Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTEMUS, TONI |
CE-2816107866 |
2 |
83.35 |
3717*******2003 |
108950 |
02/13/2017 |
| ATHON, LAUREN |
CE-7134448754 |
2 |
84.35 |
4388********6090 |
05071D |
02/13/2017 |
| AYTAC, UGUR |
CE-7138243615 |
2 |
83.35 |
4266********8490 |
05071C |
02/13/2017 |
| BARAKAT, RUCHDI |
CE-7138200806 |
2 |
83.35 |
5466********6956 |
05074P |
02/13/2017 |
| BARNES, NANCY |
CE-6127990151 |
2 |
70.37 |
5424********0469 |
96433P |
02/13/2017 |
| BASTANI, SASAN |
CE-8326543100 |
2 |
90.60 |
4342********7136 |
288169 |
02/13/2017 |
| BHOJWANI, DILIP |
CE-8328140228 |
2 |
19.50 |
3767*******1049 |
129514 |
02/13/2017 |
| BREHM, ERICH |
CE-2144031564 |
2 |
124.85 |
5103********0751 |
722251 |
02/13/2017 |
| BROWN, ELLEN |
CE-7135421484 |
2 |
83.35 |
4388********6815 |
05082C |
02/13/2017 |
| BRUMLEY, MELISSA |
CE-7133971667 |
2 |
83.35 |
4266********2935 |
05081A |
02/13/2017 |
| BUETTGEN, PETER |
CE-7138515523 |
2 |
83.35 |
5410********3514 |
96642T |
02/13/2017 |
| BURKHARD, ROSEMARY |
CE-7137021333 |
2 |
83.35 |
6011********2669 |
01349R |
02/13/2017 |
| CAUDLE, ADRIAN |
CE-2142985637 |
2 |
83.35 |
4342********3662 |
463041 |
02/13/2017 |
| CAWLFIELD, JAMES |
CE-7134974842 |
2 |
89.85 |
6011********2576 |
01345R |
02/13/2017 |
| CHEEMA, SANGEETA |
CE-8327218925 |
2 |
83.35 |
4388********8076 |
05087D |
02/13/2017 |
| CHICKERING, CAMERON |
CE-7138184079 |
2 |
83.35 |
3715*******3002 |
108984 |
02/13/2017 |
| CHU, JOHN |
CE-3462340657 |
2 |
87.35 |
3712*******2012 |
148230 |
02/13/2017 |
| CORTEZ, TIM |
CE-8322939103 |
2 |
83.35 |
4795********7256 |
525711 |
02/13/2017 |
| DEJONG, WILL |
CE-7132131995 |
2 |
83.35 |
4388********3746 |
05088C |
02/13/2017 |
| DENEKE, TARA |
CE-7134172336 |
2 |
83.35 |
3712*******3003 |
129688 |
02/13/2017 |
| DILG, ALEXANDRA |
CE-7136226405 |
2 |
89.57 |
5524********3491 |
05093P |
02/13/2017 |
| DOLMAN, JENNIFER |
CE-7135450763 |
2 |
15.00 |
5524********2484 |
05094P |
02/13/2017 |
| EDELMAN, RICHARD |
CE-7135606662 |
2 |
83.35 |
3712*******1022 |
127499 |
02/13/2017 |
| ELMORE, ERIN |
CE-8327222900 |
2 |
93.57 |
3730*******5006 |
149712 |
02/13/2017 |
| FABIANI, MICHELLE |
CE-7132030247 |
2 |
83.35 |
4147********3632 |
05091D |
02/13/2017 |
| FARPON, ALESANDRA |
CE-8325667876 |
2 |
83.35 |
4476********3187 |
207285 |
02/13/2017 |
| FISCHER, CASEY |
CE-7133157145 |
2 |
83.35 |
4744********3983 |
173255 |
02/13/2017 |
| FRAZIER, MADELEINE |
CE-7137329371 |
2 |
83.35 |
3715*******1034 |
147948 |
02/13/2017 |
| GILLESPIE, WILLIM |
CE-7132041254 |
2 |
84.35 |
4744********5285 |
173258 |
02/13/2017 |
| GLASPY, MILES |
CE-7135291913 |
2 |
83.35 |
4400********7753 |
05927D |
02/13/2017 |
| GORDON, STEPHEN |
CE-7134120008 |
2 |
83.35 |
4270********3279 |
013429 |
02/13/2017 |
| GREHN, CHUCK |
CE-7138282679 |
2 |
83.35 |
4417********9399 |
05107C |
02/13/2017 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
2 |
154.79 |
5466********0520 |
05112P |
02/13/2017 |
| HAAS, ERIC |
CE-7138241172 |
2 |
143.35 |
5466********4943 |
05111P |
02/13/2017 |
| HARDIN, GREG |
CE-8322985620 |
2 |
83.35 |
3734*******3001 |
126996 |
02/13/2017 |
| HARTLAND, MONICA |
CE-7132130322 |
2 |
