Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEBAYO, MACK |
CE-3122039394 |
3 |
121.35 |
4631********0976 |
131804 |
05/22/2017 |
| ALRIDGE II, ROBERT |
CE-2814679420 |
3 |
83.35 |
4610********4501 |
093207 |
05/22/2017 |
| ANAIPAKOS, JOHN |
CE-7139274323 |
3 |
83.35 |
3734*******3001 |
113642 |
05/22/2017 |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
83.35 |
4054********4164 |
063300 |
05/22/2017 |
| ARMSTRONG, BRIAN |
CE-9793087840 |
3 |
83.35 |
5160********1408 |
022498 |
05/22/2017 |
| ATHANASSIOU, NICOLAS |
CE-7135163706 |
3 |
83.35 |
5466********9957 |
07799P |
05/22/2017 |
| BELL, JAMES |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
685767 |
05/22/2017 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
83.35 |
3712*******1000 |
126702 |
05/22/2017 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
83.35 |
5152********2043 |
022239 |
05/22/2017 |
| BROWN, JOCELYN |
CE-2147043049 |
3 |
83.35 |
4147********0881 |
09008B |
05/22/2017 |
| BROWN, NANCY |
CE-7137251499 |
3 |
83.35 |
5466********7448 |
09007P |
05/22/2017 |
| BUNK, CRAIG |
CE-7132549646 |
3 |
83.35 |
3717*******3003 |
134979 |
05/22/2017 |
| CAPLAN, MICHAEL |
CE-7133766585 |
3 |
83.35 |
3713*******3007 |
143325 |
05/22/2017 |
| CASEY, KEVAN |
CE-7138295495 |
3 |
95.35 |
3727*******2003 |
123039 |
05/22/2017 |
| CHACKO, MARIAM |
CE-7134109413 |
3 |
83.35 |
5466********1960 |
09017P |
05/22/2017 |
| CLARK, MIKE |
CE-5126326495 |
3 |
77.00 |
4147********5098 |
09015C |
05/22/2017 |
| COFFEY, KRISTI |
CE-7135982159 |
3 |
83.35 |
3715*******1019 |
186872 |
05/22/2017 |
| CROUCH, WILLIAM |
CE-7135536711 |
3 |
83.35 |
3712*******1018 |
167946 |
05/22/2017 |
| DAVIS, DIANA |
CE-7134195898 |
3 |
83.35 |
4266********5005 |
09019C |
05/22/2017 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
83.35 |
4388********3068 |
09015D |
05/22/2017 |
| DEHOYOS, RAMON |
CE-8303171515 |
3 |
85.35 |
4427********4149 |
003307 |
05/22/2017 |
| DENEKE, J HEATH |
CE-8326550610 |
3 |
83.35 |
3712*******3003 |
186986 |
05/22/2017 |
| DIEZ, NEAL |
CE-7653573867 |
3 |
179.42 |
4264********5315 |
04030A |
05/22/2017 |
| ELLSWORTH, CAROLINE |
CE-7138178616 |
3 |
108.10 |
5524********9795 |
09019P |
05/22/2017 |
| FAIN, SUZANNE |
CE-7139531027 |
3 |
83.35 |
4147********0102 |
09016D |
05/22/2017 |
| FARROW, TIM |
CE-7135036219 |
3 |
83.35 |
4389********1067 |
659338 |
05/22/2017 |
| FISHKIND, AVRIM |
CE-7132522484 |
3 |
83.35 |
4388********4289 |
09021D |
05/22/2017 |
| FRANZ, CAMERON |
CE-7134596538 |
3 |
83.35 |
4147********8177 |
09019D |
05/22/2017 |
| GARZA, DAX |
CE-7134431137 |
3 |
83.35 |
3715*******2009 |
186164 |
05/22/2017 |
| GAUNTT, TURNER |
CE-8325238189 |
3 |
83.35 |
4266********4515 |
09020B |
05/22/2017 |
