Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEBAYO, MACK |
CE-3122039394 |
3 |
108.35 |
4631********0976 |
095828 |
04/20/2017 |
| ALRIDGE II, ROBERT |
CE-2814679420 |
3 |
83.35 |
4610********4501 |
095707 |
04/20/2017 |
| ANAIPAKOS, JOHN |
CE-7139274323 |
3 |
83.35 |
3734*******3001 |
186662 |
04/20/2017 |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
83.35 |
4054********4164 |
065800 |
04/20/2017 |
| ATHANASSIOU, NICOLAS |
CE-7135163706 |
3 |
83.35 |
5466********9957 |
02800P |
04/20/2017 |
| BELL, JAMES |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
251571 |
04/20/2017 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
87.35 |
3712*******1000 |
123542 |
04/20/2017 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
83.35 |
5152********2043 |
136756 |
04/20/2017 |
| BROWN, JOCELYN |
CE-2147043049 |
3 |
83.35 |
4147********0881 |
04013B |
04/20/2017 |
| BROWN, NANCY |
CE-7137251499 |
3 |
83.35 |
5466********7448 |
04022P |
04/20/2017 |
| BUNK, CRAIG |
CE-7132549646 |
3 |
83.35 |
3717*******3003 |
119812 |
04/20/2017 |
| CAPLAN, MICHAEL |
CE-7133766585 |
3 |
83.35 |
3713*******3007 |
149074 |
04/20/2017 |
| CASEY, KEVAN |
CE-7138295495 |
3 |
91.35 |
3727*******2003 |
183754 |
04/20/2017 |
| CHACKO, MARIAM |
CE-7134109413 |
3 |
83.35 |
5466********1960 |
04009P |
04/20/2017 |
| CLARK, MIKE |
CE-5126326495 |
3 |
77.00 |
4147********5098 |
04020C |
04/20/2017 |
| COFFEY, KRISTI |
CE-7135982159 |
3 |
83.35 |
3715*******1019 |
148475 |
04/20/2017 |
| CROUCH, WILLIAM |
CE-7135536711 |
3 |
83.35 |
3712*******1018 |
182942 |
04/20/2017 |
| DAVIS, DIANA |
CE-7134195898 |
3 |
83.35 |
4266********5005 |
04011C |
04/20/2017 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
83.35 |
4388********3068 |
04008D |
04/20/2017 |
| DEHOYOS, RAMON |
CE-8303171515 |
3 |
87.35 |
4427********4149 |
005807 |
04/20/2017 |
| DENEKE, J HEATH |
CE-8326550610 |
3 |
83.35 |
3712*******3003 |
168802 |
04/20/2017 |
| ELLSWORTH, CAROLINE |
CE-7138178616 |
3 |
90.35 |
5524********9795 |
04020P |
04/20/2017 |
| FAIN, SUZANNE |
CE-7139531027 |
3 |
83.35 |
4147********0102 |
04011D |
04/20/2017 |
| FISHKIND, AVRIM |
CE-7132522484 |
3 |
83.35 |
4388********4289 |
04015D |
04/20/2017 |
| FRANZ, CAMERON |
CE-7134596538 |
3 |
83.35 |
4147********8177 |
04025D |
04/20/2017 |
| GARZA, DAX |
CE-7134431137 |
3 |
83.35 |
3715*******2009 |
186314 |
04/20/2017 |
| GAUNTT, TURNER |
CE-8325238189 |
3 |
83.35 |
4266********4515 |
04023B |
04/20/2017 |
| GOLDBERG, RHODA |
CE-7133766382 |
3 |
83.35 |
5524********3570 |
04025P |
04/20/2017 |
| GRUESEN, NAT |
CE-7137038881 |
3 |
19.50 |
4607********8402 |
562530 |
04/20/2017 |
| HABIBY, WADIE |
CE-2816605212 |
3 |
105.35 |
4270********9422 |
020961 |
04/20/2017 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
83.35 |
3734*******2011 |
187595 |
04/20/2017 |
| HARRINGTON, SARAH |
CE-7132487228 |
3 |
83.35 |
3795*******1001 |
119477 |
04/20/2017 |
| HOWARD, GEORGE |
CE-7133014928 |
3 |
83.35 |
5466********9101 |
04026P |
04/20/2017 |
| HOWARD, MARION |
CE-7132533138 |
3 |
83.35 |
5466********9101 |
04026P |
04/20/2017 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
83.35 |
3728*******6015 |
165763 |
04/20/2017 |
| JAROSZ, JANIS |
CE-7132996608 |
3 |
83.35 |
5466********5685 |
04026P |
04/20/2017 |
| JOHNSTON, DUSTIN |
CE-2818969039 |
3 |
83.35 |
4610********2621 |
015807 |
04/20/2017 |
| JONES, BRENDA |
CE-7137030537 |
3 |
83.35 |
3713*******4000 |
153192 |
04/20/2017 |
| KARTALIA, CHRIS |
CE-8324898751 |
3 |
83.35 |
3712*******1003 |
163581 |
04/20/2017 |
| KOCH, JULIE |
CE-8328785488 |
3 |
83.35 |
3728*******6015 |
142989 |
04/20/2017 |
| LEE, STEVEN |
CE-7133206394 |
3 |
89.35 |
4246********6045 |
04027G |
04/20/2017 |
| LEVINE, STEVE |
CE-8324192814 |
3 |
84.35 |
4347********5733 |
005807 |
04/20/2017 |
| LEVINTHAL, ANGIE |
CE-7134087047 |
3 |
84.35 |
5466********7107 |
04029P |
04/20/2017 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
