Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, NADINE |
CE-7132912351 |
1 |
83.35 |
4342********4989 |
065423 |
02/05/2018 |
| APPLEWHITE, MAJOR |
CE-5127489340 |
1 |
20.00 |
4054********4164 |
065819 |
02/05/2018 |
| ATHAN, JOHN |
CE-7137256353 |
1 |
83.35 |
5466********0883 |
04585P |
02/05/2018 |
| BALBOA, GERARDO |
CE-7138195437 |
1 |
2.00 |
3713*******4008 |
178014 |
02/05/2018 |
| BECK, GREG |
CE-7138768462 |
1 |
77.00 |
4388********6899 |
04595D |
02/05/2018 |
| BECK, PAUL |
CE-7135019250 |
1 |
83.35 |
4388********6899 |
04613D |
02/05/2018 |
| BERNSHAUSEN, LAURA |
CE-7132521655 |
1 |
83.35 |
3715*******4011 |
192773 |
02/05/2018 |
| BONANNO, ANITA |
CE-8324895181 |
1 |
83.35 |
4465********5827 |
005417 |
02/05/2018 |
| BORSTMAYER, JENNIFER |
CE-7138981938 |
1 |
83.35 |
4266********5254 |
04629A |
02/05/2018 |
| BRAVER, ZACH |
CE-9095763775 |
1 |
95.35 |
4342********1182 |
058606 |
02/05/2018 |
| BRONICKI, KATIE |
CE-7143933092 |
1 |
83.35 |
5466********2631 |
04666P |
02/05/2018 |
| BUCK, DAVID |
CE-7138992513 |
1 |
83.18 |
4147********5604 |
04672C |
02/05/2018 |
| BUI, TRANG |
CE-8326473860 |
1 |
83.35 |
5466********7478 |
04681P |
02/05/2018 |
| BULL, JOAN |
CE-7138825171 |
1 |
83.35 |
5424********2641 |
00467B |
02/05/2018 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
83.35 |
3783*******4065 |
185993 |
02/05/2018 |
| BURNETT, TRACY |
CE-8326470454 |
1 |
83.35 |
4157********8210 |
103909 |
02/05/2018 |
| BURROUGHS, SANTINO |
CE-2818310645 |
1 |
6.00 |
5275********8559 |
105583 |
02/05/2018 |
| CAMINOS, GABRIELA |
CE-2814147645 |
1 |
3.00 |
3712*******1018 |
160672 |
02/05/2018 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
04742D |
02/05/2018 |
| CARRILLO, GISELA |
CE-7132064222 |
1 |
83.35 |
4147********1612 |
04752D |
02/05/2018 |
| CATECHIS, SPYROS |
CE-7132524992 |
1 |
87.35 |
4246********6587 |
04760G |
02/05/2018 |
| COLE, SCOTT |
CE-7138060765 |
1 |
77.00 |
4900********6242 |
055807 |
02/05/2018 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********0856 |
04779D |
02/05/2018 |
| CRUM, SYLVIE |
CE-7132992286 |
1 |
83.35 |
4147********4422 |
04782I |
02/05/2018 |
| CYRUS, ANDREW |
CE-7137256883 |
1 |
83.35 |
5466********5009 |
04798P |
02/05/2018 |
| CYRUS, KOURTNEY |
CE-7132993063 |
1 |
20.00 |
5466********5009 |
04814P |
02/05/2018 |
| DAROUICHE, RABIH |
CE-7138578500 |
1 |
83.35 |
5466********3970 |
04820P |
02/05/2018 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
108956 |
02/05/2018 |
| DEBES, BOB |
CE-7138058785 |
1 |
86.60 |
4352********4917 |
155584 |
02/05/2018 |
| DEUTSCH, RICHARD |
CE-8327413237 |
1 |
83.35 |
3717*******3009 |
188518 |
02/05/2018 |
| DONALDSON, MARK RM 108 |
CE-1232 |
1 |
1878.65 |
4504********4540 |
340123 |
02/05/2018 |
| DUFFY, PATRICK |
CE-7134473473 |
1 |
99.35 |
5466********6855 |
04868P |
02/05/2018 |
| DUXBURY, ADAM |
CE-2818270919 |
1 |
98.35 |
5178********0616 |
04913B |
