08/31/2015
08:51:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, JORGE CE-8328886387 4 83.35 4147********4086 04952D 08/28/2015
ALTENBERG, JOAQUIN CE-9175530803 4 83.35 5114********5361 021810 08/28/2015
ANDREWS, JAROD CE-9796765756 4 83.35 5507********4922 640659 08/28/2015
BALL, DANE CE-7135949989 4 84.35 3725*******5000 100490 08/28/2015
BARON, DARCEY CE-7137028154 4 95.79 3767*******2011 147833 08/28/2015
BERRY, JOHN CE-7135409696 4 119.84 4648********2473 841438 08/28/2015
BLAIR, BRAIN CE-8329712433 4 83.35 4147********2208 04985D 08/28/2015
BONILLA, JOSE CE-8326060121 4 83.35 3767*******4009 173774 08/28/2015
BOTVIN, DAVID CE-8322485601 4 83.35 4388********4045 04935C 08/28/2015
BREGENZER, NICHOLAS CE-7134128370 4 4.00 3713*******2012 138583 08/28/2015
BREITENBACH, JUDY CE-7132040827 4 73.61 4081********1426 05017D 08/28/2015
BROWN, KYLE CE-7132404718 4 83.35 3712*******1005 175054 08/28/2015
CAIN, CHRIS CE-2814337778 4 83.35 4465********2977 028568 08/28/2015
CAMPOS, STACY CE-8327488726 4 83.35 4402********1071 616911 08/28/2015
CARLTON, MATT CE-9737358909 4 83.35 3717*******4018 198530 08/28/2015
CARTER, MOLLY CE-7138283138 4 83.35 3767*******2009 175855 08/28/2015
CHILUKURI, GIRI CE-8325446960 4 83.35 4147********9766 04935C 08/28/2015
COHEN, JOE CE-7132699652 4 83.35 3712*******1005 115597 08/28/2015
CONSOLVO, CARRIE CE-7132014778 4 83.35 4744********2292 191183 08/28/2015
CORMIER, RON CE-8328596605 4 83.35 4476********5128 955003 08/28/2015
D ANGELO, AMANDA CE-7139859770 4 83.35 4342********3251 021863 08/28/2015
DAZEY, JOHN CE-7138242195 4 83.35 5466********2141 05056P 08/28/2015
DOSSI, LUISA CE-7134172196 4 83.35 3728*******4002 169725 08/28/2015
DUFFY, BRIAN CE-7135034874 4 83.35 4388********0206 05069D 08/28/2015
DUVALL, KATIE CE-9365208032 4 83.35 4003********8506 05084B 08/28/2015
EDWARDS, TRAVONNA CE-8324126254 4 84.35 4631********7254 916324 08/28/2015
ELLICKALPUTHENP, BENA CE-7133204405 4 83.35 4050********7026 05075B 08/28/2015
FEINSTEIN, MICHAEL CE-7138190761 4 83.35 5410********1016 00702P 08/28/2015
FELDER, SHERRY CE-2812224338 4 83.35 4744********7494 111087 08/28/2015
FLOWERS, LACEY CE-7135627886 4 83.35 3717*******1003 168354 08/28/2015
FORD, JOHN CE-5617563528 4 83.35 4147********8760 05105D 08/28/2015
GEIB, GAVIN CE-7134109928 4 94.35 5524********7465 05112P 08/28/2015
GOMEL, ANDREW CE-7138068957 4 83.35 3713*******9009 103246 08/28/2015
GRIGGS, MICHAEL CE-6073820665 4 98.35 4388********8065 05127D 08/28/2015
GRUMLEY, RACEAL CE-2813526025 4 83.35 4266********4946 05125A 08/28/2015
HALL, CHARLES CE-2813802590 4 83.35 5466********5268 05175P 08/28/2015
HANKAMER, KIM CE-7138286994 4 83.35 4266********2446 05137B 08/28/2015
HENSLEY, THOMAS CE-7132444005 4 83.35 4147********7672 05139D 08/28/2015
HOERSTER, PAMELA CE-7135428202 4 98.35 3728*******3009 155946 08/28/2015
HOUSTON, BRANDEE CE-7134127290 4 83.35 3715*******5005 109733 08/28/2015
JACKSON, JOSEPH NEAL CE-8324051225 4 83.35 4744********1610 121983 08/28/2015
JOHNSON, DAWN CE-8327547482 4 84.35 4610********1740 081810 08/28/2015
JOHNSTON, SARAH CE-7189742956 4 83.35 5466********6666 05186P 08/28/2015
JORDAN, JACQUELYN CE-7138220947 4 83.35 4389********0469 296323 08/28/2015
JORDAN, MARGARET CE-7135988174 4 83.35 3728*******3009 125548 08/28/2015
KALINA, ALI CE-7133851224 4 85.35 4342********2518 155861 08/28/2015
KIBSGAAROL, FADILA CE-8327880903 4 83.35 3717*******3022 169625 08/28/2015
KLAWETTER, KATIE CE-2817280079 4 83.35 4060********3103 05167B 08/28/2015
LANCASTER, GEORGE CE-7134464344 4 192.89 3772*******5006 181922 08/28/2015
LANDRUM, MICHAEL CE-7135047537 4 83.35 3727*******5003 107388 08/28/2015
LIBERTUS, CHAD CE-7132561010 4 19.86 3715*******6005 105838 08/28/2015
LIPINSKY, DANA CE-7132058972 4 83.35 4147********7389 05204D 08/28/2015
LOCATELLI, LESLIE CE-7134520616 4 83.35 5466********6570 05214P 08/28/2015
