Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATHON, LAUREN |
CE-7134448754 |
2 |
83.35 |
4388********6090 |
06671D |
06/12/2017 |
| AUBAME, FRANCK |
CE-8326186632 |
2 |
86.18 |
6011********5692 |
01210R |
06/12/2017 |
| AYTAC, UGUR |
CE-7138243615 |
2 |
83.35 |
4266********6444 |
06672C |
06/12/2017 |
| BARAKAT, RUCHDI |
CE-7138200806 |
2 |
98.85 |
5524********6387 |
81613Z |
06/12/2017 |
| BARSALOU, AUSTIN |
CE-7137050107 |
2 |
98.35 |
5178********7772 |
06677B |
06/12/2017 |
| BASTANI, SASAN |
CE-8326543100 |
2 |
88.10 |
4342********7136 |
958442 |
06/12/2017 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
2 |
83.18 |
5466********1849 |
06682P |
06/12/2017 |
| BOWMAN, JUDSON |
CE-7138280237 |
2 |
83.18 |
3717*******2001 |
172557 |
06/12/2017 |
| BREHM, ERICH |
CE-2144031564 |
2 |
182.85 |
5118********5983 |
154606 |
06/12/2017 |
| BRUMLEY, MELISSA |
CE-7133971667 |
2 |
83.35 |
4266********0896 |
06682A |
06/12/2017 |
| BUETTGEN, PETER |
CE-7138515523 |
2 |
83.35 |
5410********3514 |
81738T |
06/12/2017 |
| BUHAY, FRANCES |
CE-8328083188 |
2 |
8.00 |
4342********0686 |
663383 |
06/12/2017 |
| BURGOWER, MICHAEL |
CE-2818418635 |
2 |
83.35 |
3712*******1024 |
124084 |
06/12/2017 |
| BURKHARD, ROSEMARY |
CE-7137021333 |
2 |
84.35 |
6011********0678 |
01214R |
06/12/2017 |
| CATECHIS, MARIAN |
CE-7132538319 |
2 |
83.35 |
4795********3588 |
317671 |
06/12/2017 |
| CAUDLE, ADRIAN |
CE-2142985637 |
2 |
83.35 |
4342********3662 |
763004 |
06/12/2017 |
| CAWLFIELD, JAMES |
CE-7134974842 |
2 |
89.85 |
6011********2576 |
01207R |
06/12/2017 |
| CHANDLER, LOYD |
CE-2812291636 |
2 |
85.35 |
4342********1132 |
140172 |
06/12/2017 |
| CHICKERING, CAMERON |
CE-7138184079 |
2 |
83.35 |
3715*******3002 |
121502 |
06/12/2017 |
| COKER, SHARON |
CE-7138239853 |
2 |
83.35 |
5156********6769 |
331297 |
06/12/2017 |
| CONSIDINE, DOMINIC |
CE-8327940257 |
2 |
92.85 |
4388********3064 |
06691D |
06/12/2017 |
| CORTEZ, TIM |
CE-8322939103 |
2 |
83.35 |
4795********7256 |
317676 |
06/12/2017 |
| DAGHER, BRITNIE |
CE-9365374642 |
2 |
83.18 |
4342********3703 |
613644 |
06/12/2017 |
| DAGHER, VALENTINO |
CE-8325665155 |
2 |
83.35 |
4342********3703 |
034189 |
06/12/2017 |
| DEJONG, WILL |
CE-7132131995 |
2 |
83.35 |
4388********3746 |
06699C |
06/12/2017 |
| DENEKE, TARA |
CE-7134172336 |
2 |
92.35 |
3712*******3003 |
128347 |
06/12/2017 |
| DILG, ALEXANDRA |
CE-7136226405 |
2 |
83.35 |
5524********3491 |
06700P |
06/12/2017 |
| DOLMAN, JENNIFER |
CE-7135450763 |
2 |
60.00 |
5524********2484 |
06704P |
06/12/2017 |
| EDELMAN, RICHARD |
CE-7135606662 |
2 |
83.35 |
3712*******1022 |
106850 |
06/12/2017 |
| ELMORE, ERIN |
CE-8327222900 |
2 |
87.95 |
3730*******5006 |
