Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEYEMO, MICHAEL |
CE-7202772320 |
3 |
83.35 |
5491********6947 |
02041Z |
07/20/2017 |
| ANAIPAKOS, JOHN |
CE-7139274323 |
3 |
83.35 |
3734*******3001 |
101074 |
07/20/2017 |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
83.35 |
5152********0639 |
920514 |
07/20/2017 |
| ARMSTRONG, BRIAN |
CE-9793087840 |
3 |
83.35 |
5160********1408 |
020488 |
07/20/2017 |
| BELL, JAMES |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
276373 |
07/20/2017 |
| BENNETT, DANIELLE |
CE-7135021053 |
3 |
96.35 |
4388********5810 |
09011C |
07/20/2017 |
| BERRY, CHARSHEIKA |
CE-8325738859 |
3 |
83.35 |
4355********0551 |
118064 |
07/20/2017 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
83.35 |
3712*******2008 |
195376 |
07/20/2017 |
| BOLES, KAPPIE |
CE-2814331445 |
3 |
15.00 |
5524********4443 |
09016P |
07/20/2017 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
83.35 |
5152********2043 |
371765 |
07/20/2017 |
| BROWN, NANCY |
CE-7137251499 |
3 |
83.35 |
5466********7448 |
09016P |
07/20/2017 |
| BUNK, CRAIG |
CE-7132549646 |
3 |
83.35 |
3717*******3003 |
167204 |
07/20/2017 |
| CAPLAN, MICHAEL |
CE-7133766585 |
3 |
83.35 |
3713*******3007 |
189312 |
07/20/2017 |
| CASEY, KEVAN |
CE-7138295495 |
3 |
95.35 |
3727*******2003 |
163725 |
07/20/2017 |
| CHACKO, MARIAM |
CE-7134109413 |
3 |
83.35 |
5466********1960 |
09016P |
07/20/2017 |
| CLARK, MIKE |
CE-5126326495 |
3 |
79.00 |
4147********5098 |
09014C |
07/20/2017 |
| COFFEY, KRISTI |
CE-7135982159 |
3 |
83.35 |
3715*******1019 |
113089 |
07/20/2017 |
| CRAWFORD, CLAY |
CE-7135021884 |
3 |
127.49 |
4342********2207 |
275755 |
07/20/2017 |
| CROUCH, WILLIAM |
CE-7135536711 |
3 |
83.35 |
3712*******1018 |
106892 |
07/20/2017 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
83.35 |
4388********3068 |
09016D |
07/20/2017 |
| DAY, ELAINE |
CE-7138227534 |
3 |
83.35 |
3717*******3014 |
104071 |
07/20/2017 |
| DEHOYOS, RAMON |
CE-8303171515 |
3 |
83.35 |
4427********4149 |
033607 |
07/20/2017 |
| DENEKE, J HEATH |
CE-8326550610 |
3 |
83.35 |
3712*******3003 |
104209 |
07/20/2017 |
| DIEZ, NEAL |
CE-7653573867 |
3 |
166.70 |
4264********5315 |
02773A |
07/20/2017 |
| ELLIS, JUDY |
CE-7134390036 |
3 |
83.35 |
4262********7823 |
09019A |
07/20/2017 |
| ELLIS, MIKE |
CE-7138558174 |
3 |
83.35 |
4262********7823 |
09017A |
07/20/2017 |
| ELLSWORTH, CAROLINE |
CE-7138178616 |
3 |
104.35 |
5524********9795 |
09018P |
07/20/2017 |
| FAIN, SUZANNE |
CE-7139531027 |
3 |
83.35 |
4147********0102 |
09019D |
07/20/2017 |
| GARZA, DAX |
CE-7134431137 |
3 |
83.35 |
3715*******2009 |
163349 |
07/20/2017 |
| GILLUM, KARLI |
CE-7133766340 |
3 |
83.35 |
4610********6783 |
043607 |
07/20/2017 |
| GIMBLE, MATHEW |
CE-7135940439 |
3 |
83.35 |
3728*******2003 |
124741 |
07/20/2017 |
| GOLDBERG, RHODA |
CE-7133766382 |
3 |
83.35 |
5524********3570 |
09025P |
07/20/2017 |
| HABIBY, WADIE |
CE-2816605212 |
3 |
98.35 |
4270********9422 |
020499 |
07/20/2017 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
83.35 |
3734*******2011 |
145718 |
07/20/2017 |
