Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEYEMO, MICHAEL |
CE-7202772320 |
3 |
83.35 |
5491********6947 |
02053Z |
09/20/2017 |
| ANAIPAKOS, JOHN |
CE-7139274323 |
3 |
83.35 |
3734*******3001 |
191416 |
09/20/2017 |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
101.07 |
5152********0639 |
955151 |
09/20/2017 |
| BEECHING, SHELBY |
CE-5053634319 |
3 |
83.35 |
4266********4999 |
07769B |
09/20/2017 |
| BELL, JAMES |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
088582 |
09/20/2017 |
| BENNETT, DANIELLE |
CE-7135021053 |
3 |
85.35 |
4388********5810 |
07771C |
09/20/2017 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
83.35 |
3712*******2008 |
180404 |
09/20/2017 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
83.35 |
5152********2043 |
757758 |
09/20/2017 |
| BROWN, NANCY |
CE-7137251499 |
3 |
83.35 |
5466********7448 |
07777P |
09/20/2017 |
| BUNK, CRAIG |
CE-7132549646 |
3 |
83.35 |
3717*******3003 |
113192 |
09/20/2017 |
| CASEY, KEVAN |
CE-7138295495 |
3 |
106.35 |
3727*******2003 |
120484 |
09/20/2017 |
| CHACKO, MARIAM |
CE-7134109413 |
3 |
83.35 |
5466********1960 |
07778P |
09/20/2017 |
| CLARK, MIKE |
CE-5126326495 |
3 |
77.00 |
4147********5098 |
07776C |
09/20/2017 |
| CRAWFORD, CLAY |
CE-7135021884 |
3 |
83.35 |
4342********2207 |
066434 |
09/20/2017 |
| CROUCH, WILLIAM |
CE-7135536711 |
3 |
83.35 |
3712*******1018 |
186725 |
09/20/2017 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
83.35 |
4388********3068 |
07781D |
09/20/2017 |
| DAY, ELAINE |
CE-7138227534 |
3 |
83.35 |
3717*******3014 |
185722 |
09/20/2017 |
| DENEKE, J HEATH |
CE-8326550610 |
3 |
83.35 |
3712*******3003 |
126960 |
09/20/2017 |
| ECKHOFF, GREG |
CE-7136220325 |
3 |
98.35 |
4388********1241 |
07784C |
09/20/2017 |
| ELLIS, JUDY |
CE-7134390036 |
3 |
83.35 |
4262********7823 |
07781A |
09/20/2017 |
| ELLIS, MIKE |
CE-7138558174 |
3 |
83.35 |
4262********7823 |
07784A |
09/20/2017 |
| ELLSWORTH, CAROLINE |
CE-7138178616 |
3 |
87.35 |
5524********9795 |
07785P |
09/20/2017 |
| FAIN, SUZANNE |
CE-7139531027 |
3 |
83.35 |
4147********0102 |
07784D |
09/20/2017 |
| GARZA, DAX |
CE-7134431137 |
3 |
83.35 |
3715*******2009 |
187701 |
09/20/2017 |
| GAUNTT, TURNER |
CE-8325238189 |
3 |
83.35 |
4266********2617 |
07786B |
09/20/2017 |
| GHOUBRIAL, NANCY |
CE-8326604476 |
3 |
106.35 |
6011********9469 |
02026P |
09/20/2017 |
| GILLUM, KARLI |
CE-7133766340 |
3 |
83.35 |
4610********6783 |
095207 |
09/20/2017 |
| GIMBLE, MATHEW |
CE-7135940439 |
3 |
83.35 |
3728*******2003 |
186073 |
09/20/2017 |
| GOLDBERG, RHODA |
CE-7133766382 |
3 |
83.35 |
5524********3570 |
07789P |
09/20/2017 |
| HABIBY, WADIE |
CE-2816605212 |
3 |
98.35 |
4270********9422 |
020194 |
09/20/2017 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
83.35 |
3734*******2011 |
166931 |
09/20/2017 |
| HARRINGTON, SARAH |
CE-7132487228 |
3 |
83.35 |
3795*******1001 |
168982 |
