Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTEMUS, TONI |
CE-2816107866 |
2 |
83.35 |
3717*******2003 |
187418 |
03/13/2017 |
| ATHON, LAUREN |
CE-7134448754 |
2 |
90.35 |
4388********6090 |
03452D |
03/13/2017 |
| AUBAME, FRANCK |
CE-8326186632 |
2 |
83.18 |
6011********5692 |
01379R |
03/13/2017 |
| AYTAC, UGUR |
CE-7138243615 |
2 |
83.35 |
4266********6444 |
03450C |
03/13/2017 |
| BACON, JONATHAN |
CE-7132018239 |
2 |
12.44 |
4147********8250 |
03451D |
03/13/2017 |
| BARAKAT, RUCHDI |
CE-7138200806 |
2 |
98.85 |
5524********6387 |
94546Z |
03/13/2017 |
| BARNES, NANCY |
CE-6127990151 |
2 |
63.87 |
5424********0469 |
94532P |
03/13/2017 |
| BASTANI, SASAN |
CE-8326543100 |
2 |
85.35 |
4342********7136 |
224278 |
03/13/2017 |
| BREHM, ERICH |
CE-2144031564 |
2 |
105.35 |
5103********0751 |
670372 |
03/13/2017 |
| BUETTGEN, PETER |
CE-7138515523 |
2 |
83.35 |
5410********3514 |
94574T |
03/13/2017 |
| BURKHARD, ROSEMARY |
CE-7137021333 |
2 |
83.35 |
6011********2669 |
01313R |
03/13/2017 |
| CATECHIS, MARIAN |
CE-7132538319 |
2 |
83.35 |
4795********3588 |
895588 |
03/13/2017 |
| CAUDLE, ADRIAN |
CE-2142985637 |
2 |
83.35 |
4342********3662 |
224281 |
03/13/2017 |
| CAWLFIELD, JAMES |
CE-7134974842 |
2 |
89.85 |
6011********2576 |
01314R |
03/13/2017 |
| CHANDLER, LOYD |
CE-2812291636 |
2 |
85.35 |
4342********0150 |
149220 |
03/13/2017 |
| CHEEMA, SANGEETA |
CE-8327218925 |
2 |
83.35 |
4388********8076 |
03468D |
03/13/2017 |
| CHICKERING, CAMERON |
CE-7138184079 |
2 |
83.35 |
3715*******3002 |
103814 |
03/13/2017 |
| CHU, JOHN |
CE-3462340657 |
2 |
4.00 |
3712*******2012 |
143111 |
03/13/2017 |
| CORDER, CYNTHIA |
CE-4698349740 |
2 |
83.35 |
4342********8353 |
017401 |
03/13/2017 |
| DAGHER, BRITNIE |
CE-9365374642 |
2 |
83.18 |
4342********3703 |
875261 |
03/13/2017 |
| DAGHER, VALENTINO |
CE-8325665155 |
2 |
83.35 |
4342********3703 |
982161 |
03/13/2017 |
| DEJONG, WILL |
CE-7132131995 |
2 |
83.35 |
4388********3746 |
03477C |
03/13/2017 |
| DENEKE, TARA |
CE-7134172336 |
2 |
89.57 |
3712*******3003 |
162347 |
03/13/2017 |
| DILG, ALEXANDRA |
CE-7136226405 |
2 |
83.35 |
5524********3491 |
03481P |
03/13/2017 |
| DOLMAN, JENNIFER |
CE-7135450763 |
2 |
15.00 |
5524********2484 |
03482P |
03/13/2017 |
| EDELMAN, RICHARD |
CE-7135606662 |
2 |
83.35 |
3712*******1022 |
144096 |
03/13/2017 |
| ELMORE, ERIN |
CE-8327222900 |
2 |
83.35 |
3730*******5006 |
124337 |
03/13/2017 |
| FABIANI, MICHELLE |
CE-7132030247 |
2 |
83.35 |
4147********3632 |
03484D |
03/13/2017 |
| FARPON, ALESANDRA |
CE-8325667876 |
2 |
89.85 |
4476********3187 |
