Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRIDGE II, ROBERT |
CE-2814679420 |
3 |
92.60 |
4610********4501 |
095709 |
02/20/2017 |
| ANAIPAKOS, JOHN |
CE-7139274323 |
3 |
83.35 |
3734*******3001 |
105656 |
02/20/2017 |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
104.57 |
4054********4164 |
085729 |
02/20/2017 |
| ATHANASSIOU, NICOLAS |
CE-7135163706 |
3 |
83.35 |
5466********9957 |
01890P |
02/20/2017 |
| BELL, JAMES |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
271470 |
02/20/2017 |
| BENTON, TAYLOR |
CE-8322470152 |
3 |
103.57 |
4631********2437 |
108317 |
02/20/2017 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
83.35 |
3712*******1000 |
161291 |
02/20/2017 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
83.35 |
5152********2043 |
694662 |
02/20/2017 |
| BROWN, NANCY |
CE-7137251499 |
3 |
83.35 |
5466********7448 |
01885P |
02/20/2017 |
| BUNK, CRAIG |
CE-7132549646 |
3 |
83.35 |
3717*******3003 |
113206 |
02/20/2017 |
| CAPLAN, MICHAEL |
CE-7133766585 |
3 |
83.35 |
3713*******3007 |
164832 |
02/20/2017 |
| CASEY, KEVAN |
CE-7138295495 |
3 |
83.35 |
3727*******2003 |
126699 |
02/20/2017 |
| CHACKO, MARIAM |
CE-7134109413 |
3 |
83.35 |
5466********1960 |
01906P |
02/20/2017 |
| CLARK, MIKE |
CE-5126326495 |
3 |
81.00 |
4147********5098 |
01890C |
02/20/2017 |
| COFFEY, KRISTI |
CE-7135982159 |
3 |
83.35 |
3715*******1019 |
180440 |
02/20/2017 |
| COHEN, AMY |
CE-7134599417 |
3 |
83.35 |
4157********9330 |
249554 |
02/20/2017 |
| CONWAY, MARGIE |
CE-7138198786 |
3 |
83.35 |
5424********2866 |
66050P |
02/20/2017 |
| COOKSEY, WELLINGTON |
CE-8324906222 |
3 |
83.35 |
3795*******1008 |
164005 |
02/20/2017 |
| CROUCH, WILLIAM |
CE-7135536711 |
3 |
83.35 |
3712*******1018 |
169498 |
02/20/2017 |
| DAVIS, DIANA |
CE-7134195898 |
3 |
83.35 |
4266********5005 |
01896C |
02/20/2017 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
83.35 |
4388********3068 |
01884D |
02/20/2017 |
| DEHOYOS, RAMON |
CE-8303171515 |
3 |
85.35 |
4427********4149 |
095709 |
02/20/2017 |
| DENEKE, J HEATH |
CE-8326550610 |
3 |
83.35 |
3712*******3003 |
129724 |
02/20/2017 |
| DIEZ, NEAL |
CE-7653573867 |
3 |
250.05 |
4264********5315 |
09060A |
02/20/2017 |
| DUART, GABRIELA |
CE-7137758686 |
3 |
83.35 |
4389********2207 |
992220 |
02/20/2017 |
| ELLSWORTH, CAROLINE |
CE-7138178616 |
3 |
116.35 |
5524********9795 |
01885P |
02/20/2017 |
| FAIN, SUZANNE |
CE-7139531027 |
3 |
83.35 |
4147********0102 |
01893D |
02/20/2017 |
| FARROW, TIM |
CE-7135036219 |
3 |
83.35 |
4389********2207 |
992278 |
02/20/2017 |
| FISHKIND, AVRIM |
CE-7132522484 |
3 |
83.35 |
4388********4289 |
01887D |
02/20/2017 |
| FRANZ, CAMERON |
CE-7134596538 |
3 |
83.35 |
4147********8177 |
01915D |
02/20/2017 |
| GARZA, DAX |
CE-7134431137 |
3 |
83.35 |
3715*******2009 |
122718 |
02/20/2017 |
| GAUNTT, TURNER |
CE-8325238189 |
3 |
83.35 |
4266********4515 |
01909B |
02/20/2017 |
