06/04/2015
09:11:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLER, MARK CE-2819956660 1 68.00 4388********2122 00505D 06/04/2015
AMES, MICHAEL CE-8324163333 1 68.00 5466********4502 00583P 06/04/2015
ANDERS, DAVID CE-7137258974 1 68.00 3712*******3008 100189 06/04/2015
ANDERSON, CARLA CE-7134445227 1 68.00 4342********2056 244716 06/04/2015
ANDERSON, DAVID CE-7137050326 1 138.79 4203********9409 759361 06/04/2015
ATHAN, JOHN CE-7137256353 1 68.00 5466********2089 00644P 06/04/2015
ATHON, BRYAN CE-7137037105 1 68.00 5524********7316 00514P 06/04/2015
ATHON, LAUREN CE-7134448754 1 68.00 5524********7316 00568P 06/04/2015
BANKS, ERIC CE-1034 1 374.00 3737*******1009 163239 06/04/2015
BENTLEY, LEE CE-7138577402 1 68.00 4640********9700 00507B 06/04/2015
BERNSHAUSEN, LAURA CE-7132521655 1 68.00 3715*******3013 180009 06/04/2015
BICKERS, MONICA CE-7132405909 1 68.00 5524********4759 00564P 06/04/2015
BISSINGER, JOE CE-7137026182 1 68.00 4147********5332 00474D 06/04/2015
BORSTMAYER, JENNIFER CE-7138981938 1 68.00 4266********6605 00630A 06/04/2015
BOTVIN, PETER CE-2817775686 1 68.00 5466********2552 00478P 06/04/2015
BOWERS, SCOTT CE-7132493725 1 68.00 5466********1459 00507P 06/04/2015
BREITENWISCHER, DANIELLE CE-8322503506 1 68.00 3727*******3010 107868 06/04/2015
BROWN, LEWIS CE-7132548041 1 68.00 5466********5206 06327Z 06/04/2015
BULL, JOAN CE-7138825171 1 68.00 5424********5812 16039B 06/04/2015
BUNDALO, NEDA CE-7135504013 1 62.82 4479********3399 004746 06/04/2015
CAMARATA, AMANDA CE-8322835050 1 68.00 3797*******3010 136316 06/04/2015
CAMP-MURRAY, CATHLYNE CE-2814689893 1 68.00 3727*******2004 103392 06/04/2015
CARLTON, AMELIE CE-8323303936 1 68.00 5466********6867 00478P 06/04/2015
CHARLES, BOB CE-7138824510 1 68.00 5466********3894 00623P 06/04/2015
CHICKERING, KRISTI CE-7138182810 1 62.82 3715*******4026 115438 06/04/2015
CLINE, STEVEN CE-2282196570 1 83.35 4744********7331 145137 06/04/2015
COAN, ERIC CE-8325265139 1 68.00 4147********1571 00652D 06/04/2015
COOPER POWDRILL, JENNIFER CE-1103 1 370.00 5424********2020 17832P 06/04/2015
COVERDALE, SARA CE-7133853583 1 89.35 4504********1412 480225 06/04/2015
CROOM, MICHAEL CE-9362401932 1 62.82 4388********9937 00661C 06/04/2015
CUBERO, NICK CE-7134126835 1 74.22 3767*******1005 148733 06/04/2015
DASPREZ, ARNAUD CE-7139276022 1 68.00 5466********3556 00685P 06/04/2015
DAVID, NICOLE CE-1106 1 370.00 4411********9553 065309 06/04/2015
DAVIS, CATHERINE CE-7133041589 1 77.00 4610********6263 065309 06/04/2015
DAWSON, ROSS CE-7132531877 1 68.00 5524********5550 00702P 06/04/2015
DESCAMP, KAREN CE-7135484313 1 68.00 3713*******9007 103478 06/04/2015
DEUTSCH, JENNIFER CE-7132057086 1 68.00 5109********3859 H92238 06/04/2015