02/05/2018 |
| ELMORE, ROSS |
CE-7138999708 |
1 |
83.35 |
3712*******2001 |
164494 |
02/05/2018 |
| ERNST, JOHN |
CE-7135039165 |
1 |
83.35 |
4147********7252 |
04901D |
02/05/2018 |
| ESQUENAZI, SARA |
CE-7136222393 |
1 |
20.00 |
4388********0341 |
04926D |
02/05/2018 |
| FARO, CONNIE |
CE-7134170214 |
1 |
87.35 |
5466********6855 |
04933P |
02/05/2018 |
| FARPON, ALESANDRA |
CE-8325667876 |
1 |
87.35 |
4476********0054 |
993144 |
02/05/2018 |
| FEINSTEIN, JUDY |
CE-7135981320 |
1 |
83.35 |
3797*******1004 |
187851 |
02/05/2018 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
4783********7106 |
11290B |
02/05/2018 |
| FRANKLIN, RON |
CE-7138242021 |
1 |
98.35 |
5466********7072 |
04980P |
02/05/2018 |
| FRAZIER, ASHLEE |
CE-8324232396 |
1 |
85.35 |
4610********8596 |
035807 |
02/05/2018 |
| GALLEGOS, VERONICA |
CE-8326050295 |
1 |
83.35 |
5524********2949 |
04992P |
02/05/2018 |
| GARRISON, BRUCE |
CE-7138988767 |
1 |
98.35 |
4465********4330 |
005423 |
02/05/2018 |
| GARY, EDRIAN |
CE-7138537338 |
1 |
22.25 |
5275********5256 |
185987 |
02/05/2018 |
| GLASS, BRYAN |
CE-2819069001 |
1 |
4.00 |
4147********1825 |
05027D |
02/05/2018 |
| GLOSSERMAN, KIM |
CE-7134433443 |
1 |
83.35 |
4610********3171 |
045807 |
02/05/2018 |
| GLOSSERMAN, LISA |
CE-7134463366 |
1 |
83.35 |
4610********9369 |
045807 |
02/05/2018 |
| GONSOULIN, DEWEY |
CE-8324449179 |
1 |
83.35 |
3728*******7016 |
199719 |
02/05/2018 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
83.35 |
3728*******7016 |
131517 |
02/05/2018 |
| GONZALES, JOHN |
CE-7135010254 |
1 |
83.35 |
4147********6271 |
05071C |
02/05/2018 |
| GORDON, FORREST |
CE-2817552460 |
1 |
83.35 |
4147********5278 |
05083I |
02/05/2018 |
| GRAHAM, ROBERT |
CE-7136682028 |
1 |
83.35 |
4755********1484 |
05100C |
02/05/2018 |
| GRAVES, ANN |
CE-7138590376 |
1 |
84.35 |
4400********3405 |
08491A |
02/05/2018 |
| GRAY, PAUL |
CE-7134167621 |
1 |
83.35 |
5523********8088 |
05120S |
02/05/2018 |
| GRAY, REBEKAH |
CE-7133151612 |
1 |
99.35 |
5421********5358 |
112180 |
02/05/2018 |
| GREENBERG, KAREN |
CE-7138251476 |
1 |
83.35 |
4388********9150 |
05132D |
02/05/2018 |
| GRIMES, DAVID |
CE-7132996093 |
1 |
83.35 |
4081********8056 |
05145D |
02/05/2018 |
| GRUESEN, NICHOLAS |
CE-7132991422 |
1 |
83.35 |
4607********5989 |
069682 |
02/05/2018 |
| GURWITCH, LOUIS |
CE-7138234083 |
1 |
107.35 |
4388********9204 |
05166C |
02/05/2018 |
| GURWITCH., SHEILA |
CE-7134474100 |
1 |
83.35 |
4388********9204 |
05175C |
02/05/2018 |
| GUTOW-ELLIS, ADAM |
CE-8328513224 |
1 |
83.35 |
4388********6225 |
05187D |
02/05/2018 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
88.35 |
5466********4943 |
05195P |
02/05/2018 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
4388********7189 |
05201C |
02/05/2018 |
| HALL, JANICE |
CE-7132065862 |
1 |
83.35 |
4388********7189 |
05207C |
02/05/2018 |
| HEBERT, GREG |
CE-2815436858 |
1 |
83.35 |
