08/04/2015
06:53:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, CHRISTY CE-3617794898 1 83.35 4744********5450 114088 08/04/2015
AMES, MICHAEL CE-8324163333 1 83.35 5466********4502 05272P 08/04/2015
ANDERS, DAVID CE-7137258974 1 83.35 3712*******3008 122186 08/04/2015
ANDERSON, CARLA CE-7134445227 1 83.35 4342********2056 565997 08/04/2015
ANDERSON, DAVID CE-7137050326 1 83.35 4203********9409 945404 08/04/2015
ATHAN, JOHN CE-7137256353 1 83.35 5466********2089 05333P 08/04/2015
AWAD, MOHAMED CE-8328755276 1 87.35 4610********2403 054807 08/04/2015
BALL, CASEY CE-3103826327 1 83.35 3725*******7014 104760 08/04/2015
BANERJEE, PIYU CE-8326028405 1 83.35 3712*******1008 117287 08/04/2015
BECK, PAUL CE-7135019250 1 83.35 4388********6899 05087D 08/04/2015
BENTLEY, LEE CE-7138577402 1 83.35 4640********9700 05043B 08/04/2015
BERNSHAUSEN, LAURA CE-7132521655 1 83.35 3715*******3013 108143 08/04/2015
BHATT, MISHA CE-8326921834 1 83.35 4342********9088 565216 08/04/2015
BICKERS, CURTIS CE-7133061893 1 83.35 5524********9549 05092P 08/04/2015
BICKERS, MONICA CE-7132405909 1 83.35 5524********4759 05016P 08/04/2015
BINGHAM, MICHELE CE-8329060659 1 90.12 4631********5143 787874 08/04/2015
BIRBECK, MELISSA CE-8325826442 1 83.35 4266********0301 05064B 08/04/2015
BISSINGER, JOE CE-7137026182 1 83.35 4147********5332 05016D 08/04/2015
BORSTMAYER, JENNIFER CE-7138981938 1 83.35 4266********6605 05399A 08/04/2015
BOTVIN, PETER CE-2817775686 1 83.35 5466********2552 05093P 08/04/2015
BOWERS, SCOTT CE-7132493725 1 18.66 5466********1459 05216P 08/04/2015
BOWERS, SHELBY CE-8326463806 1 89.57 4342********5252 467489 08/04/2015
BREITENWISCHER, DANIELLE CE-8322503506 1 83.35 3727*******3010 181716 08/04/2015
BROWN, LEWIS CE-7132548041 1 83.35 5466********5206 03788Z 08/04/2015
BULL, JOAN CE-7138825171 1 83.35 5424********5812 66014B 08/04/2015
BUNDALO, NEDA CE-7135504013 1 84.35 4479********3399 004772 08/04/2015
CAMARATA, AMANDA CE-8322835050 1 83.35 3797*******3010 131360 08/04/2015
CAMP-MURRAY, CATHLYNE CE-2814689893 1 83.35 3727*******2004 186483 08/04/2015
CHANG, HANWEN CE-9794924617 1 83.35 4147********5983 05088C 08/04/2015
CHARLES, BOB CE-7138824510 1 83.35 5466********3894 05147P 08/04/2015
CHELLY, THOMAS CE-1102 1 100.95 4744********7331 194887 08/04/2015
CHENG, NANCY CE-2813878004 1 83.35 4388********2682 05334C 08/04/2015
CHICKERING, KRISTI CE-7138182810 1 83.35 3715*******4026 180146 08/04/2015
CROOM, MICHAEL CE-9362401932 1 95.35 4388********9937 05122C 08/04/2015
CUBERO, NICK CE-7134126835 1 83.35 3767*******1005 187601 08/04/2015
DASPREZ, ARNAUD CE-7139276022 1 83.35 4147********8900 05019D 08/04/2015
DAVIS, CATHERINE CE-7133041589 1 89.35 4610********6263 014807 08/04/2015
DAWSON, ROSS CE-7132531877 1 83.35 5524********5550 05044P 08/04/2015
DENSMAN, CHRISTOPHER CE-1038 1 406.53 5424********6579 67821P 08/04/2015
DESCAMP, KAREN CE-7135484313 1 83.35 3713*******9007 144596 08/04/2015
DEUTSCH, JENNIFER CE-7132057086 1 83.35 5109********3859 H73262 08/04/2015
DILLINGHAM, ELIZABETH CE-2814131202 1 83.35 4610********3760 014807 08/04/2015
