Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
CE-7133033813 |
1 |
11.00 |
4147********6673 |
02586I |
12/04/2017 |
| ALNAJJAR, ABDULLA |
CE-8329910438 |
1 |
83.35 |
4610********7706 |
025708 |
12/04/2017 |
| ATHAN, JOHN |
CE-7137256353 |
1 |
83.35 |
5466********0883 |
02577P |
12/04/2017 |
| BECK, GREG |
CE-7138768462 |
1 |
77.00 |
4388********6899 |
02599D |
12/04/2017 |
| BECK, PAUL |
CE-7135019250 |
1 |
83.35 |
4388********6899 |
02588D |
12/04/2017 |
| BENNETT, REBEKAH |
CE-7133151612 |
1 |
88.35 |
5421********6465 |
779036 |
12/04/2017 |
| BONANNO, ANITA |
CE-8324895181 |
1 |
83.35 |
4465********5827 |
004982 |
12/04/2017 |
| BORSTMAYER, JENNIFER |
CE-7138981938 |
1 |
83.35 |
4266********5254 |
02643A |
12/04/2017 |
| BRAVER, ZACH |
CE-9095763775 |
1 |
107.35 |
4100********5384 |
49565D |
12/04/2017 |
| BUCK, DAVID |
CE-7138992513 |
1 |
83.18 |
4147********5604 |
02671C |
12/04/2017 |
| BULL, JOAN |
CE-7138825171 |
1 |
83.35 |
5424********2641 |
47009B |
12/04/2017 |
| BURNETT, TRACY |
CE-8326470454 |
1 |
83.35 |
4157********8210 |
476439 |
12/04/2017 |
| CARRILLO, GISELA |
CE-7132064222 |
1 |
83.35 |
4256********4706 |
145672 |
12/04/2017 |
| CATECHIS, SPYROS |
CE-7132524992 |
1 |
91.35 |
4246********6587 |
02732G |
12/04/2017 |
| CLEMENT, JODY |
CE-8324721133 |
1 |
83.35 |
4147********6257 |
02750D |
12/04/2017 |
| COLE, SCOTT |
CE-7138060765 |
1 |
77.00 |
4900********6242 |
085708 |
12/04/2017 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********0856 |
02782D |
12/04/2017 |
| CYRUS, ANDREW |
CE-7137256883 |
1 |
83.35 |
5466********5009 |
02781P |
12/04/2017 |
| DAROUICHE, RABIH |
CE-7138578500 |
1 |
83.35 |
5466********3970 |
02796P |
12/04/2017 |
| DAVILA, CRISTINA |
CE-8326062294 |
1 |
19.00 |
4447********1518 |
004132 |
12/04/2017 |
| DEUTSCH, RICHARD |
CE-8327413237 |
1 |
83.35 |
3717*******3009 |
105530 |
12/04/2017 |
| DONALDSON, MARK RM 108 |
CE-1232 |
1 |
468.00 |
4504********4540 |
481550 |
12/04/2017 |
| DUFFY, PATRICK |
CE-7134473473 |
1 |
131.35 |
5466********6855 |
04061P |
12/04/2017 |
| ELMORE, ROSS |
CE-7138999708 |
1 |
83.35 |
3712*******2001 |
189902 |
12/04/2017 |
| ERNST, JOHN |
CE-7135039165 |
1 |
83.35 |
4147********7252 |
04091D |
12/04/2017 |
| ESCOBAR, SANDY |
CE-2818968555 |
1 |
89.35 |
5290********9627 |
072170 |
12/04/2017 |
| FARO, CONNIE |
CE-7134170214 |
1 |
90.35 |
5466********6855 |
04127P |
12/04/2017 |
| FARPON, ALESANDRA |
CE-8325667876 |
1 |
166.70 |
4476********0054 |
200634 |
12/04/2017 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
4783********7106 |
52790B |
12/04/2017 |
| FRANKLIN, RON |
CE-7138242021 |
1 |
98.35 |
5466********7072 |
04159P |
12/04/2017 |
| FRAZIER, ASHLEE |
CE-8324232396 |
1 |
83.35 |
4610********8596 |
055808 |
12/04/2017 |
| GALLEGOS, VERONICA |
CE-8326050295 |
1 |
83.35 |
5524********2949 |
04173P |
12/04/2017 |
| GARRISON, BRUCE |
CE-7138988767 |