DILLINGHAM, ELIZABETH CE-2814131202 1 68.00 4610********3760 075309 06/04/2015
DOAN, CAROLINE CE-2817824627 1 68.00 4388********1498 00731D 06/04/2015
DUKES, BILL CE-2814134619 1 98.00 4147********5063 00725D 06/04/2015
ELMORE, BEN CE-8326568662 1 68.00 3730*******5014 124048 06/04/2015
ELMORE, TROY CE-7134447568 1 74.22 3715*******2017 197654 06/04/2015
ERNST, JOHN CE-7135039165 1 80.44 3772*******2002 140208 06/04/2015
FLORES, VALERIA CE-8328302784 1 83.35 4744********7331 145137 06/04/2015
FONLARD, GEORGIA CE-12459391 1 68.00 3731*******5004 180783 06/04/2015
FOREMAN, RACHEL CE-7138061818 1 68.00 4610********0867 085309 06/04/2015
FREDMAN, ALEXINA CE-4145304114 1 62.82 4147********6846 00778D 06/04/2015
GACCISES, JOSEPH CE-2812358786 1 68.00 4342********9982 213214 06/04/2015
GARCIA, REGINA CE-8328766996 1 71.00 4264********8563 05089D 06/04/2015
GARWOOD, WILL CE-7135828453 1 68.00 4388********0379 00791D 06/04/2015
GERSHENWALD, SOPHIE CE-7134199551 1 68.00 5466********5529 02004P 06/04/2015
GLOSSERMAN, KIM CE-7134433443 1 68.00 4610********7630 095309 06/04/2015
GLOSSERMAN, LISA CE-7134463366 1 68.00 4610********0666 005409 06/04/2015
GOLDBERG, ABBIE CE-7134192326 1 68.00 4229********5094 909869 06/04/2015
GONSOULIN, KAREN CE-8327227511 1 136.01 3728*******6018 126839 06/04/2015
GOW, LAWSON CE-1111 1 10.22 4147********4985 02027D 06/04/2015
GOW, LAWSON CE-GOW 1 83.35 4147********4985 02031D 06/04/2015
GRANT, GREG CE-7134944034 1 68.00 3728*******5004 121923 06/04/2015
GREEN, LEANNE CE-5617029105 1 98.50 3715*******2011 107986 06/04/2015
GREENBERG, KAREN CE-7138251476 1 68.00 4388********1942 02057D 06/04/2015
GREVE, LAURA CE-12396431 1 68.00 6011********8234 00454B 06/04/2015
GRIMES, DAVID CE-7132996093 1 68.00 4081********1198 02058D 06/04/2015
GUINN, BETH CE-5125341121 1 94.35 3767*******2013 122541 06/04/2015
HAAS, COURTNEY CE-7133208528 1 69.00 5466********6332 02076P 06/04/2015
HALL, JANICE CE-7132065862 1 62.82 5466********5268 02136P 06/04/2015
HAMILTON, LAURA CE-4052099512 1 68.00 4465********1765 004132 06/04/2015
HARPER, LAUREN CE-7063386153 1 68.00 4737********8351 181866 06/04/2015
HARTMAN, JOHNNY CE-7132560685 1 74.22 4610********4322 025409 06/04/2015
HASAN, SAKINA CE-1065 1 780.22 3728*******2020 177238 06/04/2015
HEIMAN, PAUL CE-7138948870 1 101.51 5466********2796 02112P 06/04/2015
HERRERA, ALEX CE-2817257801 1 70.00 3797*******1008 125729 06/04/2015
HILL, JOSHUA CE-8324282616 1 129.41 4888********1619 00821B 06/04/2015
HOGAN, STEVEN CE-7135981380 1 84.00 3727*******1008 191737 06/04/2015
HOOKS, GERI CE-7135017706 1 68.00 4147********1602 02123C 06/04/2015
HORTON, JANET CE-8328679723 1 68.00 4388********5525 02122D 06/04/2015
