Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRIDGE II, ROBERT |
CE-2814679420 |
3 |
83.35 |
4610********4501 |
063208 |
03/20/2017 |
| ANAIPAKOS, JOHN |
CE-7139274323 |
3 |
83.35 |
3734*******3001 |
109212 |
03/20/2017 |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
153.01 |
4054********4164 |
073256 |
03/20/2017 |
| ATHANASSIOU, NICOLAS |
CE-7135163706 |
3 |
83.35 |
5466********9957 |
07729P |
03/20/2017 |
| BELL, JAMES |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
102313 |
03/20/2017 |
| BENTON, TAYLOR |
CE-8322470152 |
3 |
83.35 |
4631********2437 |
931138 |
03/20/2017 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
83.35 |
3712*******1000 |
168881 |
03/20/2017 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
83.35 |
5152********2043 |
351366 |
03/20/2017 |
| BROWN, JOCELYN |
CE-2147043049 |
3 |
83.35 |
4147********0881 |
07727B |
03/20/2017 |
| BROWN, NANCY |
CE-7137251499 |
3 |
83.35 |
5466********7448 |
07719P |
03/20/2017 |
| BUNK, CRAIG |
CE-7132549646 |
3 |
83.35 |
3717*******3003 |
130178 |
03/20/2017 |
| CAPLAN, MICHAEL |
CE-7133766585 |
3 |
83.35 |
3713*******3007 |
100582 |
03/20/2017 |
| CASEY, KEVAN |
CE-7138295495 |
3 |
83.35 |
3727*******2003 |
181228 |
03/20/2017 |
| CHACKO, MARIAM |
CE-7134109413 |
3 |
83.35 |
5466********1960 |
07705P |
03/20/2017 |
| CLARK, MIKE |
CE-5126326495 |
3 |
77.00 |
4147********5098 |
07723C |
03/20/2017 |
| COFFEY, KRISTI |
CE-7135982159 |
3 |
83.35 |
3715*******1019 |
157732 |
03/20/2017 |
| CROUCH, WILLIAM |
CE-7135536711 |
3 |
83.35 |
3712*******1018 |
127348 |
03/20/2017 |
| DAVIS, DIANA |
CE-7134195898 |
3 |
83.35 |
4266********5005 |
07720C |
03/20/2017 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
83.35 |
4388********3068 |
07729D |
03/20/2017 |
| DEHOYOS, RAMON |
CE-8303171515 |
3 |
85.35 |
4427********4149 |
073208 |
03/20/2017 |
| DENEKE, J HEATH |
CE-8326550610 |
3 |
83.35 |
3712*******3003 |
141694 |
03/20/2017 |
| DIEZ, NEAL |
CE-7653573867 |
3 |
250.05 |
4264********5315 |
02787A |
03/20/2017 |
| DUART, GABRIELA |
CE-7137758686 |
3 |
83.35 |
4389********2207 |
656090 |
03/20/2017 |
| ELLSWORTH, CAROLINE |
CE-7138178616 |
3 |
99.60 |
5524********9795 |
07727P |
03/20/2017 |
| FAIN, SUZANNE |
CE-7139531027 |
3 |
83.35 |
4147********0102 |
07726D |
03/20/2017 |
| FARROW, TIM |
CE-7135036219 |
3 |
83.35 |
4389********2207 |
656103 |
03/20/2017 |
| FISHKIND, AVRIM |
CE-7132522484 |
3 |
83.35 |
4388********4289 |
07724D |
03/20/2017 |
| FRANZ, CAMERON |
CE-7134596538 |
3 |
83.35 |
4147********8177 |
07730D |
03/20/2017 |
| GARZA, DAX |
CE-7134431137 |
3 |
83.35 |
3715*******2009 |
161144 |
03/20/2017 |
| GAUNTT, TURNER |
CE-8325238189 |
3 |
83.35 |
4266********4515 |
07736B |
03/20/2017 |
| GOLDBERG, RHODA |
CE-7133766382 |
3 |
83.35 |
5524********3570 |
