03/12/2015
12:22:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROB CE-7135573181 2 73.75 4631********5557 071367 03/12/2015
AGRAWAL, VISHAZ CE-2819481657 2 68.00 5588********9481 00306J 03/12/2015
ARNOLD, AMY CE-8322471222 2 68.00 4147********2832 00307D 03/12/2015
ATHANASSIOU, NICOLAS CE-7135163706 2 68.00 5466********3260 00424P 03/12/2015
BARAKAT, RUCHDI CE-7138200806 2 86.00 5466********0430 00306P 03/12/2015
BEEMAN, SHERRY CE-7136636655 2 68.00 4081********1849 00280C 03/12/2015
BONDY, MELISSA CE-7139276639 2 68.00 5588********4493 00305C 03/12/2015
BREHM, ERICH CE-2144031564 2 68.00 5103********4604 198331 03/12/2015
BROWN, ELLEN CE-7135421484 2 68.00 4388********6815 00311C 03/12/2015
BUSCH, JD CE-2816583331 2 68.00 3717*******4002 169786 03/12/2015
BUSCH, TAMMY CE-7139625258 2 70.00 3717*******4002 151929 03/12/2015
CAGLE, PHILIP CE-7133013151 2 68.00 5466********2087 00281P 03/12/2015
CAWLFIELD, JAMES CE-7134974842 2 68.00 6011********0501 01240B 03/12/2015
CHAPMAN, NANCY CE-7135150909 2 68.00 4744********5511 132602 03/12/2015
CHASTANG, MEREDITH CE-7138282102 2 68.00 4388********8883 00281D 03/12/2015
COLLINS, KATHY CE-7133986789 2 68.00 4388********2620 00390A 03/12/2015
DEJESUS, DEBORAH CE-2814333777 2 68.00 5178********6101 00328Z 03/12/2015
ELMORE, ERIN CE-8327222900 2 3.00 3730*******4009 187448 03/12/2015
ESSES, ANDREW CE-2816582790 2 68.00 5490********2840 07500B 03/12/2015
ESSES, DANE CE-7138593681 2 124.75 5490********2840 01359B 03/12/2015
FORD, CHASE CE-9362150394 2 68.00 5109********4062 092636 03/12/2015
FRAZIER, VERONICA CE-8326417922 2 68.00 4347********6950 002013 03/12/2015
GEISLER, STACEY CE-7138257972 2 68.00 3727*******3004 126389 03/12/2015
GHAN, CANDICE CE-8324639809 2 68.00 3715*******2006 120959 03/12/2015
GHORI, AYESHA CE-8326061120 2 68.00 5187********0831 01274B 03/12/2015
GRAY, BRIAN CE-7134710559 2 77.50 3712*******4006 104113 03/12/2015
GREHN, CHUCK CE-7138282679 2 68.00 4417********9399 00315C 03/12/2015
GROSSBARD, PAUL DAVID CE-7132994322 2 68.00 5466********7878 00305P 03/12/2015
HAAS, ERIC CE-7138241172 2 71.00 5466********6332 00303P 03/12/2015
HARTLAND, MONICA CE-7132130322 2 68.00 3715*******2043 125028 03/12/2015
HOLBROOK, STEVEN CE-7138235303 2 68.00 4342********7773 885150 03/12/2015
JANCZAK, CHARLES CE-8326597746 2 68.00 4147********5942 012002 03/12/2015
KAHN, LINDY CE-7135483484 2 68.00 5466********0020 00284P 03/12/2015
KOZCH, DARLERN CE-7138700877 2 68.00 4313********0078 04604C 03/12/2015
LAND, SHARON CE-8323687214 2 68.00 4352********3813 102106 03/12/2015
LAZARUS, DAVID CE-7135571550 2 68.00 3717*******3006 159552 03/12/2015
LEBLANC, BRYAN CE-9186290826 2 68.00 5524********1281 00314P 03/12/2015
LEVEN, KATHERINE CE-7136146496 2 68.00 4342********7252 785777 03/12/2015
LEVEN, WILLIAM CE-7138572117 2 12.25 5466********0494 00307P 03/12/2015
LITTLE, SARA CE-8328756701 2 68.00 3713*******8003 160543 03/12/2015
LOEWENSTERN, SHEILA CE-7139630454 2 68.00 5466********9003 00283P 03/12/2015
