Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRIDGE II, ROBERT |
CE-2814679420 |
3 |
83.35 |
4610********4501 |
075705 |
06/20/2017 |
| ANAIPAKOS, JOHN |
CE-7139274323 |
3 |
83.35 |
3734*******3001 |
188353 |
06/20/2017 |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
89.35 |
5152********0639 |
963177 |
06/20/2017 |
| ARMSTRONG, BRIAN |
CE-9793087840 |
3 |
83.35 |
5160********1408 |
020445 |
06/20/2017 |
| BELL, JAMES |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
615974 |
06/20/2017 |
| BENNETT, DANIELLE |
CE-7135021053 |
3 |
96.60 |
4388********5810 |
02422C |
06/20/2017 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
91.35 |
3712*******2008 |
143444 |
06/20/2017 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
83.35 |
5152********2043 |
675174 |
06/20/2017 |
| BROWN, NANCY |
CE-7137251499 |
3 |
83.35 |
5466********7448 |
02425P |
06/20/2017 |
| BUNK, CRAIG |
CE-7132549646 |
3 |
83.35 |
3717*******3003 |
156356 |
06/20/2017 |
| CAPLAN, MICHAEL |
CE-7133766585 |
3 |
83.35 |
3713*******3007 |
100414 |
06/20/2017 |
| CASEY, KEVAN |
CE-7138295495 |
3 |
83.35 |
3727*******2003 |
182666 |
06/20/2017 |
| CHACKO, MARIAM |
CE-7134109413 |
3 |
83.35 |
5466********1960 |
02424P |
06/20/2017 |
| CLARK, MIKE |
CE-5126326495 |
3 |
79.00 |
4147********5098 |
02421C |
06/20/2017 |
| COFFEY, KRISTI |
CE-7135982159 |
3 |
83.35 |
3715*******1019 |
134136 |
06/20/2017 |
| CROUCH, WILLIAM |
CE-7135536711 |
3 |
83.35 |
3712*******1018 |
101437 |
06/20/2017 |
| CYRUS, ANDREW |
CE-7137256883 |
3 |
19.00 |
3717*******5001 |
190032 |
06/20/2017 |
| DAVIS, DIANA |
CE-7134195898 |
3 |
83.35 |
4266********5005 |
02434C |
06/20/2017 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
83.35 |
4388********3068 |
02443D |
06/20/2017 |
| DEHOYOS, RAMON |
CE-8303171515 |
3 |
84.35 |
4427********4149 |
075705 |
06/20/2017 |
| DENEKE, J HEATH |
CE-8326550610 |
3 |
83.35 |
3712*******3003 |
163788 |
06/20/2017 |
| DIEZ, NEAL |
CE-7653573867 |
3 |
166.70 |
4264********5315 |
08933A |
06/20/2017 |
| ECKHOFF, GREG |
CE-7136220325 |
3 |
98.35 |
4388********1241 |
02435C |
06/20/2017 |
| ELLIS, JUDY |
CE-7134390036 |
3 |
83.35 |
4262********7823 |
02440A |
06/20/2017 |
| ELLIS, MIKE |
CE-7138558174 |
3 |
83.35 |
4262********7823 |
02439A |
06/20/2017 |
| ELLSWORTH, CAROLINE |
CE-7138178616 |
3 |
103.85 |
5524********9795 |
02444P |
06/20/2017 |
| FAIN, SUZANNE |
CE-7139531027 |
3 |
83.35 |
4147********0102 |
02441D |
06/20/2017 |
| FARROW, TIM |
CE-7135036219 |
3 |
83.35 |
4389********1067 |
027210 |
06/20/2017 |
| FRANZ, CAMERON |
CE-7134596538 |
3 |
83.35 |
4147********8177 |
02447D |
06/20/2017 |
| GARZA, DAX |
CE-7134431137 |
3 |
83.35 |
3715*******2009 |
146212 |
06/20/2017 |
| GAUNTT, TURNER |
CE-8325238189 |
3 |
83.35 |
4266********4515 |
02446B |
06/20/2017 |
| GILLUM, KARLI |
CE-7133766340 |
3 |
83.35 |
4610********6783 |
085705 |
06/20/2017 |
| GIMBLE, MATHEW |
CE-7135940439 |
3 |
83.35 |
3728*******2003 |
109438 |
06/20/2017 |
| GOLDBERG, RHODA |
CE-7133766382 |
3 |
83.35 |
5524********3570 |
02443P |
06/20/2017 |