07727P |
03/20/2017 |
| GRUESEN, NAT |
CE-7137038881 |
3 |
6.50 |
4607********8402 |
468771 |
03/20/2017 |
| HABIBY, WADIE |
CE-2816605212 |
3 |
107.60 |
4270********9422 |
020260 |
03/20/2017 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
83.35 |
3734*******2011 |
105602 |
03/20/2017 |
| HARRINGTON, SARAH |
CE-7132487228 |
3 |
83.35 |
3795*******1001 |
158118 |
03/20/2017 |
| HOWARD, GEORGE |
CE-7133014928 |
3 |
83.35 |
5466********9101 |
07729P |
03/20/2017 |
| HOWARD, MARION |
CE-7132533138 |
3 |
83.35 |
5466********9101 |
07727P |
03/20/2017 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
83.35 |
3728*******6015 |
142705 |
03/20/2017 |
| JAROSZ, JANIS |
CE-7132996608 |
3 |
83.35 |
5466********5685 |
07738P |
03/20/2017 |
| JOHNSTON, DUSTIN |
CE-2818969039 |
3 |
105.35 |
4610********2621 |
073208 |
03/20/2017 |
| JONES, BRENDA |
CE-7137030537 |
3 |
83.35 |
3713*******4000 |
121448 |
03/20/2017 |
| KAIMAN, MURRAY |
CE-8326420167 |
3 |
86.35 |
4259********6545 |
509777 |
03/20/2017 |
| KARTALIA, CHRIS |
CE-8324898751 |
3 |
83.35 |
3712*******1003 |
123310 |
03/20/2017 |
| KIANGS, DANIA |
CE-7135507044 |
3 |
85.35 |
4154********5882 |
07759G |
03/20/2017 |
| KOCH, JULIE |
CE-8328785488 |
3 |
83.35 |
3728*******6015 |
189637 |
03/20/2017 |
| KOKOLIS, GEORGE |
CE-7134102896 |
3 |
83.35 |
4179********1534 |
700223 |
03/20/2017 |
| LEE, STEVEN |
CE-7133206394 |
3 |
84.35 |
4246********6045 |
07739G |
03/20/2017 |
| LEVINE, STEVE |
CE-8324192814 |
3 |
83.35 |
4347********5733 |
073208 |
03/20/2017 |
| LEVINTHAL, ANGIE |
CE-7134087047 |
3 |
87.35 |
5466********7107 |
07754P |
03/20/2017 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
83.35 |
4147********1967 |
07744C |
03/20/2017 |
| LONCARICH, NANCY |
CE-7132525337 |
3 |
83.35 |
4147********9287 |
07755D |
03/20/2017 |
| LONDON, STEPHANIE |
CE-7134081916 |
3 |
77.00 |
4270********0776 |
020425 |
03/20/2017 |
| LYNCH, CHRISTINA |
CE-6464139608 |
3 |
83.35 |
3728*******2006 |
186620 |
03/20/2017 |
| MANNING, DEL |
CE-6014801535 |
3 |
84.35 |
4388********9383 |
07757D |
03/20/2017 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
107100 |
03/20/2017 |
| MCCREADY, WENDY |
CE-7138555533 |
3 |
83.35 |
5466********5603 |
07749P |
03/20/2017 |
| MCCREERY, MICHAEL |
CE-4323524905 |
3 |
83.35 |
3715*******2000 |
147160 |
03/20/2017 |
| MELENDEZ, JENNIFER |
CE-8322603396 |
3 |
84.35 |
4342********5118 |
573477 |
03/20/2017 |
| MORGAN, JEANNA |
CE-9036541495 |
3 |
87.10 |
4147********5778 |
07765I |
03/20/2017 |
| OJESHINA, LEKE |
CE-8325266578 |
3 |
83.35 |
4688********7517 |
656153 |
03/20/2017 |
| ORTIZ, JOSE |
CE-7135188349 |
3 |
83.35 |
4388********8314 |
07750C |
03/20/2017 |
| PADDEN, KATHLEEN |
CE-7187818592 |
3 |
83.35 |
4147********9684 |
07757D |
03/20/2017 |
