Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATHAN, JOHN |
CE-7137256353 |
1 |
83.35 |
5466********0883 |
06114P |
03/05/2018 |
| BAGGALEY, LAURA |
CE-7132028090 |
1 |
83.35 |
5156********2974 |
061175 |
03/05/2018 |
| BECK, GREG |
CE-7138768462 |
1 |
77.00 |
4388********6899 |
06126D |
03/05/2018 |
| BECK, PAUL |
CE-7135019250 |
1 |
83.35 |
4388********6899 |
06136D |
03/05/2018 |
| BERNSHAUSEN, LAURA |
CE-7132521655 |
1 |
83.35 |
3715*******4011 |
195932 |
03/05/2018 |
| BONANNO, ANITA |
CE-8324895181 |
1 |
83.35 |
4465********5827 |
005126 |
03/05/2018 |
| BORSTMAYER, JENNIFER |
CE-7138981938 |
1 |
83.35 |
4266********5254 |
06174A |
03/05/2018 |
| BRAVER, ZACH |
CE-9095763775 |
1 |
111.35 |
4342********1182 |
053682 |
03/05/2018 |
| BRONICKI, KATIE |
CE-7143933092 |
1 |
83.35 |
5466********2631 |
06211P |
03/05/2018 |
| BUCK, DAVID |
CE-7138992513 |
1 |
83.18 |
4147********5604 |
06208C |
03/05/2018 |
| BUI, TRANG |
CE-8326473860 |
1 |
83.35 |
5466********7478 |
06244P |
03/05/2018 |
| BULL, JOAN |
CE-7138825171 |
1 |
83.35 |
5424********2641 |
78728B |
03/05/2018 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
83.35 |
3783*******4065 |
145351 |
03/05/2018 |
| BURNETT, TRACY |
CE-8326470454 |
1 |
83.35 |
4157********8210 |
928557 |
03/05/2018 |
| BURROUGHS, SANTINO |
CE-2818310645 |
1 |
13.50 |
5275********8559 |
125726 |
03/05/2018 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
06293D |
03/05/2018 |
| CARRILLO, GISELA |
CE-7132064222 |
1 |
83.35 |
4147********1612 |
06272D |
03/05/2018 |
| CATECHIS, SPYROS |
CE-7132524992 |
1 |
95.35 |
4246********6587 |
06292G |
03/05/2018 |
| COHN, ALEX |
CE-7135621392 |
1 |
87.35 |
4147********0961 |
06306I |
03/05/2018 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********0856 |
06320D |
03/05/2018 |
| CRUM, SYLVIE |
CE-7132992286 |
1 |
83.35 |
4147********4422 |
06339I |
03/05/2018 |
| CYRUS, ANDREW |
CE-7137256883 |
1 |
83.35 |
5466********5009 |
06343P |
03/05/2018 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
119683 |
03/05/2018 |
| DEBES, BOB |
CE-7138058785 |
1 |
83.35 |
4352********4917 |
105023 |
03/05/2018 |
| DEUTSCH, RICHARD |
CE-8327413237 |
1 |
84.35 |
3717*******3009 |
149400 |
03/05/2018 |
| DONALDSON, MARK RM 108 |
CE-1232 |
1 |
2393.40 |
4504********4540 |
614104 |
03/05/2018 |
| DUFFY, PATRICK |
CE-7134473473 |
1 |
117.60 |
5466********6855 |
06399P |
03/05/2018 |
| DUXBURY, ADAM |
CE-2818270919 |
1 |
98.35 |
5178********3178 |
06417P |
03/05/2018 |
| ELLIS, RACHAEL |
CE-7135694661 |
1 |
83.35 |
4388********6225 |
06441D |
03/05/2018 |
| ELMORE, ROSS |
CE-7138999708 |
1 |
83.35 |
3712*******2001 |
125615 |
03/05/2018 |
| ERNST, JOHN |
CE-7135039165 |
1 |
83.35 |
4147********7252 |
06459D |
03/05/2018 |
| FAJARDO, ERIC |
CE-8326330546 |
1 |
83.35 |
4610********3963 |
055207 |
03/05/2018 |
| FARO, CONNIE |
CE-7134170214 |
1 |
91.35 |
5466********6855 |
06479P |
03/05/2018 |
| FARPON, ALESANDRA |