| GOLDBERG, RHODA |
CE-7133766382 |
3 |
83.35 |
5524********3570 |
01908P |
02/20/2017 |
| GOULD-MARKS, XAVIER |
CE-7138237450 |
3 |
83.35 |
4388********0233 |
01898D |
02/20/2017 |
| GRUESEN, NAT |
CE-7137038881 |
3 |
6.50 |
4607********8402 |
572585 |
02/20/2017 |
| HABIBY, WADIE |
CE-2816605212 |
3 |
101.35 |
4270********9422 |
020724 |
02/20/2017 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
83.35 |
3734*******2011 |
108950 |
02/20/2017 |
| HARRINGTON, SARAH |
CE-7132487228 |
3 |
83.35 |
3795*******1001 |
135967 |
02/20/2017 |
| HOWARD, GEORGE |
CE-7133014928 |
3 |
83.35 |
5466********9101 |
01898P |
02/20/2017 |
| HOWARD, MARION |
CE-7132533138 |
3 |
83.35 |
5466********9101 |
01902P |
02/20/2017 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
83.35 |
3728*******6015 |
160309 |
02/20/2017 |
| JAROSZ, JANIS |
CE-7132996608 |
3 |
83.35 |
5466********5685 |
01910P |
02/20/2017 |
| JOHNSTON, DUSTIN |
CE-2818969039 |
3 |
83.35 |
4610********2621 |
005709 |
02/20/2017 |
| JONES, BRENDA |
CE-7137030537 |
3 |
83.35 |
3713*******4000 |
161454 |
02/20/2017 |
| KAIMAN, MURRAY |
CE-8326420167 |
3 |
83.35 |
4259********6545 |
306725 |
02/20/2017 |
| KARTALIA, CHRIS |
CE-8324898751 |
3 |
83.35 |
3712*******1003 |
104572 |
02/20/2017 |
| KIANGS, DANIA |
CE-7135507044 |
3 |
83.35 |
4154********5882 |
01900G |
02/20/2017 |
| KOCH, JULIE |
CE-8328785488 |
3 |
83.35 |
3728*******6015 |
105481 |
02/20/2017 |
| KOKOLIS, GEORGE |
CE-7134102896 |
3 |
83.35 |
4179********1534 |
800275 |
02/20/2017 |
| LAMB, EMILY |
CE-7138653033 |
3 |
83.35 |
4266********5083 |
01914B |
02/20/2017 |
| LEE, STEVEN |
CE-7133206394 |
3 |
92.35 |
4246********6045 |
01905G |
02/20/2017 |
| LEVINE, STEVE |
CE-8324192814 |
3 |
87.95 |
4347********5733 |
005709 |
02/20/2017 |
| LEVINTHAL, ANGIE |
CE-7134087047 |
3 |
85.35 |
5466********7107 |
01907P |
02/20/2017 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
83.35 |
4147********1967 |
01908C |
02/20/2017 |
| LONCARICH, NANCY |
CE-7132525337 |
3 |
83.35 |
4147********9287 |
01902D |
02/20/2017 |
| LONDON, STEPHANIE |
CE-7134081916 |
3 |
77.00 |
4270********0776 |
020721 |
02/20/2017 |
| LYNCH, CHRISTINA |
CE-6464139608 |
3 |
83.35 |
3728*******2006 |
129296 |
02/20/2017 |
| MANNING, DEL |
CE-6014801535 |
3 |
83.35 |
4388********9383 |
01911D |
02/20/2017 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
126665 |
02/20/2017 |
| MATTHEWS, JODI |
CE-2817788344 |
3 |
11.00 |
5152********8428 |
077961 |
02/20/2017 |
| MCCREERY, MICHAEL |
CE-4323524905 |
3 |
83.35 |
3715*******2000 |
185799 |
02/20/2017 |
| MELENDEZ, JENNIFER |
CE-8322603396 |
3 |
83.35 |
4342********5118 |
197939 |
02/20/2017 |
| MIDDLETON, LEONARD |
CE-3472712666 |
3 |
83.35 |
4117********3608 |
125479 |
02/20/2017 |
| MORGAN, JEANNA |
CE-9036541495 |
3 |
83.35 |
4147********5778 |
01912I |
02/20/2017 |
| OJESHINA, LEKE |
CE-8325266578 |
3 |
83.35 |
4688********7517 |