168700 |
06/12/2017 |
| FABIANI, MICHELLE |
CE-7132030247 |
2 |
83.35 |
4147********3632 |
06707D |
06/12/2017 |
| FARPON, ALESANDRA |
CE-8325667876 |
2 |
83.35 |
4476********3187 |
876491 |
06/12/2017 |
| FERTITTA, CHARLES |
CE-7134445088 |
2 |
83.35 |
3715*******4001 |
138321 |
06/12/2017 |
| FISCHER, CASEY |
CE-7133157145 |
2 |
83.35 |
4744********3983 |
165950 |
06/12/2017 |
| FRAZIER, MADELEINE |
CE-7137329371 |
2 |
83.35 |
3715*******1034 |
108441 |
06/12/2017 |
| FRAZIER, TYLER |
CE-8323414131 |
2 |
208.35 |
4610********2535 |
075507 |
06/12/2017 |
| GILLESPIE, WILLIM |
CE-7132041254 |
2 |
84.35 |
4744********5285 |
165955 |
06/12/2017 |
| GLASPY, MILES |
CE-7135291913 |
2 |
83.35 |
4400********7753 |
06384D |
06/12/2017 |
| GLISSON-WARNER, HUNTER |
CE-7132542792 |
2 |
83.35 |
5275********3230 |
165956 |
06/12/2017 |
| GORDON, STEPHEN |
CE-7134120008 |
2 |
83.35 |
4270********3279 |
012641 |
06/12/2017 |
| GREHN, CHUCK |
CE-7138282679 |
2 |
83.35 |
4147********4975 |
06720D |
06/12/2017 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
2 |
124.10 |
5466********0520 |
06721P |
06/12/2017 |
| GUERRIER, RACHEL |
CE-2147839065 |
2 |
108.51 |
4347********4659 |
075507 |
06/12/2017 |
| HAAS, ERIC |
CE-7138241172 |
2 |
83.35 |
5466********4943 |
06724P |
06/12/2017 |
| HAYWOOD, TED |
CE-7135225600 |
2 |
83.35 |
4046********1937 |
012538 |
06/12/2017 |
| HENRY, STEVE |
CE-8322025579 |
2 |
83.35 |
3732*******4005 |
154182 |
06/12/2017 |
| HERRERA, ELIZABETH |
CE-8322219482 |
2 |
83.35 |
4147********4825 |
06732D |
06/12/2017 |
| HOGAN, STEVEN |
CE-7135981380 |
2 |
95.35 |
3727*******3004 |
145809 |
06/12/2017 |
| HOLBROOK, STEVEN |
CE-7138235303 |
2 |
83.35 |
4342********1241 |
034191 |
06/12/2017 |
| HOUSTON, BRANDEE |
CE-7134127290 |
2 |
83.35 |
3715*******5005 |
104393 |
06/12/2017 |
| HUBBARD, CYNTHIA |
CE-7132569633 |
2 |
87.10 |
3717*******4012 |
101858 |
06/12/2017 |
| JANCZAK, CHARLES |
CE-8326597746 |
2 |
83.35 |
4388********9194 |
06738C |
06/12/2017 |
| JENKINS, JOAN |
CE-7138997843 |
2 |
98.35 |
3728*******2009 |
142631 |
06/12/2017 |
| KAHN, LINDY |
CE-7135483484 |
2 |
83.35 |
5466********6061 |
06738P |
06/12/2017 |
| KAR, NINO |
CE-7138592722 |
2 |
4.00 |
3712*******1006 |
195699 |
06/12/2017 |
| LAVIAGE, JESSICA |
CE-8327463464 |
2 |
83.35 |
5524********4037 |
06743B |
06/12/2017 |
| LAZARZ, MARK |
CE-7133203326 |
2 |
83.35 |
4147********3203 |
06741I |
06/12/2017 |
| LEVEN, WILLIAM |
CE-7138572117 |
2 |
83.35 |
5466********1704 |
06741P |
06/12/2017 |
| LEVINTHAL, JARED |
CE-7135305365 |
2 |
83.35 |
5466********7107 |
06743P |
06/12/2017 |
| LITTLE, SARA |
CE-8328756701 |
2 |
83.35 |
4147********1967 |
06740C |
06/12/2017 |
