05/12/2015
11:28:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGRAWAL, VISHAZ CE-2819481657 2 76.25 5588********9481 06071J 05/12/2015
ARNOLD, AMY CE-8322471222 2 77.22 4147********2832 06078D 05/12/2015
ATHANASSIOU, NICOLAS CE-7135163706 2 68.00 5466********3260 06068P 05/12/2015
BARAKAT, RUCHDI CE-7138200806 2 104.00 5466********0430 06064P 05/12/2015
BEEMAN, SHERRY CE-7136636655 2 68.00 4081********1849 06073C 05/12/2015
BONDY, MELISSA CE-7139276639 2 68.00 5588********4493 06064E 05/12/2015
BROWN, ELLEN CE-7135421484 2 68.00 4388********6815 06098C 05/12/2015
BURROUGHS, DENEAN CE-8322836860 2 68.00 4862********7592 06080A 05/12/2015
BUSCH, JD CE-2816583331 2 68.00 3717*******4002 182014 05/12/2015
BUSCH, TAMMY CE-7139625258 2 68.00 3717*******4002 138300 05/12/2015
CAGLE, PHILIP CE-7133013151 2 68.00 5466********2087 06065P 05/12/2015
CAWLFIELD, JAMES CE-7134974842 2 68.00 6011********0501 01229B 05/12/2015
CHANDLER, LOYD CE-2812291636 2 77.04 4342********6227 561682 05/12/2015
CHASTANG, MEREDITH CE-7138282102 2 68.00 4388********8883 06063D 05/12/2015
CHEEMA, SANGEETA CE-8327218925 2 68.00 4388********5024 06070D 05/12/2015
COOMBES, CAITLIN CE-8327240497 2 68.00 4266********6001 06073B 05/12/2015
DILG, ALEXANDRA CE-7136226405 2 62.82 5524********3491 06076P 05/12/2015
EDWARDS, KATE CE-8055517522 2 62.82 4266********8458 06073C 05/12/2015
ELMORE, ERIN CE-8327222900 2 10.00 3730*******4009 164817 05/12/2015
ESSES, ANDREW CE-2816582790 2 68.00 5490********2840 03037B 05/12/2015
ESSES, DANE CE-7138593681 2 68.00 5490********2840 00557B 05/12/2015
FISCHER, CASEY CE-7133157145 2 68.00 4744********3983 182952 05/12/2015
FONAD, LAITH CE-8324166589 2 68.00 4264********2660 08171B 05/12/2015
FOSTER, JAMES CE-8325449186 2 120.94 4610********2840 052512 05/12/2015
FRAZIER, VERONICA CE-8326417922 2 68.00 4347********6950 062512 05/12/2015
GEISLER, STACEY CE-7138257972 2 68.00 3727*******3004 144848 05/12/2015
GHAN, CANDICE CE-8324639809 2 68.00 3715*******2006 160134 05/12/2015
GHORI, AYESHA CE-8326061120 2 68.00 5187********0831 01239B 05/12/2015
GRAY, BRIAN CE-7134710559 2 68.00 3712*******4006 129967 05/12/2015
GREHN, CHUCK CE-7138282679 2 68.00 4417********9399 06070C 05/12/2015
GROSSBARD, PAUL DAVID CE-7132994322 2 68.00 5466********7878 06097P 05/12/2015
GRUNERT, ELVA CE-7132014785 2 91.04 3767*******6005 150330 05/12/2015
GUTIERREZ, ABSALON CE-5055147007 2 75.47 4147********9919 06064C 05/12/2015
GUTIERREZ, JENNIFER CE-2566831169 2 68.00 4147********9919 06062C 05/12/2015
HAAS, ERIC CE-7138241172 2 112.35 5466********6332 06066P 05/12/2015
HARTLAND, MONICA CE-7132130322 2 68.00 3715*******2043 101486 05/12/2015
HEARD, PRESTON CE-7138239417 2 68.00 4388********6522 06073D 05/12/2015
HERNANDEZ, MARCO CE-4695568370 2 68.00 3715*******4001 140227 05/12/2015
HOLBROOK, STEVEN CE-7138235303 2 68.00 4342********7773 561696 05/12/2015
JANCZAK, CHARLES CE-8326597746 2 72.00 4147********5942 012563 05/12/2015
JONES, JACOBY CE-5042019884 2 68.00 4411********9961 052512 05/12/2015
KAHN, LINDY CE-7135483484 2 68.00 5466********0020 06115P 05/12/2015
KILE, EARL CE-7132947693 2 68.00 4610********9957 052512 05/12/2015
KOZCH, DARLERN CE-7138700877 2 68.00 4313********0078 05274C 05/12/2015
KRUIZENGA, ELLYN CE-2816870493 2 83.35 4744********7331 192857 05/12/2015
LAND, SHARON CE-8323687214 2 68.00 4352********3813 192955 05/12/2015
LAZARUS, DAVID CE-7135571550 2 68.00 3717*******3006 124707 05/12/2015
LEBLANC, BRYAN CE-9186290826 2 71.00 5524********1281 06074P 05/12/2015
LITTLE, SARA CE-8328756701 2 68.00 3713*******8003 123060 05/12/2015
LOPERENA, ANDRES CE-8328149601 2 68.00 4266********9026 06138B 05/12/2015
LOZANO, DANIEL CE-2819329593 2 85.50 4266********9026 06078B 05/12/2015
LUK, KEVIN CE-7136141764 2 68.00 4610********1714 052512 05/12/2015
MALAK, ERIC CE-7134430785 2 68.00 4417********1165 06135D 05/12/2015