716369 |
03/13/2017 |
| FERTITTA, CHARLES |
CE-7134445088 |
2 |
83.35 |
3715*******4001 |
170192 |
03/13/2017 |
| FISCHER, CASEY |
CE-7133157145 |
2 |
83.35 |
4744********3983 |
161141 |
03/13/2017 |
| FRAZIER, MADELEINE |
CE-7137329371 |
2 |
83.35 |
3715*******1034 |
160314 |
03/13/2017 |
| FRAZIER, TYLER |
CE-8323414131 |
2 |
83.35 |
4610********2535 |
091408 |
03/13/2017 |
| GILLESPIE, WILLIM |
CE-7132041254 |
2 |
93.35 |
4744********5285 |
161148 |
03/13/2017 |
| GLASPY, MILES |
CE-7135291913 |
2 |
83.35 |
4400********7753 |
05851D |
03/13/2017 |
| GORDON, STEPHEN |
CE-7134120008 |
2 |
83.35 |
4270********3279 |
013387 |
03/13/2017 |
| GREHN, CHUCK |
CE-7138282679 |
2 |
83.35 |
4147********4975 |
03493D |
03/13/2017 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
2 |
84.35 |
5466********0520 |
03496P |
03/13/2017 |
| HAAS, ERIC |
CE-7138241172 |
2 |
86.35 |
5466********4943 |
03498P |
03/13/2017 |
| HARDIN, GREG |
CE-8322985620 |
2 |
83.35 |
3734*******3001 |
183543 |
03/13/2017 |
| HARTLAND, MONICA |
CE-7132130322 |
2 |
83.35 |
3715*******2043 |
131392 |
03/13/2017 |
| HAYWOOD, TED |
CE-7135225600 |
2 |
83.35 |
4046********1937 |
013936 |
03/13/2017 |
| HENRY, STEVE |
CE-8322025579 |
2 |
83.35 |
3732*******4005 |
180884 |
03/13/2017 |
| HERRERA, ELIZABETH |
CE-8322219482 |
2 |
84.35 |
4147********4825 |
03505D |
03/13/2017 |
| HOGAN, STEVEN |
CE-7135981380 |
2 |
91.35 |
3727*******3004 |
171850 |
03/13/2017 |
| HOLBROOK, STEVEN |
CE-7138235303 |
2 |
89.60 |
4342********1241 |
224170 |
03/13/2017 |
| HOUSTON, BRANDEE |
CE-7134127290 |
2 |
83.35 |
3715*******5005 |
189608 |
03/13/2017 |
| HUBBARD, CYNTHIA |
CE-7132569633 |
2 |
83.35 |
3717*******4012 |
180260 |
03/13/2017 |
| JANCZAK, CHARLES |
CE-8326597746 |
2 |
83.35 |
4388********9194 |
03512D |
03/13/2017 |
| KAHN, LINDY |
CE-7135483484 |
2 |
83.35 |
5466********6061 |
03515P |
03/13/2017 |
| LAVIAGE, JESSICA |
CE-8327463464 |
2 |
83.35 |
5524********4037 |
03520B |
03/13/2017 |
| LEVEN, WILLIAM |
CE-7138572117 |
2 |
83.35 |
5466********1704 |
03515P |
03/13/2017 |
| LEVINTHAL, JARED |
CE-7135305365 |
2 |
83.35 |
5466********7107 |
03517P |
03/13/2017 |
| LITTLE, SARA |
CE-8328756701 |
2 |
86.60 |
4147********1967 |
03544C |
03/13/2017 |
| LOPEZ, ERNESTO |
CE-6023492997 |
2 |
79.12 |
4342********9923 |
224305 |
03/13/2017 |
| MARKS, MARJORIE |
CE-7133207365 |
2 |
83.35 |
5466********0155 |
03539P |
03/13/2017 |
| MARTINEZ, RYAN |
CE-2819089459 |
2 |
15.00 |
4744********5520 |
161445 |
03/13/2017 |
| MCCORMICK, PHIL |
CE-7132541057 |
2 |
77.00 |
3739*******5009 |
186977 |
03/13/2017 |
