Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATHAN, JOHN |
CE-7137256353 |
1 |
83.35 |
5466********0883 |
06582P |
01/04/2018 |
| BECK, GREG |
CE-7138768462 |
1 |
77.00 |
4388********6899 |
06622D |
01/04/2018 |
| BECK, PAUL |
CE-7135019250 |
1 |
103.35 |
4388********6899 |
06622D |
01/04/2018 |
| BENNETT, REBEKAH |
CE-7133151612 |
1 |
91.35 |
5421********6465 |
738532 |
01/04/2018 |
| BERNSHAUSEN, LAURA |
CE-7132521655 |
1 |
83.35 |
3715*******4011 |
103108 |
01/04/2018 |
| BONANNO, ANITA |
CE-8324895181 |
1 |
83.35 |
4465********5827 |
004845 |
01/04/2018 |
| BORSTMAYER, JENNIFER |
CE-7138981938 |
1 |
83.35 |
4266********5254 |
06713A |
01/04/2018 |
| BRONICKI, KATIE |
CE-7143933092 |
1 |
83.35 |
5466********2631 |
06762P |
01/04/2018 |
| BUCK, DAVID |
CE-7138992513 |
1 |
83.18 |
4147********5604 |
06775C |
01/04/2018 |
| BULL, JOAN |
CE-7138825171 |
1 |
83.35 |
5424********2641 |
48946B |
01/04/2018 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
83.35 |
3783*******4065 |
140858 |
01/04/2018 |
| BURNETT, TRACY |
CE-8326470454 |
1 |
83.35 |
4157********8210 |
948330 |
01/04/2018 |
| BURROUGHS, SANTINO |
CE-2818310645 |
1 |
9.00 |
5275********8559 |
155024 |
01/04/2018 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
06868D |
01/04/2018 |
| CAPTAIN, JIMMIE |
CE-8324076511 |
1 |
10.00 |
4610********9421 |
095207 |
01/04/2018 |
| CARRILLO, GISELA |
CE-7132064222 |
1 |
83.35 |
4147********1612 |
06909D |
01/04/2018 |
| CATECHIS, SPYROS |
CE-7132524992 |
1 |
87.35 |
4246********6587 |
06948G |
01/04/2018 |
| COLE, SCOTT |
CE-7138060765 |
1 |
77.00 |
4900********6242 |
025207 |
01/04/2018 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********0856 |
06990D |
01/04/2018 |
| CRUM, SYLVIE |
CE-7132992286 |
1 |
83.35 |
4147********4422 |
07004I |
01/04/2018 |
| CYRUS, ANDREW |
CE-7137256883 |
1 |
83.35 |
5466********5009 |
07036P |
01/04/2018 |
| DAROUICHE, RABIH |
CE-7138578500 |
1 |
84.85 |
5466********3970 |
07039P |
01/04/2018 |
| DAVILA, CRISTINA |
CE-8326062294 |
1 |
7.00 |
4447********1518 |
004231 |
01/04/2018 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
119041 |
01/04/2018 |
| DEBES, BOB |
CE-7138058785 |
1 |
83.35 |
4352********4917 |
165121 |
01/04/2018 |
| DEUTSCH, RICHARD |
CE-8327413237 |
1 |
83.35 |
3717*******3009 |
191375 |
01/04/2018 |
| DONALDSON, MARK RM 108 |
CE-1232 |
1 |
1250.07 |
4504********4540 |
398629 |
01/04/2018 |
| DUFFY, PATRICK |
CE-7134473473 |
1 |
92.35 |
5466********6855 |
07106P |
01/04/2018 |
| ELLIS, RACHAEL |
CE-7135694661 |
1 |
83.35 |
4388********6225 |
07124D |
01/04/2018 |
| ELMORE, ROSS |
CE-7138999708 |
1 |
83.35 |
3712*******2001 |
143841 |
01/04/2018 |
| ERNST, JOHN |
CE-7135039165 |
