Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSN, DAVID |
CE-2812043335 |
2 |
83.35 |
5466********5248 |
05043Y |
06/12/2018 |
| ATHON, LAUREN |
CE-7134448754 |
2 |
83.35 |
4388********4766 |
04999D |
06/12/2018 |
| AYTAC, UGUR |
CE-7138243615 |
2 |
2.00 |
4266********6444 |
04995C |
06/12/2018 |
| BARSALOU, AUSTIN |
CE-7137050107 |
2 |
98.35 |
5178********7772 |
05168B |
06/12/2018 |
| BASTANI, SASAN |
CE-8326543100 |
2 |
122.35 |
4388********7603 |
05077D |
06/12/2018 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
2 |
83.18 |
5466********1849 |
05051P |
06/12/2018 |
| BOWMAN, JUDSON |
CE-7138280237 |
2 |
83.18 |
3717*******2001 |
150751 |
06/12/2018 |
| BREHM, ERICH |
CE-2144031564 |
2 |
85.35 |
5118********5983 |
031863 |
06/12/2018 |
| BROLAN, KRISTOPHER J |
CE-8325382831 |
2 |
83.35 |
4147********9791 |
05242D |
06/12/2018 |
| BUETTGEN, PETER |
CE-7138515523 |
2 |
83.35 |
5410********4810 |
25525T |
06/12/2018 |
| BULK, HEATHER |
CE-9175331805 |
2 |
83.35 |
4147********5423 |
05277I |
06/12/2018 |
| BURGOWER, MICHAEL |
CE-2818418635 |
2 |
83.35 |
3712*******1024 |
186193 |
06/12/2018 |
| BURNS, MARILYN |
CE-7145011713 |
2 |
103.35 |
5466********6638 |
25747P |
06/12/2018 |
| CATECHIS, MARIAN |
CE-7132538319 |
2 |
83.35 |
5421********2394 |
309209 |
06/12/2018 |
| CHACIN, ADRIANNA |
CE-4097711251 |
2 |
90.35 |
4400********9247 |
04578D |
06/12/2018 |
| CHAWLA, NAVTEJ |
CE-8324918633 |
2 |
83.35 |
4147********7650 |
05323D |
06/12/2018 |
| CLEMENT, JODY |
CE-8324721133 |
2 |
83.35 |
4147********3537 |
05326D |
06/12/2018 |
| COHEN, PHIL |
CE-8325894509 |
2 |
122.10 |
5466********6156 |
05192P |
06/12/2018 |
| COKER, SHARON |
CE-7138239853 |
2 |
83.35 |
5156********6769 |
942986 |
06/12/2018 |
| CONSIDINE, AMI |
CE-7135944634 |
2 |
94.10 |
4388********3064 |
05209D |
06/12/2018 |
| CORDER, CYNTHIA |
CE-4698349740 |
2 |
20.00 |
4342********8353 |
092825 |
06/12/2018 |
| CUBERO, NICK |
CE-7134126835 |
2 |
86.35 |
3767*******1005 |
127822 |
06/12/2018 |
| DARCY, GREG |
CE-2145364096 |
2 |
83.35 |
5178********9834 |
05393Z |
06/12/2018 |
| DAVIS, DAVID |
CE-3102547134 |
2 |
83.35 |
5524********3700 |
05414Z |
06/12/2018 |
| DAVIS, KATHY |
CE-8327159394 |
2 |
83.35 |
3719*******8009 |
108608 |
06/12/2018 |
| DAY, ELAINE |
CE-7138227534 |
2 |
103.35 |
3717*******3014 |
148666 |
06/12/2018 |
| DENEKE, TARA |
CE-7134172336 |
2 |
87.85 |
5466********7662 |
05283P |
06/12/2018 |
| DILG, ALEXANDRA |
CE-7136226405 |
2 |
83.35 |
5524********3491 |
05444P |
06/12/2018 |
| EDELMAN, RICHARD |
CE-7135606662 |
2 |
83.35 |
3712*******1022 |
142886 |
06/12/2018 |
| ELMORE, ERIN |
CE-8327222900 |
2 |
84.35 |
4157********8546 |
328998 |
06/12/2018 |
| FABIANI, MICHELLE |
CE-7132030247 |
2 |
83.35 |
4147********3632 |
05482D |
06/12/2018 |
| FERNANDEZ, ABEL |
CE-7138703740 |
2 |
83.35 |
5178********4617 |
05500P |
06/12/2018 |
| FERTITTA, CHARLES |
CE-7134445088 |
2 |
83.35 |
3715*******4001 |
120781 |
