Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEWHITE, MAJOR |
CE-5127489340 |
1 |
4.00 |
5152********7727 |
771035 |
04/04/2018 |
| ATHAN, JOHN |
CE-7137256353 |
1 |
83.35 |
5466********0883 |
01213P |
04/04/2018 |
| BAGGALEY, LAURA |
CE-7132028090 |
1 |
83.35 |
5156********2974 |
012268 |
04/04/2018 |
| BECK, GREG |
CE-7138768462 |
1 |
77.00 |
4388********6899 |
01222D |
04/04/2018 |
| BECK, PAUL |
CE-7135019250 |
1 |
83.35 |
4388********6899 |
01286D |
04/04/2018 |
| BERNSHAUSEN, LAURA |
CE-7132521655 |
1 |
83.35 |
3715*******4011 |
133187 |
04/04/2018 |
| BLACK, JAMES |
CE-2162464541 |
1 |
13.25 |
3797*******2005 |
103759 |
04/04/2018 |
| BONANNO, ANITA |
CE-8324895181 |
1 |
83.35 |
4465********5827 |
004959 |
04/04/2018 |
| BONTHU, GOWTHAM |
CE-8159957127 |
1 |
83.35 |
6011********3121 |
00473R |
04/04/2018 |
| BORSTMAYER, JENNIFER |
CE-7138981938 |
1 |
83.35 |
4266********5254 |
01307A |
04/04/2018 |
| BRAVER, ZACH |
CE-9095763775 |
1 |
103.35 |
4342********1182 |
083013 |
04/04/2018 |
| BRNES, ALISTAIR |
CE-2813805616 |
1 |
180.00 |
5466********9505 |
01323P |
04/04/2018 |
| BRONICKI, KATIE |
CE-7143933092 |
1 |
83.35 |
5466********2631 |
01339P |
04/04/2018 |
| BUCK, DAVID |
CE-7138992513 |
1 |
83.18 |
4147********5604 |
01354C |
04/04/2018 |
| BUI, TRANG |
CE-8326473860 |
1 |
83.35 |
5466********7478 |
01362P |
04/04/2018 |
| BULL, JOAN |
CE-7138825171 |
1 |
83.35 |
5424********2641 |
05395B |
04/04/2018 |
| BURGOWER, WENDY |
CE-7132532280 |
1 |
83.35 |
3783*******4065 |
141908 |
04/04/2018 |
| BURNETT, TRACY |
CE-8326470454 |
1 |
83.35 |
4157********8210 |
846398 |
04/04/2018 |
| BURROUGHS, SANTINO |
CE-2818310645 |
1 |
8.95 |
5275********8559 |
105808 |
04/04/2018 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
83.35 |
4147********8527 |
01417D |
04/04/2018 |
| CARRILLO, GISELA |
CE-7132064222 |
1 |
83.35 |
4147********1612 |
01421D |
04/04/2018 |
| CATECHIS, SPYROS |
CE-7132524992 |
1 |
83.35 |
4246********6587 |
01436G |
04/04/2018 |
| CLARKE, MADISON |
CE-2817552455 |
1 |
86.35 |
4147********9806 |
01444D |
04/04/2018 |
| COHN, ALEX |
CE-7135621392 |
1 |
106.35 |
4147********0961 |
01450I |
04/04/2018 |
| COLE, SCOTT |
CE-7138060765 |
1 |
83.35 |
4900********5068 |
085007 |
04/04/2018 |
| COUCH, ANDREE |
CE-8324835227 |
1 |
83.35 |
4147********0856 |
01465D |
04/04/2018 |
| CRUM, SYLVIE |
CE-7132992286 |
1 |
83.35 |
4147********4422 |
01479I |
04/04/2018 |
| DEAN, TRACY |
CE-7134947807 |
1 |
83.35 |
3731*******5003 |
131116 |
04/04/2018 |
| DEBES, BOB |
CE-7138058785 |
1 |
83.35 |