| MALY, MARY JAYNE |
CE-8327764957 |
2 |
83.35 |
5466********0384 |
06743P |
06/12/2017 |
| MARKS, MARJORIE |
CE-7133207365 |
2 |
83.35 |
5466********0155 |
06743P |
06/12/2017 |
| MASSEY, DAVID |
CE-7134465841 |
2 |
83.35 |
4744********2546 |
175257 |
06/12/2017 |
| MCCORMICK, PHIL |
CE-7132541057 |
2 |
77.00 |
3739*******5009 |
164678 |
06/12/2017 |
| MCGRATH, PAULINA |
CE-7135421479 |
2 |
87.52 |
3767*******3002 |
102556 |
06/12/2017 |
| MCKEMIE, JAMES |
CE-7138572443 |
2 |
91.35 |
3712*******2008 |
167884 |
06/12/2017 |
| MCWILLIAMS, JEFFREY |
CE-7132020208 |
2 |
77.00 |
4400********3068 |
00305D |
06/12/2017 |
| MELTZER, IAN |
CE-2019605757 |
2 |
83.35 |
3727*******5009 |
182614 |
06/12/2017 |
| MORA, CYNTHIA |
CE-7136281558 |
2 |
83.35 |
3767*******3003 |
168701 |
06/12/2017 |
| MORENO, EDUARDO |
CE-2817856116 |
2 |
83.35 |
5178********3499 |
06760B |
06/12/2017 |
| MULCAHY, COLIN |
CE-7132409800 |
2 |
45.00 |
3767*******2002 |
120875 |
06/12/2017 |
| MULLEN, BRANDON |
CE-7133064198 |
2 |
83.35 |
3715*******4008 |
125083 |
06/12/2017 |
| NAEVE, MARGARET |
CE-7135158656 |
2 |
83.35 |
5466********0190 |
06759P |
06/12/2017 |
| NASH, ELIZABETH |
CE-2817994005 |
2 |
83.35 |
3717*******3009 |
102401 |
06/12/2017 |
| NGUYEN, JUSTIN |
CE-7038695964 |
2 |
83.35 |
6011********4368 |
01240R |
06/12/2017 |
| NGUYEN, MICHELLE |
CE-7139229272 |
2 |
83.35 |
5466********3479 |
012552 |
06/12/2017 |
| NTOUMPANARAKIS, MANOS |
CE-7132491693 |
2 |
83.35 |
5524********9043 |
02903P |
06/12/2017 |
| NYGAARD, KRIS |
CE-7135826687 |
2 |
83.35 |
4147********9656 |
06761C |
06/12/2017 |
| ODASZ, CATHERINE |
CE-2817936193 |
2 |
83.35 |
4400********8634 |
06874D |
06/12/2017 |
| OSHMAN, TANIA |
CE-7138242282 |
2 |
83.35 |
3717*******5068 |
122904 |
06/12/2017 |
| OTULE, MICHAEL |
CE-8322284954 |
2 |
83.35 |
6011********5315 |
01209B |
06/12/2017 |
| PARISH, COLE |
CE-8323094423 |
2 |
83.35 |
4147********4432 |
06764D |
06/12/2017 |
| PATERSON, MARTHA |
CE-8326870605 |
2 |
83.35 |
4147********7280 |
06761D |
06/12/2017 |
| PATNI, RAMA |
CE-7135182610 |
2 |
83.35 |
4388********8457 |
06763D |
06/12/2017 |
| PHAM, HUY |
CE-2818270428 |
2 |
83.35 |
4147********1343 |
06767I |
06/12/2017 |
| PIER, COLLIN |
CE-7138395184 |
2 |
85.35 |
4744********1062 |
175557 |
06/12/2017 |
| PIER, MEGAN |
CE-8322488086 |
2 |
94.57 |
4744********1062 |
175556 |
06/12/2017 |
| PLEMENOS, NINA |
CE-7134921069 |
2 |
83.35 |
4128********0239 |
44329B |
06/12/2017 |
| PUMPHREY, KENNETH |
CE-7132495111 |
2 |
83.35 |
5480********5127 |
T5742B |
06/12/2017 |
| PYNES, JEFF |
CE-2818310908 |
2 |
122.35 |
4777********7872 |
860285 |
06/12/2017 |
| RAMOLY, NAUSHAD |
CE-8328778952 |
2 |
77.75 |
4266********0888 |