CE-8325667876 |
1 |
83.35 |
4476********0054 |
262568 |
03/05/2018 |
| FEINSTEIN, JUDY |
CE-7135981320 |
1 |
83.35 |
3797*******1004 |
182462 |
03/05/2018 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
4783********7106 |
99953B |
03/05/2018 |
| FRANKLIN, RON |
CE-7138242021 |
1 |
102.35 |
5466********7072 |
06525P |
03/05/2018 |
| FRAZIER, ASHLEE |
CE-8324232396 |
1 |
83.35 |
4610********8596 |
085207 |
03/05/2018 |
| GALLEGOS, VERONICA |
CE-8326050295 |
1 |
83.35 |
5524********2949 |
06548P |
03/05/2018 |
| GARRISON, BRUCE |
CE-7138988767 |
1 |
98.35 |
4465********4330 |
005056 |
03/05/2018 |
| GARY, EDRIAN |
CE-7138537338 |
1 |
1.00 |
5275********5256 |
145924 |
03/05/2018 |
| GLASS, BRYAN |
CE-2819069001 |
1 |
1.00 |
4147********1825 |
06572D |
03/05/2018 |
| GLOSSERMAN, KIM |
CE-7134433443 |
1 |
83.35 |
4610********3171 |
095207 |
03/05/2018 |
| GLOSSERMAN, LISA |
CE-7134463366 |
1 |
83.35 |
4610********9369 |
095207 |
03/05/2018 |
| GONSOULIN, DEWEY |
CE-8324449179 |
1 |
83.35 |
3728*******7016 |
191437 |
03/05/2018 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
166.70 |
3728*******7016 |
199018 |
03/05/2018 |
| GONZALES, JOHN |
CE-7135010254 |
1 |
83.35 |
4147********6271 |
06618C |
03/05/2018 |
| GORDON, FORREST |
CE-2817552460 |
1 |
83.35 |
4147********5278 |
06640I |
03/05/2018 |
| GRAHAM, ROBERT |
CE-7136682028 |
1 |
83.35 |
4755********1484 |
06633C |
03/05/2018 |
| GRAVES, ANN |
CE-7138590376 |
1 |
85.35 |
4400********3405 |
06038A |
03/05/2018 |
| GRAY, PAUL |
CE-7134167621 |
1 |
83.35 |
5523********8088 |
06664S |
03/05/2018 |
| GRAY, REBEKAH |
CE-7133151612 |
1 |
90.35 |
5421********5358 |
030418 |
03/05/2018 |
| GREENBERG, KAREN |
CE-7138251476 |
1 |
83.35 |
4388********9150 |
06688D |
03/05/2018 |
| GRIMES, DAVID |
CE-7132996093 |
1 |
83.35 |
4081********8056 |
06695D |
03/05/2018 |
| GRUESEN, NICHOLAS |
CE-7132991422 |
1 |
83.35 |
4607********5989 |
043321 |
03/05/2018 |
| GURWITCH, LOUIS |
CE-7138234083 |
1 |
95.35 |
4388********9204 |
06711C |
03/05/2018 |
| GURWITCH., SHEILA |
CE-7134474100 |
1 |
83.35 |
4388********9204 |
06728C |
03/05/2018 |
| GUTOW-ELLIS, ADAM |
CE-8328513224 |
1 |
83.35 |
4388********6225 |
06734D |
03/05/2018 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
99.85 |
5466********4943 |
06746P |
03/05/2018 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
4388********7189 |
06753C |
03/05/2018 |
| HALL, JANICE |
CE-7132065862 |
1 |
83.35 |
4388********7189 |
06761C |
03/05/2018 |
| HAWORTH, MATT |
CE-2817465808 |
1 |
90.35 |
4610********0619 |
065207 |
03/05/2018 |
| HAYWOOD, NANCY |
CE-7138221688 |
1 |
83.35 |
3713*******3003 |
188191 |
03/05/2018 |
| HEBERT, GREG |
CE-2815436858 |
1 |
83.35 |
5152********3080 |
081522 |
03/05/2018 |
| HERRERA, ALEX |
CE-7133966001 |
1 |
108.35 |
3797*******2006 |
134159 |
03/05/2018 |
| HIGHTOWER, WILLIAM |
CE-7132991735 |
1 |
15.00 |
4930********4096 |
073747 |
03/05/2018 |