5152********3080 |
090909 |
02/05/2018 |
| HERRERA, ALEX |
CE-7133966001 |
1 |
84.35 |
3797*******2006 |
143650 |
02/05/2018 |
| HIGHTOWER, WILLIAM |
CE-7132991735 |
1 |
51.75 |
4930********4096 |
057135 |
02/05/2018 |
| HOLLADAY, TAYLOR |
CE-7135157779 |
1 |
83.35 |
5524********8036 |
05302P |
02/05/2018 |
| HOLLERBACH, STEVEN |
CE-7134194782 |
1 |
83.35 |
5466********6951 |
05301P |
02/05/2018 |
| INYANG, NSE |
CE-8324073954 |
1 |
8.00 |
4147********8521 |
05322D |
02/05/2018 |
| JEFFERSON, XAVIER |
CE-9853356676 |
1 |
83.35 |
5178********4502 |
05343B |
02/05/2018 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********5160 |
05345C |
02/05/2018 |
| JHINGRAN, ANUJA |
CE-7133977555 |
1 |
166.70 |
4197********1709 |
05357C |
02/05/2018 |
| KHOSHNEJAD, MANI |
CE-8325149552 |
1 |
83.35 |
4185********7574 |
05366G |
02/05/2018 |
| KNABE, KEVIN |
CE-9794926605 |
1 |
18.00 |
4465********4126 |
005637 |
02/05/2018 |
| KOST, CHRISTINA |
CE-4802165781 |
1 |
83.35 |
4388********5323 |
05388D |
02/05/2018 |
| LABORDE, VAN |
CE-2816600627 |
1 |
84.35 |
4388********2547 |
05398D |
02/05/2018 |
| LANZA, BRENDA |
CE-7132999153 |
1 |
83.35 |
5466********0704 |
05416P |
02/05/2018 |
| LAVINE, SHIRLEY |
CE-8327883735 |
1 |
88.35 |
4400********9155 |
02476D |
02/05/2018 |
| LAWRENCE, KELLIE |
CE-7138769545 |
1 |
83.35 |
5466********7105 |
05433P |
02/05/2018 |
| LEE, SUSAN |
CE-7132531380 |
1 |
86.35 |
5466********9150 |
05448P |
02/05/2018 |
| LEVIT, BENJAMIN |
CE-7135044160 |
1 |
83.35 |
3717*******3021 |
123101 |
02/05/2018 |
| LEVIT, ERICA |
CE-7139225664 |
1 |
91.35 |
3717*******6008 |
164726 |
02/05/2018 |
| LOEWENSTERN, SHEILA |
CE-7139630454 |
1 |
83.35 |
4266********5689 |
005516 |
02/05/2018 |
| LOFTIN, THOMAS |
CE-3035967689 |
1 |
166.70 |
4610********0034 |
095807 |
02/05/2018 |
| LONCARICH, NANCY |
CE-7132525337 |
1 |
83.35 |
4147********7565 |
05500D |
02/05/2018 |
| LOPEZ, ALEX |
CE-7135948437 |
1 |
91.35 |
4352********0553 |
115980 |
02/05/2018 |
| MACLEAN, EVELYN |
CE-8327288000 |
1 |
83.35 |
4226********8736 |
05507D |
02/05/2018 |
| MALONE, JEROME |
CE-8326545880 |
1 |
83.35 |
5466********9937 |
05518P |
02/05/2018 |
| MANN, CHARLES |
CE-7138982607 |
1 |
83.35 |
4147********7396 |
05527C |
02/05/2018 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
83.35 |
4342********5192 |
038718 |
02/05/2018 |
| MARTINEZ, ROBERT |
CE-8322672198 |
1 |
23.65 |
4400********7308 |
07385D |
02/05/2018 |
| MASSA, ALEX |
CE-8326619819 |
1 |
88.35 |
4744********1130 |
155585 |
02/05/2018 |
| MCCORMICK, PAIGE |
CE-2817998294 |
1 |
83.35 |
4081********4496 |
05561D |
02/05/2018 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
77.00 |
4147********1654 |
05576C |
02/05/2018 |
| MCGILL, ANDREW |
CE-8144902929 |
1 |
83.35 |
4147********7584 |
05581I |
02/05/2018 |
| MCKINNIE, WILLIAM |
CE-7135042967 |
1 |
83.35 |
4147********1111 |
05591D |
02/05/2018 |
| MCNEELY, DEAN |
CE-7134804333 |