4352********4917 |
125506 |
04/04/2018 |
| DEUTSCH, RICHARD |
CE-8327413237 |
1 |
83.35 |
3717*******3009 |
102152 |
04/04/2018 |
| DONALDSON, MARK RM 108 |
CE-1232 |
1 |
2164.04 |
4504********4540 |
469066 |
04/04/2018 |
| DUBON, AURORA |
CE-4847882591 |
1 |
92.35 |
4465********3847 |
004653 |
04/04/2018 |
| DUFFY, PATRICK |
CE-7134473473 |
1 |
126.35 |
5466********6855 |
01545P |
04/04/2018 |
| DUXBURY, ADAM |
CE-2818270919 |
1 |
98.35 |
5178********3178 |
01564P |
04/04/2018 |
| ELLIS, RACHAEL |
CE-7135694661 |
1 |
83.35 |
4388********6225 |
01578D |
04/04/2018 |
| ELMORE, ROSS |
CE-7138999708 |
1 |
83.35 |
3712*******2001 |
129992 |
04/04/2018 |
| ERNST, JOHN |
CE-7135039165 |
1 |
83.35 |
4147********7252 |
01613D |
04/04/2018 |
| FAJARDO, ERIC |
CE-8326330546 |
1 |
83.35 |
4610********3963 |
035007 |
04/04/2018 |
| FARO, CONNIE |
CE-7134170214 |
1 |
109.35 |
5466********6855 |
01627P |
04/04/2018 |
| FEINSTEIN, JUDY |
CE-7135981320 |
1 |
84.35 |
3797*******1004 |
149092 |
04/04/2018 |
| FRADKIN, CAROL |
CE-7138997171 |
1 |
83.35 |
4783********7106 |
74262B |
04/04/2018 |
| FRANKLIN, RON |
CE-7138242021 |
1 |
98.35 |
5466********7072 |
01675P |
04/04/2018 |
| FRAZIER, ASHLEE |
CE-8324232396 |
1 |
83.35 |
4610********8596 |
065007 |
04/04/2018 |
| GALLEGOS, VERONICA |
CE-8326050295 |
1 |
83.35 |
5524********2949 |
01699Z |
04/04/2018 |
| GARRISON, BRUCE |
CE-7138988767 |
1 |
98.35 |
4465********4330 |
004297 |
04/04/2018 |
| GLASS, BRYAN |
CE-2819069001 |
1 |
3.00 |
4147********1825 |
01728D |
04/04/2018 |
| GLOSSERMAN, KIM |
CE-7134433443 |
1 |
83.35 |
4610********3171 |
085007 |
04/04/2018 |
| GLOSSERMAN, LISA |
CE-7134463366 |
1 |
83.35 |
4610********9369 |
085007 |
04/04/2018 |
| GONSOULIN, DEWEY |
CE-8324449179 |
1 |
83.35 |
3728*******7016 |
148095 |
04/04/2018 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
166.70 |
3728*******7016 |
113942 |
04/04/2018 |
| GONZALES, JOHN |
CE-7135010254 |
1 |
83.35 |
4147********6271 |
01777C |
04/04/2018 |
| GORDON, FORREST |
CE-2817552460 |
1 |
83.35 |
4147********5278 |
01783I |
04/04/2018 |
| GRAHAM, ROBERT |
CE-7136682028 |
1 |
83.35 |
4755********1484 |
01780C |
04/04/2018 |
| GRAVES, ANN |
CE-7138590376 |
1 |
88.35 |
4400********3405 |
04670A |
04/04/2018 |
| GRAY, PAUL |
CE-7134167621 |
1 |
83.35 |
5523********8088 |
03027S |
04/04/2018 |
| GRIMES, DAVID |
CE-7132996093 |
1 |
83.35 |
4081********8056 |
03018D |
04/04/2018 |
| GRUESEN, NICHOLAS |
CE-7132991422 |
1 |
83.35 |
4607********5989 |
255381 |
04/04/2018 |
| GURWITCH, LOUIS |
CE-7138234083 |
