Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEYEMO, MICHAEL |
CE-7202772320 |
3 |
84.35 |
5491********6947 |
02071Z |
11/20/2017 |
| AGHA, SAMIN |
CE-8322442293 |
3 |
83.35 |
4400********0624 |
09605D |
11/20/2017 |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
86.35 |
5152********0639 |
971826 |
11/20/2017 |
| BELL, JAMES |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
068770 |
11/20/2017 |
| BENNETT, DANIELLE |
CE-7135021053 |
3 |
85.35 |
4388********5810 |
08570C |
11/20/2017 |
| BOLES, KAPPIE |
CE-2814331445 |
3 |
40.00 |
5524********4443 |
08593P |
11/20/2017 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
104.35 |
5152********2043 |
300538 |
11/20/2017 |
| CAMPBELL, JOY |
CE-2817304731 |
3 |
83.35 |
5108********8600 |
065001 |
11/20/2017 |
| CAUTHEN-ALFARO, NATALIE |
CE-8326897689 |
3 |
83.35 |
4411********0976 |
044907 |
11/20/2017 |
| CHACKO, MARIAM |
CE-7134109413 |
3 |
83.35 |
5466********1960 |
08643P |
11/20/2017 |
| CORREA, SAHARA |
CE-2818653733 |
3 |
83.35 |
4744********8004 |
174998 |
11/20/2017 |
| CORTEZ, TIM |
CE-8322939103 |
3 |
83.35 |
5421********1114 |
213812 |
11/20/2017 |
| CRAWFORD, CLAY |
CE-7135021884 |
3 |
83.35 |
4342********2207 |
034261 |
11/20/2017 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
83.35 |
4388********3068 |
08697D |
11/20/2017 |
| DAY, ELAINE |
CE-7138227534 |
3 |
83.35 |
3717*******3014 |
101349 |
11/20/2017 |
| DENEKE, J HEATH |
CE-8326550610 |
3 |
83.35 |
5466********7662 |
08709P |
11/20/2017 |
| DEUTSCH, RICHARD |
CE-8327413237 |
3 |
83.35 |
3717*******3009 |
195435 |
11/20/2017 |
| ELLIS, JUDY |
CE-7134390036 |
3 |
83.35 |
4262********7823 |
08747A |
11/20/2017 |
| ELLIS, MIKE |
CE-7138558174 |
3 |
83.35 |
4262********7823 |
08759A |
11/20/2017 |
| ELLSWORTH, CAROLINE |
CE-7138178616 |
3 |
100.35 |
5524********9795 |
08777P |
11/20/2017 |
| FAIN, SUZANNE |
CE-7139531027 |
3 |
83.35 |
4147********0102 |
08770D |
11/20/2017 |
| FRANCISCO, JOE |
CE-7138258393 |
3 |
83.35 |
4342********7503 |
010756 |
11/20/2017 |
| GAUNTT, TURNER |
CE-8325238189 |
3 |
83.35 |
4266********2617 |
00005D |
11/20/2017 |
| GILLUM, KARLI |
CE-7133766340 |
3 |
83.35 |
4610********6783 |
005007 |
11/20/2017 |
| HABIBY, WADIE |
CE-2816605212 |
3 |
102.35 |
4270********9422 |
020309 |
11/20/2017 |
| HOWARD, GEORGE |
CE-7133014928 |
3 |
83.35 |
5466********9101 |
00062P |
11/20/2017 |
| HOWARD, MARION |
CE-7132533138 |
3 |
83.35 |
5466********9101 |
00074P |
11/20/2017 |
| KAIMAN, MURRAY |
CE-8326420167 |
3 |
83.35 |
4259********4168 |
091406 |
11/20/2017 |
| KELLEY, PARIS |
CE-2817253034 |
3 |
27.22 |
4347********5152 |
045007 |
11/20/2017 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
3 |
83.35 |
4147********4702 |
00134C |
11/20/2017 |
| LE, KIMMY |
CE-7138759888 |
3 |
83.35 |
4147********9505 |
00183D |
11/20/2017 |
| LEVINE, STEVE |
CE-8324192814 |
3 |
87.35 |
4347********5733 |
065007 |
11/20/2017 |
| LEVINTHAL, ANGIE |
CE-7134087047 |
3 |
84.35 |
5466********7107 |
00230P |
11/20/2017 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
83.35 |
4147********1967 |
00212D |
11/20/2017 |
| LONDON, STEPHANIE |
CE-7134081916 |
3 |
77.00 |
4270********0776 |
020710 |
11/20/2017 |
| MANNING, DEL |
CE-6014801535 |
3 |
83.35 |
4388********6895 |
00242C |
11/20/2017 |
| MCLURE, KELLY |
CE-8326557417 |
3 |
83.35 |
4342********0183 |
021474 |
11/20/2017 |
| MENDEL, CHRISTOPHER |
CE-7133147144 |
3 |
86.35 |
4688********6929 |
321841 |
11/20/2017 |
| MILLER, TATIANA |
CE-8325033894 |
3 |
83.35 |
4610********2015 |
095007 |
11/20/2017 |
| OSHELL, MICHAEL |
CE-7138982844 |
3 |
83.35 |
4081********0736 |
209991 |
11/20/2017 |
| PEREZ, YESENIA |
CE-8322487308 |
3 |
83.35 |
4262********9379 |
00326C |
11/20/2017 |
| PESTER, JACK |
CE-7132497176 |
3 |
83.35 |
5466********7832 |
00344P |
11/20/2017 |
| PINDER, LORI |
CE-8327248502 |
3 |
4.00 |
4266********4104 |
00393A |
11/20/2017 |
| RANK, CONLEY |
CE-2816151103 |
3 |
98.35 |
4147********5506 |
00392D |
11/20/2017 |
| RELF, PETER |
CE-7132058987 |
3 |
83.35 |
4388********4103 |
00407C |
11/20/2017 |
| REYNOLDS, HANNAH |
CE-8328141683 |
3 |
83.35 |
4147********3668 |
00406C |
11/20/2017 |
| REYNOLDS, MATTHEW |
CE-7132189749 |
3 |
83.35 |
4147********3668 |
00417C |
11/20/2017 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
83.35 |
5466********9598 |
00437P |
11/20/2017 |
| SHAH, ANILA |
CE-7133851097 |
3 |
83.35 |
4147********7896 |
00452D |
11/20/2017 |
| SILMON, TIMOTHY |
CE-8324896136 |
3 |
98.82 |
4744********3286 |
115905 |
11/20/2017 |
| SOMMER, AUNDREA |
CE-2817327171 |
3 |
1.00 |
4744********7786 |
165100 |
11/20/2017 |
| TOUBIN, ANDREW |
CE-7136216688 |
3 |
83.35 |
4246********1171 |
00503G |
11/20/2017 |
| WALLACE, BRANT |
CE-8323872499 |
3 |
83.35 |
4388********8359 |
00527D |
11/20/2017 |
| WHITTLE, BEN |
CE-7138254352 |
3 |
83.35 |
4100********0493 |
50506D |
11/20/2017 |
| WILSON, STUART |
CE-7134198544 |
3 |
83.35 |
4147********9812 |
00555D |
11/20/2017 |
| WORMSER, ERIC |
CE-7133857941 |
3 |
84.35 |
4504********2988 |
210044 |
11/20/2017 |
| WYLIE, TYLER |
CE-7139220240 |
3 |
87.35 |
4342********6502 |
053264 |
11/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
166.70 |
| 14 |
MasterCard |
1166.55 |
| 41 |
Visa |
3256.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4589.89 |