1 |
98.35 |
4465********4330 |
004711 |
12/04/2017 |
| GARY, EDRIAN |
CE-7138537338 |
1 |
7.00 |
5275********5256 |
115488 |
12/04/2017 |
| GILLESPIE, TAMMY |
CE-2147666347 |
1 |
83.35 |
4634********8908 |
089467 |
12/04/2017 |
| GLOSSERMAN, KIM |
CE-7134433443 |
1 |
83.35 |
4610********3171 |
075808 |
12/04/2017 |
| GLOSSERMAN, LISA |
CE-7134463366 |
1 |
83.35 |
4610********9369 |
085808 |
12/04/2017 |
| GONZALES, JOHN |
CE-7135010254 |
1 |
83.35 |
4147********6271 |
04241C |
12/04/2017 |
| GORDON, FORREST |
CE-2817552460 |
1 |
83.35 |
4147********5278 |
04256I |
12/04/2017 |
| GRAVES, ANN |
CE-7138590376 |
1 |
88.35 |
4400********3405 |
06025A |
12/04/2017 |
| GRAY, PAUL |
CE-7134167621 |
1 |
83.35 |
5523********8088 |
04289S |
12/04/2017 |
| GRIMES, DAVID |
CE-7132996093 |
1 |
83.35 |
4081********8056 |
04287D |
12/04/2017 |
| GRUESEN, NICHOLAS |
CE-7132991422 |
1 |
83.35 |
4607********5989 |
566180 |
12/04/2017 |
| GUTOW-ELLIS, RACHAEL |
CE-7135694661 |
1 |
83.35 |
4388********6225 |
04334D |
12/04/2017 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
99.20 |
5466********4943 |
04335P |
12/04/2017 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
4388********7189 |
04350C |
12/04/2017 |
| HALL, JANICE |
CE-7132065862 |
1 |
83.35 |
4388********7189 |
04359C |
12/04/2017 |
| HEBERT, GREG |
CE-2815436858 |
1 |
83.35 |
5152********3080 |
095599 |
12/04/2017 |
| HEIMAN, PAUL |
CE-7138948870 |
1 |
83.35 |
4388********6865 |
04401C |
12/04/2017 |
| HOLLADAY, TAYLOR |
CE-7135157779 |
1 |
83.35 |
5524********8036 |
04423P |
12/04/2017 |
| HOLLERBACH, STEVEN |
CE-7134194782 |
1 |
83.35 |
5466********6951 |
04430P |
12/04/2017 |
| HORTON, LARRY |
CE-7134440201 |
1 |
83.35 |
4147********9172 |
04447C |
12/04/2017 |
| INYANG, NSE |
CE-8324073954 |
1 |
6.00 |
4147********8521 |
04452D |
12/04/2017 |
| JEFFERSON, XAVIER |
CE-9853356676 |
1 |
83.35 |
5178********4502 |
04473B |
12/04/2017 |
| JHINGRAN, ANUJA |
CE-7133977555 |
1 |
166.70 |
4197********1709 |
04495C |
12/04/2017 |
| KIZER, LYNDSAY |
CE-7317801504 |
1 |
83.35 |
4355********6389 |
097100 |
12/04/2017 |
| KNABE, KEVIN |
CE-9794926605 |
1 |
21.50 |
4465********4682 |
004203 |
12/04/2017 |
| KOST, CHRISTINA |
CE-4802165781 |
1 |
85.35 |
4388********5323 |
04523D |
12/04/2017 |
| LANZA, BRENDA |
CE-7132999153 |
1 |
83.35 |
5466********0704 |
04544P |
12/04/2017 |
| LAVINE, SHIRLEY |
CE-8327883735 |
1 |
126.35 |
4400********9155 |
05926D |
12/04/2017 |
| LAWRENCE, KELLIE |
CE-7138769545 |
1 |
83.35 |
5466********7105 |
04568P |
12/04/2017 |
| LEE, SUSAN |
CE-7132531380 |
1 |
84.35 |
5466********9150 |
04578P |
12/04/2017 |
| LEVIT, BENJAMIN |
CE-7135044160 |
1 |
83.35 |
3717*******3021 |
120953 |
12/04/2017 |
| LEVIT, ERICA |
CE-7139225664 |
1 |
90.35 |
3717*******6008 |
109231 |
12/04/2017 |
| LOFTIN, THOMAS |
CE-3035967689 |
1 |
166.70 |
4610********0034 |
005808 |