1 |
103.35 |
4388********9204 |
03041C |
04/04/2018 |
| GURWITCH., SHEILA |
CE-7134474100 |
1 |
83.35 |
4388********9204 |
03058C |
04/04/2018 |
| GUTOW-ELLIS, ADAM |
CE-8328513224 |
1 |
84.35 |
4388********6225 |
03063D |
04/04/2018 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
84.35 |
5466********4943 |
03080P |
04/04/2018 |
| HALL, CHARLES |
CE-2813802590 |
1 |
83.35 |
4388********7189 |
03088C |
04/04/2018 |
| HALL, JANICE |
CE-7132065862 |
1 |
83.35 |
4388********7189 |
03094C |
04/04/2018 |
| HAWORTH, MATT |
CE-2817465808 |
1 |
99.35 |
4610********0619 |
035107 |
04/04/2018 |
| HAYWOOD, NANCY |
CE-7138221688 |
1 |
83.35 |
3713*******3003 |
120522 |
04/04/2018 |
| HEBERT, GREG |
CE-2815436858 |
1 |
83.35 |
5152********3080 |
099749 |
04/04/2018 |
| HERRERA, ALEX |
CE-7133966001 |
1 |
85.35 |
3797*******2006 |
192696 |
04/04/2018 |
| HIGHTOWER, WILLIAM |
CE-7132991735 |
1 |
15.00 |
4930********4096 |
076857 |
04/04/2018 |
| HOGAN, STEVEN |
CE-7135981380 |
1 |
83.35 |
3727*******6007 |
148292 |
04/04/2018 |
| HOLLADAY, TAYLOR |
CE-7135157779 |
1 |
83.35 |
5524********8036 |
03167P |
04/04/2018 |
| INYANG, NSE |
CE-8324073954 |
1 |
6.00 |
4147********8521 |
03199D |
04/04/2018 |
| JENKINS, JANET |
CE-7138056446 |
1 |
83.35 |
4147********5160 |
03212C |
04/04/2018 |
| JHINGRAN, ANUJA |
CE-7133977555 |
1 |
166.70 |
4197********1709 |
03228C |
04/04/2018 |
| KAISER, GRANT |
CE-7133035091 |
1 |
83.35 |
3713*******1005 |
182245 |
04/04/2018 |
| KHOSHNEJAD, MANI |
CE-8325149552 |
1 |
83.35 |
4185********7574 |
03241G |
04/04/2018 |
| LABORDE, VAN |
CE-2816600627 |
1 |
84.35 |
4388********2547 |
03244D |
04/04/2018 |
| LANZA, BRENDA |
CE-7132999153 |
1 |
83.35 |
5466********0704 |
03262P |
04/04/2018 |
| LAVINE, SHIRLEY |
CE-8327883735 |
1 |
86.35 |
4400********9155 |
08823D |
04/04/2018 |
| LAWRENCE, KELLIE |
CE-7138769545 |
1 |
83.35 |
5466********7105 |
03280P |
04/04/2018 |
| LEE, SUSAN |
CE-7132531380 |
1 |
83.35 |
5466********9150 |
03294P |
04/04/2018 |
| LEVIT, BENJAMIN |
CE-7135044160 |
1 |
83.35 |
3717*******3021 |
184255 |
04/04/2018 |
| LEVIT, ERICA |
CE-7139225664 |
1 |
89.35 |
3717*******6008 |
189033 |
04/04/2018 |
| LOFTIN, THOMAS |
CE-3035967689 |
1 |
166.70 |
4610********0034 |
005107 |
04/04/2018 |
| LONCARICH, NANCY |
CE-7132525337 |
1 |
83.35 |
4147********7565 |
03320D |
04/04/2018 |
| MACLEAN, EVELYN |
CE-8327288000 |
1 |
83.35 |
4226********8736 |
03355D |
04/04/2018 |
| MALONE, JEROME |
CE-8326545880 |
1 |
86.35 |
5466********9937 |
03366P |
04/04/2018 |
| MANN, CHARLES |
