |
4147********1412 |
03786C |
12/28/2016 |
| HOERSTER, PAMELA |
CE-7135428202 |
4 |
98.35 |
3728*******3009 |
197895 |
12/28/2016 |
| HOGAN, FRANK |
CE-7132565171 |
4 |
83.35 |
4157********3829 |
299609 |
12/28/2016 |
| HOLLADAY, SHARON |
CE-7138986043 |
4 |
83.35 |
3712*******1016 |
170572 |
12/28/2016 |
| HUBBARD, DARREN |
CE-8326547686 |
4 |
89.57 |
3717*******2008 |
142326 |
12/28/2016 |
| HURLEY, JASON |
CE-7132024810 |
4 |
83.35 |
4147********9181 |
03797C |
12/28/2016 |
| HURST, DEEDEE |
CE-8324994448 |
4 |
107.35 |
4266********0575 |
03792C |
12/28/2016 |
| JIANG, MIKE |
CE-2816354043 |
4 |
83.35 |
4147********1756 |
03795C |
12/28/2016 |
| JOHNSTON, SARAH |
CE-7189742956 |
4 |
83.35 |
5466********7729 |
05007P |
12/28/2016 |
| JORDAN, MARGARET |
CE-7135988174 |
4 |
83.35 |
3728*******4007 |
102350 |
12/28/2016 |
| KAINER, ED |
CE-7134468550 |
4 |
83.35 |
4046********7853 |
028808 |
12/28/2016 |
| KALINA, ALI |
CE-7133851224 |
4 |
84.35 |
4342********2518 |
720838 |
12/28/2016 |
| LANCASTER, GEORGE |
CE-7134464344 |
4 |
152.35 |
3772*******5006 |
189342 |
12/28/2016 |
| LANDRUM, MICHAEL |
CE-7135047537 |
4 |
83.35 |
3727*******5003 |
164656 |
12/28/2016 |
| LOEB, VERNON |
CE-7138994213 |
4 |
63.87 |
4147********4829 |
05004D |
12/28/2016 |
| LOEWENSTERN, SHEILA |
CE-7139630454 |
4 |
83.35 |
5466********9003 |
03801P |
12/28/2016 |
| LUBANKO, STEPHEN |
CE-7135029032 |
4 |
83.35 |
4036********1895 |
05010B |
12/28/2016 |
| MANJI, AREEB |
CE-2819484821 |
4 |
83.35 |
5524********2208 |
05009P |
12/28/2016 |
| MELAMED, LEON |
CE-7134599515 |
4 |
83.35 |
5466********0232 |
05011P |
12/28/2016 |
| MENDELOVITZ, MARK |
CE-7135827309 |
4 |
86.35 |
3795*******1007 |
100431 |
12/28/2016 |
| MONKS, ANNETTE |
CE-7132061187 |
4 |
83.35 |
4342********4141 |
737711 |
12/28/2016 |
| MORENO, TIFFANY |
CE-7133043006 |
4 |
83.35 |
4744********3197 |
183550 |
12/28/2016 |
| MUCKELROY, SCOTT |
CE-7138295448 |
4 |
83.35 |
4342********4141 |
720839 |
12/28/2016 |
| ORIA, TONJA |
CE-2817950848 |
4 |
113.35 |
5529********0092 |
80825C |
12/28/2016 |
| OVERBEY JR, ROBERT |
CE-7135030600 |
4 |
95.35 |
3767*******5009 |
145551 |
12/28/2016 |
| PAINE, PAULA |
CE-7135626482 |
4 |
83.35 |
3713*******4033 |
105419 |
12/28/2016 |
| PAYNE, ARDATH |
CE-7136144921 |
4 |
83.35 |
4266********8393 |
05011B |
12/28/2016 |
| PENA, SUSANA |
CE-9792558852 |
4 |
83.35 |
4465********5662 |
028443 |
12/28/2016 |
| PRUNEDA, LAUREN |
CE-8327150887 |
4 |
84.35 |
4504********1906 |
878522 |
12/28/2016 |
| PUDENZ, DEB |
CE-7128301467 |
4 |
83.35 |
4147********7701 |
05017C |
12/28/2016 |
| PUDENZ, RYAN |