| GILLUM, KARLI |
CE-7133766340 |
3 |
83.35 |
4610********6783 |
003307 |
05/22/2017 |
| GOLDBERG, RHODA |
CE-7133766382 |
3 |
83.35 |
5524********3570 |
09020P |
05/22/2017 |
| GRUESEN, NAT |
CE-7137038881 |
3 |
24.00 |
4607********8402 |
033628 |
05/22/2017 |
| HABIBY, WADIE |
CE-2816605212 |
3 |
105.35 |
4270********9422 |
022173 |
05/22/2017 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
83.35 |
3734*******2011 |
100850 |
05/22/2017 |
| HARRINGTON, SARAH |
CE-7132487228 |
3 |
83.35 |
3795*******1001 |
103574 |
05/22/2017 |
| HEIMBERGER, AMY |
CE-7137050883 |
3 |
83.35 |
5466********9388 |
09023P |
05/22/2017 |
| HONG, JULIE |
CE-2135050676 |
3 |
83.35 |
4147********5165 |
09027I |
05/22/2017 |
| HOWARD, GEORGE |
CE-7133014928 |
3 |
83.35 |
5466********9101 |
09028P |
05/22/2017 |
| HOWARD, MARION |
CE-7132533138 |
3 |
83.35 |
5466********9101 |
09029P |
05/22/2017 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
83.35 |
3728*******6015 |
184441 |
05/22/2017 |
| JAROSZ, JANIS |
CE-7132996608 |
3 |
83.35 |
5466********5685 |
09029P |
05/22/2017 |
| JOHNSTON, DUSTIN |
CE-2818969039 |
3 |
83.35 |
4610********2621 |
003307 |
05/22/2017 |
| JONES, BRENDA |
CE-7137030537 |
3 |
83.35 |
3713*******4000 |
138954 |
05/22/2017 |
| KARTALIA, CHRIS |
CE-8324898751 |
3 |
83.35 |
3712*******1003 |
181637 |
05/22/2017 |
| KOCH, JULIE |
CE-8328785488 |
3 |
83.35 |
3728*******6015 |
102640 |
05/22/2017 |
| LEE, STEVEN |
CE-7133206394 |
3 |
89.35 |
4246********6045 |
09030G |
05/22/2017 |
| LEVINE, STEVE |
CE-8324192814 |
3 |
83.35 |
4347********5733 |
003307 |
05/22/2017 |
| LEVINTHAL, ANGIE |
CE-7134087047 |
3 |
85.35 |
5466********7107 |
09028P |
05/22/2017 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
98.35 |
4147********1967 |
09030C |
05/22/2017 |
| LONCARICH, NANCY |
CE-7132525337 |
3 |
83.35 |
4147********9287 |
09031D |
05/22/2017 |
| LONDON, STEPHANIE |
CE-7134081916 |
3 |
77.00 |
4270********0776 |
022181 |
05/22/2017 |
| LYNCH, CHRISTINA |
CE-6464139608 |
3 |
83.35 |
3728*******2006 |
167749 |
05/22/2017 |
| MANNING, DEL |
CE-6014801535 |
3 |
83.35 |
4388********9383 |
09033C |
05/22/2017 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
111762 |
05/22/2017 |
| MCCREADY, WENDY |
CE-7138555533 |
3 |
83.35 |
5466********5603 |
09035P |
05/22/2017 |
| MCCREERY, MICHAEL |
CE-4323524905 |
3 |
83.35 |
3715*******2000 |
149267 |
05/22/2017 |
| MEDLOCK-WARREN, TAMIKO |
CE-7136899092 |
3 |
83.35 |
4081********3516 |
131812 |
05/22/2017 |
| MORGAN, JEANNA |
CE-9036541495 |
3 |
83.35 |
4147********5778 |
09044I |
05/22/2017 |
| OJESHINA, LEKE |
CE-8325266578 |
3 |
83.35 |
4688********7517 |
659388 |
05/22/2017 |
| ORTIZ, JOSE |
CE-7135188349 |
3 |
83.35 |
4388********6825 |
09044C |