83.35 |
3715*******2043 |
188060 |
02/13/2017 |
| HAYWOOD, TED |
CE-7135225600 |
2 |
83.35 |
4046********1937 |
013732 |
02/13/2017 |
| HENRY, STEVE |
CE-8322025579 |
2 |
83.35 |
3732*******4005 |
190310 |
02/13/2017 |
| HERRERA, ELIZABETH |
CE-8322219482 |
2 |
83.35 |
4147********4825 |
05115D |
02/13/2017 |
| HOGAN, STEVEN |
CE-7135981380 |
2 |
83.35 |
3727*******3004 |
107682 |
02/13/2017 |
| HOLBROOK, STEVEN |
CE-7138235303 |
2 |
89.85 |
4342********1241 |
448004 |
02/13/2017 |
| HOUSTON, BRANDEE |
CE-7134127290 |
2 |
83.35 |
3715*******5005 |
146346 |
02/13/2017 |
| HUBBARD, CYNTHIA |
CE-7132569633 |
2 |
83.35 |
3717*******4012 |
136305 |
02/13/2017 |
| JANCZAK, CHARLES |
CE-8326597746 |
2 |
85.35 |
4388********9194 |
05118D |
02/13/2017 |
| KAHN, LINDY |
CE-7135483484 |
2 |
83.35 |
5466********6061 |
05119P |
02/13/2017 |
| LAVIAGE, JESSICA |
CE-8327463464 |
2 |
83.35 |
5524********4037 |
05118B |
02/13/2017 |
| LEVEN, WILLIAM |
CE-7138572117 |
2 |
83.35 |
5466********1704 |
05121P |
02/13/2017 |
| LEVINTHAL, JARED |
CE-7135305365 |
2 |
83.35 |
5466********7107 |
05124P |
02/13/2017 |
| LITTLE, SARA |
CE-8328756701 |
2 |
83.35 |
4147********1967 |
05122C |
02/13/2017 |
| LOPEZ, ERNESTO |
CE-6023492997 |
2 |
66.87 |
4342********9923 |
396590 |
02/13/2017 |
| MALIK, NOVEED |
CE-2818571182 |
2 |
83.35 |
4246********6360 |
05127G |
02/13/2017 |
| MARKS, MARJORIE |
CE-7133207365 |
2 |
83.35 |
5466********0155 |
05128P |
02/13/2017 |
| MARTINEZ, RYAN |
CE-2819089459 |
2 |
15.00 |
4744********5520 |
173556 |
02/13/2017 |
| MCADAMS, KELLIE |
CE-2404096816 |
2 |
77.64 |
5595********8239 |
05134Z |
02/13/2017 |
| MCCORMICK, PHIL |
CE-7132541057 |
2 |
77.00 |
3739*******5009 |
104421 |
02/13/2017 |
| MCGRATH, PAULINA |
CE-7135421479 |
2 |
98.35 |
3767*******3002 |
186479 |
02/13/2017 |
| MCKAY, MARGARET |
CE-7135026493 |
2 |
83.35 |
4266********6285 |
05133A |
02/13/2017 |
| MCKEMIE, JAMES |
CE-7138572443 |
2 |
83.35 |
3712*******2008 |
162440 |
02/13/2017 |
| MCWILLIAMS, JEFFREY |
CE-7132020208 |
2 |
77.00 |
4400********3068 |
05910D |
02/13/2017 |
| MEI, DANIEL |
CE-7135177115 |
2 |
83.35 |
5466********8901 |
05135P |
02/13/2017 |
| MORA, CYNTHIA |
CE-7136281558 |
2 |
83.35 |
3767*******3003 |
183385 |
02/13/2017 |
| MORENO, EDUARDO |
CE-2817856116 |
2 |
83.35 |
5121********9169 |
01336B |
02/13/2017 |
| MURPHY, JAX |
CE-8323143816 |
2 |
77.64 |
3717*******1010 |
186916 |
02/13/2017 |
| NAEVE, MARGARET |
CE-7135158656 |
2 |
83.35 |
5466********0190 |
05144P |
02/13/2017 |
| NASH, ELIZABETH |
CE-2817994005 |
2 |
100.35 |
3717*******3009 |
182325 |
02/13/2017 |
| NGUYEN, MICHELLE |
CE-7139229272 |
2 |
83.35 |
4120********5740 |
013454 |
02/13/2017 |
| NYGAARD, KRIS |
CE-7135826687 |
2 |
83.35 |
4147********9656 |
05145C |
02/13/2017 |
| ODASZ, CATHERINE |
CE-2817936193 |
2 |
83.35 |
4400********8634 |
04940D |
02/13/2017 |
| OSHMAN, TANIA |
CE-7138242282 |
2 |
83.35 |
3717*******5068 |
155367 |
02/13/2017 |
| OZUNA, AMANDA |
CE-8324179609 |
2 |
73.05 |
5275********4976 |
173757 |
02/13/2017 |
| PAGE, ANN |
CE-2817996162 |
2 |
86.35 |
4397********1646 |
05150D |
02/13/2017 |
| PARISH, COLE |
CE-8323094423 |
2 |
83.35 |
4147********4432 |