09/20/2017 |
| HEIMBERGER, AMY |
CE-7137050883 |
3 |
83.35 |
5466********9388 |
07795P |
09/20/2017 |
| HONG, JULIE |
CE-2135050676 |
3 |
83.35 |
4147********5165 |
07787I |
09/20/2017 |
| HOWARD, GEORGE |
CE-7133014928 |
3 |
83.35 |
5466********9101 |
07793P |
09/20/2017 |
| HOWARD, MARION |
CE-7132533138 |
3 |
83.35 |
5466********9101 |
07791P |
09/20/2017 |
| HOWARD, SANDY |
CE-7134098019 |
3 |
78.00 |
3727*******3014 |
111247 |
09/20/2017 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
83.35 |
3728*******6015 |
126090 |
09/20/2017 |
| JAROSZ, JANIS |
CE-7132996608 |
3 |
83.35 |
5466********5685 |
07793P |
09/20/2017 |
| JONES, BRENDA |
CE-7137030537 |
3 |
83.35 |
3713*******4000 |
199553 |
09/20/2017 |
| KAIMAN, MURRAY |
CE-8326420167 |
3 |
86.35 |
4259********4168 |
042484 |
09/20/2017 |
| KAPLAN, JOE |
CE-7135853579 |
3 |
83.35 |
3713*******3009 |
105099 |
09/20/2017 |
| KARTALIA, CHRIS |
CE-8324898751 |
3 |
83.35 |
3712*******1003 |
185489 |
09/20/2017 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
3 |
83.35 |
4147********1393 |
07790C |
09/20/2017 |
| KOCH, JULIE |
CE-8328785488 |
3 |
83.35 |
3728*******6015 |
143347 |
09/20/2017 |
| KOZMINSKI, CASSIDY |
CE-7132129126 |
3 |
93.35 |
4833********3869 |
095207 |
09/20/2017 |
| LEE, STEVEN |
CE-7133206394 |
3 |
89.35 |
5466********1271 |
07799P |
09/20/2017 |
| LEVINE, STEVE |
CE-8324192814 |
3 |
84.35 |
4347********5733 |
095207 |
09/20/2017 |
| LEVINTHAL, ANGIE |
CE-7134087047 |
3 |
83.35 |
5466********7107 |
07801P |
09/20/2017 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
83.35 |
4147********1967 |
07797C |
09/20/2017 |
| LONDON, STEPHANIE |
CE-7134081916 |
3 |
77.00 |
4270********0776 |
020201 |
09/20/2017 |
| LYNCH, CHRISTINA |
CE-6464139608 |
3 |
83.35 |
3728*******2006 |
145651 |
09/20/2017 |
| MANNING, DEL |
CE-6014801535 |
3 |
93.35 |
4388********6895 |
07799C |
09/20/2017 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
158358 |
09/20/2017 |
| MCCREERY, MICHAEL |
CE-4323524905 |
3 |
83.35 |
3715*******2000 |
123297 |
09/20/2017 |
| MENDEL, CHRISTOPHER |
CE-7133147144 |
3 |
85.35 |
4688********5120 |
019008 |
09/20/2017 |
| MORGAN, JEANNA |
CE-9036541495 |
3 |
77.00 |
4147********5778 |
07799I |
09/20/2017 |
| ORTIZ, JOSE |
CE-7135188349 |
3 |
83.35 |
4388********6825 |
07801C |
09/20/2017 |
| OSHELL, MICHAEL |
CE-7138982844 |
3 |
83.35 |
4081********0736 |
975639 |
09/20/2017 |
| PADDEN, KATHLEEN |
CE-7187818592 |
3 |
84.35 |
4147********9684 |
07800D |
09/20/2017 |
| PAHLAVAN, POORANG |
CE-8327316437 |
3 |
100.35 |
3715*******4009 |
160194 |
09/20/2017 |
| PAPAGEORGE, SEVA |
CE-2814676579 |
3 |
143.35 |
3734*******6012 |
148240 |
09/20/2017 |
| PEREZ, YESENIA |
CE-8322487308 |
3 |
83.35 |
4262********9379 |
09003C |
09/20/2017 |
| PESTER, JACK |
CE-7132497176 |
3 |
85.35 |
5466********7832 |
09007P |
09/20/2017 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