| PAHLAVAN, POORANG |
CE-8327316437 |
3 |
96.35 |
3715*******4009 |
186656 |
03/20/2017 |
| PAPAGEORGE, SEVA |
CE-2814676579 |
3 |
128.35 |
3734*******3019 |
129799 |
03/20/2017 |
| PATNI, NAVEEN |
CE-7133067653 |
3 |
83.35 |
4388********8457 |
07756D |
03/20/2017 |
| PEARSON, LAURIE |
CE-7136147208 |
3 |
110.60 |
4147********8172 |
07771D |
03/20/2017 |
| PEREZ, YESENIA |
CE-8322487308 |
3 |
83.35 |
4262********9379 |
07775C |
03/20/2017 |
| RANK, CONLEY |
CE-2816151103 |
3 |
111.35 |
4147********7033 |
07755A |
03/20/2017 |
| REINITZ, TERI |
CE-7132537744 |
3 |
83.35 |
4264********3659 |
00818D |
03/20/2017 |
| SAMUELS, BENJAMIN |
CE-7138948077 |
3 |
28.00 |
3767*******4005 |
101872 |
03/20/2017 |
| SARWAR, ALI |
CE-2818327228 |
3 |
42.35 |
4147********2188 |
07763D |
03/20/2017 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
83.35 |
5466********5442 |
07780P |
03/20/2017 |
| SHAH, ANILA |
CE-7133851097 |
3 |
83.35 |
4147********7896 |
07772D |
03/20/2017 |
| SHULTS, ROBERT |
CE-7138256372 |
3 |
83.35 |
4388********7001 |
07760D |
03/20/2017 |
| SINGH, KARAN |
CE-8322483337 |
3 |
91.35 |
5466********4209 |
07767P |
03/20/2017 |
| SOSSER, SCOTT |
CE-7134469128 |
3 |
83.35 |
5178********9616 |
07780B |
03/20/2017 |
| TALLEY, NIKINIA |
CE-3135872457 |
3 |
83.35 |
4833********8782 |
083208 |
03/20/2017 |
| TRAN, QUAN |
CE-8326774708 |
3 |
83.35 |
4744********8019 |
113722 |
03/20/2017 |
| TRUJILLO AA, KEITH |
CE-7133666665 |
3 |
83.35 |
4427********3157 |
093208 |
03/20/2017 |
| VENTURA, BETHANY |
CE-8325744331 |
3 |
83.35 |
4342********6289 |
435507 |
03/20/2017 |
| VO, DANNY |
CE-7132990743 |
3 |
83.35 |
4147********7870 |
07775I |
03/20/2017 |
| WALLACE, BRANT |
CE-8323872499 |
3 |
94.35 |
4388********8359 |
07777D |
03/20/2017 |
| WESTHEIMER, ALAN |
CE-7136238911 |
3 |
83.35 |
4102********8316 |
020445 |
03/20/2017 |
| WHITE, ANNE |
CE-7132041989 |
3 |
83.35 |
3717*******2006 |
186528 |
03/20/2017 |
| WHITTLE, BEN |
CE-7138254352 |
3 |
83.35 |
4100********0493 |
37033D |
03/20/2017 |
| WILLIFORD, CODY |
CE-7134803682 |
3 |
84.35 |
4147********1883 |
07775D |
03/20/2017 |
| WILSON, STUART |
CE-7134198544 |
3 |
83.35 |
4388********3539 |
07776C |
03/20/2017 |
| WOLNEK, DAVID |
CE-7174601725 |
3 |
109.60 |
4388********6422 |
07774C |
03/20/2017 |
| WOLSKI, IRENE |
CE-7132080098 |
3 |
83.35 |
4313********8261 |
07935D |
03/20/2017 |
| WONG, LEONARD |
CE-2103732364 |
3 |
95.35 |
5178********3012 |
07785Z |
03/20/2017 |
| WORMSER, ERIC |
CE-7133857941 |
3 |
83.35 |
4504********2988 |
931155 |
03/20/2017 |
| ZARCARO, EMILY |
CE-2817487559 |
3 |
83.35 |
4400********3541 |
07344D |
03/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1836.35 |
| 15 |
MasterCard |
1290.50 |
| 55 |
Visa |
4843.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7970.41 |