1 |
83.35 |
4147********7252 |
07168D |
01/04/2018 |
| ESCOBAR, SANDY |
CE-2818968555 |
1 |
1.00 |
5290********9627 |
042673 |
01/04/2018 |
| FARO, CONNIE |
CE-7134170214 |
1 |
96.35 |
5466********6855 |
07238P |
01/04/2018 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
4783********7106 |
23073B |
01/04/2018 |
| FRANKLIN, RON |
CE-7138242021 |
1 |
98.35 |
5466********7072 |
07339P |
01/04/2018 |
| FRAZIER, ASHLEE |
CE-8324232396 |
1 |
83.35 |
4610********8596 |
035207 |
01/04/2018 |
| GALLEGOS, VERONICA |
CE-8326050295 |
1 |
83.35 |
5524********2949 |
07312P |
01/04/2018 |
| GARRISON, BRUCE |
CE-7138988767 |
1 |
98.35 |
4465********4330 |
004736 |
01/04/2018 |
| GARY, EDRIAN |
CE-7138537338 |
1 |
5.00 |
5275********5256 |
135323 |
01/04/2018 |
| GLASS, BRYAN |
CE-2819069001 |
1 |
5.25 |
4147********1825 |
07383D |
01/04/2018 |
| GLOSSERMAN, KIM |
CE-7134433443 |
1 |
83.35 |
4610********3171 |
065207 |
01/04/2018 |
| GLOSSERMAN, LISA |
CE-7134463366 |
1 |
83.35 |
4610********9369 |
065207 |
01/04/2018 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
36.22 |
3728*******7016 |
146663 |
01/04/2018 |
| GONZALES, JOHN |
CE-7135010254 |
1 |
83.35 |
4147********6271 |
07415C |
01/04/2018 |
| GORDON, FORREST |
CE-2817552460 |
1 |
83.35 |
4147********5278 |
07426I |
01/04/2018 |
| GRAHAM, ROBERT |
CE-7136682028 |
1 |
83.35 |
4755********1484 |
07413C |
01/04/2018 |
| GRAY, PAUL |
CE-7134167621 |
1 |
83.35 |
5523********8088 |
07448S |
01/04/2018 |
| GRIMES, DAVID |
CE-7132996093 |
1 |
83.35 |
4081********8056 |
07444D |
01/04/2018 |
| GRUESEN, NICHOLAS |
CE-7132991422 |
1 |
83.35 |
4607********5989 |
724408 |
01/04/2018 |
| GURWITCH, LOUIS |
CE-7138234083 |
1 |
111.35 |
4388********9204 |
07475C |
01/04/2018 |
| GURWITCH., SHEILA |
CE-7134474100 |
1 |
83.35 |
4388********9204 |
07483C |
01/04/2018 |
| GUTOW-ELLIS, ADAM |
CE-8328513224 |
1 |
83.35 |
4388********6225 |
07495D |
01/04/2018 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
88.35 |
5466********4943 |
07493P |
01/04/2018 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
4388********7189 |
07514C |
01/04/2018 |
| HALL, JANICE |
CE-7132065862 |
1 |
83.35 |
4388********7189 |
07518C |
01/04/2018 |
| HEBERT, GREG |
CE-2815436858 |
1 |
83.35 |
5152********3080 |
023941 |
01/04/2018 |
| HIGHTOWER, WILLIAM |
CE-7132991735 |
1 |
25.00 |
4930********4096 |
042869 |
01/04/2018 |
| HOLLADAY, TAYLOR |
CE-7135157779 |
1 |
83.35 |
5524********8036 |
07579P |
01/04/2018 |
| HOLLERBACH, STEVEN |
CE-7134194782 |
1 |
83.35 |
5466********6951 |
07567P |
01/04/2018 |
| INYANG, NSE |
CE-8324073954 |
1 |
8.00 |
4147********8521 |
07582D |
01/04/2018 |
| JEFFERSON, XAVIER |
CE-9853356676 |
1 |
83.35 |
