Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEYEMO, MICHAEL |
CE-7202772320 |
3 |
83.35 |
5491********6947 |
02013Z |
10/20/2017 |
| AGHA, SAMIN |
CE-8322442293 |
3 |
83.35 |
4400********0624 |
03834D |
10/20/2017 |
| ANAIPAKOS, JOHN |
CE-7139274323 |
3 |
83.35 |
3734*******3001 |
147215 |
10/20/2017 |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
88.35 |
5152********0639 |
970093 |
10/20/2017 |
| BACON, JONATHAN |
CE-7132018239 |
3 |
83.35 |
4147********8250 |
09248D |
10/20/2017 |
| BELL, JAMES |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
062920 |
10/20/2017 |
| BENNETT, DANIELLE |
CE-7135021053 |
3 |
102.79 |
4388********5810 |
09249C |
10/20/2017 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
83.35 |
3712*******2008 |
124523 |
10/20/2017 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
85.35 |
5152********2043 |
512674 |
10/20/2017 |
| BROWN, NANCY |
CE-7137251499 |
3 |
83.35 |
5466********7448 |
09253P |
10/20/2017 |
| BRUPBACHER, MAIA |
CE-2145971098 |
3 |
83.35 |
4147********9091 |
09252I |
10/20/2017 |
| CAMPBELL, JOY |
CE-2817304731 |
3 |
83.35 |
5108********8600 |
062315 |
10/20/2017 |
| CASEY, KEVAN |
CE-7138295495 |
3 |
103.85 |
3727*******2003 |
182563 |
10/20/2017 |
| CAUTHEN-ALFARO, NATALIE |
CE-8326897689 |
3 |
83.35 |
4411********0976 |
082307 |
10/20/2017 |
| CHACKO, MARIAM |
CE-7134109413 |
3 |
83.35 |
5466********1960 |
09259P |
10/20/2017 |
| CLARK, MIKE |
CE-5126326495 |
3 |
78.00 |
4147********5098 |
09258C |
10/20/2017 |
| CONWAY, MARGIE |
CE-7138198786 |
3 |
2.00 |
5424********2866 |
98455P |
10/20/2017 |
| CORREA, SAHARA |
CE-2818653733 |
3 |
83.35 |
4744********8004 |
152037 |
10/20/2017 |
| CORTEZ, TIM |
CE-8322939103 |
3 |
83.35 |
5421********1114 |
735750 |
10/20/2017 |
| CRAWFORD, CLAY |
CE-7135021884 |
3 |
90.85 |
4342********2207 |
029315 |
10/20/2017 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
83.35 |
4388********3068 |
09259D |
10/20/2017 |
| DAY, ELAINE |
CE-7138227534 |
3 |
83.35 |
3717*******3014 |
182711 |
10/20/2017 |
| DENEKE, J HEATH |
CE-8326550610 |
3 |
85.35 |
3712*******3003 |
162863 |
10/20/2017 |
| DEUTSCH, RICHARD |
CE-8327413237 |
3 |
83.35 |
3717*******3009 |
109954 |
10/20/2017 |
| ECKHOFF, GREG |
CE-7136220325 |
3 |
98.35 |
4388********1241 |
09263C |
10/20/2017 |
| ELLIS, JUDY |
CE-7134390036 |
3 |
83.35 |
4262********7823 |
09258A |
10/20/2017 |
| ELLIS, MIKE |
CE-7138558174 |
3 |
83.35 |
4262********7823 |
09260A |
10/20/2017 |
| ELLSWORTH, CAROLINE |
CE-7138178616 |
3 |
97.35 |
5524********9795 |
09266P |
10/20/2017 |
| FAIN, SUZANNE |
CE-7139531027 |
3 |
83.35 |
4147********0102 |
09261D |
10/20/2017 |
| GARZA, DAX |
CE-7134431137 |
3 |
83.35 |
3715*******2009 |
129831 |
10/20/2017 |
| GAUNTT, TURNER |
CE-8325238189 |
3 |
83.35 |
4266********2617 |
09261B |