CE-7138982607 |
1 |
83.35 |
4147********7396 |
03371C |
04/04/2018 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
97.60 |
4342********5192 |
097270 |
04/04/2018 |
| MARTINEZ, ROBERT |
CE-8322672198 |
1 |
133.00 |
4400********7308 |
08003D |
04/04/2018 |
| MASSA, ALEX |
CE-8326619819 |
1 |
85.35 |
4744********1130 |
195017 |
04/04/2018 |
| MCALPIN, KRISTIN |
CE-2819616228 |
1 |
98.35 |
4179********8114 |
604015 |
04/04/2018 |
| MCCORMICK, PAIGE |
CE-2817998294 |
1 |
83.35 |
4081********4496 |
03417D |
04/04/2018 |
| MCDOW, ROBERT |
CE-6155458660 |
1 |
77.00 |
4147********1654 |
03431C |
04/04/2018 |
| MCGILL, ANDREW |
CE-8144902929 |
1 |
83.35 |
4147********7584 |
03436I |
04/04/2018 |
| MCKINNIE, MACK |
CE-7135042967 |
1 |
83.35 |
4147********1111 |
03448D |
04/04/2018 |
| MCNEELY, DEAN |
CE-7134804333 |
1 |
101.35 |
4179********2782 |
604015 |
04/04/2018 |
| MELTZER, MELISSA |
CE-8329712078 |
1 |
98.35 |
4342********4321 |
000422 |
04/04/2018 |
| MERCHANT, NOMAAN |
CE-3124145426 |
1 |
83.35 |
5466********6025 |
17571P |
04/04/2018 |
| MILLS, SHERYL |
CE-7133975429 |
1 |
83.35 |
3717*******4025 |
161252 |
04/04/2018 |
| MINX, BARB |
CE-7135033849 |
1 |
166.70 |
5452********7970 |
03498Z |
04/04/2018 |
| MIXON, KRIS |
CE-8327258936 |
1 |
86.35 |
5275********1420 |
185412 |
04/04/2018 |
| MONTEIRO, GARY |
CE-8042415829 |
1 |
83.35 |
4147********7664 |
03528D |
04/04/2018 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
83.35 |
4157********3207 |
878098 |
04/04/2018 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
83.35 |
4157********3207 |
878283 |
04/04/2018 |
| MORENO, TIFFANY |
CE-7133043006 |
1 |
83.35 |
4744********1580 |
105417 |
04/04/2018 |
| NASSER, AYMAN |
CE-8325734165 |
1 |
83.35 |
3717*******6005 |
150354 |
04/04/2018 |
| NASSIRI, CAMERON |
CE-1217 |
1 |
1551.97 |
3797*******1007 |
171274 |
04/04/2018 |
| NEWTOWN, MATT |
CE-7138542482 |
1 |
83.35 |
3717*******5003 |
115784 |
04/04/2018 |
| NORTON, CHERYL |
CE-2818440757 |
1 |
83.35 |
3790*******1009 |
119259 |
04/04/2018 |
| NOVOSAD, TOM |
CE-7134441055 |
1 |
87.35 |
5524********1869 |
03622Z |
04/04/2018 |
| OCHOA, ROBERT |
CE-2817931779 |
1 |
83.35 |
5524********4675 |
03638P |
04/04/2018 |
| OZAKI, CLAIRE |
CE-7135823169 |
1 |
83.35 |
4388********8901 |
03648D |
04/04/2018 |
| PACHA, MICHAEL |
CE-2812220845 |
1 |
83.35 |
4147********1693 |
03664I |
04/04/2018 |
| PITTS, JOHN |
CE-5124269135 |
1 |
83.35 |
4266********3940 |
03669D |
04/04/2018 |
| PLESSNER, CAROLYN |
CE-7138262797 |
1 |
83.35 |
4081********3301 |
03682C |
04/04/2018 |
