01/12/2015
11:47:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROB CE-7135573181 2 68.00 4631********5557 286278 01/12/2015
ARNOLD, AMY CE-8322471222 2 72.00 4147********2832 00303D 01/12/2015
ATHANASSIOU, NICOLAS CE-7135163706 2 68.00 5466********3260 00296P 01/12/2015
AYTAC, UGUR CE-7138243615 2 68.00 4266********7413 00297B 01/12/2015
BARAJAS, RUCHDI CE-7138200806 2 68.00 5466********0430 00302P 01/12/2015
BEEMAN, SHERRY CE-7136636655 2 68.00 4081********1849 00300C 01/12/2015
BLACK, ALAN CE-7134466987 2 68.00 5466********7077 00297Z 01/12/2015
BONDY, MELISSA CE-7139276639 2 68.00 5588********4493 00296E 01/12/2015
BROWN, ELLEN CE-7135421484 2 68.00 4388********6815 00295C 01/12/2015
BUSCH, JD CE-2816583331 2 68.00 3717*******4002 146867 01/12/2015
BUSCH, TAMMY CE-7139625258 2 68.00 3717*******4002 163478 01/12/2015
BUTLER, DONALD CE-8328301828 2 68.00 4117********2209 143306 01/12/2015
CAGLE, PHILIP CE-7133013151 2 68.00 5466********2087 00295P 01/12/2015
CAMPOS, WILLIAM CE-2818387269 2 68.00 3796*******1004 108950 01/12/2015
CAWLFIELD, JAMES CE-7134974842 2 68.00 6011********0501 01251B 01/12/2015
CHACKO, MARIAM CE-7134109413 2 734.00 5466********3257 00299P 01/12/2015
CHAPMAN, NANCY CE-7135150909 2 68.00 4744********5511 133304 01/12/2015
CHASTANG, MEREDITH CE-7138282102 2 68.00 4388********8883 00298D 01/12/2015
DOLMAN, JENNIFER CE-7135450763 2 734.00 5524********3757 00298P 01/12/2015
ELMORE, ERIN CE-8327222900 2 77.00 3730*******4009 105048 01/12/2015
ESSES, ANDREW CE-2816582790 2 68.00 5490********2840 03501B 01/12/2015
ESSES, DANE CE-7138593681 2 68.00 5490********2840 03504B 01/12/2015
FRAZIER, VERONICA CE-8326417922 2 68.00 4347********6950 093012 01/12/2015
GEISLER, STACEY CE-7138257972 2 68.00 3727*******3004 169598 01/12/2015
GHAN, CANDICE CE-8324639809 2 68.00 3715*******2006 186554 01/12/2015
GHORI, AYESHA CE-8326061120 2 68.00 5187********0831 01207B 01/12/2015
GILL, ANDREW CE-8326568800 2 68.00 4411********6841 093012 01/12/2015
GREHN, CHUCK CE-7138282679 2 68.00 4417********9399 00297C 01/12/2015
GROSSBARD, PAUL DAVID CE-7132994322 2 68.00 5466********7878 00304P 01/12/2015
HAAS, ERIC CE-7138241172 2 115.00 5466********6332 00295P 01/12/2015
HARTLAND, MONICA CE-7132130322 2 68.00 3715*******2043 186978 01/12/2015
HOLBROOK, STEVEN CE-7138235303 2 68.00 4342********7773 013691 01/12/2015
JANCZAK, CHARLES CE-8326597746 2 68.00 4147********5942 012286 01/12/2015
KAHN, LINDY CE-7135483484 2 68.00 5466********0020 00299P 01/12/2015
KOZCH, DARLERN CE-7138700877 2 68.00 4313********0078 035046 01/12/2015
LAND, SHARON CE-8323687214 2 68.00 4352********3813 133708 01/12/2015
LAZARUS, DAVID CE-7135571550 2 68.00 3717*******3006 124489 01/12/2015