06/12/2018 |
| FOOTE, LEARNED |
CE-5174889476 |
2 |
83.35 |
4266********4707 |
05364B |
06/12/2018 |
| FRADKIN, LARRY |
CE-7139222765 |
2 |
83.35 |
4783********7106 |
12844B |
06/12/2018 |
| FRAZIER, MADELEINE |
CE-7137329371 |
2 |
83.35 |
4246********2235 |
05392G |
06/12/2018 |
| GARCIA, LUPE |
CE-8322316188 |
2 |
83.35 |
5524********9144 |
05548P |
06/12/2018 |
| GILLESPIE, WILLIAM |
CE-7132041254 |
2 |
124.35 |
4744********4032 |
124788 |
06/12/2018 |
| GITTLEMAN, MARK |
CE-8324535374 |
2 |
83.35 |
5588********5747 |
05423G |
06/12/2018 |
| GORDON, STEPHEN |
CE-7134120008 |
2 |
83.35 |
4270********3879 |
012811 |
06/12/2018 |
| GRAVES, PARKER |
CE-7133201601 |
2 |
83.35 |
4400********3405 |
09259A |
06/12/2018 |
| GREHN, CHUCK |
CE-7138282679 |
2 |
83.35 |
4147********4975 |
05592D |
06/12/2018 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
2 |
87.35 |
5466********0520 |
05467P |
06/12/2018 |
| HAAS, ERIC |
CE-7138241172 |
2 |
83.35 |
5466********4943 |
05470P |
06/12/2018 |
| HARTER, CLAY |
CE-8324838133 |
2 |
83.35 |
4463********6633 |
602184 |
06/12/2018 |
| HERRERA, ELIZABETH |
CE-8322219482 |
2 |
83.35 |
4147********4825 |
05499D |
06/12/2018 |
| HILL, BRANDON |
CE-2818146754 |
2 |
83.35 |
5275********0038 |
164287 |
06/12/2018 |
| HIRSCH, MAUREEN |
CE-2815465992 |
2 |
83.35 |
3717*******3027 |
124936 |
06/12/2018 |
| HOLBROOK, STEVEN |
CE-7138235303 |
2 |
93.35 |
4342********1241 |
035038 |
06/12/2018 |
| HOUSHIE, MONA |
CE-3109947567 |
2 |
83.35 |
4400********2898 |
03354D |
06/12/2018 |
| HUANG, AIQUN |
CE-4077970658 |
2 |
83.35 |
4266********7435 |
05562C |
06/12/2018 |
| HUBBARD, CYNTHIA |
CE-7132569633 |
2 |
99.10 |
4341********7165 |
012850 |
06/12/2018 |
| JENKINS, JOAN |
CE-7138997843 |
2 |
98.35 |
4417********5022 |
05610C |
06/12/2018 |
| KAHN, LINDY |
CE-7135483484 |
2 |
83.35 |
5466********6061 |
05597P |
06/12/2018 |
| KAKLI, HASAN |
CE-4077391415 |
2 |
83.35 |
5424********8376 |
30376P |
06/12/2018 |
| LAZARZ, MARK |
CE-7133203326 |
2 |
104.85 |
5588********5246 |
05640J |
06/12/2018 |
| LEVEN, WILLIAM |
CE-7138572117 |
2 |
83.35 |
4100********7819 |
14247D |
06/12/2018 |
| LEVINTHAL, JARED |
CE-7135305365 |
2 |
83.35 |
5466********2240 |
05659P |
06/12/2018 |
| LIMONGI, AGAMENON |
CE-8325663096 |
2 |
83.35 |
4744********9880 |
194196 |
06/12/2018 |
| LOPEZ, NATANAEL |
CE-8324237367 |
2 |
83.35 |
4744********8785 |
174898 |
06/12/2018 |
| MAFRIGE JR, DON |
CE-7138550995 |
2 |
3.00 |
3728*******6009 |
119442 |
06/12/2018 |
| MATIN, AISHA |
CE-7132131123 |
2 |
87.85 |
4147********1989 |
07057D |
06/12/2018 |
| MCTOPY, GABRIELLE |
CE-7134477784 |
2 |
83.35 |
4157********5663 |
342353 |
06/12/2018 |
| MORENO, EDUARDO |
CE-2817856116 |
2 |
83.35 |
5178********3499 |
07099P |
06/12/2018 |
| MYERS, EMILY |
CE-8326289440 |
2 |
77.00 |
4400********7399 |
05582B |
06/12/2018 |
| NEVES, MIKE |
CE-8322060999 |
2 |
83.35 |
4610********3254 |
034907 |
06/12/2018 |
| NGUYEN, JACOB |