| GRUESEN, NAT |
CE-7137038881 |
3 |
20.00 |
4607********8402 |
698762 |
06/20/2017 |
| HABIBY, WADIE |
CE-2816605212 |
3 |
101.85 |
4270********9422 |
020664 |
06/20/2017 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
83.35 |
3734*******2011 |
187961 |
06/20/2017 |
| HARRINGTON, SARAH |
CE-7132487228 |
3 |
83.35 |
3795*******1001 |
109808 |
06/20/2017 |
| HEIMBERGER, AMY |
CE-7137050883 |
3 |
83.35 |
5466********9388 |
02446P |
06/20/2017 |
| HONG, JULIE |
CE-2135050676 |
3 |
83.35 |
4147********5165 |
02444I |
06/20/2017 |
| HOWARD, GEORGE |
CE-7133014928 |
3 |
83.35 |
5466********9101 |
02445P |
06/20/2017 |
| HOWARD, MARION |
CE-7132533138 |
3 |
83.35 |
5466********9101 |
02445P |
06/20/2017 |
| HOWARD, SANDY |
CE-7134098019 |
3 |
77.00 |
3727*******3014 |
115442 |
06/20/2017 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
83.35 |
3728*******6015 |
141623 |
06/20/2017 |
| JAROSZ, JANIS |
CE-7132996608 |
3 |
83.35 |
5466********5685 |
02446P |
06/20/2017 |
| JOHNSTON, DUSTIN |
CE-2818969039 |
3 |
83.35 |
4610********2621 |
085705 |
06/20/2017 |
| JONES, BRENDA |
CE-7137030537 |
3 |
83.35 |
3713*******4000 |
102272 |
06/20/2017 |
| KAPLAN, JOE |
CE-7135853579 |
3 |
83.35 |
3713*******3009 |
182600 |
06/20/2017 |
| KARTALIA, CHRIS |
CE-8324898751 |
3 |
83.35 |
3712*******1003 |
129805 |
06/20/2017 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
3 |
83.35 |
4147********1393 |
02447C |
06/20/2017 |
| KOCH, JULIE |
CE-8328785488 |
3 |
83.35 |
3728*******6015 |
140094 |
06/20/2017 |
| LEVINE, STEVE |
CE-8324192814 |
3 |
86.35 |
4347********5733 |
085705 |
06/20/2017 |
| LEVINTHAL, ANGIE |
CE-7134087047 |
3 |
84.35 |
5466********7107 |
02453P |
06/20/2017 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
164.57 |
4147********1967 |
02454C |
06/20/2017 |
| LONCARICH, NANCY |
CE-7132525337 |
3 |
83.35 |
4147********9287 |
02454D |
06/20/2017 |
| LONDON, STEPHANIE |
CE-7134081916 |
3 |
77.00 |
4270********0776 |
020622 |
06/20/2017 |
| LYNCH, CHRISTINA |
CE-6464139608 |
3 |
83.35 |
3728*******2006 |
167322 |
06/20/2017 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
125647 |
06/20/2017 |
| MCCREADY, WENDY |
CE-7138555533 |
3 |
83.35 |
5466********5603 |
02481P |
06/20/2017 |
| MCCREERY, MICHAEL |
CE-4323524905 |
3 |
83.35 |
3715*******2000 |
129090 |
06/20/2017 |
| MD, ROOF RM 108 |
CE-1232 |
3 |
169.70 |
4504********4540 |
374563 |
06/20/2017 |
| MORGAN, JEANNA |
CE-9036541495 |
3 |
83.35 |
4147********5778 |
02461I |
06/20/2017 |
| OJESHINA, LEKE |
CE-8325266578 |
3 |
83.35 |
4688********7517 |
021855 |
06/20/2017 |
| ORTIZ, JOSE |
CE-7135188349 |
3 |
83.35 |
4388********6825 |
02463C |
06/20/2017 |
| OSHELL, MICHAEL |
CE-7138982844 |
3 |
83.35 |
4081********0736 |
374564 |
06/20/2017 |
| PADDEN, KATHLEEN |
CE-7187818592 |
3 |
84.35 |
4147********9684 |
02481D |
06/20/2017 |
| PAHLAVAN, POORANG |
CE-8327316437 |
3 |
83.35 |
3715*******4009 |
139721 |
06/20/2017 |
| PAPAGEORGE, SEVA |
CE-2814676579 |
3 |
188.35 |
3734*******3019 |
149553 |
06/20/2017 |
| PEREZ, YESENIA |
CE-8322487308 |