| HOGAN, STEVEN |
CE-7135981380 |
1 |
83.35 |
3727*******6007 |
188146 |
03/05/2018 |
| HOLLADAY, TAYLOR |
CE-7135157779 |
1 |
83.35 |
5524********8036 |
06842P |
03/05/2018 |
| HOLLERBACH, STEVEN |
CE-7134194782 |
1 |
83.35 |
5466********6951 |
06853P |
03/05/2018 |
| INYANG, NSE |
CE-8324073954 |
1 |
4.00 |
4147********8521 |
06860D |
03/05/2018 |
| JEFFERSON, XAVIER |
CE-9853356676 |
1 |
83.35 |
5178********4502 |
06878B |
03/05/2018 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********5160 |
06873C |
03/05/2018 |
| JHINGRAN, ANUJA |
CE-7133977555 |
1 |
166.70 |
4197********1709 |
06884C |
03/05/2018 |
| KHOSHNEJAD, MANI |
CE-8325149552 |
1 |
83.35 |
4185********7574 |
06906G |
03/05/2018 |
| KOST, CHRISTINA |
CE-4802165781 |
1 |
83.35 |
4388********5323 |
06916D |
03/05/2018 |
| LABORDE, VAN |
CE-2816600627 |
1 |
84.35 |
4388********2547 |
06918D |
03/05/2018 |
| LANZA, BRENDA |
CE-7132999153 |
1 |
84.35 |
5466********0704 |
06929P |
03/05/2018 |
| LAVINE, SHIRLEY |
CE-8327883735 |
1 |
88.35 |
4400********9155 |
00177D |
03/05/2018 |
| LAWRENCE, KELLIE |
CE-7138769545 |
1 |
83.35 |
5466********7105 |
06956P |
03/05/2018 |
| LEE, SUSAN |
CE-7132531380 |
1 |
84.35 |
5466********9150 |
06961P |
03/05/2018 |
| LEVIT, BENJAMIN |
CE-7135044160 |
1 |
83.35 |
3717*******3021 |
101861 |
03/05/2018 |
| LEVIT, ERICA |
CE-7139225664 |
1 |
86.35 |
3717*******6008 |
149651 |
03/05/2018 |
| LOEWENSTERN, SHEILA |
CE-7139630454 |
1 |
83.35 |
4266********5689 |
005353 |
03/05/2018 |
| LOFTIN, THOMAS |
CE-3035967689 |
1 |
166.70 |
4610********0034 |
035207 |
03/05/2018 |
| LONCARICH, NANCY |
CE-7132525337 |
1 |
83.35 |
4147********7565 |
07001D |
03/05/2018 |
| MACLEAN, EVELYN |
CE-8327288000 |
1 |
83.35 |
4226********8736 |
07024D |
03/05/2018 |
| MALONE, JEROME |
CE-8326545880 |
1 |
83.35 |
5466********9937 |
07041P |
03/05/2018 |
| MANN, CHARLES |
CE-7138982607 |
1 |
83.35 |
4147********7396 |
07043C |
03/05/2018 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
83.35 |
4342********5192 |
026279 |
03/05/2018 |
| MARTINEZ, ROBERT |
CE-8322672198 |
1 |
133.00 |
4400********7308 |
03030D |
03/05/2018 |
| MASSA, ALEX |
CE-8326619819 |
1 |
84.35 |
4744********1130 |
185420 |
03/05/2018 |
| MCALPIN, KRISTIN |
CE-2819616228 |
1 |
98.35 |
4179********8114 |
605025 |
03/05/2018 |
| MCCORMICK, PAIGE |
CE-2817998294 |
1 |
83.35 |
4081********4496 |
07086D |
03/05/2018 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
77.00 |
4147********1654 |
07109C |
03/05/2018 |
| MCGILL, ANDREW |
CE-8144902929 |
1 |
83.35 |
4147********7584 |
07114I |
03/05/2018 |
| MCKINNIE, WILLIAM |
CE-7135042967 |
1 |
104.35 |
4147********1111 |
07123D |
03/05/2018 |
| MCNEELY, DEAN |
CE-7134804333 |
1 |
98.35 |
4179********2782 |
605025 |
03/05/2018 |
| MELTZER, MELISSA |
CE-8329712078 |
1 |
83.35 |
4342********4321 |
090591 |
03/05/2018 |
| MERCHANT, NOMAAN |
CE-3124145426 |
1 |
83.35 |
5466********6025 |