LUK, KEVIN CE-7136141764 2 68.00 4610********1714 082013 03/12/2015
MALAK, ERIC CE-7134430785 2 68.00 4417********1165 00309D 03/12/2015
MALIK, FAZIL CE-2819449604 2 68.00 3715*******2001 189040 03/12/2015
MARGOLIOS, MARY CE-7138578596 2 68.00 3713*******6003 170070 03/12/2015
MATA, JOSEPH CE-8322983163 2 94.00 4342********8977 912458 03/12/2015
MCGRATH, PAULINA CE-7135421479 2 68.00 3767*******2004 141833 03/12/2015
MCKAY, MARGARET CE-7135026493 2 68.00 4266********6285 00312A 03/12/2015
MCKERMIE, JAMES CE-7138572443 2 68.00 3712*******2008 198754 03/12/2015
MELTZER, MELISSA CE-8329712078 2 68.00 4342********0217 965465 03/12/2015
MOORE, KATHLEEN CE-7132941305 2 69.25 5466********4204 01075B 03/12/2015
MULGREW, CHRIS CE-713445584 2 74.00 3717*******4009 160107 03/12/2015
MURRAY, S.J CE-2816395954 2 68.00 5466********4534 00310P 03/12/2015
NAEVE, MARGARET CE-7135158656 2 68.00 3712*******1008 127702 03/12/2015
NASH, ELIZABETH CE-2817994005 2 69.00 3717*******2001 141675 03/12/2015
NEGRO, ROBERT CE-7133443232 2 68.00 4388********9584 00310D 03/12/2015
NGUYEN, JOHN CE-7132562847 2 68.00 4388********9584 00309D 03/12/2015
NIEVES, TARA CE-7133977201 2 69.00 4266********7146 00313B 03/12/2015
NOVOSAD, TOM CE-7134441055 2 68.00 3715*******4007 183215 03/12/2015
OBAR, NICK CE-7134529681 2 68.00 4313********7399 06524C 03/12/2015
ORTIZ, MICHELLE CE-7139271124 2 68.00 4388********1298 00314D 03/12/2015
OSHMAN, TANIA CE-7138242282 2 68.00 3717*******5068 104514 03/12/2015
POVT, REVITAL CE-7134949232 2 68.00 4388********2103 00314D 03/12/2015
RAINER, COLE CE-8324947715 2 54.00 3717*******5010 120021 03/12/2015
RICE, KAY CE-7138192595 2 68.00 3738*******5012 168606 03/12/2015
RICHARD, CARLY CE-7135048162 2 68.00 4610********3836 082013 03/12/2015
ROSEN, MIKE CE-6104207749 2 78.00 5178********0023 00316B 03/12/2015
ROSENFELD, JAMES CE-10610721 2 68.00 4301********6389 00292C 03/12/2015
ROUSE, LEONOR CE-7139274152 2 62.82 3772*******2006 166094 03/12/2015
SCHEINER, GRANT CE-7135814540 2 69.00 4147********6621 00281D 03/12/2015
SCHEINER, PAULA CE-7138820022 2 68.00 4147********6621 00282D 03/12/2015
SMITH, CYNTHIA CE-7134466065 2 68.00 4313********2827 06208D 03/12/2015
UMANSKY, MICHAEL CE-8327229004 2 68.00 3717*******5000 100402 03/12/2015
URRUTIA, FERNANDO CE-9175202507 2 87.45 4124********6688 082013 03/12/2015
WALKER, NICOLE CE-5049318652 2 68.00 4011********1741 132008 03/12/2015
WANG, ANGIE CE-7134446994 2 68.00 3727*******2000 163291 03/12/2015
WHITE, MARJORIE CE-5402727695 2 68.00 5121********0840 01275B 03/12/2015
WRIGHT, BRITTANY CE-2146735062 2 68.00 4809********5466 007016 03/12/2015
YU, WENDY CE-7133010080 2 68.00 5466********9801 00281P 03/12/2015
ZAMBRANO, GRISELDA CE-8323310404 2 68.00 4342********3829 739097 03/12/2015
ZIEK, ROBIN CE-7133064890 2 68.00 3727*******3001 105836 03/12/2015
             
             
             
Totals
Count Card Type Total
     
24 American Express 1566.32
22 MasterCard 1529.25
34 Visa 2365.20
1 Discover 68.00
0 Other 0.00
     
    5528.77