MALIK, FAZIL CE-2819449604 2 68.00 3715*******2001 141145 05/12/2015
MARGOLIOS, MARY CE-7138578596 2 68.00 3713*******6003 186300 05/12/2015
MARTINEZ, DEBBIE CE-2819089459 2 69.00 4744********4735 112759 05/12/2015
MATA, JOSEPH CE-8322983163 2 123.70 4342********8977 609707 05/12/2015
MCGRATH, PAULINA CE-7135421479 2 68.00 3767*******2004 152703 05/12/2015
MCKAY, MARGARET CE-7135026493 2 68.00 4266********6285 06070A 05/12/2015
MCKERMIE, JAMES CE-7138572443 2 68.00 3712*******2008 148483 05/12/2015
MEI, DANIEL CE-7135177115 2 68.00 5466********8901 06098P 05/12/2015
MELTZER, MELISSA CE-8329712078 2 68.00 4342********0217 723020 05/12/2015
MONEY, KAELON CE-8323260646 2 68.00 4777********7032 362462 05/12/2015
MOORE, KATHLEEN CE-7132941305 2 68.00 5466********4204 01000B 05/12/2015
MORA, CYNTHIA CE-7136281558 2 68.00 3767*******2005 104956 05/12/2015
MULGREW, CHRIS CE-713445584 2 85.00 3717*******4009 129694 05/12/2015
MURRAY, S.J CE-2816395954 2 80.44 5466********4534 06085P 05/12/2015
NAEVE, MARGARET CE-7135158656 2 72.34 3712*******1008 117045 05/12/2015
NASH, ELIZABETH CE-2817994005 2 68.00 3717*******2001 124581 05/12/2015
NEGRO, ROBERT CE-7133443232 2 68.00 4388********9584 06070D 05/12/2015
NGUYEN, JOHN CE-7132562847 2 68.00 4388********9584 06089D 05/12/2015
NGUYEN, TR.UNG CE-7139337386 2 101.12 5213********2466 012343 05/12/2015
NIEVES, TARA CE-7133977201 2 70.00 4266********7146 06069B 05/12/2015
NOVOSAD, TOM CE-7134441055 2 69.00 3715*******4007 165166 05/12/2015
OBAR, NICK CE-7134529681 2 68.00 4313********7399 09581C 05/12/2015
ORTIZ, MICHELLE CE-7139271124 2 81.33 4388********1298 06074C 05/12/2015
OSHMAN, TANIA CE-7138242282 2 68.00 3717*******5068 177477 05/12/2015
PEEL, RYAN CE-7132541531 2 68.00 3717*******4007 159179 05/12/2015
PINTO, MARILYN CE-2818069743 2 83.35 5152********4066 887063 05/12/2015
POVT, REVITAL CE-7134949232 2 68.00 4388********2103 06067D 05/12/2015
RAINER, COLE CE-8324947715 2 68.00 3717*******5010 125767 05/12/2015
RAWLINSON, JAX CE-7138827231 2 83.35 3731*******4001 182834 05/12/2015
RICE, KAY CE-7138192595 2 68.00 3738*******5012 180507 05/12/2015
RICHARD, CARLY CE-7135048162 2 74.00 4610********3836 072512 05/12/2015
ROSEN, MIKE CE-6104207749 2 89.78 5178********0023 06157B 05/12/2015
ROUSE, LEONOR CE-7139274152 2 62.82 3772*******2006 124707 05/12/2015
RUSTOMJI, MEHER CE-7134711146 2 68.00 4147********4234 06101D 05/12/2015
SADLER, MATTHEW CE-7138161827 2 68.00 4670********5123 320541 05/12/2015
SAHI, FAWZAMA CE-2814688239 2 65.00 4388********3799 06103C 05/12/2015
SCHEINER, GRANT CE-7135814540 2 68.00 4147********6621 06102D 05/12/2015
SCHEINER, PAULA CE-7138820022 2 68.00 4147********6621 06109D 05/12/2015
SMITH, COOPER CE-6017410170 2 68.00 4342********1459 722005 05/12/2015
SMITH, CYNTHIA CE-7134466065 2 68.00 4313********2827 04684D 05/12/2015
SPARGO, JEFF CE-7135209283 2 129.00 4081********1707 06102D 05/12/2015
STENGER, ASHLEY CE-8322451395 2 68.00 4610********7294 062512 05/12/2015
UMANSKY, MICHAEL CE-8327229004 2 68.00 3717*******5000 129766 05/12/2015
URRUTIA, FERNANDO CE-9175202507 2 83.44 4124********6688 062512 05/12/2015
WANG, ANGIE CE-7134446994 2 68.00 3727*******2000 126576 05/12/2015
WATSON, REBECCA CE-8324771694 2 69.00 4388********6697 06108D 05/12/2015
WHITE, MARJORIE CE-5402727695 2 68.00 5121********0840 01241B 05/12/2015
WILEY, BETH CE-7134939070 2 68.00 4610********0157 06108A 05/12/2015
WIZIG, SCOTT CE-7135454307 2 68.00 3715*******1003 141414 05/12/2015
WRIGHT, BRITTANY CE-2146735062 2 68.00 4809********5466 094251 05/12/2015
YU, WENDY CE-7133010080 2 68.00 5466********9801 06112P 05/12/2015
ZIEK, ROBIN CE-7133064890 2 68.00 3727*******3001 104203 05/12/2015
             
             
             
Totals
Count Card Type Total
     
30 American Express 2037.55
21 MasterCard 1597.11
53 Visa 3866.81
1 Discover 68.00
0 Other 0.00
     
    7569.47