10/20/2017 |
| GHOUBRIAL, NANCY |
CE-8326604476 |
3 |
7.25 |
6011********9469 |
02023P |
10/20/2017 |
| GILLUM, KARLI |
CE-7133766340 |
3 |
83.35 |
4610********6783 |
082307 |
10/20/2017 |
| GIMBLE, MATHEW |
CE-7135940439 |
3 |
83.35 |
3728*******2003 |
120633 |
10/20/2017 |
| HABIBY, WADIE |
CE-2816605212 |
3 |
98.35 |
4270********9422 |
020896 |
10/20/2017 |
| HARRINGTON, SARAH |
CE-7132487228 |
3 |
83.35 |
3795*******1001 |
175678 |
10/20/2017 |
| HEIMBERGER, AMY |
CE-7137050883 |
3 |
83.35 |
5466********9388 |
09271P |
10/20/2017 |
| HOWARD, GEORGE |
CE-7133014928 |
3 |
83.35 |
5466********9101 |
09271P |
10/20/2017 |
| HOWARD, MARION |
CE-7132533138 |
3 |
83.35 |
5466********9101 |
09272P |
10/20/2017 |
| HOWARD, SANDY |
CE-7134098019 |
3 |
77.00 |
3727*******3014 |
156977 |
10/20/2017 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
83.35 |
3728*******6015 |
163887 |
10/20/2017 |
| JAROSZ, JANIS |
CE-7132996608 |
3 |
83.35 |
5466********5685 |
09273P |
10/20/2017 |
| KAIMAN, MURRAY |
CE-8326420167 |
3 |
83.35 |
4259********4168 |
007862 |
10/20/2017 |
| KAPLAN, JOE |
CE-7135853579 |
3 |
89.57 |
3713*******3009 |
140198 |
10/20/2017 |
| KARTALIA, CHRIS |
CE-8324898751 |
3 |
83.35 |
3712*******1003 |
127923 |
10/20/2017 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
3 |
83.35 |
4147********1393 |
09271C |
10/20/2017 |
| KOCH, JULIE |
CE-8328785488 |
3 |
83.35 |
3728*******6015 |
129658 |
10/20/2017 |
| KOZMINSKI, CASSIDY |
CE-7132129126 |
3 |
93.10 |
4833********3869 |
092307 |
10/20/2017 |
| LEE, STEVEN |
CE-7133206394 |
3 |
90.10 |
5466********1271 |
09277P |
10/20/2017 |
| LEVINE, STEVE |
CE-8324192814 |
3 |
83.35 |
4347********5733 |
092307 |
10/20/2017 |
| LEVINTHAL, ANGIE |
CE-7134087047 |
3 |
85.35 |
5466********7107 |
09278P |
10/20/2017 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
83.35 |
4147********1967 |
09275D |
10/20/2017 |
| LONDON, STEPHANIE |
CE-7134081916 |
3 |
77.00 |
4270********0776 |
020847 |
10/20/2017 |
| LYNCH, CHRISTINA |
CE-6464139608 |
3 |
83.35 |
3728*******2006 |
125762 |
10/20/2017 |
| MANNING, DEL |
CE-6014801535 |
3 |
83.35 |
4388********6895 |
09275C |
10/20/2017 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
195030 |
10/20/2017 |
| MCCREERY, MICHAEL |
CE-4323524905 |
3 |
83.35 |
3715*******2000 |
141781 |
10/20/2017 |
| MENDEL, CHRISTOPHER |
CE-7133147144 |
3 |
88.35 |
4688********5120 |
014651 |
10/20/2017 |
| MILLER, TATIANA |
CE-8325033894 |
3 |
83.35 |
4610********2015 |
092307 |
10/20/2017 |
| ORTIZ, JOSE |
CE-7135188349 |
3 |
5.00 |
4388********6825 |
09278C |
10/20/2017 |
| OSHELL, MICHAEL |
CE-7138982844 |
3 |
83.35 |
4081********0736 |
259154 |
10/20/2017 |
| PADDEN, KATHLEEN |
CE-7187818592 |
3 |
84.35 |
4147********9684 |
09281D |
10/20/2017 |
| PAHLAVAN, POORANG |
CE-8327316437 |
3 |
92.35 |