LEBLANC, BRYAN CE-9186290826 2 68.00 5524********1566 00300P 01/12/2015
LEVEN, KATHERINE CE-7136146496 2 68.00 4342********7252 015889 01/12/2015
LITTLE, SARA CE-8328756701 2 68.00 3713*******8003 185177 01/12/2015
LUK, KEVIN CE-7136141764 2 68.00 4610********1714 093012 01/12/2015
MALAK, ERIC CE-7134430785 2 68.00 4417********1165 00298D 01/12/2015
MALIK, FAZIL CE-2819449604 2 68.00 3715*******2001 124988 01/12/2015
MATA, JOSEPH CE-8322983163 2 68.00 4342********8977 013695 01/12/2015
MCGRATH, PAULINA CE-7135421479 2 68.00 3767*******2004 148848 01/12/2015
MCKAY, MARGARET CE-7135026493 2 68.00 4266********6285 00297A 01/12/2015
MCKERMIE, JAMES CE-7138572443 2 68.00 3712*******2008 105644 01/12/2015
MELTZER, MELISSA CE-8329712078 2 68.00 4342********0217 082486 01/12/2015
MOGALI, SRI HARSHA CE-7133924524 2 68.00 4128********9302 35448B 01/12/2015
MULGREW, CHRIS CE-713445584 2 68.00 3717*******4009 146970 01/12/2015
MURRAY, S.J CE-2816395954 2 73.75 5466********4534 00300P 01/12/2015
NAEVE, MARGARET CE-7135158656 2 68.00 3712*******1008 155598 01/12/2015
NASH, ELIZABETH CE-2817994005 2 72.99 3717*******2001 173053 01/12/2015
NEGRO, ROBERT CE-7133443232 2 68.00 4388********9584 00297D 01/12/2015
NGUYEN, JOHN CE-7132562847 2 68.00 4388********9584 00297D 01/12/2015
NIEVES, TARA CE-7133977201 2 83.83 4266********7146 00301B 01/12/2015
NOVOSAD, TOM CE-7134441055 2 68.00 3715*******4007 143442 01/12/2015
OSHMAN, TANIA CE-7138242282 2 68.00 3717*******5068 150531 01/12/2015
PATTON, MARY CE-7133029259 2 68.00 4147********7284 00299D 01/12/2015
POVT, REVITAL CE-7134949232 2 68.00 4388********2103 00301D 01/12/2015
RAMBO, FRANCIS CE-8328764146 2 68.00 3767*******4026 182784 01/12/2015
RICE, KAY CE-7138192595 2 68.00 3738*******5012 166616 01/12/2015
RICHARD, CARLY CE-7135048162 2 68.00 4610********3836 093012 01/12/2015
ROSEN, MIKE CE-6104207749 2 86.50 5178********0023 00314B 01/12/2015
ROSENFELD, JAMES CE-10610721 2 68.00 4301********6389 00326C 01/12/2015
ROUSE, LEONOR CE-7139274152 2 62.82 3772*******2006 119700 01/12/2015
SCHEINER, GRANT CE-7135814540 2 71.00 4147********6621 00295D 01/12/2015
SCHEINER, PAULA CE-7138820022 2 68.00 4147********6621 00303D 01/12/2015
SMITH, CYNTHIA CE-7134466065 2 68.00 4313********2827 035074 01/12/2015
UMANSKY, MICHAEL CE-8327229004 2 74.00 3717*******5000 165526 01/12/2015
WILCOX, STACEY CE-7135455603 2 68.00 4266********8112 00298C 01/12/2015
ZAMBRANO, GRISELDA CE-8323310404 2 68.00 4342********3829 044068 01/12/2015
ZIEK, ROBIN CE-7133064890 2 68.00 3727*******3001 184117 01/12/2015
             
             
             
Totals
Count Card Type Total
     
22 American Express 1510.81
16 MasterCard 2491.25
34 Visa 2334.83
1 Discover 68.00
0 Other 0.00
     
    6404.89