08/12/2015
08:45:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROB CE-7135573181 2 83.35 4631********5557 873873 08/12/2015
AGRAWAL, VISHAZ CE-2819481657 2 151.35 5588********0920 04969Z 08/12/2015
ASLYALIYEVA, GULFAT CE-8327041716 2 85.35 5460********0886 062819 08/12/2015
BARAKAT, RUCHDI CE-7138200806 2 122.35 5466********0430 04961P 08/12/2015
BEEMAN, SHERRY CE-7136636655 2 83.35 4081********1849 04971C 08/12/2015
BONDY, MELISSA CE-7139276639 2 83.35 5588********4493 04921E 08/12/2015
BOWERS, SHADE CE-2812501212 2 83.35 5466********1459 04990P 08/12/2015
BROCK, JEFF CE-7133046434 2 179.71 4202********4617 365658 08/12/2015
BROWN, ELLEN CE-7135421484 2 83.35 4388********6815 04953C 08/12/2015
BURROUGHS, DENEAN CE-8322836860 2 83.35 4862********7592 05017A 08/12/2015
CAGLE, PHILIP CE-7133013151 2 83.35 5466********2087 04920P 08/12/2015
CALLENDER, DONALD CE-7133067587 2 89.85 4342********3990 631103 08/12/2015
CAWLFIELD, JAMES CE-7134974842 2 83.35 6011********0501 01200B 08/12/2015
CHANDLER, LOYD CE-2812291636 2 103.48 4342********6227 728124 08/12/2015
CHEEMA, SANGEETA CE-8327218925 2 102.29 4388********5024 05013D 08/12/2015
COELLO, ROBERTO CE-7134170009 2 83.35 5589********6347 05036E 08/12/2015
CRUZ, SOFI CE-9368277077 2 83.35 4342********1336 663416 08/12/2015
DILG, ALEXANDRA CE-7136226405 2 83.35 5524********3491 05056P 08/12/2015
DURAN, MARIANGE CE-5126983573 2 83.35 4744********2694 172980 08/12/2015
EDWARDS, KATE CE-8055517522 2 83.35 4266********8458 05059C 08/12/2015
ELMORE, ERIN CE-8327222900 2 26.22 3730*******4009 181059 08/12/2015
FISCHER, CASEY CE-7133157145 2 83.35 4744********3983 182384 08/12/2015
FISHER, TERRY CE-2818389310 2 125.66 4036********5659 019666 08/12/2015
FOSTER, JAMES CE-8325449186 2 92.35 4610********2840 052809 08/12/2015
FOUAD, LAITH CE-8324166589 2 89.57 3725*******1003 137750 08/12/2015
FRAZIER, VERONICA CE-8326417922 2 85.35 4347********6950 082809 08/12/2015
GARCIA, THOMAS CE-1816060608 2 83.35 4147********1507 05091C 08/12/2015
GHORI, AYESHA CE-8326061120 2 83.35 5187********0831 01257B 08/12/2015
GOTTIPATI, SARANYA CE-9727627427 2 83.35 4117********4565 182881 08/12/2015
GRAY, BRIAN CE-7134710559 2 83.35 3712*******4006 168303 08/12/2015
GREHN, CHUCK CE-7138282679 2 83.35 4417********9399 05110C 08/12/2015
GROSSBARD, PAUL DAVID CE-7132994322 2 83.35 5466********7878 05125P 08/12/2015
GUST, LAYTON CE-8327445723 2 83.35 4147********9591 05143D 08/12/2015
HAAS, ERIC CE-7138241172 2 122.36 5466********5767 05124P 08/12/2015
HARTLAND, MONICA CE-7132130322 2 83.35 3715*******2043 167912 08/12/2015
HEARD, PRESTON CE-7138239417 2 83.35 4388********6522 05162D 08/12/2015
HOLBROOK, STEVEN CE-7138235303 2 85.35 4342********1241 535015 08/12/2015
HUBBARD, CYNTHIA CE-7132569633 2 83.35 3717*******3014 142977 08/12/2015
JANCZAK, CHARLES CE-8326597746 2 92.60 4147********5942 012432 08/12/2015
JIMENEZ, LAURA CE-7132809445 2 83.35 4777********4598 386483 08/12/2015
JONES, JACOBY CE-5042019884 2 83.35 4411********9961 092809 08/12/2015
KAHN, LINDY CE-7135483484 2 83.35 5466********0020 05188P 08/12/2015
KARRI, SARAS CE-8327262422 2 83.35 4147********4885 05197C 08/12/2015
KELLER, DREW CE-9568027354 2 83.35 6011********3017 01272R 08/12/2015
KICK, VALERIE CE-7139075999 2 83.35 4479********6404 012807 08/12/2015
KILE, EARL CE-7132947693 2 83.35 4610********9957 092809 08/12/2015
LAND, SHARON CE-8323687214 2 83.35 4352********3813 102786 08/12/2015
LAVIAGE, JESSICA CE-8327463464 2 83.35 5524********6410 05211B 08/12/2015
LAZARUS, DAVID CE-7135571550 2 83.35 3717*******3006 144463 08/12/2015
LEE, NATHAN CE-6466287449 2 83.35 5275********7349 102688 08/12/2015
LITTLE, SARA CE-8328756701 2 83.35 4147********1967 05239D 08/12/2015
LUK, KEVIN CE-7136141764 2 83.35 4610********1714 012809 08/12/2015
MAFFET, MARK CE-8325886225 2 83.35 4388********7457 05257D 08/12/2015