| MCGRATH, PAULINA |
CE-7135421479 |
2 |
83.35 |
3767*******3002 |
121706 |
03/13/2017 |
| MCKAY, MARGARET |
CE-7135026493 |
2 |
83.35 |
4266********6285 |
03544A |
03/13/2017 |
| MCKEMIE, JAMES |
CE-7138572443 |
2 |
87.35 |
3712*******2008 |
150374 |
03/13/2017 |
| MCWILLIAMS, JEFFREY |
CE-7132020208 |
2 |
77.00 |
4400********3068 |
09102D |
03/13/2017 |
| MEI, DANIEL |
CE-7135177115 |
2 |
83.35 |
5466********8901 |
03543P |
03/13/2017 |
| MELTZER, IAN |
CE-2019605757 |
2 |
83.35 |
3727*******5009 |
163834 |
03/13/2017 |
| MORA, CYNTHIA |
CE-7136281558 |
2 |
83.35 |
3767*******3003 |
142702 |
03/13/2017 |
| MORENO, EDUARDO |
CE-2817856116 |
2 |
85.35 |
5121********9169 |
01369B |
03/13/2017 |
| MULCAHY, COLIN |
CE-7132409800 |
2 |
60.00 |
3767*******2002 |
141103 |
03/13/2017 |
| MURPHY, JAX |
CE-8323143816 |
2 |
77.64 |
3717*******1010 |
197335 |
03/13/2017 |
| NAEVE, MARGARET |
CE-7135158656 |
2 |
83.35 |
5466********0190 |
03550P |
03/13/2017 |
| NASH, ELIZABETH |
CE-2817994005 |
2 |
83.35 |
3717*******3009 |
167007 |
03/13/2017 |
| NYGAARD, KRIS |
CE-7135826687 |
2 |
83.35 |
4147********9656 |
03555C |
03/13/2017 |
| ODASZ, CATHERINE |
CE-2817936193 |
2 |
104.35 |
4400********8634 |
00159D |
03/13/2017 |
| OSHMAN, TANIA |
CE-7138242282 |
2 |
83.35 |
3717*******5068 |
123461 |
03/13/2017 |
| OTULE, MICHAEL |
CE-8322284954 |
2 |
83.35 |
6011********5315 |
01376B |
03/13/2017 |
| OZUNA, AMANDA |
CE-8324179609 |
2 |
2.00 |
5275********8287 |
161748 |
03/13/2017 |
| PAGE, ANN |
CE-2817996162 |
2 |
83.35 |
4397********1646 |
03557D |
03/13/2017 |
| PARISH, COLE |
CE-8323094423 |
2 |
83.35 |
4147********4432 |
03560D |
03/13/2017 |
| PATERSON, MARTHA |
CE-8326870605 |
2 |
83.35 |
4147********9080 |
03558A |
03/13/2017 |
| PATNI, RAMA |
CE-7135182610 |
2 |
83.35 |
4388********8457 |
03561D |
03/13/2017 |
| PHAM, HUY |
CE-2818270428 |
2 |
83.35 |
4147********1343 |
03560I |
03/13/2017 |
| PIER, COLLIN |
CE-7138395184 |
2 |
86.35 |
4744********1062 |
161843 |
03/13/2017 |
| PIER, MEGAN |
CE-8322488086 |
2 |
95.35 |
4744********1062 |
161842 |
03/13/2017 |
| PLEMENOS, NINA |
CE-7134921069 |
2 |
83.35 |
4128********0239 |
52682B |
03/13/2017 |
| PUMPHREY, KENNETH |
CE-7132495111 |
2 |
83.35 |
5480********5127 |
T3184B |
03/13/2017 |
| PYNES, JEFF |
CE-2818310908 |
2 |
91.35 |
4777********7872 |
964450 |
03/13/2017 |
| RAMOLY, NAUSHAD |
CE-8328778952 |
2 |
77.00 |
4266********0888 |
03578B |
03/13/2017 |
| REYNOLDS, COLE |
CE-8329075965 |
2 |
83.35 |
4147********3668 |
03571C |
03/13/2017 |
| ROBERTS, TAMERA |
CE-2818041149 |
2 |
83.35 |
4610********5721 |