3715*******4009 |
197533 |
10/20/2017 |
| PAPAGEORGE, SEVA |
CE-2814676579 |
3 |
118.35 |
3734*******6012 |
188120 |
10/20/2017 |
| PEREZ, YESENIA |
CE-8322487308 |
3 |
83.35 |
4262********9379 |
09281C |
10/20/2017 |
| PESTER, JACK |
CE-7132497176 |
3 |
84.35 |
5466********7832 |
09286P |
10/20/2017 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
3 |
83.35 |
3731*******2008 |
119321 |
10/20/2017 |
| PHILLIPS, PAUL |
CE-7138247903 |
3 |
84.35 |
3731*******2008 |
129002 |
10/20/2017 |
| RANK, CONLEY |
CE-2816151103 |
3 |
98.35 |
4147********5506 |
09283D |
10/20/2017 |
| RECTOR, MEREDITH |
CE-2814554931 |
3 |
83.35 |
4342********5096 |
014321 |
10/20/2017 |
| REYNA, YOLY |
CE-7134949187 |
3 |
83.35 |
4259********7238 |
034266 |
10/20/2017 |
| REYNOLDS, HANNAH |
CE-8328141683 |
3 |
83.35 |
4147********3668 |
09283C |
10/20/2017 |
| REYNOLDS, MATTHEW |
CE-7132189749 |
3 |
83.35 |
4147********3668 |
09284C |
10/20/2017 |
| SAMUELS, BENJAMIN |
CE-7138948077 |
3 |
45.75 |
3767*******4005 |
107582 |
10/20/2017 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
83.35 |
5466********9598 |
09288P |
10/20/2017 |
| SELLERS, STEPHEN |
CE-7138060467 |
3 |
83.35 |
3728*******3008 |
117441 |
10/20/2017 |
| SHAH, ANILA |
CE-7133851097 |
3 |
83.35 |
4147********7896 |
09288D |
10/20/2017 |
| SHULTS, ROBERT |
CE-7138256372 |
3 |
4.00 |
4147********4240 |
09290D |
10/20/2017 |
| SILMON, TIMOTHY |
CE-8324896136 |
3 |
96.35 |
4744********3286 |
152138 |
10/20/2017 |
| SPRINGER, WILLIAM |
CE-7136534453 |
3 |
83.35 |
4900********6751 |
092307 |
10/20/2017 |
| STEFANIDIS, DIMITRI |
CE-8325888670 |
3 |
15.00 |
4147********8448 |
09290D |
10/20/2017 |
| TOUBIN, ANDREW |
CE-7136216688 |
3 |
83.35 |
4246********1171 |
09292G |
10/20/2017 |
| TRUJILLO AA, KEITH |
CE-7133666665 |
3 |
83.35 |
4427********3157 |
092307 |
10/20/2017 |
| WALLACE, BRANT |
CE-8323872499 |
3 |
83.35 |
4388********8359 |
09291D |
10/20/2017 |
| WHITE, ANNE |
CE-7132041989 |
3 |
83.35 |
3717*******2006 |
187194 |
10/20/2017 |
| WHITTLE, BEN |
CE-7138254352 |
3 |
83.35 |
4100********0493 |
65266D |
10/20/2017 |
| WILLIFORD, CODY |
CE-7134803682 |
3 |
85.35 |
4465********5858 |
020906 |
10/20/2017 |
| WOLSKI, IRENE |
CE-7132080098 |
3 |
35.00 |
4313********8261 |
05171D |
10/20/2017 |
| WORMSER, ERIC |
CE-7133857941 |
3 |
86.35 |
4504********2988 |
312290 |
10/20/2017 |
| WYLIE, ANDREA |
CE-7138182919 |
3 |
83.35 |
5466********7189 |
09299P |
10/20/2017 |
| WYLIE, TYLER |
CE-7139220240 |
3 |
97.35 |
4342********6502 |
064946 |
10/20/2017 |
| ZARCARO, EMILY |
CE-2817487559 |
3 |
83.35 |
4400********3541 |
05713D |
10/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
2030.17 |
| 18 |
MasterCard |
1449.70 |
| 49 |
Visa |
3917.74 |
| 1 |
Discover |
7.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7404.86 |