CE-4059735849 |
2 |
83.35 |
4147********2427 |
07126D |
06/12/2018 |
| NYGAARD, KRIS |
CE-7135826687 |
2 |
83.35 |
4147********9656 |
07125C |
06/12/2018 |
| PARISH, COLE |
CE-8323094423 |
2 |
83.35 |
5582********1078 |
07147J |
06/12/2018 |
| RAMOLY, NAUSHAD |
CE-8328778952 |
2 |
83.35 |
4266********4285 |
07006B |
06/12/2018 |
| RAY, JONATHAN |
CE-9563715862 |
2 |
83.35 |
4465********4137 |
012670 |
06/12/2018 |
| RHOADES, MATT |
CE-2819938310 |
2 |
83.35 |
4563********4082 |
H73311 |
06/12/2018 |
| ROSENTHAL, LOUISE |
CE-8327715715 |
2 |
83.35 |
4081********8672 |
07265D |
06/12/2018 |
| SANTOS, GEORGE |
CE-7132034623 |
2 |
83.35 |
5490********5971 |
09410Z |
06/12/2018 |
| SCHAFFER, SUZY |
CE-7135391185 |
2 |
83.35 |
5466********9674 |
07075P |
06/12/2018 |
| SENIOR, RYAN |
CE-5125385112 |
2 |
83.35 |
4147********5352 |
07239I |
06/12/2018 |
| SHAIKH, TUFAIL |
CE-4094573098 |
2 |
83.35 |
4388********0053 |
07107D |
06/12/2018 |
| SIMS, RITA |
CE-7135941549 |
2 |
83.35 |
4610********5973 |
094907 |
06/12/2018 |
| STANLEY, MARTI |
CE-7132036105 |
2 |
2.00 |
4342********9358 |
035835 |
06/12/2018 |
| STEELE, ZACHARY |
CE-2817963194 |
2 |
90.85 |
4157********4318 |
349970 |
06/12/2018 |
| SUGAR, NINA |
CE-7208414030 |
2 |
83.35 |
4465********0653 |
012097 |
06/12/2018 |
| SUMMA, JOE |
CE-7138823385 |
2 |
83.35 |
4400********9247 |
08317D |
06/12/2018 |
| VALENTINE, JUSTIN |
CE-8324527334 |
2 |
85.35 |
4264********7277 |
06750A |
06/12/2018 |
| VILLANEAL, MONICA H |
CE-8325678234 |
2 |
65.00 |
4147********1286 |
07369C |
06/12/2018 |
| WALDMAN, LINDA |
CE-7137299291 |
2 |
83.35 |
4388********4334 |
07220D |
06/12/2018 |
| WALKER, CORY |
CE-8435099584 |
2 |
83.35 |
4640********6883 |
07387D |
06/12/2018 |
| WANG, DAINI |
CE-8329312607 |
2 |
83.35 |
4147********8764 |
07389C |
06/12/2018 |
| WARING, KRISTIN |
CE-7138705399 |
2 |
84.35 |
3713*******3029 |
113111 |
06/12/2018 |
| WEINSTEIN, JOSHUA |
CE-8325638143 |
2 |
83.35 |
5466********3364 |
07270P |
06/12/2018 |
| WELCH, BILL |
CE-7138259670 |
2 |
83.35 |
4270********0618 |
012162 |
06/12/2018 |
| WEST, AUSTIN |
CE-8325773496 |
2 |
83.35 |
4388********6459 |
07291D |
06/12/2018 |
| WHEELER, CORALINE |
CE-8326563888 |
2 |
83.35 |
4460********1545 |
354777 |
06/12/2018 |
| WILLIAMS, LAURA |
CE-5712421148 |
2 |
83.35 |
4147********9691 |
07304D |
06/12/2018 |
| WIZIG, SCOTT |
CE-7135454307 |
2 |
83.35 |
3715*******1003 |
131172 |
06/12/2018 |
| WOLNEK, DAVID |
CE-7174601725 |
2 |
96.35 |
5178********3859 |
07478Z |
06/12/2018 |
| WOODY, RUTH |
CE-7134460143 |
2 |
98.35 |
5424********9605 |
35713P |
06/12/2018 |
| ZAMORA, RANNAH |
CE-8328684530 |
2 |
65.00 |
4147********2990 |
07488C |
06/12/2018 |
| ZIKER, ANN |
CE-7132406105 |
2 |
83.35 |
4081********6805 |
07505D |
06/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
860.33 |
| 30 |
MasterCard |
2634.08 |
| 57 |
Visa |
4635.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8129.76 |