5178********4502 |
07615B |
01/04/2018 |
| JHINGRAN, ANUJA |
CE-7133977555 |
1 |
166.70 |
4197********1709 |
07635C |
01/04/2018 |
| KIOUMEHR, RYAN |
CE-6464604110 |
1 |
8.00 |
4342********8153 |
081338 |
01/04/2018 |
| KIZER, LYNDSAY |
CE-7317801504 |
1 |
83.35 |
4355********6389 |
067091 |
01/04/2018 |
| KNABE, KEVIN |
CE-9794926605 |
1 |
13.00 |
4465********4126 |
004888 |
01/04/2018 |
| KOST, CHRISTINA |
CE-4802165781 |
1 |
83.35 |
4388********5323 |
07684D |
01/04/2018 |
| LABORDE, VAN |
CE-2816600627 |
1 |
83.35 |
4388********2547 |
07684D |
01/04/2018 |
| LANZA, BRENDA |
CE-7132999153 |
1 |
83.35 |
5466********0704 |
07704P |
01/04/2018 |
| LAVINE, SHIRLEY |
CE-8327883735 |
1 |
86.35 |
4400********9155 |
09601D |
01/04/2018 |
| LAWRENCE, KELLIE |
CE-7138769545 |
1 |
83.35 |
5466********7105 |
07730P |
01/04/2018 |
| LEE, SUSAN |
CE-7132531380 |
1 |
84.35 |
5466********9150 |
07732P |
01/04/2018 |
| LEVIT, BENJAMIN |
CE-7135044160 |
1 |
83.35 |
3717*******3021 |
125813 |
01/04/2018 |
| LEVIT, ERICA |
CE-7139225664 |
1 |
85.35 |
3717*******6008 |
163119 |
01/04/2018 |
| LONCARICH, NANCY |
CE-7132525337 |
1 |
83.35 |
4147********7565 |
07776D |
01/04/2018 |
| LOPEZ, ALEX |
CE-7135948437 |
1 |
98.35 |
4352********0553 |
125821 |
01/04/2018 |
| MACLEAN, EVELYN |
CE-8327288000 |
1 |
83.35 |
4226********8736 |
09026D |
01/04/2018 |
| MALONE, JEROME |
CE-8326545880 |
1 |
95.35 |
5466********9937 |
09060P |
01/04/2018 |
| MANN, CHARLES |
CE-7138982607 |
1 |
83.35 |
4147********7396 |
09108C |
01/04/2018 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
83.35 |
4342********5192 |
093673 |
01/04/2018 |
| MASSA, ALEX |
CE-8326619819 |
1 |
89.35 |
4744********1130 |
195834 |
01/04/2018 |
| MCCORMICK, PAIGE |
CE-2817998294 |
1 |
83.35 |
4081********4496 |
09100D |
01/04/2018 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
77.00 |
4147********1654 |
09125C |
01/04/2018 |
| MCGILL, ANDREW |
CE-8144902929 |
1 |
83.35 |
4147********7584 |
09127I |
01/04/2018 |
| MCKINNIE, WILLIAM |
CE-7135042967 |
1 |
83.35 |
4147********1111 |
09139D |
01/04/2018 |
| MCNEELY, DEAN |
CE-7134804333 |
1 |
118.35 |
4179********2782 |
604035 |
01/04/2018 |
| MELTZER, MELISSA |
CE-8329712078 |
1 |
84.35 |
4342********4321 |
054702 |
01/04/2018 |
| MERCHANT, NOMAAN |
CE-3124145426 |
1 |
83.35 |
5466********6025 |
57467P |
01/04/2018 |
| MINX, BARB |
CE-7135033849 |
1 |
166.70 |
5452********7970 |
09189Z |
01/04/2018 |
| MONE, JOHN |
CE-8324756786 |
1 |
83.35 |
5466********3302 |
57578P |
01/04/2018 |
| MONTEIRO, GARY |
CE-8042415829 |
1 |
87.35 |
4147********7664 |
09251D |
01/04/2018 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
987786 |
01/04/2018 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