021408 |
03/13/2017 |
| ROBINSON, LAUREN |
CE-3174026482 |
2 |
83.35 |
5466********6901 |
03600P |
03/13/2017 |
| ROBISON, COLLEEN |
CE-2817949230 |
2 |
83.35 |
4599********0381 |
H79859 |
03/13/2017 |
| RODRIGUEZ, RICHARD |
CE-8322797434 |
2 |
83.35 |
5442********7577 |
T02072 |
03/13/2017 |
| ROSENTHAL, LOUISE |
CE-8327715715 |
2 |
83.35 |
4081********9199 |
03584A |
03/13/2017 |
| SARWAR, ALI |
CE-2818327228 |
2 |
166.70 |
4147********2188 |
03577D |
03/13/2017 |
| SHAIKH, TUFAIL |
CE-4094573098 |
2 |
83.35 |
3715*******1001 |
106508 |
03/13/2017 |
| SIMON, DONALD |
CE-8325130054 |
2 |
87.35 |
4610********3993 |
021408 |
03/13/2017 |
| SIMS, RITA |
CE-7135941549 |
2 |
68.35 |
4610********5973 |
031408 |
03/13/2017 |
| SMITH, CYNTHIA |
CE-7134466065 |
2 |
83.35 |
4400********8453 |
06678D |
03/13/2017 |
| SORELLE, PAUL |
CE-7137211306 |
2 |
83.35 |
3717*******7000 |
153162 |
03/13/2017 |
| SORELLE, RUTH |
CE-7134108493 |
2 |
83.35 |
3717*******3017 |
186052 |
03/13/2017 |
| STANLEY, MARTI |
CE-7132036105 |
2 |
83.35 |
4342********6272 |
224332 |
03/13/2017 |
| STEELE, ZACHARY |
CE-2817963194 |
2 |
103.85 |
4157********4975 |
493506 |
03/13/2017 |
| STEIN, ANDREA |
CE-8083573077 |
2 |
83.35 |
5524********0050 |
03594P |
03/13/2017 |
| TARVER, SHANA |
CE-8326418994 |
2 |
83.35 |
4586********6150 |
H79855 |
03/13/2017 |
| TRELEAVEN, TARA |
CE-6262532092 |
2 |
83.35 |
4342********8153 |
147550 |
03/13/2017 |
| TURNER, CHARIESSE |
CE-8184151158 |
2 |
83.35 |
5103********4984 |
670394 |
03/13/2017 |
| VILLATORO, EMILCE |
CE-1171 |
2 |
83.35 |
4744********6127 |
171245 |
03/13/2017 |
| WALBOURNE, DONNA |
CE-7134946601 |
2 |
86.35 |
4900********9090 |
031408 |
03/13/2017 |
| WALDMAN, LINDA |
CE-7137299291 |
2 |
83.35 |
3767*******2020 |
184411 |
03/13/2017 |
| WEINSTEIN, JOSHUA |
CE-8325638143 |
2 |
83.35 |
5466********0503 |
03603P |
03/13/2017 |
| WESTMORELAND, MICHAEL |
CE-8325633102 |
2 |
15.00 |
5466********7046 |
03607P |
03/13/2017 |
| WILBUR, GREG |
CE-2817044262 |
2 |
83.35 |
5466********9276 |
03620P |
03/13/2017 |
| WIZIG, SCOTT |
CE-7135454307 |
2 |
89.57 |
3715*******1003 |
143635 |
03/13/2017 |
| WOODY, RUTH |
CE-7134460143 |
2 |
98.35 |
5424********7794 |
96423P |
03/13/2017 |
| ZIEK, ROBIN |
CE-7133064890 |
2 |
83.35 |
3727*******4009 |
177478 |
03/13/2017 |
| ZIKER, ANN |
CE-7132406105 |
2 |
83.35 |
4081********6886 |
03618D |
03/13/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
2326.83 |
| 26 |
MasterCard |
1988.07 |
| 56 |
Visa |
4689.09 |
| 4 |
Discover |
339.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9343.72 |