CE-3195045685 |
4 |
83.35 |
4147********7701 |
05013C |
12/28/2016 |
| PYTOSH, JORDAN |
CE-7138987397 |
4 |
92.35 |
3713*******1014 |
150730 |
12/28/2016 |
| PYUN, HILDA |
CE-7138984343 |
4 |
83.35 |
3713*******7029 |
170118 |
12/28/2016 |
| QUINTANAR, RENE |
CE-1045 |
4 |
89.35 |
4266********9449 |
05015B |
12/28/2016 |
| RAMBO, FRANCIS |
CE-8328764146 |
4 |
83.35 |
3767*******4026 |
188167 |
12/28/2016 |
| REYNOLDS, MICHELLE |
CE-8327552048 |
4 |
83.35 |
4147********3668 |
05016C |
12/28/2016 |
| RIFFLE, CLAIRE |
CE-7138570830 |
4 |
98.35 |
4202********7942 |
060748 |
12/28/2016 |
| RIFFLE, TORIE |
CE-7138577348 |
4 |
89.85 |
4202********7942 |
060747 |
12/28/2016 |
| ROD, BRIAN |
CE-7134788874 |
4 |
83.35 |
3725*******4017 |
109080 |
12/28/2016 |
| ROSE, MYLES |
CE-5126997988 |
4 |
83.35 |
3772*******2002 |
173278 |
12/28/2016 |
| SCHELL, KIM |
CE-7133044683 |
4 |
83.35 |
3717*******4015 |
167364 |
12/28/2016 |
| SCHNECK, ANDREW |
CE-7036276673 |
4 |
83.35 |
6011********6554 |
02801B |
12/28/2016 |
| SEEGMILLER, CONNIE |
CE-7137057111 |
4 |
83.35 |
4688********9345 |
845873 |
12/28/2016 |
| SHEEHAN, FELIX |
CE-8603049889 |
4 |
83.35 |
5424********3514 |
589118 |
12/28/2016 |
| SIMMONS, JACKSON |
CE-7134266564 |
4 |
83.35 |
4388********1713 |
05025D |
12/28/2016 |
| SLATER, JOHN |
CE-7134176184 |
4 |
83.35 |
3713*******7008 |
161228 |
12/28/2016 |
| STAIB, WILLIAM |
CE-7132960882 |
4 |
83.35 |
4610********6091 |
003509 |
12/28/2016 |
| THOMPSON, DAVID |
CE-7138232594 |
4 |
83.35 |
5524********6483 |
05034Y |
12/28/2016 |
| THOMPSON, JEFF |
CE-2817442259 |
4 |
83.35 |
4465********2466 |
028459 |
12/28/2016 |
| TUDZIN, ELLIS |
CE-7134103122 |
4 |
83.35 |
3713*******2003 |
103263 |
12/28/2016 |
| TURNER, JEANNE |
CE-7139062885 |
4 |
83.35 |
5523********6822 |
T0567Z |
12/28/2016 |
| VASQUEZ, CARMEN |
CE-7132949976 |
4 |
83.35 |
3728*******2017 |
149014 |
12/28/2016 |
| WARING, KRISTIN |
CE-7138705399 |
4 |
83.35 |
3713*******2021 |
108182 |
12/28/2016 |
| WAUGHTAL, PATRICIA |
CE-7134471709 |
4 |
83.35 |
4640********3633 |
05034D |
12/28/2016 |
| WELLSTEAD, RUSSELL |
CE-8324994646 |
4 |
83.35 |
5466********4884 |
05038P |
12/28/2016 |
| WESTERGAARD, GEOFFREY |
CE-7132910999 |
4 |
83.35 |
3715*******9001 |
126934 |
12/28/2016 |
| WIZIG, INNA |
CE-7137240001 |
4 |
85.35 |
4868********2432 |
05045A |
12/28/2016 |
| ZIMMERMAN, GRETCHEN |
CE-2817964281 |
4 |
83.35 |
5524********7973 |
05050P |
12/28/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
2638.37 |
| 19 |
MasterCard |
1890.30 |
| 43 |
Visa |
3646.17 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8258.19 |