98.35 |
4147********1967 |
04026C |
04/20/2017 |
| LONCARICH, NANCY |
CE-7132525337 |
3 |
83.35 |
4147********9287 |
04045D |
04/20/2017 |
| LONDON, STEPHANIE |
CE-7134081916 |
3 |
77.00 |
4270********0776 |
020311 |
04/20/2017 |
| LYNCH, CHRISTINA |
CE-6464139608 |
3 |
83.35 |
3728*******2006 |
183200 |
04/20/2017 |
| MANNING, DEL |
CE-6014801535 |
3 |
83.35 |
4388********9383 |
04048C |
04/20/2017 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
165564 |
04/20/2017 |
| MCCREADY, WENDY |
CE-7138555533 |
3 |
83.35 |
5466********5603 |
04050P |
04/20/2017 |
| MCCREERY, MICHAEL |
CE-4323524905 |
3 |
83.35 |
3715*******2000 |
102176 |
04/20/2017 |
| MORGAN, JEANNA |
CE-9036541495 |
3 |
90.35 |
4147********5778 |
04035I |
04/20/2017 |
| OJESHINA, LEKE |
CE-8325266578 |
3 |
83.35 |
4688********7517 |
012504 |
04/20/2017 |
| ORTIZ, JOSE |
CE-7135188349 |
3 |
87.35 |
4388********8314 |
04038C |
04/20/2017 |
| PADDEN, KATHLEEN |
CE-7187818592 |
3 |
83.35 |
4147********9684 |
04041D |
04/20/2017 |
| PAHLAVAN, POORANG |
CE-8327316437 |
3 |
137.35 |
3715*******4009 |
186268 |
04/20/2017 |
| PAPAGEORGE, SEVA |
CE-2814676579 |
3 |
113.35 |
3734*******3019 |
127125 |
04/20/2017 |
| PEARSON, LAURIE |
CE-7136147208 |
3 |
83.35 |
4147********8172 |
04037D |
04/20/2017 |
| PEREZ, YESENIA |
CE-8322487308 |
3 |
93.57 |
4262********9379 |
04057C |
04/20/2017 |
| REYNOLDS, MATTHEW |
CE-7132189749 |
3 |
83.35 |
4147********3668 |
04038C |
04/20/2017 |
| SAMUELS, BENJAMIN |
CE-7138948077 |
3 |
48.00 |
3767*******4005 |
148071 |
04/20/2017 |
| SARWAR, ALI |
CE-2818327228 |
3 |
83.35 |
4147********2188 |
04047D |
04/20/2017 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
83.35 |
5466********5442 |
04050P |
04/20/2017 |
| SHAH, ANILA |
CE-7133851097 |
3 |
83.35 |
4147********7896 |
04054D |
04/20/2017 |
| SHULTS, ROBERT |
CE-7138256372 |
3 |
99.35 |
4388********7001 |
04060D |
04/20/2017 |
| SINGH, KARAN |
CE-8322483337 |
3 |
83.35 |
5466********4209 |
04047P |
04/20/2017 |
| SOSSER, SCOTT |
CE-7134469128 |
3 |
83.35 |
5178********9616 |
04061B |
04/20/2017 |
| TALLEY, NIKINIA |
CE-3135872457 |
3 |
83.35 |
4833********8782 |
015807 |
04/20/2017 |
| TRAN, QUAN |
CE-8326774708 |
3 |
83.35 |
4744********8019 |
155485 |
04/20/2017 |
| TRUJILLO AA, KEITH |
CE-7133666665 |
3 |
83.35 |
4427********3157 |
015807 |
04/20/2017 |
| VENTURA, BETHANY |
CE-8325744331 |
3 |
83.35 |
4342********6289 |
414540 |
04/20/2017 |
| VO, DANNY |
CE-7132990743 |
3 |
83.35 |
4147********7870 |
04058I |
04/20/2017 |
| WALLACE, BRANT |
CE-8323872499 |
3 |
97.10 |
4388********8359 |
04050D |
04/20/2017 |
| WESTHEIMER, ALAN |
CE-7136238911 |
3 |
83.35 |
4102********8316 |
020145 |
04/20/2017 |
| WHITE, ANNE |
CE-7132041989 |
3 |
83.35 |
3717*******2006 |
109936 |
04/20/2017 |
| WHITTLE, BEN |
CE-7138254352 |
3 |
83.35 |
4100********0493 |
88175D |
04/20/2017 |
| WILLIFORD, CODY |
CE-7134803682 |
3 |
83.35 |
4147********1883 |
04057D |
04/20/2017 |
| WILSON, STUART |
CE-7134198544 |
3 |
83.35 |
4388********3539 |
04053D |
04/20/2017 |
| WOLNEK, DAVID |
CE-7174601725 |
3 |
99.35 |
4388********6422 |
04058C |
04/20/2017 |
| WOLSKI, IRENE |
CE-7132080098 |
3 |
83.35 |
4313********8261 |
04904D |
04/20/2017 |
| WONG, LEONARD |
CE-2103732364 |
3 |
99.35 |
5178********3012 |
04061Z |
04/20/2017 |
| WORMSER, ERIC |
CE-7133857941 |
3 |
107.35 |
4504********2988 |
056875 |
04/20/2017 |
| WYLIE, ANDREA |
CE-7138182919 |
3 |
83.35 |
5466********7189 |
04061P |
04/20/2017 |
| WYLIE, TYLER |
CE-7139220240 |
3 |
92.12 |
4342********6502 |
337636 |
04/20/2017 |
| YOUSEF, LAILA |
CE-8324753051 |
3 |
83.35 |
4610********4360 |
025807 |
04/20/2017 |
| ZARCARO, EMILY |
CE-2817487559 |
3 |
83.35 |
4400********3541 |
06769D |
04/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1894.35 |
| 16 |
MasterCard |
1357.60 |
| 48 |
Visa |
4096.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7348.94 |