MACRORY, MICHAEL CE-2812224004 4 83.35 5275********5239 141682 08/28/2015
MCCORMICK, PAIGE CE-2817998294 4 89.35 4081********6026 05220D 08/28/2015
MCGRATH, ANNA CE-7132775950 4 83.35 4388********6714 05223D 08/28/2015
MCNULTY, PATRICK CE-8324185090 4 2.00 5466********7069 05232P 08/28/2015
MELAMED, LEON CE-7134599515 4 83.35 5466********0232 05234P 08/28/2015
MEYER, JESSICA CE-7135394488 4 83.35 4411********7549 011810 08/28/2015
MITCHELL, NANCY CE-2816507300 4 83.35 4610********3138 011810 08/28/2015
MOUZOURAKIS, NIKO CE-7132495286 4 99.35 5524********9322 05263P 08/28/2015
NGEP, CHOEUN CE-9727629686 4 83.35 3797*******1000 141214 08/28/2015
NIKOLAISEN, ALEXANDRA CE-8179462529 4 83.35 3797*******1008 147343 08/28/2015
ORIA, TONJA CE-2817950848 4 117.55 4347********8757 021810 08/28/2015
OVERBEY JR, ROBERT CE-7135030600 4 100.57 3767*******4002 126854 08/28/2015
PAINE, PAULA CE-7135626482 4 89.35 3713*******4033 165402 08/28/2015
PARIKH, BRIJAL CE-2812483358 4 83.35 4259********2617 867094 08/28/2015
PARKER, RENITA CE-5512066900 4 83.35 5178********7010 05354Z 08/28/2015
PARKER, ROBB CE-7132136381 4 92.35 4610********7025 031810 08/28/2015
PEDEN, SCOTT CE-9792446572 4 15.00 5466********8098 05293P 08/28/2015
PERALEZ, SHERRY CE-2817335220 4 83.35 4147********0337 05329D 08/28/2015
PLANTE, ANTOINE CE-7134984853 4 83.35 4388********0184 05306D 08/28/2015
PLUMB, STEVEN CE-7138599792 4 173.35 3715*******2001 124742 08/28/2015
REDKO, SIMON CE-7135608370 4 83.35 4266********1198 05351B 08/28/2015
REDKO, TAMARA CE-7135400891 4 83.35 4266********1198 05330B 08/28/2015
REED, MELISSA CE-9014123888 4 83.35 4342********4772 252396 08/28/2015
RIFFLE, CLAIRE CE-7138570830 4 115.58 4202********7942 546009 08/28/2015
RIFFLE, TORIE CE-7138577348 4 83.35 4202********7942 546010 08/28/2015
ROBINSON, LUIS CE-2149954434 4 86.35 4465********9026 028504 08/28/2015
ROSE, MYLES CE-5126997988 4 83.35 3772*******2002 103960 08/28/2015
SCHRAITLE, TONI CE-2816821583 4 83.35 4147********4284 05375C 08/28/2015
SCHWARTZBERG, STACY CE-7138185056 4 83.35 5466********9865 05385P 08/28/2015
SENTONNIAN, ABRAHAM CE-7136898102 4 83.35 5114********2849 061810 08/28/2015
SHEEHAN, FELIX CE-8603049889 4 83.35 5424********1863 402377 08/28/2015
SIGMAN, RENE CE-2818277706 4 83.35 3767*******1009 105393 08/28/2015
SLATER, JOHN CE-7134176184 4 83.35 5466********9413 05421P 08/28/2015
SMITH, EMILY CE-7132487264 4 113.35 4266********4331 05435C 08/28/2015
STOREY, LISA CE-7134169209 4 83.35 5178********8900 05445Z 08/28/2015
STUVER, JULIE CE-7132541752 4 98.35 5466********3679 05440P 08/28/2015
SUMMA, JOE CE-7138823385 4 136.01 4313********4578 09659D 08/28/2015
THOMPSON, JEFF CE-2817442259 4 83.35 4465********2466 028475 08/28/2015
TOPE, KIM CE-8326286566 4 89.35 4347********3884 071810 08/28/2015
TUDZIN, ELLIS CE-7134103122 4 83.35 3713*******1005 115164 08/28/2015
TURNER, JEANNE CE-7139062885 4 83.35 5523********7827 T9931Z 08/28/2015
VILLA, LUIS CE-2817736187 4 83.35 4264********0676 08520B 08/28/2015
WALSH, STEVE CE-7135151048 4 103.35 4266********8001 05460B 08/28/2015
WARD, JOHN CE-2817257381 4 83.35 4388********3251 05478D 08/28/2015
WARING, KRISTIN CE-7138705399 4 166.01 3713*******2021 188421 08/28/2015
WATSON, TERESA CE-8326280803 4 83.35 4610********1171 091810 08/28/2015
WESTERGAARD, GEOFFREY CE-7132910999 4 83.35 3715*******9001 107911 08/28/2015
WIZIG, INNA CE-7137240001 4 175.35 4868********2432 05549B 08/28/2015
WOLFF, MAC CE-2813897423 4 83.35 5491********7897 02884B 08/28/2015
WYRICK, ADAM CE-9038213840 4 83.35 4202********9399 546011 08/28/2015
ZINNER, RALPH CE-7138762560 4 83.35 3715*******2214 195752 08/28/2015
             
             
             
Totals
Count Card Type Total
     
29 American Express 2608.17
22 MasterCard 1726.00
53 Visa 4748.39
0 Discover 0.00
0 Other 0.00
     
    9082.56