1 |
68.35 |
4179********2782 |
605085 |
02/05/2018 |
| MELTZER, MELISSA |
CE-8329712078 |
1 |
83.35 |
4342********4321 |
053997 |
02/05/2018 |
| MERCHANT, NOMAAN |
CE-3124145426 |
1 |
84.35 |
5466********6025 |
08848P |
02/05/2018 |
| MINX, BARB |
CE-7135033849 |
1 |
166.70 |
5452********7970 |
05636Z |
02/05/2018 |
| MONTEIRO, GARY |
CE-8042415829 |
1 |
83.35 |
4147********7664 |
05652D |
02/05/2018 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
135257 |
02/05/2018 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
135896 |
02/05/2018 |
| MORENO, TIFFANY |
CE-7133043006 |
1 |
153.35 |
4744********1580 |
185184 |
02/05/2018 |
| NASSER, AYMAN |
CE-8325734165 |
1 |
83.35 |
3717*******6005 |
136580 |
02/05/2018 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1544.64 |
3797*******1007 |
193211 |
02/05/2018 |
| NEWTOWN, MATT |
CE-7138542482 |
1 |
83.35 |
3717*******5003 |
142068 |
02/05/2018 |
| NORTON, CHERYL |
CE-2818440757 |
1 |
83.35 |
3790*******1009 |
136139 |
02/05/2018 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
84.35 |
5524********1869 |
05742Z |
02/05/2018 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
84.35 |
5524********4675 |
05757P |
02/05/2018 |
| OZAKI, CLAIRE |
CE-7135823169 |
1 |
83.35 |
4388********8901 |
05772D |
02/05/2018 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********1693 |
05773I |
02/05/2018 |
| PHAM, MATTHEW |
CE-8322886122 |
1 |
7.00 |
5152********9236 |
693066 |
02/05/2018 |
| PITTS, JOHN |
CE-5124269135 |
1 |
83.35 |
4266********3940 |
07002D |
02/05/2018 |
| PLESSNER, CAROLYN |
CE-7138262797 |
1 |
83.35 |
4081********3301 |
07014C |
02/05/2018 |
| RAMIREZ, ALEKSNDER |
CE-8324934172 |
1 |
83.35 |
4264********5461 |
05518B |
02/05/2018 |
| RELF, JEFF |
CE-7132059055 |
1 |
83.35 |
4388********4103 |
07050C |
02/05/2018 |
| RISING, JENNIFER |
CE-2815205693 |
1 |
83.35 |
5466********9879 |
24887P |
02/05/2018 |
| ROACH, JACK |
CE-7138268492 |
1 |
83.35 |
5490********0697 |
09818Z |
02/05/2018 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
116.45 |
3731*******2000 |
107962 |
02/05/2018 |
| RODRIQUEZ, PHILIS |
CE-7133973100 |
1 |
83.35 |
4610********6091 |
035907 |
02/05/2018 |
| ROSENTHAL, DAVID |
CE-7133047169 |
1 |
83.35 |
5466********1586 |
07118P |
02/05/2018 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
98.35 |
5524********0995 |
07137P |
02/05/2018 |
| SCHOLTES, ANNA |
CE-7134164225 |
1 |
83.35 |
3717*******8022 |
115503 |
02/05/2018 |
| SCHWARTZ, TRACI |
CE-7136684363 |
1 |
83.35 |
4400********3775 |
08749A |
02/05/2018 |
| SEEGMILLER, CONNIE |
CE-7137057111 |
1 |
83.35 |
4688********9345 |
550443 |
02/05/2018 |
| SHROUT, LISA |
CE-7138257955 |
1 |
83.35 |
4610********7226 |
065907 |
02/05/2018 |
| SHULTS, ROBERT |
CE-7138256372 |
1 |
83.35 |
4147********6398 |
07201D |
02/05/2018 |
| SILBERLICHT, FRANK |
CE-7135398026 |
1 |
83.35 |
3732*******5019 |
183598 |
02/05/2018 |
