08/20/2015
09:20:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MARITZA CE-8328333919 3 83.35 4610********7890 005409 08/20/2015
BALARA, JASON CE-5085613269 3 89.52 4400********8499 00810D 08/20/2015
BALY, JACQUIE CE-2812656753 3 83.35 4504********5234 897679 08/20/2015
BAQUERO, ANNICK CE-8325124598 3 83.35 4610********8748 015409 08/20/2015
BARR, REBECCA CE-8176758836 3 86.35 3767*******2008 188175 08/20/2015
BELL, JAMES CE-7139066919 3 83.35 4342********1539 999504 08/20/2015
BETANCOURT, NICK CE-3057337784 3 83.35 3797*******2008 117325 08/20/2015
BURKE, JAMES CE-8326872517 3 90.85 4411********8983 015409 08/20/2015
BURKEHOLDER, SUSANNE CE-7134168986 3 83.35 4653********2309 822590 08/20/2015
CAPERTON, JEFF CE-7134173810 3 96.57 4246********5014 02664G 08/20/2015
CAPLAN, MICHAEL CE-7133766585 3 83.35 3713*******3007 142737 08/20/2015
CASEY, KEVAN CE-7138295495 3 83.35 5348********0816 175748 08/20/2015
COELLO, KARLA CE-8322746353 3 83.35 5146********7326 096D72 08/20/2015
DAUNNO, DOMINICK CE-8327046500 3 104.57 5490********7756 06256B 08/20/2015
DAVIS, DIANA CE-7134195898 3 83.35 4266********5005 02681C 08/20/2015
DAVOODY, AMIR CE-3019436768 3 83.35 4388********9909 02689C 08/20/2015
DEHOYOS, RAMON CE-8303171515 3 84.35 4427********9021 025409 08/20/2015
DERRICK, MARY CE-8325154277 3 83.35 4465********7474 020393 08/20/2015
DEUTSCH, ROBIN CE-7138061003 3 83.35 5466********4313 02693P 08/20/2015
DILLON, EDIE CE-7134124775 3 83.35 3715*******2001 192917 08/20/2015
DOAN, LENA CE-7139625045 3 83.35 3797*******1009 163037 08/20/2015
EASLEY, MARK CE-7133022621 3 87.35 5424********0553 58378B 08/20/2015
ECUNG II, ERNEST CE-8327417144 3 95.79 4610********5604 025409 08/20/2015
FATTAL, CAROLE CE-7138744556 3 83.35 4264********3901 00331D 08/20/2015
FERNAU, CANDY CE-8179171150 3 98.35 5466********8669 58615P 08/20/2015
FRANZ, CAMERON CE-7134596538 3 83.35 4147********6199 02722D 08/20/2015
GHUMAN, AISHA CE-8579980216 3 83.35 5466********1356 02722P 08/20/2015
GILLUM, ERICA CE-2146822066 3 83.35 4411********3684 035409 08/20/2015
GOLDBERG, RHODA CE-7133766382 3 84.35 5524********3570 02709P 08/20/2015
GONZALEZ, NORA CE-8324200777 3 83.35 5466********8672 02726P 08/20/2015
GORDON, FORREST CE-2817552460 3 83.35 4147********9748 02719D 08/20/2015
HABIBY, WADIE CE-2816605212 3 98.35 5491********2829 02058Z 08/20/2015
HALEVY, DANIEL CE-7135422159 3 84.35 4400********5199 04552D 08/20/2015
HARDIN, AVERY CE-2814504686 3 83.35 3734*******2011 105235 08/20/2015
HEFLIN, QUINCY CE-9373050979 3 83.35 4588********8872 005632 08/20/2015
HEMMI, DONNA CE-2817349611 3 83.35 5466********2562 02743P 08/20/2015
HENDERSON, KELLEY CE-4092015613 3 83.35 3715*******2046 162776 08/20/2015
HERRERA, JESUS CE-2817853969 3 83.35 4147********7050 02739D 08/20/2015
HIPPARD, CAROLYN CE-8325493634 3 86.35 4744********4079 195441 08/20/2015
HORTON, KATIE CE-4145348312 3 83.35 4352********5287 195443 08/20/2015
HUMPHREYS, RICHARD CE-7132912892 3 83.35 3728*******6015 184955 08/20/2015
JOHNSON, NORINE CE-6786379065 3 83.35 3717*******3014 127388 08/20/2015
JONES, BRENDA CE-7137030537 3 83.35 3713*******4000 157961 08/20/2015
KOCH, JULIE CE-8328785488 3 83.35 3728*******6015 166362 08/20/2015
KUBOSH, MICHAEL CE-2813002259 3 83.35 4157********0944 064684 08/20/2015
LARITSKY, ELEONORA CE-7134160023 3 83.35 6011********7241 02086P 08/20/2015
LAURETO, SAM CE-8328588528 3 83.35 4147********2057 02753D 08/20/2015