HOUSHIE, MONA CE-3109947567 1 68.00 4888********5574 00126B 06/04/2015
HURTADO, VICTORIA CE-2815461485 1 7.34 3772*******7000 107748 06/04/2015
HWANG, MANDY CE-9173318622 1 83.35 5424********0471 75445P 06/04/2015
JILES, ANGELA CE-2817727185 1 68.00 4651********6069 035645 06/04/2015
JOHNSTON, NICK CE-7138986691 1 68.00 5452********5932 02197Z 06/04/2015
JONES, CRYSTAL CE-4043688087 1 62.82 4342********9401 125492 06/04/2015
KASTNER, MONTY CE-7138595250 1 68.00 5466********2051 02157P 06/04/2015
KASTNER, RUBY CE-4324132661 1 68.00 5466********2051 02171P 06/04/2015
KRONEMAN, GASTON CE-1096 1 370.00 3767*******1005 185961 06/04/2015
LAHOH, SONIA CE-8327787167 1 62.82 4388********5256 02165D 06/04/2015
LANZA, BRENDA CE-7132999153 1 92.88 5466********7498 02188P 06/04/2015
LARGENT, SCOTT CE-7138537960 1 68.00 5466********1892 02190P 06/04/2015
LAWRENCE, KELLIE CE-7138769545 1 2.00 5466********7105 02215P 06/04/2015
LEE, CECILIA CE-7132971297 1 68.00 5146********3669 3504E4 06/04/2015
LEE, JARED CE-2252703483 1 68.00 5178********0567 02225Z 06/04/2015
LEE, ROBERT CE-7138547909 1 78.00 4060********7724 065409 06/04/2015
LEE, SUSAN CE-7132531380 1 68.00 5466********2235 02209P 06/04/2015
LEITCH, JUSTIN CE-2147299927 1 68.00 5588********6555 23448J 06/04/2015
LEVIT, ERICA CE-7139225664 1 72.00 3717*******5000 119984 06/04/2015
LOPEZ, ALEX CE-7135948437 1 77.50 4352********0094 115348 06/04/2015
LOWE, JOHN CE-7138553720 1 68.00 3717*******1001 161286 06/04/2015
LYOTARD, NADIA CE-7136533136 1 89.44 3725*******1006 128205 06/04/2015
MACDONALD, CHISHOLM CE-1246 1 379.00 4037********2139 804045 06/04/2015
MAFFET, LINDSEY CE-7138069205 1 68.00 4388********7457 02255D 06/04/2015
MAGILL, BRETT CE-7139065032 1 68.00 4388********7627 02258D 06/04/2015
MAINGUY, PETER CE-8322595991 1 84.35 4388********3288 02259D 06/04/2015
MAK, JEFF CE-7135035626 1 68.00 4342********6556 288788 06/04/2015
MARTIN, PATRICIA CE-7135046249 1 83.35 4417********2060 02272C 06/04/2015
MARTIN, TAMBI CE-2817286859 1 68.00 4868********1410 181929 06/04/2015
MARTINEZ, ROBERT CE-8324552499 1 113.08 4313********2678 07876C 06/04/2015
MASSA, ALEX CE-8326619819 1 69.00 3767*******1009 168914 06/04/2015
MCCARTHY, JOHN CE-7134102340 1 68.00 4388********1428 02286C 06/04/2015
MCDONALD, JAMIE CE-3059262958 1 83.35 4388********3288 02301D 06/04/2015
MCMANUS, KATHLEEN CE-7138193642 1 68.00 3731*******2001 153956 06/04/2015
MCNEELY, DEAN CE-7134804333 1 46.10 3747*******9018 204194 06/04/2015
MEGHANI, ROZINA CE-8323983456 1 68.00 3727*******1017 184762 06/04/2015
MEYER, REBECCA CE-1082 1 489.13 4795********6582 636280 06/04/2015
MILES, ANDREW CE-8326546384 1 68.00 5490********0664 07529Z 06/04/2015