| SILBERLICHT, SIMONE |
CE-7134989122 |
1 |
83.35 |
3732*******5019 |
140576 |
02/05/2018 |
| SIMIEN, NICOLE |
CE-2812213831 |
1 |
83.35 |
4465********2025 |
005209 |
02/05/2018 |
| SPARSELY, TED |
CE-7132561076 |
1 |
83.35 |
5466********0255 |
07242Y |
02/05/2018 |
| SPEER, STUART |
CE-7139628027 |
1 |
83.35 |
4388********9194 |
07260D |
02/05/2018 |
| STONE, JOHN |
CE-2817483059 |
1 |
83.35 |
4868********6230 |
057671 |
02/05/2018 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3737*******2007 |
188220 |
02/05/2018 |
| SZEGO, EVA |
CE-7138260558 |
1 |
83.35 |
3783*******8009 |
133174 |
02/05/2018 |
| TALDYKIN, NAKITA MELISSA |
CE-7132944166 |
1 |
83.35 |
4270********0776 |
005036 |
02/05/2018 |
| TARVER, SHANA |
CE-8326418994 |
1 |
83.35 |
4586********6150 |
H74312 |
02/05/2018 |
| TAVOR, JENNETH |
CE-7135426530 |
1 |
84.35 |
5466********2266 |
07314P |
02/05/2018 |
| THUMAN, STEPHANIE |
CE-8322791487 |
1 |
22.00 |
5146********0953 |
CAC313 |
02/05/2018 |
| TIPPIT, TREY |
CE-7138246424 |
1 |
83.35 |
4356********0179 |
105499 |
02/05/2018 |
| TRIMBLE, DELANEY |
CE-7139273592 |
1 |
83.35 |
4388********3869 |
07366D |
02/05/2018 |
| TRUJILLO AA, KEITH |
CE-7133666665 |
1 |
83.35 |
4427********3157 |
025907 |
02/05/2018 |
| TSAI, JANAE |
CE-7135503989 |
1 |
83.35 |
5588********2277 |
07393J |
02/05/2018 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7762 |
07398B |
02/05/2018 |
| TURNER, MARCELL |
CE-8323061475 |
1 |
89.35 |
4610********1787 |
035907 |
02/05/2018 |
| VAZIRI, HAMED |
CE-7742802543 |
1 |
83.35 |
4400********8521 |
03349C |
02/05/2018 |
| VINCENTI, JAVIER |
CE-7138527733 |
1 |
74.00 |
4342********4939 |
016582 |
02/05/2018 |
| VINCENTI, MALISA |
CE-8326846041 |
1 |
12.00 |
4342********4939 |
002891 |
02/05/2018 |
| WALSH, MICHAEL |
CE-7138825813 |
1 |
4.00 |
4071********9886 |
07450A |
02/05/2018 |
| WARDEN, MATT |
CE-8322755782 |
1 |
83.35 |
4388********0488 |
07464D |
02/05/2018 |
| WATSON, RICHARD |
CE-7138587704 |
1 |
83.35 |
4366********4248 |
07472C |
02/05/2018 |
| WEBSTER, LINDA |
CE-7133857756 |
1 |
83.35 |
3713*******2008 |
188979 |
02/05/2018 |
| WILSON, MELANIE |
CE-8326610558 |
1 |
83.35 |
4342********3614 |
026233 |
02/05/2018 |
| WOLF, ALEX |
CE-6176949458 |
1 |
95.85 |
4147********0414 |
07501I |
02/05/2018 |
| WOLSKI, IRENE |
CE-7132080098 |
1 |
83.35 |
4400********9006 |
02280D |
02/05/2018 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
83.35 |
4388********4164 |
07520C |
02/05/2018 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
4266********9279 |
07525C |
02/05/2018 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
4266********9279 |
07542C |
02/05/2018 |
| ZUNIGA JR, VICTOR |
CE-7132025929 |
1 |
83.35 |
4266********9857 |
07552C |
02/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
3342.09 |
| 38 |
MasterCard |
3004.15 |
| 100 |
Visa |
9837.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16183.67 |