MALIK, FAZIL CE-2819449604 2 84.35 3715*******2001 180122 08/12/2015
MARGOLIOS, MARY CE-7138578596 2 83.35 3713*******6003 143277 08/12/2015
MARTINEZ, DEBBIE CE-2819089459 2 115.51 4744********4735 112289 08/12/2015
MATA, JOSEPH CE-8322983163 2 95.79 4342********8977 764972 08/12/2015
MCGRATH, PAULINA CE-7135421479 2 113.35 3767*******2004 104728 08/12/2015
MCKAY, MARGARET CE-7135026493 2 83.35 4266********6285 05278A 08/12/2015
MCKERMIE, JAMES CE-7138572443 2 83.35 3712*******2008 146494 08/12/2015
MEI, DANIEL CE-7135177115 2 83.35 5466********8901 05282P 08/12/2015
MELTZER, MELISSA CE-8329712078 2 83.35 4342********0217 728252 08/12/2015
MENIFEE, SEAN CE-8328844675 2 83.35 4157********0241 323083 08/12/2015
MORA, CYNTHIA CE-7136281558 2 83.35 3767*******3003 144051 08/12/2015
MURRAY, S.J CE-2816395954 2 92.82 5466********4534 05303P 08/12/2015
NAEVE, MARGARET CE-7135158656 2 89.86 3712*******1008 168004 08/12/2015
NASH, ELIZABETH CE-2817994005 2 83.35 3717*******2001 164834 08/12/2015
NEGRO, ROBERT CE-7133443232 2 83.35 4388********9584 05331D 08/12/2015
NGUYEN, JOHN CE-7132562847 2 83.35 4388********9584 05337D 08/12/2015
NOVOSAD, TOM CE-7134441055 2 83.35 3715*******4007 108142 08/12/2015
ODUNSI, SHAMMY CE-7138997340 2 86.35 4259********9706 632088 08/12/2015
OLTMANN, MEREDITH CE-3109931657 2 84.35 4868********2610 05360B 08/12/2015
ORTIZ, MICHELLE CE-7139271124 2 108.35 4388********1298 05375C 08/12/2015
OSHMAN, TANIA CE-7138242282 2 83.35 3717*******5068 147264 08/12/2015
PATNI, RAMA CE-7135182610 2 83.35 3767*******1009 146046 08/12/2015
PEEL, RYAN CE-7132541531 2 83.35 3717*******4007 145415 08/12/2015
PINTO, MARILYN CE-2818069743 2 83.35 5152********4066 462001 08/12/2015
QUACH, LAN CE-7132403095 2 83.35 4610********2560 062809 08/12/2015
RAINER, COLE CE-8324947715 2 83.35 3717*******5010 135547 08/12/2015
RAWLINSON, JAX CE-7138827231 2 83.35 3731*******4001 180440 08/12/2015
RICHARD, CARLY CE-7135048162 2 83.35 4610********3836 062809 08/12/2015
ROBINSON, LAUREN CE-3174026482 2 83.35 5466********6901 05424P 08/12/2015
ROSEN, MIKE CE-6104207749 2 87.35 4737********7265 727123 08/12/2015
ROUSE, LEONOR CE-7139274152 2 83.35 3772*******2006 119698 08/12/2015
SADLER, MATTHEW CE-7138161827 2 83.35 4670********5123 834450 08/12/2015
SAHI, FAWZAMA CE-2814688239 2 83.35 4388********3799 05442C 08/12/2015
SIMMONS, ABIGAYLE CE-2256033507 2 83.35 4388********3682 05459D 08/12/2015
SMITH, CYNTHIA CE-7134466065 2 83.35 4400********3379 07822D 08/12/2015
SOWERS, KIRK CE-8327954843 2 15.00 3797*******2006 188636 08/12/2015
SPARGO, JEFF CE-7135209283 2 83.35 4081********1707 05479D 08/12/2015
UMANSKY, MICHAEL CE-8327229004 2 83.35 3717*******5000 180039 08/12/2015
URRUTIA, FERNANDO CE-9175202507 2 83.35 4124********6688 092809 08/12/2015
WATSON, REBECCA CE-8324771694 2 83.35 4388********6697 05485D 08/12/2015
WHITE, MARJORIE CE-5402727695 2 83.35 5121********0840 01265B 08/12/2015
WILBUR, GREG CE-2817044262 2 83.35 3794*******5009 126854 08/12/2015
WILEY, BETH CE-7134939070 2 83.35 4610********0157 05521A 08/12/2015
WILLIAMS, SHAWN CE-6104202594 2 83.57 3717*******1007 147616 08/12/2015
WIZIG, SCOTT CE-7135454307 2 83.35 3715*******1003 162408 08/12/2015
WOOD, LEONARD CE-8574980497 2 83.35 5452********1863 05531P 08/12/2015
WRIGHT, BRITTANY CE-2146735062 2 83.35 4809********5466 022108 08/12/2015
YANEZ, EMMANUEL CE-7134800456 2 83.35 4003********0278 05560B 08/12/2015
YU, WENDY CE-7133010080 2 83.35 5466********9801 05549P 08/12/2015
ZAMBRANO, GRISELDA CE-8323310404 2 83.35 4347********4979 012809 08/12/2015
ZIEK, ROBIN CE-7133064890 2 83.35 3727*******3001 127123 08/12/2015
             
             
             
Totals
Count Card Type Total
     
26 American Express 2085.57
21 MasterCard 1907.83
55 Visa 4868.34
2 Discover 166.70
0 Other 0.00
     
    9028.44