05/22/2017 |
| PADDEN, KATHLEEN |
CE-7187818592 |
3 |
83.35 |
4147********9684 |
09045D |
05/22/2017 |
| PAHLAVAN, POORANG |
CE-8327316437 |
3 |
83.35 |
3715*******4009 |
111643 |
05/22/2017 |
| PAPAGEORGE, SEVA |
CE-2814676579 |
3 |
125.79 |
3734*******3019 |
182603 |
05/22/2017 |
| PEARSON, LAURIE |
CE-7136147208 |
3 |
83.35 |
4147********8172 |
09042D |
05/22/2017 |
| PEREZ, YESENIA |
CE-8322487308 |
3 |
83.35 |
4262********9379 |
09046C |
05/22/2017 |
| RANK, CONLEY |
CE-2816151103 |
3 |
98.35 |
4147********5506 |
09041D |
05/22/2017 |
| RECTOR, MEREDITH |
CE-2814554931 |
3 |
83.35 |
4342********3569 |
686705 |
05/22/2017 |
| REYNOLDS, MATTHEW |
CE-7132189749 |
3 |
83.35 |
4147********3668 |
09042C |
05/22/2017 |
| SAMUELS, BENJAMIN |
CE-7138948077 |
3 |
40.00 |
3767*******4005 |
181009 |
05/22/2017 |
| SARWAR, ALI |
CE-2818327228 |
3 |
83.35 |
4147********2188 |
09049D |
05/22/2017 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
83.35 |
5466********5442 |
09049P |
05/22/2017 |
| SHAH, ANILA |
CE-7133851097 |
3 |
83.35 |
4147********7896 |
09049D |
05/22/2017 |
| SINGH, KARAN |
CE-8322483337 |
3 |
83.35 |
5466********4209 |
09056P |
05/22/2017 |
| SOSSER, SCOTT |
CE-7134469128 |
3 |
83.35 |
5178********9616 |
09050B |
05/22/2017 |
| TRUJILLO AA, KEITH |
CE-7133666665 |
3 |
83.35 |
4427********3157 |
013307 |
05/22/2017 |
| VO, DANNY |
CE-7132990743 |
3 |
83.35 |
4147********7870 |
09052I |
05/22/2017 |
| WALLACE, BRANT |
CE-8323872499 |
3 |
83.35 |
4388********8359 |
09052D |
05/22/2017 |
| WESTHEIMER, ALAN |
CE-7136238911 |
3 |
83.35 |
4102********8316 |
022146 |
05/22/2017 |
| WHITE, ANNE |
CE-7132041989 |
3 |
83.35 |
3717*******2006 |
129889 |
05/22/2017 |
| WHITTLE, BEN |
CE-7138254352 |
3 |
83.35 |
4100********0493 |
12014D |
05/22/2017 |
| WILLIFORD, CODY |
CE-7134803682 |
3 |
83.35 |
4147********1883 |
09057D |
05/22/2017 |
| WILSON, STUART |
CE-7134198544 |
3 |
83.35 |
4388********3539 |
09054D |
05/22/2017 |
| WOLNEK, DAVID |
CE-7174601725 |
3 |
98.35 |
4388********6422 |
09056C |
05/22/2017 |
| WOLSKI, IRENE |
CE-7132080098 |
3 |
83.35 |
4313********8261 |
04647D |
05/22/2017 |
| WONG, LEONARD |
CE-2103732364 |
3 |
83.35 |
5178********3012 |
09058Z |
05/22/2017 |
| WORMSER, ERIC |
CE-7133857941 |
3 |
84.35 |
4504********2988 |
131816 |
05/22/2017 |
| WYLIE, ANDREA |
CE-7138182919 |
3 |
83.35 |
5466********7189 |
09057P |
05/22/2017 |
| WYLIE, TYLER |
CE-7139220240 |
3 |
86.12 |
4342********6502 |
685131 |
05/22/2017 |
| ZARCARO, EMILY |
CE-2817487559 |
3 |
83.35 |
4400********3541 |
08489D |
05/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1844.79 |
| 18 |
MasterCard |
1527.05 |
| 50 |
Visa |
4308.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7680.13 |