03/30/2015
07:12:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, JONATHAN CE-2813520207 4 95.09 4147********2832 00269D 03/30/2015
BALL, DANE CE-7135949989 4 68.00 3725*******5000 146433 03/30/2015
BANAAG, SIENA CE-8328659353 4 68.00 4157********2514 612546 03/30/2015
BONILLA, JOSE CE-8326060121 4 68.00 3767*******4009 117947 03/30/2015
BOTVIN, DAVID CE-8322485601 4 68.00 4388********4045 00348C 03/30/2015
BREGENZER, NICHOLAS CE-7134128370 4 68.00 3713*******2012 154329 03/30/2015
BROWN, ALEXANDER CE-8328071298 4 68.00 4411********1954 081008 03/30/2015
BROWN, HELENE CE-8328071290 4 68.00 4411********1954 081008 03/30/2015
BROWN, KYLE CE-7132404718 4 68.00 3712*******1005 111808 03/30/2015
BUCH, ANKUR CE-8166688463 4 68.00 3797*******1000 163516 03/30/2015
CARTER, MOLLY CE-7138283138 4 68.00 3767*******2009 146463 03/30/2015
CHILUKURI, GIRI CE-8325446960 4 62.82 4147********9766 00282D 03/30/2015
COCHRAN, SUSAN CE-11910721 4 68.00 4323********8012 357869 03/30/2015
COHEN, JOE CE-7132699652 4 68.00 3712*******1005 196476 03/30/2015
CORMIER, RON CE-8328596605 4 68.00 4476********3873 716974 03/30/2015
DAZEY, JOHN CE-7138242195 4 68.00 5466********7823 00271P 03/30/2015
DIALLO, SAFIATU CE-9543485072 4 68.00 4427********4202 081008 03/30/2015
DITCHEK, LEAH CE-9172241414 4 68.00 3713*******2015 126649 03/30/2015
DOSSI, LUISA CE-7134172196 4 68.00 3728*******4002 103380 03/30/2015
DRISCOLL, JAMIL CE-4325287105 4 68.00 4465********7219 030813 03/30/2015
DUFFY, BRIAN CE-7135034874 4 68.00 4388********0206 00312D 03/30/2015
ERWIN, THOMAS CE-7135160052 4 91.00 4128********6740 23573B 03/30/2015
ERWING, DOUGLAS CE-8324664201 4 68.00 5523********6604 03081Z 03/30/2015
FARMER, ANNA CE-7133035823 4 128.00 5466********5378 46585P 03/30/2015
FEINSTEIN, MICHAEL CE-7138190761 4 68.00 5410********1016 30645P 03/30/2015
FELDER, SHERRY CE-2812224338 4 62.82 4744********1871 141901 03/30/2015
FORD, JOHN CE-5617563528 4 68.00 4147********8760 00268D 03/30/2015
GEIB, GAVIN CE-7134109928 4 70.75 5524********7465 00285P 03/30/2015
GIVENS, JESSICA CE-7132561004 4 68.00 4465********7219 030089 03/30/2015
GRIGGS, MICHAEL CE-6073820665 4 72.00 4388********8065 00272D 03/30/2015
GRUMLEY, RACEAL CE-2813526025 4 68.00 4266********4946 00267A 03/30/2015
HALL, CHARLES CE-2813802590 4 68.00 5466********5268 00275P 03/30/2015
HENSLEY, THOMAS CE-7132444005 4 68.00 4147********7672 00272D 03/30/2015
HOERSTER, PAMELA CE-7135428202 4 86.00 3728*******3009 153163 03/30/2015
HOUSTON, BRANDEE CE-7134127290 4 68.00 3715*******5005 124589 03/30/2015
JEFFRIES, MAGGIE CE-6178168376 4 68.00 3717*******3029 184159 03/30/2015
JOHNSON, DAWN CE-8327547482 4 68.00 4610********1740 081008 03/30/2015
JOHNSTON, SARAH CE-7189742956 4 68.00 5466********9877 00269P 03/30/2015
JORDAN, MARGARET CE-7135988174 4 68.00 3728*******3009 123905 03/30/2015
KALINA, ALI CE-7133851224 4 68.00 4342********2518 183368 03/30/2015
KANISER, GRANT CE-7133035091 4 68.00 3713*******6004 126529 03/30/2015
KIBSGAAROL, FADILA CE-8327880903 4 68.00 3717*******3022 122544 03/30/2015
KLAWETTER, KATIE CE-2817280079 4 68.00 4060********3103 00273B 03/30/2015
KROTHE, HEIDI CE-7134493000 4 82.50 5466********2410 00271P 03/30/2015
LANCASTER, GEORGE CE-7134464344 4 188.50 3772*******4009 108019 03/30/2015
LANDRUM, MICHAEL CE-7135047537 4 68.00 3727*******5003 149202 03/30/2015
