Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAIPAKOS, JOHN |
CE-7139274323 |
3 |
83.35 |
4900********4435 |
093307 |
03/20/2018 |
| APPLEWHITE, JULIE |
CE-5126263543 |
3 |
93.10 |
5152********7727 |
701362 |
03/20/2018 |
| BALABANER, KAAN |
CE-7132444273 |
3 |
84.35 |
4266********2116 |
09306B |
03/20/2018 |
| BELL, JAMES |
CE-7139066919 |
3 |
83.35 |
4342********1539 |
021748 |
03/20/2018 |
| BENNETT, DANIELLE |
CE-7135021053 |
3 |
93.35 |
4388********5810 |
09339C |
03/20/2018 |
| BERTHELOT, CHRISTINE |
CE-7134594332 |
3 |
83.35 |
5466********7908 |
09347P |
03/20/2018 |
| BETANCOURT, NICK |
CE-3057337784 |
3 |
83.35 |
4640********8339 |
09364D |
03/20/2018 |
| BOLES, KAPPIE |
CE-2814331445 |
3 |
20.00 |
5524********4443 |
09367P |
03/20/2018 |
| BROUGHER, DEBORAH |
CE-9799068769 |
3 |
104.35 |
5152********2043 |
190984 |
03/20/2018 |
| BULK, MAX |
CE-9173248055 |
3 |
83.35 |
4388********7983 |
09397D |
03/20/2018 |
| CASEY, KEVAN |
CE-7138295495 |
3 |
83.35 |
3727*******4009 |
125180 |
03/20/2018 |
| CAUTHEN-ALFARO, NATALIE |
CE-8326897689 |
3 |
83.35 |
4411********0976 |
043307 |
03/20/2018 |
| CHACKO, MARIAM |
CE-7134109413 |
3 |
83.35 |
5466********1960 |
09423P |
03/20/2018 |
| DAVOODY, AMIR |
CE-3019436768 |
3 |
83.35 |
4388********3068 |
09438D |
03/20/2018 |
| DAY, ELAINE |
CE-7138227534 |
3 |
83.35 |
3717*******3014 |
143026 |
03/20/2018 |
| DENEKE, J HEATH |
CE-8326550610 |
3 |
83.35 |
5466********7662 |
09456P |
03/20/2018 |
| DEUTSCH, RICHARD |
CE-8327413237 |
3 |
83.35 |
3717*******3009 |
186599 |
03/20/2018 |
| ECKHOFF, GREG |
CE-7136220325 |
3 |
98.35 |
4100********4133 |
02370D |
03/20/2018 |
| ELLIS, JUDY |
CE-7134390036 |
3 |
83.35 |
4262********7823 |
09497A |
03/20/2018 |
| ELLIS, MIKE |
CE-7138558174 |
3 |
83.35 |
4262********7823 |
09513A |
03/20/2018 |
| ELLSWORTH, CAROLINE |
CE-7138178616 |
3 |
97.35 |
5524********9795 |
09520P |
03/20/2018 |
| FAIN, SUZANNE |
CE-7139531027 |
3 |
83.35 |
3717*******3016 |
117507 |
03/20/2018 |
| FRANCISCO, JOE |
CE-7138258393 |
3 |
83.35 |
4342********7503 |
096903 |
03/20/2018 |
| GARZA, DAX |
CE-7134431137 |
3 |
83.35 |
4388********6012 |
09547D |
03/20/2018 |
| GAUNTT, TURNER |
CE-8325238189 |
3 |
83.35 |
4266********2617 |
09564D |
03/20/2018 |
| GILLUM, KARLI |
CE-7133766340 |
3 |
83.35 |
4610********6783 |
083307 |
03/20/2018 |
| GIMBLE, MATHEW |
CE-7135940439 |
3 |
83.35 |
4388********3202 |
09588C |
03/20/2018 |
| HABIBY, WADIE |
CE-2816605212 |
3 |
98.35 |
4270********9422 |
020256 |
03/20/2018 |
| HEIMBERGER, AMY |
CE-7137050883 |
3 |
83.35 |
5466********6801 |
09604P |
03/20/2018 |
| HOWARD, GEORGE |
CE-7133014928 |
3 |
83.35 |
5466********9101 |
09624P |
03/20/2018 |
| HOWARD, MARION |
CE-7132533138 |
3 |
83.35 |
5466********9101 |
09620P |
03/20/2018 |
| HOWARD, SANDY |
CE-7134098019 |
3 |
85.35 |
3727*******4012 |
101644 |
03/20/2018 |
| JORDAN, CAREY |
CE-8323506791 |
3 |
83.35 |
4147********5797 |
020244 |
03/20/2018 |
| KAIMAN, MURRAY |
CE-8326420167 |
3 |
83.35 |
4259********4168 |
087200 |
03/20/2018 |
| KAPLAN, JOE |
CE-7135853579 |
3 |
83.35 |
3713*******4007 |
157967 |
03/20/2018 |
| KARTALIA, CHRIS |
CE-8324898751 |
3 |
83.35 |
3712*******1003 |
120483 |
03/20/2018 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
3 |
83.35 |
4147********4702 |
09684C |
03/20/2018 |
| KOZMINSKI, CASSIDY |
CE-7132129126 |
3 |
83.35 |
4147********2004 |
09696D |
03/20/2018 |
| LE, KIMMY |
CE-7138759888 |
3 |
83.35 |
4147********9505 |
09718D |
03/20/2018 |
| LEE, STEVEN |
CE-7133206394 |
3 |
89.35 |
4246********9320 |