87110P |
03/05/2018 |
| MILLS, SHERYL |
CE-7133975429 |
1 |
83.35 |
3717*******4025 |
166930 |
03/05/2018 |
| MINX, BARB |
CE-7135033849 |
1 |
167.70 |
5452********7970 |
07174Z |
03/05/2018 |
| MONTEIRO, GARY |
CE-8042415829 |
1 |
83.35 |
4147********7664 |
07195D |
03/05/2018 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
960191 |
03/05/2018 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
960276 |
03/05/2018 |
| MORENO, TIFFANY |
CE-7133043006 |
1 |
164.35 |
4744********1580 |
125525 |
03/05/2018 |
| NASSER, AYMAN |
CE-8325734165 |
1 |
83.35 |
3717*******6005 |
152353 |
03/05/2018 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1516.37 |
3797*******1007 |
148410 |
03/05/2018 |
| NEWTOWN, MATT |
CE-7138542482 |
1 |
83.35 |
3717*******5003 |
106422 |
03/05/2018 |
| NORTON, CHERYL |
CE-2818440757 |
1 |
83.35 |
3790*******1009 |
151920 |
03/05/2018 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
88.35 |
5524********1869 |
07275Z |
03/05/2018 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
91.35 |
5524********4675 |
07304P |
03/05/2018 |
| OZAKI, CLAIRE |
CE-7135823169 |
1 |
83.35 |
4388********8901 |
07313D |
03/05/2018 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********1693 |
07318I |
03/05/2018 |
| PITTS, JOHN |
CE-5124269135 |
1 |
83.35 |
4266********3940 |
07328D |
03/05/2018 |
| PLESSNER, CAROLYN |
CE-7138262797 |
1 |
83.35 |
4081********3301 |
07346C |
03/05/2018 |
| RAMIREZ, ALEKSNDER |
CE-8324934172 |
1 |
83.35 |
4264********5461 |
00638B |
03/05/2018 |
| RAU, STEPHANIE |
CE-6154807163 |
1 |
84.35 |
3767*******2006 |
122563 |
03/05/2018 |
| RELF, JEFF |
CE-7132059055 |
1 |
83.35 |
4388********4103 |
07373C |
03/05/2018 |
| RISING, JENNIFER |
CE-2815205693 |
1 |
83.35 |
5466********9879 |
07538P |
03/05/2018 |
| ROACH, JACK |
CE-7138268492 |
1 |
83.35 |
5490********0697 |
04132Z |
03/05/2018 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
150.35 |
3731*******2000 |
165408 |
03/05/2018 |
| ROJO, CINDY |
CE-7135612232 |
1 |
83.35 |
4744********4275 |
135928 |
03/05/2018 |
| ROSENTHAL, DAVID |
CE-7133047169 |
1 |
83.35 |
5466********1586 |
07448P |
03/05/2018 |
| SALTER, JAMES |
CE-7138230433 |
1 |
83.35 |
5466********8820 |
07454P |
03/05/2018 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
98.35 |
5524********0995 |
07460P |
03/05/2018 |
| SCHOLTES, ANNA |
CE-7134164225 |
1 |
83.35 |
3717*******8022 |
137352 |
03/05/2018 |
| SCHULTZ, JUAN |
CE-2817028359 |
1 |
54.13 |
3782*******5069 |
187990 |
03/05/2018 |
| SCHWARTZ, TRACI |
CE-7136684363 |
1 |
83.35 |
4400********3775 |
08923A |
03/05/2018 |
| SEEGMILLER, CONNIE |
CE-7137057111 |
1 |
83.35 |
4688********9345 |
911829 |
03/05/2018 |
| SHULTS, ROBERT |
CE-7138256372 |
1 |
99.35 |
4147********6398 |
07524D |
03/05/2018 |
| SILBERLICHT, FRANK |
CE-7135398026 |
1 |
86.35 |
3732*******5019 |
143580 |
03/05/2018 |
| SILBERLICHT, SIMONE |
CE-7134989122 |
1 |
83.35 |
3732*******5019 |