MILLS, KRISTINE CE-7134492158 1 68.00 4388********1194 02334D 06/04/2015
MILLS, LAURI CE-7133856693 1 83.00 5466********1314 02349P 06/04/2015
MINX, BARB CE-7135033849 1 68.00 3717*******4004 113942 06/04/2015
MOODY, LYNN CE-2814140800 1 98.35 3767*******3009 141682 06/04/2015
MOON, RONALD CE-6027939034 1 68.00 5152********8231 646383 06/04/2015
MOOZ, JOHN CE-7133983438 1 68.00 3728*******5017 187002 06/04/2015
MOOZ, KELLY CE-7133983331 1 86.66 3728*******5017 167441 06/04/2015
MUSTAFA, AMEER CE-7138764977 1 68.00 4342********7244 181959 06/04/2015
MYERS, JAMES CE-7134490739 1 68.00 4744********7781 135941 06/04/2015
NDIHO, JACKSON CE-7132778207 1 68.00 4744********3958 135949 06/04/2015
NEWTOWN, MATT CE-7138542482 1 83.35 3717*******3008 181796 06/04/2015
NICKELSON, RAN CE-8326967264 1 68.00 4388********6007 02397D 06/04/2015
NYBERG, BRAD CE-7138182794 1 83.00 3712*******5003 188100 06/04/2015
OLIVAS, JARRETT CE-7134456746 1 68.00 4400********5502 06758A 06/04/2015
ORTIZ, JORGE CE-1112 1 83.35 4147********4985 02413D 06/04/2015
OSORIO, ERNESTO CE-1080 1 371.00 5588********4239 02424E 06/04/2015
OXMAN, CHRIS CE-7138544250 1 68.00 3717*******3002 120632 06/04/2015
PARADEDA, RENATA CE-8324654628 1 84.35 3725*******3005 182270 06/04/2015
PARSONS, CLAIRE CE-5127738189 1 68.00 4795********6469 636489 06/04/2015
PENCE, CONNOR CE-2817457874 1 68.00 5407********1793 T5700P 06/04/2015
PERALES, JESSICA CE-8328789121 1 62.82 4744********2078 155246 06/04/2015
PETERMAN, ELIZABETH CE-7135401687 1 68.00 4388********0068 02458D 06/04/2015
PIAZZA, HAZEL CE-4085082633 1 68.00 4388********9049 02457C 06/04/2015
PLESSNER, CAROLYN CE-7138262797 1 68.00 4081********3301 02465C 06/04/2015
POLLOCK, MEGAN CE-8327244477 1 68.00 4147********3993 02475C 06/04/2015
PUTHLI, AJAY CE-9852854003 1 68.00 4388********2626 02487C 06/04/2015
RAI, SUNJOY CE-7136894838 1 68.00 4465********8996 004968 06/04/2015
RAMIREZ, ERICK CE-8328596757 1 68.00 5118********7124 600695 06/04/2015
RANK, DEBORAH CE-7132532055 1 62.82 4147********7033 02496D 06/04/2015
RATZ, LOUISE CE-7134676444 1 62.82 5466********5253 02511P 06/04/2015
RAU, STEPHANIE CE-6154807163 1 68.00 3767*******1008 103800 06/04/2015
RAWLINSON, DYER CE-8328038530 1 83.35 3731*******4001 115576 06/04/2015
RAY, RICHARD CE-7134163931 1 68.00 3728*******4009 155369 06/04/2015
REEVES, LEE CE-8324184533 1 91.54 5466********6153 82839P 06/04/2015
RICE, ANDREW CE-7132544530 1 68.00 4147********6818 02537C 06/04/2015
RICHARD, ADAM CE-7138069030 1 102.47 5581********4447 085409 06/04/2015
RISTER, MATT CE-7138179935 1 57.64 3715*******1100 101206 06/04/2015
ROACH, JACK CE-7138268492 1 68.00 5490********0697 05478Z 06/04/2015
ROBBINS, MARILU CE-7133052555 1 68.00 3713*******4000 196995 06/04/2015