LEE, STEVEN CE-7133206394 3 83.35 5466********9973 02764P 08/20/2015
LIRA, ITZEL CE-7736683292 3 83.35 4342********5264 002289 08/20/2015
LITTLE, DOUG CE-7135152486 3 87.35 4147********1967 02760D 08/20/2015
LITTLE, WALKER CE-8322444505 3 83.35 4147********1967 02762D 08/20/2015
LYNCH, CHRISTINA CE-6464139608 3 83.35 3728*******1008 170631 08/20/2015
MAHAINI, NIDAL CE-8328188200 3 87.35 3797*******1003 117064 08/20/2015
MARCUS, MARIANNE CE-7136637836 3 83.35 3728*******2015 188519 08/20/2015
MATHERS, LINDSAY CE-5756446894 3 84.35 5152********3388 229316 08/20/2015
MENDOZA, MELISSA CE-8326337866 3 83.35 4342********0295 639090 08/20/2015
MERRYMAN, ANGELA CE-7137240874 3 83.35 4060********8165 02736D 08/20/2015
MEYER, JENNY CE-7138190399 3 83.35 4610********5005 055409 08/20/2015
MORGAN, LAURA CE-2817991725 3 83.35 5152********3083 229315 08/20/2015
MOSBY, MERCEDES CE-7178295607 3 83.35 4588********8872 009322 08/20/2015
NETO, CARLOS CE-3015367149 3 83.35 4388********7659 02773C 08/20/2015
NEVILLE, MARVIN CE-7135302988 3 83.35 4323********8414 001474 08/20/2015
PANCAMO, NICOLE CE-8327902153 3 83.35 3717*******2015 185926 08/20/2015
PATEL, ASHISH CE-6786652599 3 83.35 4400********6361 04882B 08/20/2015
PAULISSEN, STACEY CE-2817052865 3 83.35 5178********1927 02797B 08/20/2015
PINTO, ANTHONY CE-8325409980 3 83.35 5152********4066 224641 08/20/2015
RANK, CONLEY CE-2816151103 3 122.35 4147********7033 02785D 08/20/2015
REICHENTHAL, KATHY CE-8329690911 3 83.35 4147********0496 02876D 08/20/2015
REMINGTON, PETER CE-4154015804 3 83.35 4147********2399 276169 08/20/2015
REVELS, KELLEY CE-7138555494 3 114.85 4744********3503 105840 08/20/2015
RIPPSTEIN, MINDY CE-7134438312 3 84.35 5466********2892 02800P 08/20/2015
ROBICHAUX, JAKE CE-7133924224 3 25.00 3731*******9005 149188 08/20/2015
RUIZ, YACKJAIRA CE-7137253527 3 83.35 4037********2545 800245 08/20/2015
SADDLER, MITCH CE-8323354045 3 94.35 5424********1371 60019P 08/20/2015
SCHAFFER, JACK CE-2818504380 3 83.35 5466********8677 02800P 08/20/2015
SINGH, KARAN CE-8322483337 3 83.35 5466********9458 02803P 08/20/2015
SINN, CHARLES CE-9546736563 3 83.35 4264********2259 02128B 08/20/2015
SOMMER, DARIN CE-7138283388 3 89.57 4744********7457 115145 08/20/2015
SOSSER, SCOTT CE-7134469128 3 83.35 5178********9616 02819Z 08/20/2015
THIESSEN, WENDY CE-7137751443 3 83.35 4266********9909 02808A 08/20/2015
THOMPSON, KATI CE-8326304429 3 90.35 5524********0229 02801P 08/20/2015
VEGA, FRANK CE-6196431 3 83.35 5466********4924 02812P 08/20/2015
VO, DANNY CE-7132990743 3 83.35 4744********8529 115442 08/20/2015
WALLIS, GARRETT CE-8327542861 3 83.35 4465********1618 020077 08/20/2015
WALTERS, CLAIRE CE-8476822014 3 83.35 4147********6701 02811C 08/20/2015
WALTERS, JAMES CE-2814512454 3 83.35 4411********6584 065409 08/20/2015
WALTERS, STEPHANIE CE-7138846227 3 83.35 4411********6584 065409 08/20/2015
WHITE, ANNE CE-7132041989 3 83.35 3717*******2006 101354 08/20/2015
WHITE, SANDRA CE-7135986001 3 83.35 3715*******2006 126149 08/20/2015
WHITTLE, BEN CE-7138254352 3 83.35 4862********3700 02832A 08/20/2015
WIGINTON, ANDREW CE-2813800564 3 83.35 4342********9217 001501 08/20/2015
WOLSKI, IRENE CE-7132080098 3 83.35 4313********8261 01836D 08/20/2015
WORMSER, SUSIE CE-7133983927 3 87.35 4504********2988 897707 08/20/2015
             
             
             
Totals
Count Card Type Total
     
18 American Express 1448.95
23 MasterCard 1993.27
51 Visa 4379.90
1 Discover 83.35
0 Other 0.00
     
    7905.47