DOAN, CAROLINE CE-2817824627 1 83.35 4388********1498 05108D 08/04/2015
DUFFIE, PARKER CE-7133062666 1 89.85 4266********9256 05344A 08/04/2015
DUKES, BILL CE-2814134619 1 89.57 4147********5063 05360D 08/04/2015
DYLEWSKI, SHERI CE-7138236604 1 83.35 3713*******1035 151798 08/04/2015
ELLIOTT, CHRIS CE-7136285197 1 83.35 4610********4188 024807 08/04/2015
ELMORE, TROY CE-7134447568 1 115.73 3715*******2017 103188 08/04/2015
ERNST, JOHN CE-7135039165 1 89.57 3772*******2002 167022 08/04/2015
FONLARD, GEORGIA CE-12459391 1 83.35 3731*******5004 134319 08/04/2015
FOREMAN, RACHEL CE-7138061818 1 83.35 4610********0867 074807 08/04/2015
FRANKLIN, RON CE-7138242021 1 104.60 5466********4451 05389P 08/04/2015
FRAZIER, ASHLEE CE-8324232396 1 83.35 4610********5983 024807 08/04/2015
FREDMAN, ALEXINA CE-4145304114 1 89.60 4147********6846 05235D 08/04/2015
GANDHI, ANKUR CE-7135172154 1 83.35 5524********8054 05398P 08/04/2015
GARCIA, REGINA CE-8328766996 1 95.60 4264********8563 06008D 08/04/2015
GARROW, ADAM CE-8324196759 1 83.35 5424********8644 67237B 08/04/2015
GARROW, LAUREN CE-7135457880 1 87.35 5424********8644 66431B 08/04/2015
GARWOOD, WILL CE-7135828453 1 85.35 4388********0379 05380D 08/04/2015
GERSHENWALD, SOPHIE CE-7134199551 1 83.35 5466********5529 05239P 08/04/2015
GLOSSERMAN, KIM CE-7134433443 1 83.35 4610********7630 014807 08/04/2015
GLOSSERMAN, LISA CE-7134463366 1 83.35 4610********0666 034807 08/04/2015
GONSOULIN, KAREN CE-8327227511 1 136.01 3728*******6018 122178 08/04/2015
GOW, MEMB LAWSON CE-GOW 1 83.35 4147********4985 05226D 08/04/2015
GOW, RM 212 LAWSON CE-1111 1 1135.54 4147********4985 05280D 08/04/2015
GRANT, GREG CE-7134944034 1 83.35 3728*******5004 160956 08/04/2015
GRAY, PAUL CE-7134167621 1 83.35 5523********8348 05242S 08/04/2015
GREEN, LEANNE CE-5617029105 1 90.57 3715*******2011 103213 08/04/2015
GREENBERG, KAREN CE-7138251476 1 83.35 4388********1942 04949D 08/04/2015
GREVE, LAURA CE-12396431 1 83.35 6011********8234 00444B 08/04/2015
GRIMES, DAVID CE-7132996093 1 83.35 4081********1198 05129D 08/04/2015
GUTIERREZ, ABSALON CE-5055147007 1 93.57 4147********9919 05212C 08/04/2015
GUTIERREZ, JENNIFER CE-2566831169 1 83.35 4147********9919 04947C 08/04/2015
GUTOW-ELLIS, RACHAEL CE-7135694661 1 83.35 4388********1002 05398D 08/04/2015
HALL, JANICE CE-7132065862 1 83.35 5466********5268 05306P 08/04/2015
HARPER, LAUREN CE-7063386153 1 83.35 4737********8351 420024 08/04/2015
HARRIS, JASMINE CE-8322741488 1 83.35 4342********9223 341578 08/04/2015
HARRISON, MICHAEL CE-2816850215 1 83.35 5152********8279 103359 08/04/2015
HARTMAN, JOHNNY CE-7132560685 1 98.35 4610********4322 004807 08/04/2015
HASAN, RM 101 SAKINA CE-1065 1 838.53 3728*******2020 121100 08/04/2015
HEIMAN, PAUL CE-7138948870 1 140.64 5466********2796 05413P 08/04/2015
HERRERA, ALEX CE-2817257801 1 143.35 3797*******1008 169181 08/04/2015
HILL, JOSHUA CE-8324282616 1 98.35 4888********1619 09997B 08/04/2015
HOGAN, STEVEN CE-7135981380 1 7.00 3727*******1008 192278 08/04/2015
