Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAIPAKOS, JOHN |
CE-7139274323 |
3 |
83.35 |
4867********5514 |
014007 |
12/20/2017 |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
87.35 |
5152********0639 |
969404 |
12/20/2017 |
| BELL, JAMES |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
094905 |
12/20/2017 |
| BENNETT, DANIELLE |
CE-7135021053 |
3 |
85.35 |
4388********5810 |
00699C |
12/20/2017 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
83.35 |
4640********8339 |
00696D |
12/20/2017 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
105.35 |
5152********2043 |
052742 |
12/20/2017 |
| CASEY, KEVAN |
CE-7138295495 |
3 |
83.35 |
3727*******4009 |
105376 |
12/20/2017 |
| CAUTHEN-ALFARO, NATALIE |
CE-8326897689 |
3 |
83.35 |
4411********0976 |
054007 |
12/20/2017 |
| CHACKO, MARIAM |
CE-7134109413 |
3 |
83.35 |
5466********1960 |
00753P |
12/20/2017 |
| CORTEZ, TIM |
CE-8322939103 |
3 |
83.35 |
5421********1114 |
668978 |
12/20/2017 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
83.35 |
4388********3068 |
00787D |
12/20/2017 |
| DAY, ELAINE |
CE-7138227534 |
3 |
83.35 |
3717*******3014 |
185283 |
12/20/2017 |
| DEUTSCH, RICHARD |
CE-8327413237 |
3 |
83.35 |
3717*******3009 |
107030 |
12/20/2017 |
| ECKHOFF, GREG |
CE-7136220325 |
3 |
98.35 |
4100********4133 |
04247D |
12/20/2017 |
| ELLIS, JUDY |
CE-7134390036 |
3 |
83.35 |
4262********7823 |
00831A |
12/20/2017 |
| ELLIS, MIKE |
CE-7138558174 |
3 |
83.35 |
4262********7823 |
00847A |
12/20/2017 |
| ELLSWORTH, CAROLINE |
CE-7138178616 |
3 |
102.35 |
5524********9795 |
00860P |
12/20/2017 |
| FRANCISCO, JOE |
CE-7138258393 |
3 |
83.35 |
4342********7503 |
068429 |
12/20/2017 |
| GAUNTT, TURNER |
CE-8325238189 |
3 |
83.35 |
4266********2617 |
00892D |
12/20/2017 |
| GILLUM, KARLI |
CE-7133766340 |
3 |
83.35 |
4610********6783 |
004007 |
12/20/2017 |
| GIMBLE, MATHEW |
CE-7135940439 |
3 |
83.35 |
4388********3202 |
00906C |
12/20/2017 |
| HABIBY, WADIE |
CE-2816605212 |
3 |
100.35 |
4270********9422 |
020509 |
12/20/2017 |
| HARRINGTON, SARAH |
CE-7132487228 |
3 |
83.35 |
4100********8390 |
04762D |
12/20/2017 |
| HEIMBERGER, AMY |
CE-7137050883 |
3 |
83.35 |
5466********6801 |
00941P |
12/20/2017 |
| HOWARD, GEORGE |
CE-7133014928 |
3 |
83.35 |
5466********9101 |
00952P |
12/20/2017 |
| HOWARD, MARION |
CE-7132533138 |
3 |
83.35 |
5466********9101 |
00952P |
12/20/2017 |
| HOWARD, SANDY |
CE-7134098019 |
3 |
160.00 |
3727*******4012 |
120314 |
12/20/2017 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
83.35 |
3728*******7013 |
140420 |
12/20/2017 |
| KAIMAN, MURRAY |
CE-8326420167 |
3 |
86.35 |
4259********4168 |
065873 |
12/20/2017 |
| KAPLAN, JOE |
CE-7135853579 |
3 |
83.35 |
3713*******4007 |
106994 |
12/20/2017 |
| KARTALIA, CHRIS |
CE-8324898751 |
3 |
166.70 |
3712*******1003 |
125101 |
12/20/2017 |
| KELLEY, PARIS |
CE-2817253034 |
3 |
4.75 |
4347********5152 |
034007 |
12/20/2017 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
3 |
83.35 |
4147********4702 |
01026C |
12/20/2017 |
| KOZMINSKI, CASSIDY |
CE-7132129126 |
3 |
83.35 |
4147********2004 |
01039D |
12/20/2017 |
| LE, KIMMY |
CE-7138759888 |
3 |
83.35 |
4147********9505 |
01049D |
12/20/2017 |
| LEVINE, STEVE |
