Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, JORGE |
CE-8328886387 |
4 |
83.35 |
4147********4086 |
00661D |
06/28/2017 |
| AVERILL, GREG |
CE-4027092943 |
4 |
83.35 |
4147********1532 |
00663C |
06/28/2017 |
| BALL, DANE |
CE-7135949989 |
4 |
89.35 |
3725*******5000 |
169469 |
06/28/2017 |
| BARON, DARCEY |
CE-7137028154 |
4 |
15.00 |
3767*******3019 |
128441 |
06/28/2017 |
| BAUER, MARY |
CE-4093632876 |
4 |
83.35 |
3717*******4007 |
106148 |
06/28/2017 |
| BETTS, KIM |
CE-7132546534 |
4 |
83.35 |
4147********3050 |
00662C |
06/28/2017 |
| BONILLA, JOSE |
CE-8326060121 |
4 |
83.35 |
3767*******5006 |
141016 |
06/28/2017 |
| BOTVIN, PETER |
CE-2817775686 |
4 |
83.35 |
3715*******1007 |
186377 |
06/28/2017 |
| BREGMAN, PAULETTE |
CE-7138255240 |
4 |
83.35 |
4313********6056 |
03370C |
06/28/2017 |
| BROWN, KYLE |
CE-7132404718 |
4 |
83.35 |
3712*******1005 |
155950 |
06/28/2017 |
| BROWN, NAN |
CE-7135244807 |
4 |
83.35 |
4266********8369 |
00666C |
06/28/2017 |
| BULK, HEATHER |
CE-9175331805 |
4 |
83.35 |
4147********0012 |
00665D |
06/28/2017 |
| BURNS, BRITTNEY |
CE-3462700882 |
4 |
77.00 |
4347********4474 |
024007 |
06/28/2017 |
| CARTER, MOLLY |
CE-7138283138 |
4 |
87.35 |
3767*******2009 |
173458 |
06/28/2017 |
| COHEN, JOE |
CE-7132699652 |
4 |
83.35 |
3712*******1005 |
120282 |
06/28/2017 |
| COOK, GRANT |
CE-7138232186 |
4 |
85.35 |
4121********0524 |
00674A |
06/28/2017 |
| DAROUICHE, SAMI |
CE-8327718840 |
4 |
83.35 |
4266********4243 |
00676A |
06/28/2017 |
| DAZEY, JOHN |
CE-7138242195 |
4 |
83.35 |
5466********2141 |
00679P |
06/28/2017 |
| DHEDHI, DANISH |
CE-8328786070 |
4 |
83.35 |
3712*******2005 |
160489 |
06/28/2017 |
| DUFFY, BRIAN |
CE-7135034874 |
4 |
83.35 |
4388********7687 |
00678D |
06/28/2017 |
| EFSTATHIOU, ELENI |
CE-8327553261 |
4 |
98.35 |
4157********8846 |
222642 |
06/28/2017 |
| ELLSWORTH, WARREN |
CE-7132018687 |
4 |
83.35 |
4388********2614 |
00684D |
06/28/2017 |
| EPPS, SYLVIA |
CE-5128258310 |
4 |
83.35 |
3712*******2001 |
144619 |
06/28/2017 |
| ESPINOZA, ESMER |
CE-9563785485 |
4 |
83.35 |
5152********2379 |
986455 |
06/28/2017 |
| FEINSTEIN, MICHAEL |
CE-7138190761 |
4 |
83.35 |
5410********1016 |
47332P |
06/28/2017 |
| FISCHER, CARL |
CE-7133499664 |
4 |
83.35 |
4266********9863 |
00685D |
06/28/2017 |
| GEIB, GAVIN |
CE-7134109928 |
4 |
84.35 |
5524********3777 |
00687P |
06/28/2017 |
| GEIB, PETER |
CE-7135915844 |
4 |
83.35 |
5524********3777 |
00687P |
06/28/2017 |
| GIBSON, DIANE |
CE-7138983383 |
4 |
83.35 |
4610********8952 |
034007 |
06/28/2017 |
| GIBSON, DONALD |
CE-7135425565 |