HOOKS, GERI CE-7135017706 1 83.35 4147********1602 05400C 08/04/2015
HORTON, JANET CE-8328679723 1 83.35 4388********5525 05299D 08/04/2015
HORTON, TAYLOR CE-4146306332 1 3.35 5424********6736 633078 08/04/2015
HURTADO, VICTORIA CE-2815461485 1 18.85 3772*******7000 199930 08/04/2015
HWANG, MANDY CE-9173318622 1 83.35 3794*******2009 162838 08/04/2015
JAROSZ, JANIS CE-7132996608 1 30.00 5466********5685 05326P 08/04/2015
JOHNSON, MATTEW CE-8322160353 1 83.35 5108********7672 591519 08/04/2015
JOHNSON, ROBERT CE-1009 1 380.88 3728*******3000 160305 08/04/2015
JOHNSTON, NICK CE-7138986691 1 83.35 5452********5932 05377Z 08/04/2015
KAR, NINO CE-7138592722 1 89.57 3712*******1006 128188 08/04/2015
KEGEL, KAREN CE-7138231073 1 83.35 4744********1944 124983 08/04/2015
KERSTETTER, JILL CE-8324545575 1 83.35 5465********6228 H73246 08/04/2015
KHALIL, NADA CE-8327035046 1 83.35 5424********2020 69072P 08/04/2015
KOCH, JENNIFER CE-7135029429 1 83.35 4744********7331 134082 08/04/2015
KRONEMAN, GASTON CE-1096 1 415.53 3767*******1005 162338 08/04/2015
KURTZ, KEELEY CE-7134781461 1 83.35 4744********5407 134189 08/04/2015
LAHOH, SONIA CE-8327787167 1 83.35 4388********5256 05466D 08/04/2015
LANZA, BRENDA CE-7132999153 1 132.29 5466********7498 05474P 08/04/2015
LE GRAND, STORMY CE-7133970979 1 83.35 4806********3870 088692 08/04/2015
LEE, CECILIA CE-7132971297 1 86.35 5146********3669 7983EA 08/04/2015
LEE, JARED CE-2252703483 1 85.35 5178********0567 05506Z 08/04/2015
LEE, SUSAN CE-7132531380 1 83.35 5466********2235 05499P 08/04/2015
LEITCH, JUSTIN CE-2147299927 1 83.35 5588********6555 69600J 08/04/2015
LEVIT, BENJAMIN CE-7135044160 1 83.35 5466********4678 05512P 08/04/2015
LEVIT, ERICA CE-7139225664 1 87.35 3717*******5000 173473 08/04/2015
LOPEZ, ALEX CE-7135948437 1 84.35 4352********0094 134885 08/04/2015
LOWE, JOHN CE-7138553720 1 83.35 3717*******1001 183506 08/04/2015
LYOTARD, NADIA CE-7136533136 1 110.01 3725*******1006 106681 08/04/2015
MACDONALD, CHISHOLM CE-1246 1 411.78 4037********2139 604084 08/04/2015
MAFFET, LINDSEY CE-7138069205 1 83.35 4388********7457 05558D 08/04/2015
MAINGUY, PETER CE-8322595991 1 67.35 4388********3288 05565D 08/04/2015
MAK, JEFF CE-7135035626 1 83.35 4342********6556 263475 08/04/2015
MALAGUN, VANESSA CE-8324577640 1 2.00 4631********3123 787917 08/04/2015
MARTIN, PATRICIA CE-7135046249 1 83.35 4417********2060 05580C 08/04/2015
MARTIN, TAMBI CE-2817286859 1 83.35 4259********0914 420140 08/04/2015
MARTINEZ, ROBERT CE-8324552499 1 136.50 4313********2678 06369C 08/04/2015
MASSA, ALEX CE-8326619819 1 92.35 3767*******1009 148717 08/04/2015
MCDONALD, JAMIE CE-3059262958 1 84.35 4388********3288 05601D 08/04/2015
MCFADDEN, ANGELA CE-7134985550 1 27.22 5275********6076 144580 08/04/2015
MCMANUS, KATHLEEN CE-7138193642 1 83.35 3731*******2001 128345 08/04/2015
MCNEELY, DEAN CE-7134804333 1 11.21 3747*******9018 216701 08/04/2015
MEGHANI, ROZINA CE-8323983456 1 83.35 3727*******1017 180831 08/04/2015
MEGHANI, SALEEM CE-8326077077 1 83.35 4388********0035 05627D 08/04/2015
METCALF, KRISTEN CE-7136824999 1 83.35 4862********6521 05649A 08/04/2015