CE-8324192814 |
3 |
86.35 |
4347********5733 |
054007 |
12/20/2017 |
| LEVINTHAL, ANGIE |
CE-7134087047 |
3 |
83.35 |
5466********7107 |
01084P |
12/20/2017 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
103.35 |
4147********1967 |
01089D |
12/20/2017 |
| LONDON, STEPHANIE |
CE-7134081916 |
3 |
77.00 |
4270********0776 |
020614 |
12/20/2017 |
| MANNING, DEL |
CE-6014801535 |
3 |
83.35 |
4388********6895 |
01098C |
12/20/2017 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
135729 |
12/20/2017 |
| MCLURE, KELLY |
CE-8326557417 |
3 |
92.85 |
4342********0183 |
035091 |
12/20/2017 |
| MENDEL, CHRISTOPHER |
CE-7133147144 |
3 |
91.35 |
4688********6929 |
851010 |
12/20/2017 |
| MILLER, TATIANA |
CE-8325033894 |
3 |
83.35 |
4610********2015 |
084007 |
12/20/2017 |
| OSHELL, MICHAEL |
CE-7138982844 |
3 |
83.35 |
4081********0736 |
057809 |
12/20/2017 |
| PAHLAVAN, POORANG |
CE-8327316437 |
3 |
95.60 |
5466********6343 |
01182Y |
12/20/2017 |
| PAPAGEORGE, SEVA |
CE-2814676579 |
3 |
83.35 |
4867********5514 |
094007 |
12/20/2017 |
| PEREZ, YESENIA |
CE-8322487308 |
3 |
83.35 |
4262********9379 |
01218C |
12/20/2017 |
| PESTER, JACK |
CE-7132497176 |
3 |
84.35 |
5466********7832 |
01206P |
12/20/2017 |
| PINDER, LORI |
CE-8327248502 |
3 |
5.00 |
4266********4104 |
01249A |
12/20/2017 |
| RANK, CONLEY |
CE-2816151103 |
3 |
98.35 |
4147********5506 |
01253D |
12/20/2017 |
| RELF, PETER |
CE-7132058987 |
3 |
83.35 |
4388********4103 |
01265C |
12/20/2017 |
| REYNOLDS, HANNAH |
CE-8328141683 |
3 |
83.35 |
4147********3668 |
01263C |
12/20/2017 |
| REYNOLDS, MATTHEW |
CE-7132189749 |
3 |
83.35 |
4147********3668 |
01278C |
12/20/2017 |
| SAMUELS, BENJAMIN |
CE-7138948077 |
3 |
32.00 |
3767*******4005 |
100242 |
12/20/2017 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
83.35 |
5466********9598 |
01303P |
12/20/2017 |
| SCHWARTZBERG, ARI |
CE-7138650760 |
3 |
83.35 |
5178********9806 |
01313P |
12/20/2017 |
| SELLERS, STEPHEN |
CE-7138060467 |
3 |
83.35 |
4688********9445 |
581505 |
12/20/2017 |
| SHAH, ANILA |
CE-7133851097 |
3 |
83.35 |
4147********7896 |
01320D |
12/20/2017 |
| SILMON, TIMOTHY |
CE-8324896136 |
3 |
87.35 |
4744********3286 |
134100 |
12/20/2017 |
| SOSSER, SCOTT |
CE-7134469128 |
3 |
83.35 |
5152********5582 |
253086 |
12/20/2017 |
| TOUBIN, ANDREW |
CE-7136216688 |
3 |
83.35 |
4246********1171 |
01368G |
12/20/2017 |
| WALLACE, BRANT |
CE-8323872499 |
3 |
83.35 |
4388********8359 |
01367D |
12/20/2017 |
| WHITE, ANNE |
CE-7132041989 |
3 |
83.35 |
4032********4234 |
01385B |
12/20/2017 |
| WHITTLE, BEN |
CE-7138254352 |
3 |
83.35 |
4100********0493 |
07152D |
12/20/2017 |
| WILLIFORD, CODY |
CE-7134803682 |
3 |
85.10 |
4147********1883 |
01397C |
12/20/2017 |
| WILSON, STUART |
CE-7134198544 |
3 |
83.35 |
4147********9812 |
01408D |
12/20/2017 |
| WYLIE, ANDREA |
CE-7138182919 |
3 |
83.35 |
5466********2100 |
01428P |
12/20/2017 |
| WYLIE, TYLER |
CE-7139220240 |
3 |
104.35 |
4342********6502 |
041770 |
12/20/2017 |
| ZARCARO, EMILY |
CE-2817487559 |
3 |
83.35 |
4744********0399 |
174106 |
12/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
858.80 |
| 15 |
MasterCard |
1308.50 |
| 46 |
Visa |
3790.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5957.35 |