988078 |
01/04/2018 |
| MORENO, TIFFANY |
CE-7133043006 |
1 |
83.35 |
4744********1580 |
125338 |
01/04/2018 |
| MOSTAGHIMI, KIMIA |
CE-2817556556 |
1 |
83.35 |
3712*******3003 |
124385 |
01/04/2018 |
| NASSER, AYMAN |
CE-8325734165 |
1 |
83.35 |
3717*******6005 |
140660 |
01/04/2018 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1076.53 |
3797*******1007 |
163632 |
01/04/2018 |
| NEWTOWN, MATT |
CE-7138542482 |
1 |
83.35 |
3717*******5003 |
174975 |
01/04/2018 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
86.35 |
5524********4675 |
09374P |
01/04/2018 |
| OZAKI, CLAIRE |
CE-7135823169 |
1 |
83.35 |
4388********8901 |
09385D |
01/04/2018 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********1693 |
09400I |
01/04/2018 |
| PARR, MOLLY |
CE-2027169985 |
1 |
1.00 |
4574********8595 |
H65488 |
01/04/2018 |
| PHAM, MATTHEW |
CE-8322886122 |
1 |
86.35 |
5152********9236 |
611438 |
01/04/2018 |
| PHEGLEY, ALEX |
CE-5852334273 |
1 |
83.35 |
5156********5605 |
094324 |
01/04/2018 |
| PITTS, JOHN |
CE-5124269135 |
1 |
83.35 |
4266********3940 |
09436D |
01/04/2018 |
| PLESSNER, CAROLYN |
CE-7138262797 |
1 |
83.35 |
4081********3301 |
09449C |
01/04/2018 |
| RAMIREZ, ALEKSNDER |
CE-8324934172 |
1 |
83.35 |
4264********5461 |
06173B |
01/04/2018 |
| RANJBAR, RANA |
CE-8326431707 |
1 |
83.35 |
4147********2720 |
09465D |
01/04/2018 |
| RAU, STEPHANIE |
CE-6154807163 |
1 |
84.35 |
3767*******1008 |
149249 |
01/04/2018 |
| RISING, JENNIFER |
CE-2815205693 |
1 |
83.35 |
5466********9879 |
90056P |
01/04/2018 |
| ROACH, JACK |
CE-7138268492 |
1 |
83.35 |
5490********0697 |
03613Z |
01/04/2018 |
| RODRIQUEZ, PHILIS |
CE-7133973100 |
1 |
83.35 |
4610********6091 |
085307 |
01/04/2018 |
| ROJO, CINDY |
CE-7135612232 |
1 |
83.35 |
4744********4275 |
105933 |
01/04/2018 |
| ROSENTHAL, DAVID |
CE-7133047169 |
1 |
83.35 |
5466********1586 |
09562P |
01/04/2018 |
| SCHEINTHAL, JULI |
CE-8322365854 |
1 |
83.35 |
4147********6795 |
09628I |
01/04/2018 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
98.35 |
5524********0995 |
09594P |
01/04/2018 |
| SCHOLTES, ANNA |
CE-7134164225 |
1 |
89.35 |
3717*******8022 |
169266 |
01/04/2018 |
| SCHWARTZ, STEVE |
CE-7132010024 |
1 |
83.35 |
4411********7112 |
005307 |
01/04/2018 |
| SCHWARTZ, TRACI |
CE-7136684363 |
1 |
104.35 |
4400********3775 |
07820A |
01/04/2018 |
| SEEGMILLER, CONNIE |
CE-7137057111 |
1 |
83.35 |
4688********9345 |
552000 |
01/04/2018 |
| SHROUT, LISA |
CE-7138257955 |
1 |
83.35 |
4610********7226 |
015307 |
01/04/2018 |
| SILBERLICHT, SIMONE |
CE-7134989122 |
1 |
83.35 |
3732*******5019 |
128673 |
01/04/2018 |
| SOMMER, AUNDREA |
CE-2817327171 |
1 |
143.35 |