4 |
83.35 |
4610********9485 |
024007 |
06/28/2017 |
| GLAZE, MARY |
CE-7132013361 |
4 |
83.35 |
5524********0881 |
00688P |
06/28/2017 |
| HATALA, ADRIANNA |
CE-6097443130 |
4 |
83.35 |
4347********3502 |
024007 |
06/28/2017 |
| HAYES, BRITTNEY |
CE-2816910447 |
4 |
83.35 |
4736********9279 |
024007 |
06/28/2017 |
| HEDRICK, T. DAVID |
CE-8328686060 |
4 |
100.10 |
4411********1004 |
034007 |
06/28/2017 |
| HENSLEY, THOMAS |
CE-7132444005 |
4 |
92.35 |
4147********1658 |
00688C |
06/28/2017 |
| HERBERT, JEANNE |
CE-7138176470 |
4 |
15.00 |
4427********2112 |
024007 |
06/28/2017 |
| HERR, ROBERT |
CE-7135011306 |
4 |
83.35 |
5524********7560 |
00997Z |
06/28/2017 |
| HOGAN, FRANK |
CE-7132565171 |
4 |
83.35 |
3767*******3006 |
134794 |
06/28/2017 |
| HOLLADAY, SHARON |
CE-7138986043 |
4 |
83.35 |
3712*******1016 |
103468 |
06/28/2017 |
| HUBBARD, DARREN |
CE-8326547686 |
4 |
83.35 |
3717*******2008 |
149753 |
06/28/2017 |
| HURLEY, JASON |
CE-7132024810 |
4 |
83.35 |
4147********9181 |
00695C |
06/28/2017 |
| JORDAN, MARGARET |
CE-7135988174 |
4 |
83.35 |
3728*******4007 |
166884 |
06/28/2017 |
| KAINER, ED |
CE-7134468550 |
4 |
83.35 |
4046********7853 |
028268 |
06/28/2017 |
| KALINA, ALI |
CE-7133851224 |
4 |
84.35 |
4342********9265 |
173608 |
06/28/2017 |
| LANCASTER, GEORGE |
CE-7134464344 |
4 |
189.35 |
3772*******5006 |
162282 |
06/28/2017 |
| LANDRUM, MICHAEL |
CE-7135047537 |
4 |
83.35 |
3727*******5003 |
129187 |
06/28/2017 |
| LITTLE, WALKER |
CE-8322444505 |
4 |
83.35 |
4147********1967 |
00704C |
06/28/2017 |
| LOEB, VERNON |
CE-7138994213 |
4 |
63.87 |
4147********4829 |
00705D |
06/28/2017 |
| LUBANKO, STEPHEN |
CE-7135029032 |
4 |
83.35 |
4036********1895 |
00706B |
06/28/2017 |
| MANJI, AREEB |
CE-2819484821 |
4 |
83.35 |
5524********2208 |
00709Y |
06/28/2017 |
| MARTINEZ, ANDY |
CE-2108366734 |
4 |
83.35 |
5432********9814 |
602359 |
06/28/2017 |
| MCDOWELL, TAMISHA |
CE-3179021747 |
4 |
83.35 |
4736********7249 |
034007 |
06/28/2017 |
| MELAMED, LEON |
CE-7134599515 |
4 |
83.35 |
5466********0232 |
00712P |
06/28/2017 |
| MENDELOVITZ, MARK |
CE-7135827309 |
4 |
85.35 |
3795*******1007 |
161359 |
06/28/2017 |
| MOORE, COREY |
CE-7707319264 |
4 |
83.35 |
4342********0431 |
173614 |
06/28/2017 |
| MUDUNURU, CHANDU |
CE-9402312389 |
4 |
83.35 |
6011********5978 |
02875R |
06/28/2017 |
| NEWTOWN, KATHERINE |
CE-7134714368 |
4 |
15.00 |
5466********9143 |
00713P |
06/28/2017 |
| OVERBEY JR, ROBERT |
CE-7135030600 |
4 |
91.35 |
3767*******5009 |
106252 |
06/28/2017 |
| PAINE, PAULA |
CE-7135626482 |
4 |
83.35 |