| RAMIREZ, ALEKSNDER |
CE-8324934172 |
1 |
83.35 |
4264********5461 |
07202B |
04/04/2018 |
| RAU, STEPHANIE |
CE-6154807163 |
1 |
83.35 |
3767*******2006 |
160017 |
04/04/2018 |
| RAY, RICHARD |
CE-7134163931 |
1 |
83.35 |
3728*******5006 |
127421 |
04/04/2018 |
| RELF, JEFF |
CE-7132059055 |
1 |
83.35 |
4388********4103 |
03716C |
04/04/2018 |
| RISING, JENNIFER |
CE-2815205693 |
1 |
83.35 |
5466********9879 |
78699P |
04/04/2018 |
| ROACH, JACK |
CE-7138268492 |
1 |
83.35 |
5490********0697 |
01534Z |
04/04/2018 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
120.60 |
3731*******2000 |
103812 |
04/04/2018 |
| ROJO, CINDY |
CE-7135612232 |
1 |
86.35 |
4744********4275 |
175410 |
04/04/2018 |
| ROSENTHAL, DAVID |
CE-7133047169 |
1 |
83.35 |
5466********1586 |
03787P |
04/04/2018 |
| SALTER, JAMES |
CE-7138230433 |
1 |
83.35 |
5466********8820 |
03797P |
04/04/2018 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
98.35 |
5524********0995 |
03812P |
04/04/2018 |
| SCHOLTES, ANNA |
CE-7134164225 |
1 |
83.35 |
3717*******8022 |
128143 |
04/04/2018 |
| SCHULTZ, JUAN |
CE-2817028359 |
1 |
54.13 |
3782*******5069 |
187006 |
04/04/2018 |
| SCHWARTZ, STEVE |
CE-7132010024 |
1 |
83.35 |
4411********9270 |
075107 |
04/04/2018 |
| SCHWARTZ, TRACI |
CE-7136684363 |
1 |
83.35 |
4400********3775 |
04953A |
04/04/2018 |
| SEEGMILLER, CONNIE |
CE-7137057111 |
1 |
83.35 |
4688********9345 |
551451 |
04/04/2018 |
| SEVILLA, EVA |
CE-8328081315 |
1 |
115.35 |
4017********2910 |
383640 |
04/04/2018 |
| SHULTS, ROBERT |
CE-7138256372 |
1 |
87.35 |
4147********6398 |
03878D |
04/04/2018 |
| SILBERLICHT, FRANK |
CE-7135398026 |
1 |
83.35 |
3732*******5019 |
182744 |
04/04/2018 |
| SILBERLICHT, SIMONE |
CE-7134989122 |
1 |
83.35 |
3732*******5019 |
185073 |
04/04/2018 |
| SIMIEN, NICOLE |
CE-2812213831 |
1 |
93.35 |
4465********2025 |
004614 |
04/04/2018 |
| SOMMER, AUNDREA |
CE-2817327171 |
1 |
126.35 |
4744********5873 |
185415 |
04/04/2018 |
| SPARSELY, TED |
CE-7132561076 |
1 |
83.35 |
5466********0255 |
03924Y |
04/04/2018 |
| SPEER, STUART |
CE-7139628027 |
1 |
83.35 |
4388********9194 |
03941D |
04/04/2018 |
| STONE, JOHN |
CE-2817483059 |
1 |
83.35 |
4868********6230 |
077483 |
04/04/2018 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
83.35 |
3737*******2007 |
145304 |
04/04/2018 |
| SZEGO, EVA |
CE-7138260558 |
1 |
83.35 |
3783*******8009 |
182095 |
04/04/2018 |
| TALDYKIN, NAKITA MELISSA |
CE-7132944166 |
1 |
83.35 |
4147********6473 |
03976I |
04/04/2018 |
| TARVER, SHANA |
CE-8326418994 |
1 |