MILES, ANDREW CE-8326546384 1 83.35 5490********0664 00134Z 08/04/2015
MILLER, IAN CE-5307015732 1 83.35 4342********0861 340665 08/04/2015
MILLS, LAURI CE-7133856693 1 83.35 5466********1314 05652P 08/04/2015
MINX, BARB CE-7135033849 1 84.35 3717*******4004 175318 08/04/2015
MONTEIRO, GARY CE-8042415829 1 83.35 4147********7664 05684D 08/04/2015
MOODY, LYNN CE-2814140800 1 98.35 3767*******3009 131729 08/04/2015
MOOZ, JOHN CE-7133983438 1 83.35 3728*******5017 122208 08/04/2015
MOOZ, KELLY CE-7133983331 1 83.35 3728*******5017 145766 08/04/2015
MORGAN, SANDY CE-7138252173 1 83.35 4032********7195 05680C 08/04/2015
MUSTAFA, AMEER CE-7138764977 1 83.35 4342********7244 566165 08/04/2015
MYERS, JAMES CE-7134490739 1 83.35 4744********7781 154287 08/04/2015
NEWTOWN, MATT CE-7138542482 1 91.39 3717*******3008 162752 08/04/2015
NICKELSON, RAN CE-8326967264 1 83.35 4388********6007 05699D 08/04/2015
NYBERG, BRAD CE-7138182794 1 98.35 3712*******5003 106674 08/04/2015
ORTIZ, JORGE CE-1112 1 106.07 4147********4985 05711D 08/04/2015
OSORIO, ERNESTO CE-1080 1 400.53 5588********4239 05720G 08/04/2015
OXMAN, CHRIS CE-7138544250 1 83.35 3717*******3002 100172 08/04/2015
PARSONS, CLAIRE CE-5127738189 1 85.52 4795********6469 542557 08/04/2015
PATEL, MONICA CE-2817733601 1 83.35 5466********5738 05726P 08/04/2015
PATEL, RUSHIDA CE-8322298327 1 83.35 5490********5154 06605B 08/04/2015
PATRONELLA, CHRIS CE-7138192575 1 93.12 4631********8190 810949 08/04/2015
PEARSON, JOHN CE-7136147204 1 83.35 5466********7108 05741P 08/04/2015
PEDEN, SCOTT CE-9792446572 1 15.00 5466********9861 05743P 08/04/2015
PENCE, CONNOR CE-2817457874 1 83.35 5407********1793 T0642P 08/04/2015
PERALES, JESSICA CE-8328789121 1 83.35 4744********2078 154883 08/04/2015
PETERMAN, ELIZABETH CE-7135401687 1 84.35 4388********0068 05755D 08/04/2015
PIAZZA, HAZEL CE-4085082633 1 83.35 4388********9049 05758C 08/04/2015
PLESSNER, CAROLYN CE-7138262797 1 83.35 4081********3301 05764C 08/04/2015
POLLOCK, MEGAN CE-8327244477 1 83.35 4147********3993 05768C 08/04/2015
PUTHLI, AJAY CE-9852854003 1 83.35 4388********2626 05775C 08/04/2015
RAI, SUNJOY CE-7136894838 1 83.35 4465********8996 004182 08/04/2015
RAMIREZ, ALEKSNDER CE-8324934172 1 83.35 4264********5461 00639B 08/04/2015
RAMIREZ, ERICK CE-8328596757 1 83.35 5118********7124 413423 08/04/2015
RANK, DEBORAH CE-7132532055 1 83.35 4147********7033 05795D 08/04/2015
RATZ, LOUISE CE-7134676444 1 83.35 5466********5253 05797P 08/04/2015
RAU, STEPHANIE CE-6154807163 1 83.35 3767*******1008 149222 08/04/2015
RAWLINSON, DYER CE-8328038530 1 83.35 3731*******4001 141292 08/04/2015
RAY, RICHARD CE-7134163931 1 83.35 3728*******4009 111752 08/04/2015
REEVES, LEE CE-8324184533 1 95.12 5466********6153 46204P 08/04/2015
RISTER, MATT CE-7138179935 1 83.35 4229********8543 313962 08/04/2015
ROACH, JACK CE-7138268492 1 83.35 5490********0697 08117Z 08/04/2015
ROBBINS, MARILU CE-7133052555 1 83.35 3713*******4000 142089 08/04/2015
ROBICHAUX, JAKE CE-7133924224 1 87.35 3731*******9005 189454 08/04/2015