12/04/2017 |
| LONCARICH, NANCY |
CE-7132525337 |
1 |
83.35 |
4147********7565 |
04615D |
12/04/2017 |
| LOPEZ, ALEX |
CE-7135948437 |
1 |
92.35 |
4352********0553 |
145980 |
12/04/2017 |
| MACLEAN, EVELYN |
CE-8327288000 |
1 |
83.35 |
4226********8736 |
04651D |
12/04/2017 |
| MALONE, JEROME |
CE-8326545880 |
1 |
86.35 |
5466********9937 |
04648P |
12/04/2017 |
| MANN, CHARLES |
CE-7138982607 |
1 |
83.35 |
4147********7396 |
04661C |
12/04/2017 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
83.35 |
4342********5192 |
026700 |
12/04/2017 |
| MASSA, ALEX |
CE-8326619819 |
1 |
86.35 |
4744********1130 |
125985 |
12/04/2017 |
| MCCORMICK, PAIGE |
CE-2817998294 |
1 |
83.35 |
4081********4496 |
04688D |
12/04/2017 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
77.00 |
4147********1654 |
04702C |
12/04/2017 |
| MCGILL, ANDREW |
CE-8144902929 |
1 |
83.35 |
4147********7584 |
04720I |
12/04/2017 |
| MCKINNIE, WILLIAM |
CE-7135042967 |
1 |
87.60 |
4147********1111 |
04714D |
12/04/2017 |
| MCNEELY, DEAN |
CE-7134804333 |
1 |
100.35 |
4179********2782 |
704085 |
12/04/2017 |
| MELTZER, MELISSA |
CE-8329712078 |
1 |
83.35 |
4342********4321 |
088743 |
12/04/2017 |
| MERCHANT, NOMAAN |
CE-3124145426 |
1 |
83.35 |
5466********6025 |
60673P |
12/04/2017 |
| MONE, JOHN |
CE-8324756786 |
1 |
83.35 |
5466********3302 |
61090P |
12/04/2017 |
| MONTEIRO, GARY |
CE-8042415829 |
1 |
83.35 |
4147********7664 |
04779D |
12/04/2017 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
506544 |
12/04/2017 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
507050 |
12/04/2017 |
| MORENO, TIFFANY |
CE-7133043006 |
1 |
103.35 |
4744********1580 |
195183 |
12/04/2017 |
| MYERS, JAMES |
CE-7134490739 |
1 |
83.35 |
4744********7781 |
185282 |
12/04/2017 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1068.03 |
3797*******1007 |
131725 |
12/04/2017 |
| OZAKI, CLAIRE |
CE-7135823169 |
1 |
83.35 |
4388********8901 |
04887D |
12/04/2017 |
| PARR, MOLLY |
CE-2027169985 |
1 |
85.35 |
4574********8595 |
H84440 |
12/04/2017 |
| PETERSON, VICTORIA |
CE-7134543221 |
1 |
83.35 |
5398********9536 |
62980B |
12/04/2017 |
| PHAM, MATTHEW |
CE-8322886122 |
1 |
94.35 |
5152********9236 |
645820 |
12/04/2017 |
| PHEGLEY, ALEX |
CE-5852334273 |
1 |
83.35 |
5156********5605 |
049304 |
12/04/2017 |
| PITTS, JOHN |
CE-5124269135 |
1 |
83.35 |
4266********3940 |
04941D |
12/04/2017 |
| PLESSNER, CAROLYN |
CE-7138262797 |
1 |
83.35 |
4081********3301 |
04941C |
12/04/2017 |
| RANJBAR, RANA |
CE-8326431707 |
1 |
83.35 |
4147********2720 |
04952D |
12/04/2017 |
| RAU, STEPHANIE |
CE-6154807163 |
1 |
84.35 |
3767*******1008 |
113749 |
12/04/2017 |
| RISING, JENNIFER |
CE-2815205693 |
1 |
83.35 |
5466********9879 |
39914P |
12/04/2017 |
| ROACH, JACK |
CE-7138268492 |
1 |
83.35 |
5490********0697 |
03601Z |
12/04/2017 |
| RODRIQUEZ, PHILIS |
CE-7133973100 |
1 |
83.35 |