3 |
83.35 |
3731*******2008 |
186341 |
09/20/2017 |
| PHILLIPS, PAUL |
CE-7138247903 |
3 |
83.35 |
3731*******2008 |
100662 |
09/20/2017 |
| PINDER, LORI |
CE-8327248502 |
3 |
1.00 |
4266********4104 |
09007A |
09/20/2017 |
| RANK, CONLEY |
CE-2816151103 |
3 |
98.35 |
4147********5506 |
09006D |
09/20/2017 |
| REYNOLDS, HANNAH |
CE-8328141683 |
3 |
83.35 |
4147********3668 |
09006C |
09/20/2017 |
| REYNOLDS, MATTHEW |
CE-7132189749 |
3 |
83.35 |
4147********3668 |
09006C |
09/20/2017 |
| SAMUELS, BENJAMIN |
CE-7138948077 |
3 |
69.41 |
3767*******4005 |
184219 |
09/20/2017 |
| SARWAR, ALI |
CE-2818327228 |
3 |
83.35 |
4147********2188 |
09007D |
09/20/2017 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
83.35 |
5466********9598 |
09010P |
09/20/2017 |
| SELLERS, STEPHEN |
CE-7138060467 |
3 |
83.35 |
3728*******3008 |
195214 |
09/20/2017 |
| SHAH, ANILA |
CE-7133851097 |
3 |
83.35 |
4147********7896 |
09007D |
09/20/2017 |
| SHAO, TINA |
CE-8328789128 |
3 |
83.35 |
3795*******1005 |
140981 |
09/20/2017 |
| SHULTS, ROBERT |
CE-7138256372 |
3 |
91.35 |
4147********4240 |
09010D |
09/20/2017 |
| SILMON, TIMOTHY |
CE-8324896136 |
3 |
99.35 |
4744********3286 |
155639 |
09/20/2017 |
| SOMMER, AUNDREA |
CE-2817327171 |
3 |
83.35 |
4744********7786 |
175333 |
09/20/2017 |
| SOMMER, DARIN |
CE-7138283388 |
3 |
83.35 |
4744********7786 |
155720 |
09/20/2017 |
| SOSSER, SCOTT |
CE-7134469128 |
3 |
83.35 |
5152********0327 |
784349 |
09/20/2017 |
| SPRINGER, WILLIAM |
CE-7136534453 |
3 |
83.35 |
4900********6751 |
005307 |
09/20/2017 |
| STEFANIDIS, DIMITRI |
CE-8325888670 |
3 |
45.00 |
4147********8448 |
09015D |
09/20/2017 |
| TOUBIN, ANDREW |
CE-7136216688 |
3 |
83.35 |
4246********1171 |
09015G |
09/20/2017 |
| TRUJILLO AA, KEITH |
CE-7133666665 |
3 |
84.35 |
4427********3157 |
005307 |
09/20/2017 |
| WALLACE, BRANT |
CE-8323872499 |
3 |
83.35 |
4388********8359 |
09015D |
09/20/2017 |
| WESTHEIMER, ALAN |
CE-7136238911 |
3 |
83.35 |
4102********8316 |
020600 |
09/20/2017 |
| WHITE, ANNE |
CE-7132041989 |
3 |
83.35 |
3717*******2006 |
108969 |
09/20/2017 |
| WHITTLE, BEN |
CE-7138254352 |
3 |
83.35 |
4100********0493 |
48165D |
09/20/2017 |
| WILLIFORD, CODY |
CE-7134803682 |
3 |
87.35 |
4465********5858 |
020570 |
09/20/2017 |
| WOLSKI, IRENE |
CE-7132080098 |
3 |
83.35 |
4313********8261 |
00977D |
09/20/2017 |
| WORMSER, ERIC |
CE-7133857941 |
3 |
85.35 |
4504********2988 |
975645 |
09/20/2017 |
| WYLIE, ANDREA |
CE-7138182919 |
3 |
83.35 |
5466********7189 |
09025P |
09/20/2017 |
| WYLIE, TYLER |
CE-7139220240 |
3 |
90.85 |
4342********6502 |
012975 |
09/20/2017 |
| ZARCARO, EMILY |
CE-2817487559 |
3 |
83.35 |
4400********3541 |
09063D |
09/20/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
2414.51 |
| 17 |
MasterCard |
1446.67 |
| 49 |
Visa |
4056.90 |
| 1 |
Discover |
106.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8024.43 |