3713*******4033 |
143810 |
06/28/2017 |
| PAYNE, ARDATH |
CE-7136144921 |
4 |
83.35 |
4266********8393 |
00718B |
06/28/2017 |
| PENA, SUSANA |
CE-9792558852 |
4 |
83.35 |
4465********5662 |
028277 |
06/28/2017 |
| PRUNEDA, LAUREN |
CE-8327150887 |
4 |
97.54 |
4504********5162 |
176971 |
06/28/2017 |
| PUDENZ, RYAN |
CE-3195045685 |
4 |
105.00 |
4147********7701 |
00717C |
06/28/2017 |
| PYTOSH, JORDAN |
CE-7138987397 |
4 |
83.35 |
3713*******1014 |
149876 |
06/28/2017 |
| PYUN, HILDA |
CE-7138984343 |
4 |
83.35 |
3713*******7029 |
107802 |
06/28/2017 |
| RAMBO, FRANCIS |
CE-8328764146 |
4 |
83.35 |
3767*******4026 |
151319 |
06/28/2017 |
| REYNOLDS, MICHELLE |
CE-8327552048 |
4 |
83.35 |
4147********3668 |
00719C |
06/28/2017 |
| RIFFLE, CLAIRE |
CE-7138570830 |
4 |
83.35 |
4202********7942 |
521240 |
06/28/2017 |
| RIFFLE, TORIE |
CE-7138577348 |
4 |
83.35 |
4202********7942 |
521239 |
06/28/2017 |
| ROD, BRIAN |
CE-7134788874 |
4 |
83.35 |
3725*******4017 |
149350 |
06/28/2017 |
| ROSE, MYLES |
CE-5126997988 |
4 |
83.35 |
3772*******2002 |
182588 |
06/28/2017 |
| SARPY, JOHN |
CE-3372807073 |
4 |
83.35 |
4128********9169 |
68915C |
06/28/2017 |
| SCHELL, KIM |
CE-7133044683 |
4 |
83.35 |
3717*******4015 |
136555 |
06/28/2017 |
| SCHNECK, ANDREW |
CE-7036276673 |
4 |
83.35 |
6011********6554 |
02845B |
06/28/2017 |
| SIMMONS, JACKSON |
CE-7134266564 |
4 |
83.35 |
4388********6085 |
00733D |
06/28/2017 |
| SLATER, JOHN |
CE-7134176184 |
4 |
83.35 |
3713*******7008 |
163720 |
06/28/2017 |
| SOPER, ANDREA |
CE-7132532114 |
4 |
166.70 |
4610********5544 |
044007 |
06/28/2017 |
| STAIB, WILLIAM |
CE-7132960882 |
4 |
83.35 |
4610********6091 |
044007 |
06/28/2017 |
| TUDZIN, ELLIS |
CE-7134103122 |
4 |
83.35 |
3713*******2003 |
146414 |
06/28/2017 |
| TURNBULL, NED |
CE-8323350858 |
4 |
98.35 |
4427********9211 |
044007 |
06/28/2017 |
| TURNER, JEANNE |
CE-7139062885 |
4 |
83.35 |
5523********6822 |
T8624Z |
06/28/2017 |
| VASQUEZ, CARMEN |
CE-7132949976 |
4 |
83.35 |
3728*******2017 |
138791 |
06/28/2017 |
| WELLSTEAD, RUSSELL |
CE-8324994646 |
4 |
83.35 |
5466********4884 |
00744P |
06/28/2017 |
| WESTERGAARD, GEOFFREY |
CE-7132910999 |
4 |
83.35 |
3715*******9001 |
102208 |
06/28/2017 |
| WIZIG, INNA |
CE-7137240001 |
4 |
174.35 |
5452********5185 |
00745Z |
06/28/2017 |
| ZAND, BEHROUZ |
CE-7134306256 |
4 |
83.35 |
6011********5349 |
02877B |
06/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
2474.80 |
| 14 |
MasterCard |
1190.55 |
| 40 |
Visa |
3417.76 |
| 3 |
Discover |
250.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7333.16 |