| HARRINGTON, SARAH |
CE-7132487228 |
3 |
83.35 |
3795*******1001 |
146697 |
07/20/2017 |
| HEIMBERGER, AMY |
CE-7137050883 |
3 |
83.35 |
5466********9388 |
09028P |
07/20/2017 |
| HONG, JULIE |
CE-2135050676 |
3 |
83.35 |
4147********5165 |
09023I |
07/20/2017 |
| HOWARD, GEORGE |
CE-7133014928 |
3 |
83.35 |
5466********9101 |
09027P |
07/20/2017 |
| HOWARD, MARION |
CE-7132533138 |
3 |
83.35 |
5466********9101 |
09031P |
07/20/2017 |
| HOWARD, SANDY |
CE-7134098019 |
3 |
122.00 |
3727*******3014 |
113052 |
07/20/2017 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
83.35 |
3728*******6015 |
182319 |
07/20/2017 |
| JAROSZ, JANIS |
CE-7132996608 |
3 |
83.35 |
5466********5685 |
09030P |
07/20/2017 |
| JOHNSON, LEO |
CE-1223 |
3 |
1.00 |
4427********6667 |
043607 |
07/20/2017 |
| JONES, BRENDA |
CE-7137030537 |
3 |
83.35 |
3713*******4000 |
147896 |
07/20/2017 |
| KAIMAN, MURRAY |
CE-8326420167 |
3 |
83.35 |
4259********4168 |
374514 |
07/20/2017 |
| KAPLAN, JOE |
CE-7135853579 |
3 |
83.35 |
3713*******3009 |
107565 |
07/20/2017 |
| KARTALIA, CHRIS |
CE-8324898751 |
3 |
83.35 |
3712*******1003 |
124060 |
07/20/2017 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
3 |
83.35 |
4147********1393 |
09030C |
07/20/2017 |
| KIANGS, DANIA |
CE-7135507044 |
3 |
84.35 |
4154********5882 |
09031G |
07/20/2017 |
| KOCH, JULIE |
CE-8328785488 |
3 |
83.35 |
3728*******6015 |
121592 |
07/20/2017 |
| LEE, CECILIA |
CE-7132971297 |
3 |
84.35 |
5146********1154 |
1D7033 |
07/20/2017 |
| LEVINE, STEVE |
CE-8324192814 |
3 |
85.35 |
4347********5733 |
043607 |
07/20/2017 |
| LEVINTHAL, ANGIE |
CE-7134087047 |
3 |
84.35 |
5466********7107 |
09034P |
07/20/2017 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
83.35 |
4147********1967 |
09031C |
07/20/2017 |
| LONCARICH, NANCY |
CE-7132525337 |
3 |
83.35 |
4147********9287 |
09031D |
07/20/2017 |
| LONDON, STEPHANIE |
CE-7134081916 |
3 |
77.00 |
4270********0776 |
020377 |
07/20/2017 |
| LYNCH, CHRISTINA |
CE-6464139608 |
3 |
83.35 |
3728*******2006 |
187650 |
07/20/2017 |
| MANNING, DEL |
CE-6014801535 |
3 |
83.35 |
4388********6895 |
09036C |
07/20/2017 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
178678 |
07/20/2017 |
| MCCREADY, WENDY |
CE-7138555533 |
3 |
83.35 |
5466********5603 |
09038P |
07/20/2017 |
| MCCREERY, MICHAEL |
CE-4323524905 |
3 |
83.35 |
3715*******2000 |
163523 |
07/20/2017 |
| MD, ROOF RM 108 |
CE-1232 |
3 |
181.70 |
4504********4540 |
105315 |
07/20/2017 |
| MORGAN, JEANNA |
CE-9036541495 |
3 |
83.35 |
4147********5778 |
09039I |
07/20/2017 |
| OJESHINA, LEKE |
CE-8325266578 |
3 |
83.35 |
4688********7517 |
029011 |
07/20/2017 |
| ORTIZ, JOSE |
CE-7135188349 |
3 |
83.35 |
4388********6825 |
09042C |
07/20/2017 |
| OSHELL, MICHAEL |
CE-7138982844 |
3 |
83.35 |
4081********0736 |
105318 |
07/20/2017 |
| PADDEN, KATHLEEN |
CE-7187818592 |
3 |
83.35 |
4147********9684 |
09042D |
07/20/2017 |
| PAHLAVAN, POORANG |
CE-8327316437 |
3 |
83.35 |
3715*******4009 |
123386 |
07/20/2017 |
| PAPAGEORGE, SEVA |
CE-2814676579 |
3 |
113.35 |
3734*******3019 |
100240 |
07/20/2017 |
