Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, NEELOFUR |
CE-7135170179 |
2 |
98.35 |
5466********3705 |
06141B |
08/13/2018 |
| ALONSO, AMBER |
CE-2106015408 |
2 |
3.00 |
4147********3586 |
06155D |
08/13/2018 |
| ANDERSN, DAVID |
CE-2812043335 |
2 |
83.35 |
5466********5248 |
06173Y |
08/13/2018 |
| ARECHIGA, JOEL |
CE-7134293142 |
2 |
2.00 |
4147********1852 |
06187D |
08/13/2018 |
| ATHON, LAUREN |
CE-7134448754 |
2 |
83.35 |
4388********4766 |
06206D |
08/13/2018 |
| BARSALOU, AUSTIN |
CE-7137050107 |
2 |
98.35 |
5178********7772 |
96231B |
08/13/2018 |
| BASTANI, SASAN |
CE-8326543100 |
2 |
125.35 |
4388********7603 |
06239D |
08/13/2018 |
| BOWMAN, CYNTHIA |
CE-7136226480 |
2 |
83.18 |
5466********1849 |
06256P |
08/13/2018 |
| BOWMAN, JUDSON |
CE-7138280237 |
2 |
83.18 |
3717*******2001 |
156925 |
08/13/2018 |
| BOYB, ANNA |
CE-4698430249 |
2 |
83.35 |
5262********5027 |
680420 |
08/13/2018 |
| BREHM, ERICH |
CE-2144031564 |
2 |
83.35 |
5118********5983 |
287273 |
08/13/2018 |
| BROLAN, KRISTOPHER J |
CE-8325382831 |
2 |
83.35 |
4147********9791 |
06347D |
08/13/2018 |
| BUETTGEN, PETER |
CE-7138515523 |
2 |
83.35 |
5410********4810 |
71548P |
08/13/2018 |
| BULK, HEATHER |
CE-9175331805 |
2 |
83.35 |
4147********5423 |
06357I |
08/13/2018 |
| BURGOWER, MICHAEL |
CE-2818418635 |
2 |
83.35 |
3712*******1024 |
168025 |
08/13/2018 |
| BURNS, MARILYN |
CE-7145011713 |
2 |
84.35 |
5466********6638 |
71785P |
08/13/2018 |
| CATECHIS, MARIAN |
CE-7132538319 |
2 |
83.35 |
5421********2394 |
109763 |
08/13/2018 |
| CHACIN, ADRIANNA |
CE-4097711251 |
2 |
86.35 |
4400********9247 |
03788D |
08/13/2018 |
| CLEMENT, JODY |
CE-8324721133 |
2 |
83.35 |
4147********3537 |
06409D |
08/13/2018 |
| COKER, SHARON |
CE-7138239853 |
2 |
83.35 |
5156********6769 |
310042 |
08/13/2018 |
| CONSIDINE, AMI |
CE-7135944634 |
2 |
96.35 |
4388********3064 |
06437D |
08/13/2018 |
| CUBERO, NICK |
CE-7134126835 |
2 |
87.35 |
3767*******1005 |
109879 |
08/13/2018 |
| DAVIS, KATHY |
CE-8327159394 |
2 |
83.35 |
3719*******8009 |
102371 |
08/13/2018 |
| DILG, ALEXANDRA |
CE-7136226405 |
2 |
83.35 |
5524********3491 |
06496P |
08/13/2018 |
| EDELMAN, RICHARD |
CE-7135606662 |
2 |
83.35 |
3712*******1022 |
120251 |
08/13/2018 |
| ELMORE, BEN |
CE-8326568662 |
2 |
85.35 |
3730*******1013 |
105051 |
08/13/2018 |
| ELMORE, ERIN |
CE-8327222900 |
2 |
86.85 |
4157********8546 |
951177 |
08/13/2018 |
| FABIANI, MICHELLE |
CE-7132030247 |
2 |
83.35 |
4147********3632 |
06534D |
08/13/2018 |
| FERNANDEZ, ABEL |
CE-7138703740 |
2 |
83.35 |
5178********4617 |
96556P |
08/13/2018 |
| FERTITTA, CHARLES |
CE-7134445088 |
2 |
83.35 |
3715*******4001 |
188766 |
08/13/2018 |
| FOOTE, LEARNED |
CE-5174889476 |
2 |
83.35 |