ROBINSON, SHANNON CE-9132901384 1 166.70 4342********6146 436400 08/04/2015
ROGERS, JODY CE-7138236550 1 83.35 4147********8523 66793C 08/04/2015
ROWE, PHILLIP CE-2818891367 1 93.57 4388********1288 07040D 08/04/2015
ROZOWSKI, DEIRDRE CE-2814517383 1 83.35 3723*******5019 108268 08/04/2015
SAIK, JOHN CE-8324948364 1 83.35 4323********0926 264549 08/04/2015
SALTER, JAMES CE-7138230433 1 83.35 5466********2313 07053P 08/04/2015
SAMUELS, SUZAN CE-7134949794 1 15.00 5466********2814 07054P 08/04/2015
SCHARRINGHAUSEN, CINDY CE-7139067645 1 83.35 4147********3043 07055C 08/04/2015
SCHEIBNER, RANAE CE-3057987187 1 105.35 4388********5935 07058D 08/04/2015
SCHEINTHAL, JULI CE-8322365854 1 83.35 5466********7235 07060P 08/04/2015
SCHMIDT, FRAN CE-7137247422 1 83.35 4246********4687 07061G 08/04/2015
SCHNEIDER, KATHLEEN CE-7136284373 1 84.35 5466********2609 07070P 08/04/2015
SCHRADER, TAMARA CE-8154835446 1 83.35 4867********7593 024907 08/04/2015
SCHWARTZ, STEVE CE-7132010024 1 83.35 4147********1638 03394D 08/04/2015
SELMAN, DOUG CE-7138221234 1 83.35 3728*******4002 149902 08/04/2015
SILBERLICHT, SIMONE CE-7134989122 1 83.35 3732*******4012 148417 08/04/2015
SILVER, LISA CE-7134162201 1 144.35 5588********0926 07082J 08/04/2015
SOLOMON, MARCIA CE-10819401 1 83.35 5466********8082 07084P 08/04/2015
STANICH, ANGELA CE-2812247422 1 83.35 4388********1496 07087D 08/04/2015
STOFER, JOHN CE-7132944919 1 83.35 3723*******1003 122391 08/04/2015
STUDDERT, PATRICK CE-7138291525 1 83.35 3713*******9007 145263 08/04/2015
SZEGO, EVA CE-7138260558 1 83.35 3783*******7001 182601 08/04/2015
TAVOR, JENNETH CE-7135426530 1 84.35 3797*******2005 169820 08/04/2015
THOREEN, JOHN CE-7135420938 1 83.35 3717*******3034 167000 08/04/2015
TODD, ESTELA CE-8327667013 1 3.00 4744********0856 174696 08/04/2015
TRANWEAVER, SCOTT CE-7137774219 1 83.35 3712*******7002 103137 08/04/2015
TSAI, JANAE CE-7135503989 1 83.35 5588********2277 07124J 08/04/2015
TUCKER, JOHN CE-7135057706 1 83.35 5424********1311 72797P 08/04/2015
TUCKER, LOUIS CE-7138285519 1 83.35 3713*******1006 163586 08/04/2015
VALENTINE, JUSTIN CE-8324527334 1 91.35 4744********6796 174894 08/04/2015
VELU, HARSHA CE-8177343697 1 86.35 4342********4924 263518 08/04/2015
WALLIS, CHRIS CE-7134465738 1 141.01 4465********1618 004498 08/04/2015
WEBSTER, LINDA CE-7133857756 1 83.35 3713*******9003 148348 08/04/2015
WEINSTEIN, DEBBIE CE-7134436900 1 79.35 5466********1598 07144P 08/04/2015
WHITE, CHRISTOPHER CE-5052100087 1 83.35 4744********4772 184195 08/04/2015
WHITE, JACKSON CE-7135034543 1 83.35 3728*******4008 159984 08/04/2015
WILLIAMS, KIMBERLY CE-8323140330 1 83.35 4411********2013 044907 08/04/2015
WILLIS, KENDRICK CE-2813091422 1 84.35 5403********2613 889366 08/04/2015
ZADOK, DROR CE-8329693256 1 83.35 4266********8541 07156C 08/04/2015
ZUBOWSKI, DEAN CE-7132567887 1 83.35 4388********4164 07160D 08/04/2015
             
             
             
Totals
Count Card Type Total
     
56 American Express 6087.90
56 MasterCard 5124.34
98 Visa 9773.29
1 Discover 83.35
0 Other 0.00
     
    21068.88