Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEL, KAYLA |
CE-7132055804 |
4 |
83.35 |
3712*******1007 |
128051 |
08/28/2017 |
| ALARCON, JORGE |
CE-8328886387 |
4 |
83.35 |
4147********4086 |
01334D |
08/28/2017 |
| AVERILL, GREG |
CE-4027092943 |
4 |
83.35 |
4147********1532 |
01335C |
08/28/2017 |
| BALL, DANE |
CE-7135949989 |
4 |
87.35 |
3725*******5000 |
104632 |
08/28/2017 |
| BAUER, MARY |
CE-4093632876 |
4 |
83.35 |
3717*******4007 |
117370 |
08/28/2017 |
| BONILLA, JOSE |
CE-8326060121 |
4 |
83.35 |
3767*******5006 |
115503 |
08/28/2017 |
| BOTVIN, PETER |
CE-2817775686 |
4 |
83.35 |
3715*******1007 |
182705 |
08/28/2017 |
| BREGMAN, PAULETTE |
CE-7138255240 |
4 |
83.35 |
4313********6056 |
08564C |
08/28/2017 |
| BROWN, KYLE |
CE-7132404718 |
4 |
83.35 |
3712*******1005 |
115886 |
08/28/2017 |
| BROWN, NAN |
CE-7135244807 |
4 |
83.35 |
4266********8369 |
01341C |
08/28/2017 |
| BROWN, REGGIE |
CE-5126956589 |
4 |
83.35 |
4266********9606 |
01341B |
08/28/2017 |
| BULK, HEATHER |
CE-9175331805 |
4 |
83.35 |
4147********0012 |
01342D |
08/28/2017 |
| BURNS, BRITTNEY |
CE-3462700882 |
4 |
77.00 |
4347********8251 |
015706 |
08/28/2017 |
| CARTER, MOLLY |
CE-7138283138 |
4 |
89.35 |
3767*******2009 |
196632 |
08/28/2017 |
| COHEN, JOE |
CE-7132699652 |
4 |
83.35 |
3712*******1005 |
133907 |
08/28/2017 |
| COOK, GRANT |
CE-7138232186 |
4 |
83.35 |
4121********0524 |
91347A |
08/28/2017 |
| DAROUICHE, SAMI |
CE-8327718840 |
4 |
83.35 |
4266********4243 |
01344A |
08/28/2017 |
| DAVIS, TAOMI |
CE-8322444155 |
4 |
83.35 |
4347********5003 |
015706 |
08/28/2017 |
| DAZEY, JOHN |
CE-7138242195 |
4 |
83.35 |
5466********2141 |
01345P |
08/28/2017 |
| DHEDHI, DANISH |
CE-8328786070 |
4 |
83.35 |
3712*******2005 |
103516 |
08/28/2017 |
| DUFFY, BRIAN |
CE-7135034874 |
4 |
83.35 |
4388********7687 |
01344D |
08/28/2017 |
| EFSTATHIOU, ELENI |
CE-8327553261 |
4 |
101.35 |
4157********8846 |
031442 |
08/28/2017 |
| ELLSWORTH, WARREN |
CE-7132018687 |
4 |
83.35 |
4388********2614 |
01344D |
08/28/2017 |
| EPPS, SYLVIA |
CE-5128258310 |
4 |
83.35 |
3712*******2001 |
151539 |
08/28/2017 |
| FEINSTEIN, MICHAEL |
CE-7138190761 |
4 |
83.35 |
5410********1016 |
79785P |
08/28/2017 |
| FISCHER, CARL |
CE-7133499664 |
4 |
83.35 |
4266********9863 |
01345D |
08/28/2017 |
| GEIB, GAVIN |
CE-7134109928 |
4 |
5.77 |
5524********3777 |
01346P |
08/28/2017 |
| GEIB, PETER |
CE-7135915844 |
4 |
83.35 |
5524********3777 |
01346P |
08/28/2017 |
| GIBSON, DIANE |
CE-7138983383 |
4 |
83.35 |
4610********8952 |
015706 |
08/28/2017 |
| GIBSON, DONALD |
CE-7135425565 |
4 |
83.35 |
4610********9485 |
015706 |
08/28/2017 |
| GLAZE, MARY |
CE-7132013361 |
4 |
83.35 |
5524********0881 |
01349P |
08/28/2017 |
| GRIGGS, MICHAEL |
CE-6073820665 |