4266********4707 |
06569B |
08/13/2018 |
| FRAZIER, MADELEINE |
CE-7137329371 |
2 |
83.35 |
4246********2235 |
06583G |
08/13/2018 |
| GARCIA, LUPE |
CE-8322316188 |
2 |
83.35 |
5524********9144 |
06586Z |
08/13/2018 |
| GHISELIN, RICHARD |
CE-2815070386 |
2 |
83.35 |
4465********4472 |
013310 |
08/13/2018 |
| GILLESPIE, WILLIAM |
CE-7132041254 |
2 |
101.35 |
4744********4032 |
104055 |
08/13/2018 |
| GITTLEMAN, MARK |
CE-8324535374 |
2 |
83.35 |
5588********5747 |
06623G |
08/13/2018 |
| GRAHAM, JESSICA |
CE-7138175589 |
2 |
84.35 |
3717*******3018 |
162894 |
08/13/2018 |
| GRAVES, PARKER |
CE-7133201601 |
2 |
83.35 |
4400********3405 |
04700A |
08/13/2018 |
| GREHN, CHUCK |
CE-7138282679 |
2 |
83.35 |
4147********4975 |
06665D |
08/13/2018 |
| GROSSBARD, PAUL DAVID |
CE-7132994322 |
2 |
90.10 |
5466********0520 |
06671P |
08/13/2018 |
| HAAS, ERIC |
CE-7138241172 |
2 |
83.35 |
5466********4943 |
06691P |
08/13/2018 |
| HARTER, CLAY |
CE-8324838133 |
2 |
83.35 |
4463********6633 |
603154 |
08/13/2018 |
| HAYWOOD, TED |
CE-7135225600 |
2 |
83.35 |
4046********1937 |
013901 |
08/13/2018 |
| HERRERA, ELIZABETH |
CE-8322219482 |
2 |
83.35 |
4147********4825 |
06717D |
08/13/2018 |
| HILL, BRANDON |
CE-2818146754 |
2 |
85.35 |
4266********1301 |
06717B |
08/13/2018 |
| HIRSCH, MAUREEN |
CE-2815465992 |
2 |
83.35 |
3717*******3027 |
169906 |
08/13/2018 |
| HOLBROOK, STEVEN |
CE-7138235303 |
2 |
83.35 |
4342********1241 |
070302 |
08/13/2018 |
| HOUSHIE, MONA |
CE-3109947567 |
2 |
83.35 |
4400********2898 |
00612D |
08/13/2018 |
| HUANG, AIQUN |
CE-4077970658 |
2 |
83.35 |
4266********7435 |
06765C |
08/13/2018 |
| HUBBARD, CYNTHIA |
CE-7132569633 |
2 |
106.60 |
4341********7165 |
013789 |
08/13/2018 |
| JENKINS, JOAN |
CE-7138997843 |
2 |
99.35 |
4417********5022 |
06796C |
08/13/2018 |
| KAHN, LINDY |
CE-7135483484 |
2 |
83.35 |
5466********6061 |
06800P |
08/13/2018 |
| KUPIEC, SUZANNE |
CE-7138589733 |
2 |
83.35 |
3713*******6002 |
167864 |
08/13/2018 |
| LAZARZ, MARK |
CE-7133203326 |
2 |
110.85 |
5588********5246 |
08029J |
08/13/2018 |
| LEVEN, WILLIAM |
CE-7138572117 |
2 |
83.35 |
4100********7819 |
83375D |
08/13/2018 |
| LEVINTHAL, JARED |
CE-7135305365 |
2 |
83.35 |
5466********2005 |
08051B |
08/13/2018 |
| LIMONGI, AGAMENON |
CE-8325663096 |
2 |
83.35 |
4744********9880 |
134669 |
08/13/2018 |
| MAFRIGE JR, DON |
CE-7138550995 |
2 |
100.35 |
3728*******6009 |
157580 |
08/13/2018 |
| MATIN, AISHA |
CE-7132131123 |
2 |
83.35 |
4147********1989 |
08084D |
08/13/2018 |
| MCTOPY, GABRIELLE |
CE-7134477784 |
2 |
83.35 |
4157********5663 |
963345 |
08/13/2018 |
| MYERS, EMILY |
CE-8326289440 |
2 |
77.00 |
4400********7399 |
08432C |
08/13/2018 |
| NEVES, MIKE |
CE-8322060999 |
2 |
105.27 |
4610********3254 |