3 |
83.35 |
4262********9379 |
02468C |
06/20/2017 |
| PESTER, JACK |
CE-7132497176 |
3 |
83.35 |
5466********7832 |
02482P |
06/20/2017 |
| PETERSON, VICTORIA |
CE-7134543221 |
3 |
83.35 |
5398********5832 |
48638B |
06/20/2017 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
3 |
83.35 |
3731*******2008 |
169484 |
06/20/2017 |
| PHILLIPS, PAUL |
CE-7138247903 |
3 |
83.35 |
3731*******2008 |
131395 |
06/20/2017 |
| RANK, CONLEY |
CE-2816151103 |
3 |
98.35 |
4147********5506 |
02474D |
06/20/2017 |
| RECTOR, MEREDITH |
CE-2814554931 |
3 |
83.35 |
4342********3569 |
133484 |
06/20/2017 |
| REYNOLDS, MATTHEW |
CE-7132189749 |
3 |
83.35 |
4147********3668 |
02483C |
06/20/2017 |
| SAMUELS, BENJAMIN |
CE-7138948077 |
3 |
40.00 |
3767*******4005 |
143662 |
06/20/2017 |
| SARWAR, ALI |
CE-2818327228 |
3 |
83.35 |
4147********2188 |
02479D |
06/20/2017 |
| SELLERS, STEPHEN |
CE-7138060467 |
3 |
83.35 |
3728*******3008 |
153349 |
06/20/2017 |
| SHAH, ANILA |
CE-7133851097 |
3 |
83.35 |
4147********7896 |
02477D |
06/20/2017 |
| SHAO, TINA |
CE-8328789128 |
3 |
83.35 |
3795*******1005 |
147132 |
06/20/2017 |
| SHULTS, ROBERT |
CE-7138256372 |
3 |
95.35 |
4147********4240 |
02479D |
06/20/2017 |
| SINGH, KARAN |
CE-8322483337 |
3 |
83.35 |
5466********4209 |
02483P |
06/20/2017 |
| SOMMER, AUNDREA |
CE-2817327171 |
3 |
98.35 |
4744********7786 |
125676 |
06/20/2017 |
| SOMMER, DARIN |
CE-7138283388 |
3 |
1.00 |
4744********7786 |
185479 |
06/20/2017 |
| SOSSER, SCOTT |
CE-7134469128 |
3 |
83.35 |
5178********9616 |
02489B |
06/20/2017 |
| SPRINGER, WILLIAM |
CE-7136534453 |
3 |
195.99 |
4900********6751 |
095705 |
06/20/2017 |
| TRUJILLO AA, KEITH |
CE-7133666665 |
3 |
363.35 |
4427********3157 |
095705 |
06/20/2017 |
| WALLACE, BRANT |
CE-8323872499 |
3 |
83.35 |
4388********8359 |
02488D |
06/20/2017 |
| WESTHEIMER, ALAN |
CE-7136238911 |
3 |
83.35 |
4102********8316 |
020674 |
06/20/2017 |
| WHITE, ANNE |
CE-7132041989 |
3 |
83.35 |
3717*******2006 |
187446 |
06/20/2017 |
| WHITTLE, BEN |
CE-7138254352 |
3 |
83.35 |
4100********0493 |
62597D |
06/20/2017 |
| WILLIFORD, CODY |
CE-7134803682 |
3 |
85.85 |
4147********1883 |
02486D |
06/20/2017 |
| WILSON, STUART |
CE-7134198544 |
3 |
83.35 |
4388********3539 |
02491D |
06/20/2017 |
| WOLNEK, DAVID |
CE-7174601725 |
3 |
108.35 |
4388********6422 |
02487C |
06/20/2017 |
| WOLSKI, IRENE |
CE-7132080098 |
3 |
83.35 |
4313********8261 |
00642D |
06/20/2017 |
| WONG, LEONARD |
CE-2103732364 |
3 |
83.35 |
5178********3012 |
02492Z |
06/20/2017 |
| WORMSER, ERIC |
CE-7133857941 |
3 |
83.35 |
4504********2988 |
374565 |
06/20/2017 |
| WYLIE, ANDREA |
CE-7138182919 |
3 |
83.35 |
5466********7189 |
02492P |
06/20/2017 |
| WYLIE, TYLER |
CE-7139220240 |
3 |
86.12 |
4342********6502 |
452050 |
06/20/2017 |
| ZARCARO, EMILY |
CE-2817487559 |
3 |
83.35 |
4400********3541 |
07882D |
06/20/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 30 |
American Express |
2499.45 |
| 19 |
MasterCard |
1611.15 |
| 52 |
Visa |
4945.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9055.98 |