06774B |
06/12/2017 |
| REDDY, VEERU |
CE-7133767607 |
2 |
0.75 |
3715*******3008 |
100610 |
06/12/2017 |
| REYNOLDS, COLE |
CE-8329075965 |
2 |
83.35 |
4147********3668 |
06774C |
06/12/2017 |
| ROBINSON, LAUREN |
CE-3174026482 |
2 |
83.35 |
5466********6901 |
06779P |
06/12/2017 |
| ROBISON, COLLEEN |
CE-2817949230 |
2 |
86.35 |
4599********0381 |
H74266 |
06/12/2017 |
| RODRIGUEZ, FRANK |
CE-8325236529 |
2 |
58.00 |
4610********0454 |
095507 |
06/12/2017 |
| RODRIGUEZ, RICHARD |
CE-8322797434 |
2 |
93.57 |
5442********7577 |
T01979 |
06/12/2017 |
| ROSENTHAL, LOUISE |
CE-8327715715 |
2 |
83.35 |
4081********9070 |
06777D |
06/12/2017 |
| SANTOS, GEORGE |
CE-7132034623 |
2 |
83.35 |
3713*******3007 |
140516 |
06/12/2017 |
| SHAIKH, TUFAIL |
CE-4094573098 |
2 |
83.35 |
3715*******1001 |
168970 |
06/12/2017 |
| SIMON, DONALD |
CE-8325130054 |
2 |
83.35 |
4610********3993 |
095507 |
06/12/2017 |
| SIMS, RITA |
CE-7135941549 |
2 |
83.35 |
4610********5973 |
095507 |
06/12/2017 |
| SMITH, CYNTHIA |
CE-7134466065 |
2 |
83.35 |
4400********8453 |
02612D |
06/12/2017 |
| SORELLE, PAUL |
CE-7137211306 |
2 |
83.35 |
3717*******7000 |
171311 |
06/12/2017 |
| SORELLE, RUTH |
CE-7134108493 |
2 |
83.35 |
3717*******3017 |
148092 |
06/12/2017 |
| STANLEY, MARTI |
CE-7132036105 |
2 |
83.35 |
4342********9358 |
033739 |
06/12/2017 |
| STEELE, ZACHARY |
CE-2817963194 |
2 |
89.60 |
4157********4318 |
759603 |
06/12/2017 |
| STEIN, ANDREA |
CE-8083573077 |
2 |
83.35 |
5524********2298 |
06786Y |
06/12/2017 |
| TARVER, SHANA |
CE-8326418994 |
2 |
83.35 |
4586********6150 |
H73962 |
06/12/2017 |
| TRELEAVEN, TARA |
CE-6262532092 |
2 |
84.35 |
4342********8153 |
831936 |
06/12/2017 |
| TURNER, CHARIESSE |
CE-8184151158 |
2 |
83.35 |
5103********4984 |
154629 |
06/12/2017 |
| VERNET, MAL |
CE-8328183939 |
2 |
2.00 |
3767*******2000 |
115701 |
06/12/2017 |
| VRABEC, KATHLEEN |
CE-7135609336 |
2 |
75.00 |
5524********7624 |
06799P |
06/12/2017 |
| WALDMAN, LINDA |
CE-7137299291 |
2 |
83.35 |
3767*******2020 |
115442 |
06/12/2017 |
| WEINSTEIN, JOSHUA |
CE-8325638143 |
2 |
83.35 |
5466********0503 |
06797P |
06/12/2017 |
| WIZIG, SCOTT |
CE-7135454307 |
2 |
85.35 |
3715*******1003 |
191354 |
06/12/2017 |
| WOODY, RUTH |
CE-7134460143 |
2 |
98.35 |
5424********7794 |
82711P |
06/12/2017 |
| ZIEK, ROBIN |
CE-7133064890 |
2 |
83.35 |
3727*******4009 |
131709 |
06/12/2017 |
| ZIKER, ANN |
CE-7132406105 |
2 |
83.35 |
4081********6886 |
06797D |
06/12/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 32 |
American Express |
2437.55 |
| 29 |
MasterCard |
2581.25 |
| 53 |
Visa |
4534.61 |
| 5 |
Discover |
427.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9980.49 |