83.35 |
4586********6150 |
H73535 |
04/04/2018 |
| TAVOR, JENNETH |
CE-7135426530 |
1 |
83.35 |
5466********6915 |
04007P |
04/04/2018 |
| THADHANI, AVINASH |
CE-2817709289 |
1 |
68.20 |
3739*******2002 |
166094 |
04/04/2018 |
| THUMAN, STEPHANIE |
CE-8322791487 |
1 |
55.75 |
5146********0953 |
79D675 |
04/04/2018 |
| TIPPIT, TREY |
CE-7138246424 |
1 |
83.35 |
4356********0179 |
115011 |
04/04/2018 |
| TRIMBLE, DELANEY |
CE-7139273592 |
1 |
83.35 |
4388********3869 |
04054D |
04/04/2018 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
83.35 |
4266********7762 |
04073B |
04/04/2018 |
| TURNER, MARCELL |
CE-8323061475 |
1 |
84.35 |
4610********1787 |
055107 |
04/04/2018 |
| VAZIRI, HAMED |
CE-7742802543 |
1 |
83.35 |
4400********8521 |
03548C |
04/04/2018 |
| VINCENTI, JAVIER |
CE-7138527733 |
1 |
44.75 |
4342********4939 |
024758 |
04/04/2018 |
| VINCENTI, MALISA |
CE-8326846041 |
1 |
4.00 |
4342********4939 |
034651 |
04/04/2018 |
| WALSH, MICHAEL |
CE-7138825813 |
1 |
4.00 |
4071********9886 |
04122A |
04/04/2018 |
| WARDEN, MATT |
CE-8322755782 |
1 |
83.35 |
4388********0488 |
04120D |
04/04/2018 |
| WATSON, RICHARD |
CE-7138587704 |
1 |
83.35 |
4366********4248 |
04140C |
04/04/2018 |
| WEBSTER, LINDA |
CE-7133857756 |
1 |
83.35 |
3713*******2008 |
129352 |
04/04/2018 |
| WHITE, KIM |
CE-7136281145 |
1 |
70.36 |
4147********2078 |
04157D |
04/04/2018 |
| WILSON, MELANIE |
CE-8326610558 |
1 |
83.35 |
4342********3614 |
010247 |
04/04/2018 |
| WOLF, ALEX |
CE-6176949458 |
1 |
83.35 |
4147********0414 |
04172I |
04/04/2018 |
| WOLSKI, IRENE |
CE-7132080098 |
1 |
83.35 |
4400********9006 |
05885D |
04/04/2018 |
| WONG, MAKAI |
CE-2817442033 |
1 |
4.00 |
3717*******5008 |
141814 |
04/04/2018 |
| WONG, MARISSA |
CE-8326415252 |
1 |
4.00 |
4147********3662 |
04205D |
04/04/2018 |
| ZAMORA, JASON |
CE-1300 |
1 |
432.97 |
5424********4518 |
26912P |
04/04/2018 |
| ZAMORA, SHIRLEY |
CE-7132522998 |
1 |
132.65 |
5424********4518 |
26968P |
04/04/2018 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
83.35 |
4388********4164 |
04241C |
04/04/2018 |
| ZUBOWSKI, PAUL |
CE-7132492081 |
1 |
83.35 |
4266********9279 |
04253C |
04/04/2018 |
| ZUBOWSKI, RANDI |
CE-7139276544 |
1 |
83.35 |
4266********9279 |
04254C |
04/04/2018 |
| ZUNIGA JR, VICTOR |
CE-7132025929 |
1 |
83.35 |
4266********9857 |
04277C |
04/04/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 32 |
American Express |
4071.60 |
| 36 |
MasterCard |
3523.17 |
| 101 |
Visa |
10460.08 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18138.20 |