09/29/2014
06:23:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, LAUREN CE-2818447300 4 65.00 4411********4694 072507 09/29/2014
ARNOLD, JONATHAN CE-2813520207 4 68.00 4147********2832 05208D 09/29/2014
AUTWELL, CANDACE CE-2145773618 4 65.00 3767*******2004 188675 09/29/2014
AYALA, GRACIE CE-8325955080 4 65.00 4610********4844 072507 09/29/2014
BREGENZER, NICHOLAS CE-7134128370 4 68.00 4342********1568 133403 09/29/2014
BROWN, KYLE CE-7137291718 4 68.00 5524********3185 05208P 09/29/2014
CAPPELL, AMY CE-7132991333 4 68.00 4670********4003 376155 09/29/2014
CARTER, MOLLY CE-7138283138 4 68.00 3767*******2009 150166 09/29/2014
COCHRAN, SUSAN CE-11910721 4 65.00 4323********8012 134157 09/29/2014
DERDEN, MELANEY CE-10708351 4 110.00 5466********8623 05251P 09/29/2014
DITCHEK, LEAH CE-9172241414 4 68.00 3713*******1017 129223 09/29/2014
DOSSI, LUISA CE-7134172196 4 68.00 3728*******3004 128345 09/29/2014
DUFFY, BRIAN CE-7135034874 4 68.00 4388********0469 05222D 09/29/2014
DURCHOLZ, MICHAEL CE-9156375526 4 68.00 5490********2129 02557B 09/29/2014
ERWING, DOUGLAS CE-8324664201 4 68.00 5523********6604 02925Z 09/29/2014
FARMER, ANNA CE-7133035823 4 68.00 4229********3568 013855 09/29/2014
FORD, JOHN CE-5617563528 4 68.00 4147********2607 05223D 09/29/2014
FRANKLIN, ANDREW CE-2814609319 4 68.00 4388********0440 05220C 09/29/2014
GILES, GREG CE-7134492212 4 68.00 4128********1244 33054B 09/29/2014
GRUMLEY, RACEAL CE-2813526025 4 68.00 4266********8298 05252A 09/29/2014
HANKAMER, KIM CE-7138286994 4 68.00 4417********4893 05267B 09/29/2014
HOERSTER, PAMELA CE-7135428202 4 68.00 3728*******3009 131952 09/29/2014
HOUSTON, MYLES CE-7133920009 4 68.00 5146********9780 FA48B8 09/29/2014
HUNSUCKER, DAN CE-8326568656 4 65.00 4147********9981 05263D 09/29/2014
JASPER, COLE CE-7132546621 4 68.00 4342********6862 481521 09/29/2014
JEFFRIES, MAGGIE CE-6178168376 4 743.42 3717*******3029 148458 09/29/2014
JOE COHEN, KYLE BROWN CE-9987101 4 110.00 3712*******1005 182117 09/29/2014
JONG, DANIEL CE-8326925734 4 68.00 3747*******6313 135250 09/29/2014
JORDAN, MARGARET CE-7135988174 4 68.00 3728*******3009 123649 09/29/2014
KALINA, ALI CE-7133851224 4 68.00 4342********3281 179173 09/29/2014
KIBSGAAROL, FADILA CE-8327880903 4 68.00 3717*******3022 145216 09/29/2014
KLAWETTER, KATIE CE-2817280079 4 68.00 4060********3103 05275B 09/29/2014
KROTHE, HEIDI CE-7134493000 4 68.00 5466********2410 05261P 09/29/2014
KUEHN, KAT CE-7132997677 4 68.00 4259********6657 385125 09/29/2014
LANCASTER, GEORGE CE-7134464344 4 68.00 3772*******4009 108945 09/29/2014
LE, ANESSA CE-8327997899 4 183.42 3717*******4005 148928 09/29/2014
LEE, STEPHEN CE-8323606776 4 68.00 4060********4062 082507 09/29/2014
LIBERTUS, CHAD CE-7132561010 4 68.00 3715*******6005 122889 09/29/2014
LIPINSKY, DANA CE-7132058972 4 68.00 4147********4609 05253D 09/29/2014
MARKS, MARJORIE CE-7133207365 4 68.00 5524********6787 05252P 09/29/2014
MCGLOTHLIN, LAURA CE-7135828543 4 68.00 4270********4721 029690 09/29/2014
MCGRATH, ANNA CE-7132775950 4 68.00 4388********6714 05263D 09/29/2014
MCLAUGHLIN, DEBBIE CE-12031701 4 65.00 5491********8473 32476P 09/29/2014
MELAMED, LEON CE-7134599515 4 68.00 5524********9866 05262P 09/29/2014
MILLS, CHAD CE-8327255163 4 68.00 5466********1314 05266P 09/29/2014
MITCHELL, NANCY CE-2816507300 4 68.00 4610********1787 082507 09/29/2014
OVERBEY JR, ROBERT CE-7135030600 4 68.00 3767*******4002 187819 09/29/2014
PAINE, PAULA CE-12434861 4 65.00 3713*******4033 140961 09/29/2014
PALMER, GEORGE CE-7138825680 4 68.00 4081********6089 05261C 09/29/2014
PALMER, HANNAH CE-3522623791 4 71.00 4388********0924 05260D 09/29/2014
PARKER, ROBB CE-7132136381 4 68.00 4610********7025 082507 09/29/2014
PITTS, JOHN CE-5124269135 4 65.00 4266********3940 05257D 09/29/2014
REED, TROY CE-7139076778 4 68.00 5466********5863 05268P 09/29/2014
ROSE, MARY CE-8326039906 4 68.00 3767*******1001 127383 09/29/2014
SHERWOOD, NANCY CE-10514041 4 65.00 4868********7506 05278B 09/29/2014
SIGMAN, RENE CE-2818277706 4 68.00 3767*******1009 100364 09/29/2014
SMITH, EMILY CE-7132487264 4 68.00 4266********4331 05280C 09/29/2014
SOLOMON, TONY CE-7132911120 4 68.00 4795********3350 566570 09/29/2014
SPRUNG, WARREN CE-7136221826 4 65.00 3767*******1001 182161 09/29/2014
THOMPSON, JEFF CE-2817442259 4 65.00 4465********2466 029316 09/29/2014
TUDZIN, ELLIS CE-7134103122 4 65.00 3713*******1005 111153 09/29/2014
TURNER, JEANNE CE-7139062885 4 68.00 5523********7827 T0775Z 09/29/2014
VARGAS, JORGE CE-2814505318 4 68.00 5291********0534 05278B 09/29/2014
VILLEGAS, CARLOS CE-7135308383 4 68.00 4128********4404 33137B 09/29/2014
WARING, KRISTIN CE-7138705399 4 141.01 3713*******2021 182814 09/29/2014
WESTERGAARD, GEOFFREY CE-7132910999 4 179.81 3715*******9001 165377 09/29/2014
WIZIG, INNA CE-7137240001 4 68.00 4868********2432 05275B 09/29/2014
WOESTEMEYER, MARIETTE CE-7139221028 4 68.00 5243********8917 02971Z 09/29/2014
WOLFF, MAC CE-2813897423 4 68.00 5491********2210 02968B 09/29/2014
             
             
             
Totals
Count Card Type Total
     
21 American Express 2433.66
15 MasterCard 1059.00
33 Visa 2226.00
0 Discover 0.00
0 Other 0.00
     
    5718.66