4 |
108.35 |
4251********7334 |
028982 |
08/28/2017 |
| HAYES, BRITTNEY |
CE-2816910447 |
4 |
83.35 |
4736********9279 |
015706 |
08/28/2017 |
| HAYES, JILL |
CE-2547440781 |
4 |
77.00 |
4736********9279 |
015706 |
08/28/2017 |
| HEDRICK, T. DAVID |
CE-8328686060 |
4 |
102.01 |
4411********1004 |
015706 |
08/28/2017 |
| HENSLEY, THOMAS |
CE-7132444005 |
4 |
83.35 |
4147********1658 |
01352C |
08/28/2017 |
| HERBERT, JEANNE |
CE-7138176470 |
4 |
15.00 |
4427********2112 |
015706 |
08/28/2017 |
| HERR, ROBERT |
CE-7135011306 |
4 |
83.35 |
5524********7560 |
00322Z |
08/28/2017 |
| HOGAN, FRANK |
CE-7132565171 |
4 |
83.35 |
3767*******3006 |
195139 |
08/28/2017 |
| HOLLADAY, SHARON |
CE-7138986043 |
4 |
83.35 |
3712*******1016 |
100480 |
08/28/2017 |
| HOLZER, ERIC |
CE-7133987628 |
4 |
83.35 |
3717*******2007 |
104509 |
08/28/2017 |
| HUBBARD, DARREN |
CE-8326547686 |
4 |
83.35 |
3717*******2008 |
147622 |
08/28/2017 |
| HURLEY, JASON |
CE-7132024810 |
4 |
83.35 |
4147********9181 |
91358C |
08/28/2017 |
| JORDAN, MARGARET |
CE-7135988174 |
4 |
83.35 |
3728*******4007 |
135349 |
08/28/2017 |
| KAINER, ED |
CE-7134468550 |
4 |
83.35 |
4046********7853 |
028070 |
08/28/2017 |
| KALINA, ALI |
CE-7133851224 |
4 |
85.35 |
4342********9265 |
745843 |
08/28/2017 |
| LANCASTER, GEORGE |
CE-7134464344 |
4 |
164.35 |
3772*******5006 |
100287 |
08/28/2017 |
| LANDRUM, MICHAEL |
CE-7135047537 |
4 |
83.35 |
3727*******5003 |
130910 |
08/28/2017 |
| LEVY, OFER |
CE-7134102300 |
4 |
98.35 |
4900********6777 |
015706 |
08/28/2017 |
| LILLY, ANNA |
CE-7138653866 |
4 |
83.35 |
5466********2177 |
01359P |
08/28/2017 |
| LITTLE, WALKER |
CE-8322444505 |
4 |
83.35 |
4147********1967 |
01356C |
08/28/2017 |
| LOEB, VERNON |
CE-7138994213 |
4 |
63.87 |
4147********4829 |
01358D |
08/28/2017 |
| LUBANKO, STEPHEN |
CE-7135029032 |
4 |
83.35 |
4036********1895 |
01359B |
08/28/2017 |
| MANJI, AREEB |
CE-2819484821 |
4 |
83.35 |
5524********2208 |
01359Y |
08/28/2017 |
| MARTINEZ, ANDY |
CE-2108366734 |
4 |
83.35 |
5432********9814 |
671198 |
08/28/2017 |
| MELAMED, LEON |
CE-7134599515 |
4 |
83.35 |
5466********0232 |
01364P |
08/28/2017 |
| MENDELOVITZ, MARK |
CE-7135827309 |
4 |
83.35 |
3795*******1007 |
163618 |
08/28/2017 |
| MUDUNURU, CHANDU |
CE-9402312389 |
4 |
83.35 |
6011********5978 |
02812R |
08/28/2017 |
| OGUNLEYE, OLUBUNMI |
CE-8322773556 |
4 |
83.35 |
4342********3053 |
001440 |
08/28/2017 |
| OVERBEY JR, ROBERT |
CE-7135030600 |
4 |
96.35 |
3767*******5009 |
129342 |
08/28/2017 |
| PAINE, PAULA |
CE-7135626482 |
4 |
83.35 |
3713*******4033 |
107164 |
08/28/2017 |
| PATEL, ALPA |
CE-2817803487 |
4 |
83.35 |
4342********7681 |
929683 |
08/28/2017 |
| PAYNE, ARDATH |
CE-7136144921 |
4 |
83.35 |
4266********8393 |
01367B |
