Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATHON, LAUREN |
CE-7134448754 |
2 |
84.35 |
4388********6090 |
02125D |
11/13/2017 |
| AUBAME, FRANCK |
CE-8326186632 |
2 |
83.18 |
4388********3098 |
02079C |
11/13/2017 |
| AYTAC, UGUR |
CE-7138243615 |
2 |
83.35 |
4266********6444 |
02106C |
11/13/2017 |
| BALL, ALAN |
CE-3136735303 |
2 |
83.35 |
3767*******4009 |
142930 |
11/13/2017 |
| BARSALOU, AUSTIN |
CE-7137050107 |
2 |
98.35 |
5178********7772 |
02110B |
11/13/2017 |
| BENNETT, NICHOLAS |
CE-8327329104 |
2 |
83.35 |
4266********8059 |
02148C |
11/13/2017 |
| BLOUNT, CHERYL |
CE-8323664666 |
2 |
83.35 |
4147********7538 |
02157D |
11/13/2017 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
2 |
83.18 |
5466********1849 |
02166P |
11/13/2017 |
| BOWMAN, JUDSON |
CE-7138280237 |
2 |
83.18 |
3717*******2001 |
171131 |
11/13/2017 |
| BREHM, ERICH |
CE-2144031564 |
2 |
83.35 |
5118********5983 |
909585 |
11/13/2017 |
| BRUMLEY, MELISSA |
CE-7133971667 |
2 |
83.35 |
4266********0896 |
02196A |
11/13/2017 |
| BUETTGEN, PETER |
CE-7138515523 |
2 |
83.35 |
5410********3514 |
71069T |
11/13/2017 |
| BURGOWER, MICHAEL |
CE-2818418635 |
2 |
83.35 |
3712*******1024 |
141698 |
11/13/2017 |
| BURNS, MARILYN |
CE-7145011713 |
2 |
83.35 |
5466********6638 |
71236P |
11/13/2017 |
| CATECHIS, MARIAN |
CE-7132538319 |
2 |
83.35 |
5421********2394 |
164886 |
11/13/2017 |
| CAUDLE, ADRIAN |
CE-2142985637 |
2 |
83.35 |
4342********8681 |
071195 |
11/13/2017 |
| CAWLFIELD, JAMES |
CE-7134974842 |
2 |
83.35 |
6011********2576 |
01365R |
11/13/2017 |
| CHACIN, ADRIANNA |
CE-4097711251 |
2 |
83.35 |
4400********9247 |
03167D |
11/13/2017 |
| CHANDLER, LOYD |
CE-2812291636 |
2 |
83.35 |
4342********1132 |
052795 |
11/13/2017 |
| COKER, SHARON |
CE-7138239853 |
2 |
83.35 |
5156********6769 |
399201 |
11/13/2017 |
| DILG, ALEXANDRA |
CE-7136226405 |
2 |
83.35 |
5524********3491 |
02325P |
11/13/2017 |
| EDELMAN, RICHARD |
CE-7135606662 |
2 |
83.35 |
3712*******1022 |
143686 |
11/13/2017 |
| FABIANI, MICHELLE |
CE-7132030247 |
2 |
83.35 |
4147********3632 |
02371D |
11/13/2017 |
| FERTITTA, CHARLES |
CE-7134445088 |
2 |
83.35 |
3715*******4001 |
198234 |
11/13/2017 |
| GILLESPIE, WILLIAM |
CE-7132041254 |
2 |
98.35 |
4744********4032 |
160446 |
11/13/2017 |
| GITTLEMAN, MARK |
CE-8324535374 |
2 |
83.35 |
5588********4509 |
02429G |
11/13/2017 |
| GORDON, STEPHEN |
CE-7134120008 |
2 |
83.35 |
4270********3279 |
013757 |
11/13/2017 |
| GREHN, CHUCK |
CE-7138282679 |
2 |
83.35 |
4147********4975 |
02471D |
11/13/2017 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
2 |
85.35 |
5466********0520 |
02482P |
11/13/2017 |
| HAAS, ERIC |
CE-7138241172 |
2 |
83.35 |
5466********4943 |
02495P |
11/13/2017 |
| HAYWOOD, TED |
CE-7135225600 |
2 |
83.35 |
4046********1937 |
013208 |
11/13/2017 |
| HERRERA, ELIZABETH |
CE-8322219482 |
2 |
83.35 |
4147********4825 |
02515D |
11/13/2017 |
| HOLBROOK, STEVEN |
CE-7138235303 |
2 |
87.35 |
4342********1241 |
092010 |
11/13/2017 |
| HOUSHIE, MONA |
CE-3109947567 |
2 |
83.35 |
4400********9607 |
09227D |
11/13/2017 |
| INGRAHAM, BROOK |
CE-7138991818 |
2 |
84.35 |
4610********8932 |
090408 |
11/13/2017 |
| KAHN, LINDY |
CE-7135483484 |
2 |
83.35 |
5466********6061 |
02595P |
11/13/2017 |
| KAROTKIN, JOHN |
CE-7136773766 |
2 |
83.35 |
4400********9524 |
00936D |
11/13/2017 |
| KOKOLIS, GEORGE |
CE-7134102896 |
2 |
83.35 |
4179********1534 |
703140 |
11/13/2017 |