054607 |
08/13/2018 |
| NYGAARD, KRIS |
CE-7135826687 |
2 |
83.35 |
4147********9656 |
08173C |
08/13/2018 |
| RAMOLY, NAUSHAD |
CE-8328778952 |
2 |
83.35 |
4266********4285 |
08196B |
08/13/2018 |
| RAY, JONATHAN |
CE-9563715862 |
2 |
83.35 |
4465********4137 |
013093 |
08/13/2018 |
| RHEMTULLA, FARZAN |
CE-2817705853 |
2 |
83.35 |
3717*******6009 |
183762 |
08/13/2018 |
| RHOADES, MATT |
CE-2819938310 |
2 |
83.35 |
4563********4082 |
H73013 |
08/13/2018 |
| RODRIGUEZ, RICHARD |
CE-8322797434 |
2 |
87.35 |
5442********7577 |
T02653 |
08/13/2018 |
| ROSENTHAL, LOUISE |
CE-8327715715 |
2 |
83.35 |
4081********8672 |
08249D |
08/13/2018 |
| RUMSCHEIDT, CHRISTIAN |
CE-7132136061 |
2 |
93.13 |
3792*******1000 |
121252 |
08/13/2018 |
| SANTOS, GEORGE |
CE-7132034623 |
2 |
83.35 |
5490********5971 |
04213Z |
08/13/2018 |
| SCHAFFER, SUZY |
CE-7135391185 |
2 |
83.35 |
5466********9674 |
08284P |
08/13/2018 |
| SIMS, RITA |
CE-7135941549 |
2 |
83.35 |
4610********5973 |
094607 |
08/13/2018 |
| STEELE, ZACHARY |
CE-2817963194 |
2 |
6.50 |
4157********4318 |
970574 |
08/13/2018 |
| SUGAR, NINA |
CE-7208414030 |
2 |
83.35 |
4465********0653 |
013687 |
08/13/2018 |
| SUMMA, JOE |
CE-7138823385 |
2 |
84.35 |
4400********9247 |
01677D |
08/13/2018 |
| VALENTINE, JUSTIN |
CE-8324527334 |
2 |
95.35 |
4264********7277 |
09899A |
08/13/2018 |
| VILLALONA, KIM |
CE-8326462508 |
2 |
83.35 |
4347********7335 |
034607 |
08/13/2018 |
| WALDMAN, LINDA |
CE-7137299291 |
2 |
83.35 |
4388********4334 |
08431D |
08/13/2018 |
| WALKER, CORY |
CE-8435099584 |
2 |
83.35 |
4640********6883 |
08434D |
08/13/2018 |
| WANG, DAINI |
CE-8329312607 |
2 |
83.35 |
4147********8764 |
08443C |
08/13/2018 |
| WEINSTEIN, JOSHUA |
CE-8325638143 |
2 |
83.35 |
5466********8589 |
08457B |
08/13/2018 |
| WELCH, BILL |
CE-7138259670 |
2 |
83.35 |
4270********0618 |
013633 |
08/13/2018 |
| WEST, AUSTIN |
CE-8325773496 |
2 |
83.35 |
4388********6459 |
08484D |
08/13/2018 |
| WHEELER, CORALINE |
CE-8326563888 |
2 |
83.35 |
4460********1545 |
976175 |
08/13/2018 |
| WILLIAMS, LAURA |
CE-5712421148 |
2 |
83.35 |
4147********9691 |
08496D |
08/13/2018 |
| WIZIG, SCOTT |
CE-7135454307 |
2 |
83.35 |
3715*******1003 |
105530 |
08/13/2018 |
| WOLNEK, DAVID |
CE-7174601725 |
2 |
89.35 |
5178********3859 |
98518Z |
08/13/2018 |
| WOODY, RUTH |
CE-7134460143 |
2 |
98.35 |
5424********9605 |
81932P |
08/13/2018 |
| ZAMORA, RANNAH |
CE-8328684530 |
2 |
83.35 |
4147********2990 |
08546C |
08/13/2018 |
| ZIKER, ANN |
CE-7132406105 |
2 |
83.35 |
4081********6805 |
08553D |
08/13/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1200.51 |
| 25 |
MasterCard |
2173.83 |
| 52 |
Visa |
4244.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7619.31 |