05152D |
02/13/2017 |
| PATERSON, MARTHA |
CE-8326870605 |
2 |
83.35 |
4147********9080 |
05155A |
02/13/2017 |
| PATNI, RAMA |
CE-7135182610 |
2 |
83.35 |
4388********8457 |
05160D |
02/13/2017 |
| PHAM, HUY |
CE-2818270428 |
2 |
83.35 |
4147********1343 |
05152I |
02/13/2017 |
| PIER, COLLIN |
CE-7138395184 |
2 |
85.35 |
4744********1062 |
173854 |
02/13/2017 |
| PIER, MEGAN |
CE-8322488086 |
2 |
87.35 |
4744********1062 |
173957 |
02/13/2017 |
| PUMPHREY, KENNETH |
CE-7132495111 |
2 |
83.35 |
5480********5127 |
T4241B |
02/13/2017 |
| PYNES, JEFF |
CE-2818310908 |
2 |
67.66 |
4777********7872 |
609864 |
02/13/2017 |
| RAMOLY, NAUSHAD |
CE-8328778952 |
2 |
77.00 |
4266********0888 |
05153B |
02/13/2017 |
| REDDY, VEERU |
CE-7133767607 |
2 |
77.75 |
3715*******3008 |
107934 |
02/13/2017 |
| REYNOLDS, COLE |
CE-8329075965 |
2 |
83.35 |
4147********3668 |
05158C |
02/13/2017 |
| ROBERTS, TAMERA |
CE-2818041149 |
2 |
84.35 |
4610********5721 |
053510 |
02/13/2017 |
| ROBINSON, LAUREN |
CE-3174026482 |
2 |
83.35 |
5466********6901 |
05162P |
02/13/2017 |
| RODRIGUEZ, RICHARD |
CE-8322797434 |
2 |
83.35 |
5432********1153 |
013474 |
02/13/2017 |
| ROSENTHAL, LOUISE |
CE-8327715715 |
2 |
83.35 |
4081********9199 |
05163A |
02/13/2017 |
| RUBENSTEIN, PETA |
CE-7134468653 |
2 |
83.35 |
5466********3360 |
05164P |
02/13/2017 |
| SHAIKH, TUFAIL |
CE-4094573098 |
2 |
83.35 |
3715*******1001 |
180879 |
02/13/2017 |
| SIMS, RITA |
CE-7135941549 |
2 |
98.35 |
4610********5973 |
053510 |
02/13/2017 |
| SORELLE, PAUL |
CE-7137211306 |
2 |
83.35 |
3717*******7000 |
192216 |
02/13/2017 |
| SORELLE, RUTH |
CE-7134108493 |
2 |
83.35 |
3717*******3017 |
100860 |
02/13/2017 |
| STANLEY, MARTI |
CE-7132036105 |
2 |
83.35 |
4342********6272 |
448028 |
02/13/2017 |
| STEELE, ZACHARY |
CE-2817963194 |
2 |
91.35 |
4157********4975 |
705724 |
02/13/2017 |
| STEIN, ANDREA |
CE-8083573077 |
2 |
83.35 |
5524********0050 |
05172P |
02/13/2017 |
| TARVER, SHANA |
CE-8326418994 |
2 |
83.35 |
4586********6150 |
H01908 |
02/13/2017 |
| TRELEAVEN, TARA |
CE-6262532092 |
2 |
85.35 |
4342********8153 |
460151 |
02/13/2017 |
| TURNER, CHARIESSE |
CE-8184151158 |
2 |
83.35 |
5103********4984 |
722264 |
02/13/2017 |
| VILLATORO, EMILCE |
CE-1171 |
2 |
83.35 |
4744********6127 |
183256 |
02/13/2017 |
| WALBOURNE, DONNA |
CE-7134946601 |
2 |
93.35 |
4900********9090 |
063510 |
02/13/2017 |
| WALDMAN, LINDA |
CE-7137299291 |
2 |
83.35 |
3767*******2020 |
197470 |
02/13/2017 |
| WEINSTEIN, JOSHUA |
CE-8325638143 |
2 |
83.35 |
5466********0503 |
05183P |
02/13/2017 |
| WILBUR, GREG |
CE-2817044262 |
2 |
83.35 |
5466********9276 |
05190P |
02/13/2017 |
| WIZIG, SCOTT |
CE-7135454307 |
2 |
83.35 |
3715*******1003 |
121787 |
02/13/2017 |
| WOODY, RUTH |
CE-7134460143 |
2 |
98.35 |
5424********7794 |
99338P |
02/13/2017 |
| ZIEK, ROBIN |
CE-7133064890 |
2 |
83.35 |
3727*******4009 |
119094 |
02/13/2017 |
| ZIKER, ANN |
CE-7132406105 |
2 |
83.35 |
4081********6886 |
05186D |
02/13/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
2298.51 |
| 27 |
MasterCard |
2347.27 |
| 49 |
Visa |
4033.68 |
| 2 |
Discover |
173.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8852.66 |