129929 |
03/05/2018 |
| SIMIEN, NICOLE |
CE-2812213831 |
1 |
83.35 |
4465********2025 |
005695 |
03/05/2018 |
| SOMMER, AUNDREA |
CE-2817327171 |
1 |
143.35 |
4744********5873 |
155724 |
03/05/2018 |
| SPARSELY, TED |
CE-7132561076 |
1 |
83.35 |
5466********0255 |
07575Y |
03/05/2018 |
| SPEER, STUART |
CE-7139628027 |
1 |
83.35 |
4388********9194 |
07576D |
03/05/2018 |
| STEFANIDIS, THERESA |
CE-8326908205 |
1 |
20.00 |
4465********0517 |
005651 |
03/05/2018 |
| STONE, JOHN |
CE-2817483059 |
1 |
83.35 |
4868********6230 |
074277 |
03/05/2018 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3737*******2007 |
127778 |
03/05/2018 |
| SZEGO, EVA |
CE-7138260558 |
1 |
83.35 |
3783*******8009 |
113507 |
03/05/2018 |
| TARVER, SHANA |
CE-8326418994 |
1 |
83.35 |
4586********6150 |
H73656 |
03/05/2018 |
| TAVOR, JENNETH |
CE-7135426530 |
1 |
83.35 |
5466********6915 |
07654P |
03/05/2018 |
| THUMAN, STEPHANIE |
CE-8322791487 |
1 |
33.00 |
5146********0953 |
A7950B |
03/05/2018 |
| TIPPIT, TREY |
CE-7138246424 |
1 |
83.35 |
4356********0179 |
175520 |
03/05/2018 |
| TRIMBLE, DELANEY |
CE-7139273592 |
1 |
83.35 |
4388********3869 |
07683D |
03/05/2018 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7762 |
07678B |
03/05/2018 |
| TURNER, MARCELL |
CE-8323061475 |
1 |
84.35 |
4610********1787 |
065207 |
03/05/2018 |
| VAZIRI, HAMED |
CE-7742802543 |
1 |
83.35 |
4400********8521 |
05388C |
03/05/2018 |
| VINCENTI, JAVIER |
CE-7138527733 |
1 |
42.50 |
4342********4939 |
048625 |
03/05/2018 |
| VINCENTI, MALISA |
CE-8326846041 |
1 |
5.00 |
4342********4939 |
076869 |
03/05/2018 |
| WALSH, MICHAEL |
CE-7138825813 |
1 |
4.00 |
4071********9886 |
07747A |
03/05/2018 |
| WARDEN, MATT |
CE-8322755782 |
1 |
83.35 |
4388********0488 |
07756D |
03/05/2018 |
| WATSON, RICHARD |
CE-7138587704 |
1 |
83.35 |
4366********4248 |
07759C |
03/05/2018 |
| WEBSTER, LINDA |
CE-7133857756 |
1 |
83.35 |
3713*******2008 |
124717 |
03/05/2018 |
| WILSON, MELANIE |
CE-8326610558 |
1 |
83.35 |
4342********3614 |
037623 |
03/05/2018 |
| WOLF, ALEX |
CE-6176949458 |
1 |
83.35 |
4147********0414 |
09001I |
03/05/2018 |
| WOLSKI, IRENE |
CE-7132080098 |
1 |
83.35 |
4400********9006 |
05794D |
03/05/2018 |
| ZAMORA, JASON |
CE-1300 |
1 |
680.73 |
5424********4518 |
92628P |
03/05/2018 |
| ZAMORA, SHIRLEY |
CE-7132522998 |
1 |
283.35 |
5424********4518 |
92795P |
03/05/2018 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
83.35 |
4388********4164 |
09038C |
03/05/2018 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
4266********9279 |
09054C |
03/05/2018 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
4266********9279 |
09055C |
03/05/2018 |
| ZUNIGA JR, VICTOR |
CE-7132025929 |
1 |
83.35 |
4266********9857 |
09072C |
03/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
3837.60 |
| 38 |
MasterCard |
3976.23 |
| 98 |
Visa |
10485.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18299.71 |