4610********6091 |
045808 |
12/04/2017 |
| ROJO, CINDY |
CE-7135612232 |
1 |
83.35 |
4744********4275 |
165885 |
12/04/2017 |
| SARNELLI, SARAH |
CE-7137758758 |
1 |
83.35 |
4388********7536 |
05070C |
12/04/2017 |
| SCHEINTHAL, JULI |
CE-8322365854 |
1 |
83.35 |
4147********6795 |
05086I |
12/04/2017 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
98.35 |
5524********0995 |
05102P |
12/04/2017 |
| SCHOLTES, ANNA |
CE-7134164225 |
1 |
89.57 |
3717*******8022 |
199992 |
12/04/2017 |
| SCHWARTZ, KATHERINE |
CE-3865474766 |
1 |
83.35 |
5466********5380 |
05118P |
12/04/2017 |
| SCHWARTZ, TRACI |
CE-7136684363 |
1 |
83.35 |
4400********3775 |
03129A |
12/04/2017 |
| SHROUT, LISA |
CE-7138257955 |
1 |
83.35 |
4610********7226 |
085808 |
12/04/2017 |
| SILBERLICHT, FRANK |
CE-7135398026 |
1 |
3.00 |
3732*******4012 |
105234 |
12/04/2017 |
| SPEER, STUART |
CE-7139628027 |
1 |
83.35 |
4388********9194 |
05202D |
12/04/2017 |
| STEFANIDIS, THERESA |
CE-8326908205 |
1 |
20.00 |
4465********0517 |
004683 |
12/04/2017 |
| STONE, JOHN |
CE-2817483059 |
1 |
83.35 |
4868********6230 |
073193 |
12/04/2017 |
| TALDYKIN, NAKITA MELISSA |
CE-7132944166 |
1 |
83.35 |
4270********0776 |
004825 |
12/04/2017 |
| THUMAN, STEPHANIE |
CE-8322791487 |
1 |
26.00 |
5146********0953 |
2EA06A |
12/04/2017 |
| TIPPIT, TREY |
CE-7138246424 |
1 |
83.35 |
4356********0179 |
125985 |
12/04/2017 |
| TRAN, THUY |
CE-8327446375 |
1 |
83.35 |
4342********7277 |
060238 |
12/04/2017 |
| TRIMBLE, DELANEY |
CE-7139273592 |
1 |
83.35 |
4388********3869 |
05304D |
12/04/2017 |
| TSAI, JANAE |
CE-7135503989 |
1 |
83.35 |
5588********2277 |
05324J |
12/04/2017 |
| TURNER, MARCELL |
CE-8323061475 |
1 |
89.35 |
4610********1787 |
045808 |
12/04/2017 |
| VAN TINE, WILSON |
CE-9189143908 |
1 |
83.35 |
4400********7364 |
01918B |
12/04/2017 |
| VAZIRI, HAMED |
CE-7742802543 |
1 |
83.35 |
4400********8521 |
09028C |
12/04/2017 |
| WALSH, MICHAEL |
CE-7138825813 |
1 |
4.00 |
4071********9886 |
05392A |
12/04/2017 |
| WARDEN, MATT |
CE-8322655890 |
1 |
83.35 |
4388********0488 |
05409D |
12/04/2017 |
| WATSON, RICHARD |
CE-7138587704 |
1 |
83.35 |
4366********4248 |
05415C |
12/04/2017 |
| WEBSTER, LINDA |
CE-7133857756 |
1 |
83.35 |
3713*******2008 |
187073 |
12/04/2017 |
| WILLIAMS, STEPHEN |
CE-8329787375 |
1 |
89.35 |
4352********0400 |
125389 |
12/04/2017 |
| WILSON, MELANIE |
CE-8326610558 |
1 |
83.35 |
4342********3614 |
093627 |
12/04/2017 |
| WOLSKI, IRENE |
CE-7132080098 |
1 |
83.35 |
4400********9006 |
06716D |
12/04/2017 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
83.35 |
4388********4164 |
05474C |
12/04/2017 |
| ZUNIGA JR, VICTOR |
CE-7132025929 |
1 |
83.35 |
4266********9857 |
05509C |
12/04/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1668.70 |
| 32 |
MasterCard |
2660.35 |
| 87 |
Visa |
7612.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11941.63 |