08/28/2017 |
| PENA, SUSANA |
CE-9792558852 |
4 |
83.35 |
4465********5662 |
028349 |
08/28/2017 |
| PRUNEDA, LAUREN |
CE-8327150887 |
4 |
91.57 |
4504********5162 |
648328 |
08/28/2017 |
| PUDENZ, RYAN |
CE-3195045685 |
4 |
83.35 |
4147********7701 |
01368C |
08/28/2017 |
| PYTOSH, JORDAN |
CE-7138987397 |
4 |
83.35 |
3713*******1014 |
134361 |
08/28/2017 |
| PYUN, HILDA |
CE-7138984343 |
4 |
83.35 |
3713*******7029 |
156167 |
08/28/2017 |
| RAMBO, FRANCIS |
CE-8328764146 |
4 |
83.35 |
3767*******4026 |
115545 |
08/28/2017 |
| REYNOLDS, MICHELLE |
CE-8327552048 |
4 |
83.35 |
4147********3668 |
01372C |
08/28/2017 |
| ROD, BRIAN |
CE-7134788874 |
4 |
83.35 |
3725*******4017 |
180387 |
08/28/2017 |
| ROSE, MYLES |
CE-5126997988 |
4 |
83.35 |
3772*******2002 |
102696 |
08/28/2017 |
| RUIZ, ROSI |
CE-7134086618 |
4 |
83.35 |
5524********5153 |
80008Z |
08/28/2017 |
| SARPY, JOHN |
CE-3372807073 |
4 |
83.35 |
4128********9169 |
29444A |
08/28/2017 |
| SCHNECK, ANDREW |
CE-7036276673 |
4 |
83.35 |
6011********6554 |
02815B |
08/28/2017 |
| SIMMONS, JACKSON |
CE-7134266564 |
4 |
83.35 |
4388********6085 |
01376D |
08/28/2017 |
| SLATER, JOHN |
CE-7134176184 |
4 |
83.35 |
3713*******7008 |
115785 |
08/28/2017 |
| SOPER, ANDREA |
CE-7132532114 |
4 |
83.35 |
4610********5544 |
025706 |
08/28/2017 |
| STAIB, WILLIAM |
CE-7132960882 |
4 |
83.35 |
4610********6091 |
025706 |
08/28/2017 |
| STANLEY, VALERIE |
CE-8324517533 |
4 |
83.35 |
4610********1641 |
025706 |
08/28/2017 |
| TRAN, PAULA |
CE-8327990194 |
4 |
85.35 |
3727*******1018 |
197516 |
08/28/2017 |
| TUDZIN, ELLIS |
CE-7134103122 |
4 |
83.35 |
3713*******2003 |
165053 |
08/28/2017 |
| TURNBULL, NED |
CE-8323350858 |
4 |
98.35 |
4427********9211 |
025706 |
08/28/2017 |
| TURNER, JEANNE |
CE-7139062885 |
4 |
83.35 |
5523********6822 |
T8228Z |
08/28/2017 |
| VASQUEZ, CARMEN |
CE-7132949976 |
4 |
83.35 |
3728*******2017 |
175431 |
08/28/2017 |
| VAZQUEZ, JUAN |
CE-8328169876 |
4 |
83.35 |
4266********8421 |
01379B |
08/28/2017 |
| WAUGHTAL, PATRICIA |
CE-7134471709 |
4 |
83.35 |
4640********3175 |
01377D |
08/28/2017 |
| WELLSTEAD, RUSSELL |
CE-8324994646 |
4 |
87.35 |
5466********4884 |
01382P |
08/28/2017 |
| WESTERGAARD, GEOFFREY |
CE-7132910999 |
4 |
83.35 |
3715*******6007 |
179355 |
08/28/2017 |
| WILSON, HARRISON L |
CE-8324914164 |
4 |
89.35 |
5275********2874 |
155477 |
08/28/2017 |
| WIZIG, INNA |
CE-7137240001 |
4 |
115.35 |
5452********5185 |
01387Z |
08/28/2017 |
| ZAND, BEHROUZ |
CE-7134306256 |
4 |
83.35 |
6011********5349 |
02807B |
08/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 30 |
American Express |
2606.50 |
| 15 |
MasterCard |
1214.67 |
| 44 |
Visa |
3668.75 |
| 3 |
Discover |
250.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7739.97 |