992273 |
02/20/2017 |
| ORTIZ, JOSE |
CE-7135188349 |
3 |
83.35 |
4388********8314 |
01909C |
02/20/2017 |
| PADDEN, KATHLEEN |
CE-7187818592 |
3 |
83.35 |
4147********9684 |
01906D |
02/20/2017 |
| PAHLAVAN, POORANG |
CE-8327316437 |
3 |
83.35 |
3715*******4009 |
117822 |
02/20/2017 |
| PAPAGEORGE, SEVA |
CE-2814676579 |
3 |
98.35 |
3734*******3019 |
103725 |
02/20/2017 |
| PATNI, NAVEEN |
CE-7133067653 |
3 |
83.35 |
4388********8457 |
01926D |
02/20/2017 |
| PEARSON, JOHN |
CE-7136147204 |
3 |
15.00 |
3717*******4004 |
142966 |
02/20/2017 |
| PEREZ, YESENIA |
CE-8322487308 |
3 |
83.35 |
4262********9379 |
01914C |
02/20/2017 |
| RANK, CONLEY |
CE-2816151103 |
3 |
98.35 |
4147********7033 |
01914A |
02/20/2017 |
| REINITZ, TERI |
CE-7132537744 |
3 |
83.35 |
4264********3659 |
04766D |
02/20/2017 |
| SAMUELS, BENJAMIN |
CE-7138948077 |
3 |
28.00 |
3767*******4005 |
161742 |
02/20/2017 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
83.35 |
5466********5442 |
01924P |
02/20/2017 |
| SHAH, ANILA |
CE-7133851097 |
3 |
83.35 |
4147********7896 |
01923D |
02/20/2017 |
| SHULTS, ROBERT |
CE-7138256372 |
3 |
88.35 |
4388********7001 |
01922D |
02/20/2017 |
| SIDE, DOMINIQUE |
CE-7138058768 |
3 |
3.00 |
4308********9288 |
992289 |
02/20/2017 |
| SINGH, KARAN |
CE-8322483337 |
3 |
83.35 |
5466********4209 |
01927P |
02/20/2017 |
| SOSSER, SCOTT |
CE-7134469128 |
3 |
83.35 |
5178********9616 |
01935B |
02/20/2017 |
| TALLEY, NIKINIA |
CE-3135872457 |
3 |
84.10 |
4833********8782 |
015709 |
02/20/2017 |
| VO, DANNY |
CE-7132990743 |
3 |
83.35 |
4147********7870 |
01928I |
02/20/2017 |
| WALLACE, BRANT |
CE-8323872499 |
3 |
96.35 |
4388********8359 |
01928D |
02/20/2017 |
| WESTHEIMER, ALAN |
CE-7136238911 |
3 |
83.35 |
4102********8316 |
020954 |
02/20/2017 |
| WHITE, ANNE |
CE-7132041989 |
3 |
83.35 |
3717*******2006 |
143327 |
02/20/2017 |
| WHITTLE, BEN |
CE-7138254352 |
3 |
83.35 |
4100********0493 |
96501D |
02/20/2017 |
| WILLIFORD, CODY |
CE-7134803682 |
3 |
83.35 |
4610********8323 |
015709 |
02/20/2017 |
| WILSON, STUART |
CE-7134198544 |
3 |
83.35 |
4388********3539 |
01943C |
02/20/2017 |
| WOLNEK, DAVID |
CE-7174601725 |
3 |
99.01 |
4388********6422 |
01938C |
02/20/2017 |
| WOLSKI, IRENE |
CE-7132080098 |
3 |
83.35 |
4313********8261 |
02690D |
02/20/2017 |
| WONG, LEONARD |
CE-2103732364 |
3 |
91.35 |
5178********3012 |
01954Z |
02/20/2017 |
| WORMSER, ERIC |
CE-7133857941 |
3 |
88.35 |
4504********2988 |
101863 |
02/20/2017 |
| WYLIE, ANDREA |
CE-7138182919 |
3 |
83.35 |
5466********7761 |
01952P |
02/20/2017 |
| WYLIE, TYLER |
CE-7139220240 |
3 |
85.85 |
4342********2989 |
197948 |
02/20/2017 |
| ZARCARO, EMILY |
CE-2817487559 |
3 |
83.35 |
4400********3541 |
05281D |
02/20/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
1891.70 |
| 17 |
MasterCard |
1387.60 |
| 55 |
Visa |
4726.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8005.55 |