LIBERTUS, CHAD CE-7132561010 4 25.25 3715*******6005 181488 03/30/2015
LIPINSKY, DANA CE-7132058972 4 68.00 4147********7389 00270D 03/30/2015
LOCATELLI, LESLIE CE-7134520616 4 68.00 5466********6570 00288P 03/30/2015
MADISON, NATESHA CE-7134476316 4 68.00 5424********8150 46502B 03/30/2015
MCGLOTHLIN, LAURA CE-7135828543 4 68.00 4270********4721 030086 03/30/2015
MCGRATH, ANNA CE-7132775950 4 68.00 4388********6714 00270D 03/30/2015
MCLAUGHLIN, DEBBIE CE-12031701 4 68.00 5491********8473 46543P 03/30/2015
MELAMED, LEON CE-7134599515 4 88.99 5466********0232 00271P 03/30/2015
MILLS, CHAD CE-8327255163 4 68.00 5466********1314 00272P 03/30/2015
MITCHELL, NANCY CE-2816507300 4 68.00 4610********1787 081008 03/30/2015
NIKOLAISEN, ALEXANDRA CE-8179462529 4 70.00 3797*******1008 141579 03/30/2015
NWABUISI, DAVID CE-7138854410 4 68.00 4264********7682 05700B 03/30/2015
ORT, JILL CE-8572057443 4 1.00 4640********1491 00271C 03/30/2015
OVERBEY JR, ROBERT CE-7135030600 4 81.00 3767*******4002 188636 03/30/2015
PAINE, PAULA CE-7135626482 4 68.00 3713*******4033 148382 03/30/2015
PALMER, HANNAH CE-3522623791 4 68.00 4388********0924 00273D 03/30/2015
PARKER, ROBB CE-7132136381 4 68.00 4610********7025 081008 03/30/2015
PINGOR, NATE CE-7132459060 4 4.00 4060********6851 081008 03/30/2015
PRICE, MARK CE-7135699499 4 68.00 4744********7561 131802 03/30/2015
RAINWATER, JEREMY CE-7138536867 4 68.00 4744********1404 131705 03/30/2015
REED, MELISSA CE-9014123888 4 68.00 4342********4772 083368 03/30/2015
RIFFLE, CLAIRE CE-7138570830 4 68.00 4202********7942 861784 03/30/2015
RIFFLE, TORIE CE-7138577348 4 68.00 4202********7942 861785 03/30/2015
ROSE, MARY CE-8326039906 4 98.75 3767*******1001 107072 03/30/2015
SCHRAITLE, TONI CE-2816821583 4 69.00 4147********4284 00375D 03/30/2015
SIGMAN, RENE CE-2818277706 4 83.00 3767*******1009 184648 03/30/2015
SIMPER, NEIL CE-8325426009 4 68.00 4411********1954 021008 03/30/2015
SLATER, JOHN CE-7134176184 4 68.00 5466********9413 00272P 03/30/2015
SMITH, EMILY CE-7132487264 4 68.00 4266********4331 00392C 03/30/2015
STRATTON, HUNTER CE-7135918950 4 68.00 5466********8147 00355P 03/30/2015
STUVER, JULIE CE-7132541752 4 77.82 5466********3679 00352P 03/30/2015
SUMMA, JOE CE-7138823385 4 136.01 4313********4578 07086D 03/30/2015
THOMPSON, JEFF CE-2817442259 4 68.00 4465********2466 030183 03/30/2015
TUDZIN, ELLIS CE-7134103122 4 68.00 3713*******1005 115195 03/30/2015
TURNER, JEANNE CE-7139062885 4 68.00 5523********7827 T7160Z 03/30/2015
VADAKOTTY, AJI CE-9178414287 4 87.89 3772*******4000 122208 03/30/2015
VARGAS, JORGE CE-2814505318 4 74.75 5291********0534 00373B 03/30/2015
WARD, ALEX CE-3213026917 4 71.00 4147********9208 00351D 03/30/2015
WARD, JOHN CE-2817257381 4 68.00 4388********3251 00373D 03/30/2015
WARING, KRISTIN CE-7138705399 4 136.01 3713*******2021 107512 03/30/2015
WESTERGAARD, GEOFFREY CE-7132910999 4 68.00 3715*******9001 160874 03/30/2015
WIZIG, INNA CE-7137240001 4 69.00 4868********2432 00303B 03/30/2015
WOESTEMEYER, MARIETTE CE-7139221028 4 68.00 5243********8917 03062B 03/30/2015
WOLFF, MAC CE-2813897423 4 68.00 5491********7897 03085B 03/30/2015
ZINNER, RALPH CE-7138762560 4 68.00 3715*******2214 117507 03/30/2015
             
             
             
Totals
Count Card Type Total
     
28 American Express 2148.40
20 MasterCard 1474.81
43 Visa 2909.74
0 Discover 0.00
0 Other 0.00
     
    6532.95