4744********7786 |
195635 |
01/04/2018 |
| SPARSELY, TED |
CE-7132561076 |
1 |
83.35 |
5466********0255 |
09725Y |
01/04/2018 |
| SPEER, STUART |
CE-7139628027 |
1 |
83.35 |
4388********9194 |
09727D |
01/04/2018 |
| STEFANIDIS, THERESA |
CE-8326908205 |
1 |
20.00 |
4465********0517 |
004689 |
01/04/2018 |
| STONE, JOHN |
CE-2817483059 |
1 |
83.35 |
4868********6230 |
043444 |
01/04/2018 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3737*******2007 |
125312 |
01/04/2018 |
| TALDYKIN, NAKITA MELISSA |
CE-7132944166 |
1 |
83.35 |
4270********0776 |
004302 |
01/04/2018 |
| TAVOR, JENNETH |
CE-7135426530 |
1 |
83.35 |
5466********2266 |
09802P |
01/04/2018 |
| THUMAN, STEPHANIE |
CE-8322791487 |
1 |
26.00 |
5146********0953 |
6F6726 |
01/04/2018 |
| TINKLE, JONATHAN |
CE-7135603478 |
1 |
83.35 |
5117********0123 |
989998 |
01/04/2018 |
| TIPPIT, TREY |
CE-7138246424 |
1 |
83.35 |
4356********0179 |
135339 |
01/04/2018 |
| TRIMBLE, DELANEY |
CE-7139273592 |
1 |
83.35 |
4388********3869 |
09852D |
01/04/2018 |
| TRUJILLO AA, KEITH |
CE-7133666665 |
1 |
83.35 |
4427********3157 |
085307 |
01/04/2018 |
| TSAI, JANAE |
CE-7135503989 |
1 |
83.35 |
5588********2277 |
09868J |
01/04/2018 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7762 |
09885B |
01/04/2018 |
| TURNER, MARCELL |
CE-8323061475 |
1 |
85.35 |
4610********1787 |
095307 |
01/04/2018 |
| VAZIRI, HAMED |
CE-7742802543 |
1 |
83.35 |
4400********8521 |
05609C |
01/04/2018 |
| VINCENTI, JAVIER |
CE-7138527733 |
1 |
3.00 |
4342********4939 |
009485 |
01/04/2018 |
| WARDEN, MATT |
CE-8322755782 |
1 |
83.35 |
4388********0488 |
09913D |
01/04/2018 |
| WATSON, RICHARD |
CE-7138587704 |
1 |
83.35 |
4366********4248 |
09929C |
01/04/2018 |
| WEBSTER, LINDA |
CE-7133857756 |
1 |
83.35 |
3713*******2008 |
124635 |
01/04/2018 |
| WILLIAMS, STEPHEN |
CE-8329787375 |
1 |
85.35 |
4352********0400 |
115135 |
01/04/2018 |
| WILSON, MELANIE |
CE-8326610558 |
1 |
83.35 |
4342********3614 |
093012 |
01/04/2018 |
| WOLF, ALEX |
CE-6176949458 |
1 |
83.35 |
4147********0414 |
09969I |
01/04/2018 |
| WOLSKI, IRENE |
CE-7132080098 |
1 |
83.35 |
4400********9006 |
00972D |
01/04/2018 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
83.35 |
4388********4164 |
09990C |
01/04/2018 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
4266********9279 |
00010C |
01/04/2018 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
4266********9279 |
00020C |
01/04/2018 |
| ZUNIGA JR, VICTOR |
CE-7132025929 |
1 |
83.35 |
4266********9857 |
00023C |
01/04/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
2372.00 |
| 38 |
MasterCard |
3043.75 |
| 95 |
Visa |
8631.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14047.60 |