| PEREZ, YESENIA |
CE-8322487308 |
3 |
83.35 |
4262********9379 |
09042C |
07/20/2017 |
| PESTER, JACK |
CE-7132497176 |
3 |
83.35 |
5466********7832 |
09046P |
07/20/2017 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
3 |
83.35 |
3731*******2008 |
111162 |
07/20/2017 |
| PHILLIPS, PAUL |
CE-7138247903 |
3 |
83.35 |
3731*******2008 |
177632 |
07/20/2017 |
| RANK, CONLEY |
CE-2816151103 |
3 |
98.35 |
4147********5506 |
09050D |
07/20/2017 |
| RECTOR, MEREDITH |
CE-2814554931 |
3 |
83.35 |
4342********3569 |
216313 |
07/20/2017 |
| REYNOLDS, HANNAH |
CE-8328141683 |
3 |
83.35 |
4147********3668 |
09047C |
07/20/2017 |
| REYNOLDS, MATTHEW |
CE-7132189749 |
3 |
83.35 |
4147********3668 |
09049C |
07/20/2017 |
| SAMUELS, BENJAMIN |
CE-7138948077 |
3 |
20.00 |
3767*******4005 |
169044 |
07/20/2017 |
| SARWAR, ALI |
CE-2818327228 |
3 |
83.35 |
4147********2188 |
09050D |
07/20/2017 |
| SELLERS, STEPHEN |
CE-7138060467 |
3 |
83.35 |
3728*******3008 |
124005 |
07/20/2017 |
| SHAH, ANILA |
CE-7133851097 |
3 |
83.35 |
4147********7896 |
09051D |
07/20/2017 |
| SHAO, TINA |
CE-8328789128 |
3 |
83.35 |
3795*******1005 |
168665 |
07/20/2017 |
| SHULTS, ROBERT |
CE-7138256372 |
3 |
91.35 |
4147********4240 |
09054D |
07/20/2017 |
| SILMON, TIMOTHY |
CE-8324896136 |
3 |
89.57 |
4460********9514 |
795150 |
07/20/2017 |
| SINGH, KARAN |
CE-8322483337 |
3 |
83.35 |
5466********4209 |
09058P |
07/20/2017 |
| SOMMER, AUNDREA |
CE-2817327171 |
3 |
128.35 |
4744********7786 |
193669 |
07/20/2017 |
| SOMMER, DARIN |
CE-7138283388 |
3 |
83.35 |
4744********7786 |
193760 |
07/20/2017 |
| SPRINGER, WILLIAM |
CE-7136534453 |
3 |
83.35 |
4900********6751 |
053607 |
07/20/2017 |
| STUTTS, KYLE |
CE-8172712962 |
3 |
83.35 |
4610********7914 |
053607 |
07/20/2017 |
| TOUBIN, ANDREW |
CE-7136216688 |
3 |
83.35 |
4246********1171 |
09060G |
07/20/2017 |
| TRUJILLO AA, KEITH |
CE-7133666665 |
3 |
83.35 |
4427********3157 |
053607 |
07/20/2017 |
| WALLACE, BRANT |
CE-8323872499 |
3 |
83.35 |
4388********8359 |
09060D |
07/20/2017 |
| WESTHEIMER, ALAN |
CE-7136238911 |
3 |
83.35 |
4102********8316 |
020119 |
07/20/2017 |
| WHITE, ANNE |
CE-7132041989 |
3 |
83.35 |
3717*******2006 |
183858 |
07/20/2017 |
| WHITTLE, BEN |
CE-7138254352 |
3 |
83.35 |
4100********0493 |
04577D |
07/20/2017 |
| WILLIFORD, CODY |
CE-7134803682 |
3 |
101.35 |
4147********1883 |
09061D |
07/20/2017 |
| WOLNEK, DAVID |
CE-7174601725 |
3 |
193.70 |
4388********6422 |
09063C |
07/20/2017 |
| WOLSKI, IRENE |
CE-7132080098 |
3 |
83.35 |
4313********8261 |
01884D |
07/20/2017 |
| WORMSER, ERIC |
CE-7133857941 |
3 |
85.35 |
4504********2988 |
105321 |
07/20/2017 |
| WYLIE, ANDREA |
CE-7138182919 |
3 |
83.35 |
5466********7189 |
09065P |
07/20/2017 |
| WYLIE, TYLER |
CE-7139220240 |
3 |
83.35 |
4342********6502 |
164704 |
07/20/2017 |
| ZARCARO, EMILY |
CE-2817487559 |
3 |
83.35 |
4400********3541 |
06937D |
07/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 30 |
American Express |
2517.80 |
| 19 |
MasterCard |
1538.30 |
| 53 |
Visa |
4785.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8842.01 |