ROBICHAUX, JAKE CE-7133924224 1 87.50 3731*******9005 148733 06/04/2015
ROGERS, JODY CE-7138236550 1 68.00 4147********8523 38356C 06/04/2015
ROWE, PHILLIP CE-2818891367 1 68.00 4388********1288 02582D 06/04/2015
ROZOWSKI, DEIRDRE CE-2814517383 1 70.00 3723*******5019 106240 06/04/2015
RUCKER, RACHEL CE-1243 1 24.00 4610********7009 095409 06/04/2015
SAIK, JOHN CE-8324948364 1 68.00 4323********0926 341427 06/04/2015
SALTER, JAMES CE-7138230433 1 68.00 5466********2313 02599P 06/04/2015
SAMUELS, SUZAN CE-7134949794 1 15.00 5466********2814 02610P 06/04/2015
SANCHEZ, STEVE CE-1092 1 18.76 4342********4661 213141 06/04/2015
SCHEIBNER, RANAE CE-3057987187 1 68.00 4388********5935 02613D 06/04/2015
SCHEINTHAL, JULI CE-8322365854 1 68.00 5466********7235 02629P 06/04/2015
SCHMIDT, FRAN CE-7137247422 1 62.82 4246********7480 02628G 06/04/2015
SCHNEIDER, KATHLEEN CE-7136284373 1 68.00 5466********2609 02634P 06/04/2015
SCHRADER, TAMARA CE-8154835446 1 62.82 4867********7593 005409 06/04/2015
SCHWARTZ, STEVE CE-7132010024 1 68.00 4147********1638 06597D 06/04/2015
SELMAN, DOUG CE-7138221234 1 68.00 3728*******4002 180801 06/04/2015
SILBERLICHT, SIMONE CE-7134989122 1 68.00 3732*******4012 183644 06/04/2015
SMITH, CYDNEY CE-5049064475 1 68.00 5307********0899 609443 06/04/2015
SOLOMON, MARCIA CE-10819401 1 68.00 5466********8082 02664P 06/04/2015
STUDDERT, PATRICK CE-7138291525 1 68.00 3713*******9007 169973 06/04/2015
THOREEN, JOHN CE-7135420938 1 68.00 3717*******3034 132391 06/04/2015
TRANWEAVER, SCOTT CE-7137774219 1 68.00 3712*******7002 106550 06/04/2015
TUCKER, LOUIS CE-7138285519 1 68.00 3713*******1006 197833 06/04/2015
VARADI, ELISSA CE-2812366832 1 68.00 3717*******2001 165665 06/04/2015
VAZIRI, HAMED CE-7742802543 1 68.00 4313********1407 08959C 06/04/2015
VELU, HARSHA CE-8177343697 1 128.05 4342********4924 341454 06/04/2015
WALKER, LORI CE-5125690012 1 68.00 4342********4253 124922 06/04/2015
WALLIS, CHRIS CE-7134465738 1 151.01 4465********4311 004863 06/04/2015
WEBSTER, LINDA CE-7133857756 1 68.00 3713*******9003 129639 06/04/2015
WHITE, JACKSON CE-7135034543 1 68.00 3728*******4008 100252 06/04/2015
WILBUR, GREG CE-2817044262 1 74.00 5466********9276 02749P 06/04/2015
WILLIAMS, KIMBERLY CE-8323140330 1 210.00 4411********2013 055409 06/04/2015
WILLIS, KENDRICK CE-2813091422 1 68.00 5403********2613 439667 06/04/2015
ZADOK, DROR CE-8329693256 1 83.35 4266********8541 02761C 06/04/2015
ZUBOWSKI, DEAN CE-7132567887 1 62.82 4388********4164 02764D 06/04/2015
             
             
             
Totals
Count Card Type Total
     
53 American Express 5152.86
48 MasterCard 3893.39
85 Visa 7286.52
1 Discover 68.00
0 Other 0.00
     
    16400.77