09723G |
03/20/2018 |
| LEIBOVITZ, TRACY |
CE-7132566360 |
3 |
83.35 |
5424********0319 |
23368P |
03/20/2018 |
| LEVINTHAL, ANGIE |
CE-7134087047 |
3 |
85.35 |
5466********2240 |
09745P |
03/20/2018 |
| LEVY, MAYA |
CE-7134176690 |
3 |
54.13 |
4900********6777 |
043307 |
03/20/2018 |
| LITTLE, DOUG |
CE-7135152486 |
3 |
83.35 |
4147********1967 |
09765D |
03/20/2018 |
| LONDON, STEPHANIE |
CE-7134081916 |
3 |
77.00 |
4270********0776 |
020989 |
03/20/2018 |
| MANNING, DEL |
CE-6014801535 |
3 |
108.35 |
4388********6895 |
09780C |
03/20/2018 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
83.35 |
3728*******2015 |
193935 |
03/20/2018 |
| MCLURE, KELLY |
CE-8326557417 |
3 |
83.35 |
4342********0183 |
092875 |
03/20/2018 |
| MEDRANO, TIM |
CE-7138769106 |
3 |
83.35 |
4147********8446 |
09831I |
03/20/2018 |
| MENDEL, CHRISTOPHER |
CE-7133147144 |
3 |
83.35 |
4688********6929 |
910117 |
03/20/2018 |
| MEYER, JONAH |
CE-7135945869 |
3 |
83.35 |
4411********8277 |
083307 |
03/20/2018 |
| PAPAGEORGE, SEVA |
CE-2814676579 |
3 |
137.48 |
4900********4435 |
093307 |
03/20/2018 |
| PESTER, BARBARA |
CE-7138257220 |
3 |
83.35 |
5466********7832 |
09881P |
03/20/2018 |
| PESTER, JACK |
CE-7132497176 |
3 |
83.35 |
5466********7832 |
09898P |
03/20/2018 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
3 |
83.35 |
4784********7511 |
05511B |
03/20/2018 |
| PHILLIPS, PAUL |
CE-7138247903 |
3 |
83.35 |
4784********7511 |
05650B |
03/20/2018 |
| RANK, CONLEY |
CE-2816151103 |
3 |
83.35 |
4147********5506 |
09928D |
03/20/2018 |
| RELF, PETER |
CE-7132058987 |
3 |
83.35 |
4388********4103 |
09927C |
03/20/2018 |
| REYNOLDS, HANNAH |
CE-8328141683 |
3 |
83.35 |
4147********3668 |
09940C |
03/20/2018 |
| REYNOLDS, MATTHEW |
CE-7132189749 |
3 |
83.35 |
4147********3668 |
09944C |
03/20/2018 |
| ROBERTS, CLAYTON |
CE-8324707296 |
3 |
83.35 |
4100********7260 |
05845D |
03/20/2018 |
| SAMUELS, JEREMY |
CE-7132561098 |
3 |
87.35 |
4147********0516 |
09970I |
03/20/2018 |
| SCANTLIN, BRENT |
CE-7135287325 |
3 |
83.35 |
5524********0166 |
09738S |
03/20/2018 |
| SCHAFFER, JACK |
CE-2818504380 |
3 |
83.35 |
5466********9598 |
09994P |
03/20/2018 |
| SELLERS, STEPHEN |
CE-7138060467 |
3 |
83.35 |
4688********9445 |
392277 |
03/20/2018 |
| SHAH, ANILA |
CE-7133851097 |
3 |
83.35 |
4147********7896 |
00019D |
03/20/2018 |
| SOSSER, SCOTT |
CE-7134469128 |
3 |
83.35 |
5152********5582 |
247936 |
03/20/2018 |
| TOUBIN, ANDREW |
CE-7136216688 |
3 |
83.35 |
4246********3025 |
00040G |
03/20/2018 |
| VILLEGAS, MICAELA |
CE-3252076277 |
3 |
83.35 |
4610********5655 |
053307 |
03/20/2018 |
| WALLACE, BRANT |
CE-8323872499 |
3 |
83.35 |
4388********8359 |
00066D |
03/20/2018 |
| WHITE, ANNE |
CE-7132041989 |
3 |
83.35 |
4032********4234 |
00071B |
03/20/2018 |
| WHITTLE, BEN |
CE-7138254352 |
3 |
83.35 |
4100********0493 |
06693D |
03/20/2018 |
| WILLIFORD, CODY |
CE-7134803682 |
3 |
85.10 |
4610********8323 |
063307 |
03/20/2018 |
| WILSON, STUART |
CE-7134198544 |
3 |
83.35 |
4147********9812 |
00106D |
03/20/2018 |
| WORMSER, ERIC |
CE-7133857941 |
3 |
89.35 |
4504********8512 |
015000 |
03/20/2018 |
| WYLIE, ANDREA |
CE-7138182919 |
3 |
83.35 |
5466********2100 |
00123P |
03/20/2018 |
| WYLIE, TYLER |
CE-7139220240 |
3 |
87.60 |
4342********6502 |
001882 |
03/20/2018 |
| ZARCARO, EMILY |
CE-2817487559 |
3 |
83.35 |
4744********0399 |
153333 |
03/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
668.80 |
| 18 |
MasterCard |
1483.70 |
| 52 |
Visa |
4440.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6593.26 |