| LAVIAGE, JESSICA |
CE-8327463464 |
2 |
83.35 |
5524********6703 |
02646B |
11/13/2017 |
| LAZARZ, MARK |
CE-7133203326 |
2 |
85.35 |
5588********5246 |
02652J |
11/13/2017 |
| LEVEN, WILLIAM |
CE-7138572117 |
2 |
83.35 |
5466********1704 |
02667P |
11/13/2017 |
| LEVINTHAL, JARED |
CE-7135305365 |
2 |
83.35 |
5466********7107 |
02681P |
11/13/2017 |
| LITTLE, SARA |
CE-8328756701 |
2 |
83.35 |
4147********1967 |
02670D |
11/13/2017 |
| LOPEZ, NATANAEL |
CE-8324237367 |
2 |
83.35 |
4744********4123 |
150048 |
11/13/2017 |
| MEYER, JENNIFER |
CE-7138190399 |
2 |
8.00 |
4147********2967 |
02782D |
11/13/2017 |
| MORENO, EDUARDO |
CE-2817856116 |
2 |
83.35 |
5178********3499 |
02828B |
11/13/2017 |
| NYGAARD, KRIS |
CE-7135826687 |
2 |
83.35 |
4147********9656 |
02840C |
11/13/2017 |
| OZUNA, AMANDA |
CE-8324179609 |
2 |
1.00 |
5275********0715 |
170941 |
11/13/2017 |
| PARISH, COLE |
CE-8323094423 |
2 |
83.35 |
5582********1078 |
02880K |
11/13/2017 |
| PERKINS, ARIEL |
CE-8325673866 |
2 |
83.35 |
4266********6203 |
02883B |
11/13/2017 |
| POURGHAFFAR, DORSA |
CE-8323359555 |
2 |
84.35 |
4266********3868 |
02902C |
11/13/2017 |
| RAMOLY, NAUSHAD |
CE-8328778952 |
2 |
77.00 |
4266********0888 |
02913B |
11/13/2017 |
| RAY, JONATHAN |
CE-9563715862 |
2 |
83.35 |
4465********0236 |
013634 |
11/13/2017 |
| REYNOLDS, COLE |
CE-8329075965 |
2 |
83.35 |
4147********3668 |
02930C |
11/13/2017 |
| RHOADES, MATT |
CE-2819938310 |
2 |
83.35 |
4563********4082 |
H78836 |
11/13/2017 |
| RODRIGUEZ, RICHARD |
CE-8322797434 |
2 |
83.35 |
5442********7577 |
T02332 |
11/13/2017 |
| ROSENTHAL, LOUISE |
CE-8327715715 |
2 |
83.35 |
4081********9070 |
03021D |
11/13/2017 |
| SANCHEZ, MARANGELI |
CE-7734208022 |
2 |
91.35 |
5275********0132 |
120842 |
11/13/2017 |
| SIMS, RITA |
CE-7135941549 |
2 |
83.35 |
4610********5973 |
050408 |
11/13/2017 |
| SOLTIS, JOHN |
CE-2816101022 |
2 |
83.35 |
4147********5173 |
03069I |
11/13/2017 |
| STANLEY, MARTI |
CE-7132036105 |
2 |
87.95 |
4342********9358 |
057406 |
11/13/2017 |
| STEELE, ZACHARY |
CE-2817963194 |
2 |
119.60 |
4157********4318 |
876278 |
11/13/2017 |
| STEIN, ANDREA |
CE-8083573077 |
2 |
83.35 |
5524********2298 |
03115Y |
11/13/2017 |
| SUMMA, JOE |
CE-7138823385 |
2 |
83.35 |
4400********9247 |
04840D |
11/13/2017 |
| TARVER, SHANA |
CE-8326418994 |
2 |
83.35 |
4586********6150 |
H78839 |
11/13/2017 |
| THOUIN, CAROLINE |
CE-8326468946 |
2 |
83.35 |
4342********9597 |
079705 |
11/13/2017 |
| TURNER, CHARIESSE |
CE-8184151158 |
2 |
83.35 |
5103********4984 |
909634 |
11/13/2017 |
| VALENTINE, JUSTIN |
CE-8324527334 |
2 |
11.00 |
4264********7277 |
07792A |
11/13/2017 |
| VILLARREAL, ANDREA |
CE-8324437820 |
2 |
83.35 |
4610********7862 |
090408 |
11/13/2017 |
| WEINSTEIN, JOSHUA |
CE-8325638143 |
2 |
83.35 |
5466********0503 |
03200P |
11/13/2017 |
| WELCH, BILL |
CE-7138259670 |
2 |
83.35 |
4270********0618 |
013893 |
11/13/2017 |
| WHEELER, CORALINE |
CE-8326563888 |
2 |
83.35 |
4460********0892 |
880407 |
11/13/2017 |
| WOLNEK, DAVID |
CE-7174601725 |
2 |
102.10 |
4465********8031 |
013712 |
11/13/2017 |
| WOODY, RUTH |
CE-7134460143 |
2 |
98.35 |
5424********9605 |
83551P |
11/13/2017 |
| ZIKER, ANN |
CE-7132406105 |
2 |
83.35 |
4081********6805 |
03247D |
11/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
416.58 |
| 25 |
MasterCard |
2043.23 |
| 44 |
Visa |
3594.78 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6137.94 |