09/04/2015
09:23:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, SHANNON CE-7133033813 1 10.50 4147********9761 04906D 09/04/2015
ADLER, MARK CE-2819956660 1 83.35 4388********2122 04949D 09/04/2015
AMES, MICHAEL CE-8324163333 1 83.35 5466********4502 04994P 09/04/2015
ANDERS, DAVID CE-7137258974 1 83.35 3712*******3008 127183 09/04/2015
ANDERSON, CARLA CE-7134445227 1 83.35 4342********2056 028897 09/04/2015
ANDERSON, DAVID CE-7137050326 1 83.35 4203********9409 040205 09/04/2015
APPEL, BILL CE-7138541717 1 85.35 5103********0905 477051 09/04/2015
ATHAN, JOHN CE-7137256353 1 83.35 5466********2089 04911P 09/04/2015
BALL, CASEY CE-3103826327 1 83.35 3725*******7014 184687 09/04/2015
BANERJEE, PIYU CE-8326028405 1 83.35 3712*******1008 184326 09/04/2015
BECK, PAUL CE-7135019250 1 113.35 4388********6899 05005D 09/04/2015
BERNSHAUSEN, LAURA CE-7132521655 1 83.35 3715*******3013 161461 09/04/2015
BHATT, MISHA CE-8326921834 1 83.35 4342********9088 183058 09/04/2015
BICKERS, CURTIS CE-7133061893 1 83.35 5524********9549 04987P 09/04/2015
BINGHAM, MICHELE CE-8329060659 1 83.35 4631********5143 602066 09/04/2015
BIRBECK, MELISSA CE-8325826442 1 83.35 4266********0301 04931B 09/04/2015
BORSTMAYER, JENNIFER CE-7138981938 1 83.35 4266********6605 05009A 09/04/2015
BOTVIN, PETER CE-2817775686 1 83.35 5466********2552 04907P 09/04/2015
BREITENWISCHER, DANIELLE CE-8322503506 1 83.35 3727*******3010 162293 09/04/2015
BROWN, LEWIS CE-7132548041 1 83.35 5466********5206 08453Z 09/04/2015
BULL, JOAN CE-7138825171 1 83.35 5424********5812 89163B 09/04/2015
CAMARATA, AMANDA CE-8322835050 1 83.35 3797*******3010 197910 09/04/2015
CAMP-MURRAY, CATHLYNE CE-2814689893 1 83.35 3727*******2004 129587 09/04/2015
CAPLAN, BILL CE-7132990736 1 83.35 4081********1236 602094 09/04/2015
CHANG, HANWEN CE-9794924617 1 83.35 4147********5983 05070C 09/04/2015
CHARLES, BOB CE-7138824510 1 83.35 5466********3894 05072P 09/04/2015
CHENG, NANCY CE-2813878004 1 87.35 4388********2682 05077C 09/04/2015
CHICKERING, KRISTI CE-7138182810 1 83.35 3715*******4026 197012 09/04/2015
CRUZ, AYDEE CE-8322178504 1 83.35 4342********7122 984976 09/04/2015
CUBERO, NICK CE-7134126835 1 83.35 3767*******1005 124305 09/04/2015
DAROUICHE, ROBIH CE-7138578500 1 83.35 5466********3159 05103P 09/04/2015
DASPREZ, ARNAUD CE-7139276022 1 83.35 4147********8900 05105D 09/04/2015
DAVIS, CATHERINE CE-7133041589 1 83.35 4610********6263 070810 09/04/2015
DAWSON, ROSS CE-7132531877 1 83.35 5524********5550 05122P 09/04/2015
DENSMAN, CHRISTOPHER CE-1038 1 349.24 5424********6579 90581P 09/04/2015
DESCAMP, KAREN CE-7135484313 1 83.35 3713*******9007 169675 09/04/2015
DEUTSCH, JENNIFER CE-7132057086 1 83.35 5109********3859 H99254 09/04/2015
DOAN, CAROLINE CE-2817824627 1 83.35 4388********1498 05138D 09/04/2015
DUFFIE, PARKER CE-7133062666 1 83.35 4266********9256 05151A 09/04/2015
DUKES, BILL CE-2814134619 1 95.79 4147********5063 05158D 09/04/2015
DWAN, BENJAMIN CE-8327941692 1 83.35 4388********3559 05158D 09/04/2015
DYLEWSKI, SHERI CE-7138236604 1 83.35 3713*******1035 150170 09/04/2015
EDWARDS, TYLER CE-1128 1 356.00 4388********3559 05162D 09/04/2015
ELLIOTT, CHRIS CE-7136285197 1 83.35 4610********4188 090810 09/04/2015
ELMER, DAVID AND SAM CE-7134443706 1 83.35 4313********0275 07044D 09/04/2015
ELMORE, TROY CE-7134447568 1 89.57 3715*******2017 196591 09/04/2015
ELSALEH, RM 202 EHAB CE-1129 1 449.00 4388********3559 05179D 09/04/2015
ERNST, JOHN CE-7135039165 1 105.54 3772*******2002 111269 09/04/2015
FLORSHEIM, DOE CE-7132494484 1 83.35 5466********6947 05206P 09/04/2015
FONLARD, GEORGIA CE-12459391 1 83.35 3731*******5004 156171 09/04/2015
FOREMAN, RACHEL CE-7138061818 1 83.35 4610********0867 000810 09/04/2015
FRADKIN, CAROL CE-7138997171 1 83.35 4783********7106 43367B 09/04/2015
FRANKLIN, RON CE-7138242021 1 133.24 5466********4451 05228P 09/04/2015
FREDMAN, ALEXINA CE-4145304114 1 83.35 4147********6846 05213D 09/04/2015
GARCIA, REGINA CE-8328766996 1 119.39 4264********8563 06429D 09/04/2015
GARROW, ADAM CE-8324196759 1 83.35 5424********8644 92513B 09/04/2015
GARROW, LAUREN CE-7135457880 1 127.35 5424********8644 92402B 09/04/2015
GARWOOD, WILL CE-7135828453 1 89.35 4388********0379 05243D 09/04/2015
GERSHENWALD, SOPHIE CE-7134199551 1 83.35 5466********5529 05250P 09/04/2015
GLOSSERMAN, KIM CE-7134433443 1 83.35 4610********7630 010810 09/04/2015
GLOSSERMAN, LISA CE-7134463366 1 83.35 4610********0666 020810 09/04/2015
GONSOULIN, KAREN CE-8327227511 1 144.62 3728*******7016 167096 09/04/2015
GRANT, GREG CE-7134944034 1 83.35 3728*******5004 147028 09/04/2015
GRASSEDONIO, MICHAEL CE-7135308897 1 179.14 4744********7813 170386 09/04/2015
GRAY, PAUL CE-7134167621 1 83.35 5523********8348 05323S 09/04/2015
GREEN, LEANNE CE-5617029105 1 83.35 3715*******2011 105734 09/04/2015
GREENBERG, KAREN CE-7138251476 1 83.35 4388********1942 05288D 09/04/2015
GRIMES, DAVID CE-7132996093 1 83.35 4081********1198 05293D 09/04/2015
GUTIERREZ, ABSALON CE-5055147007 1 89.57 4147********9919 05290C 09/04/2015
GUTIERREZ, JENNIFER CE-2566831169 1 83.35 4147********9919 05292C 09/04/2015
GUTOW-ELLIS, RACHAEL CE-7135694661 1 83.35 4388********1002 05304D 09/04/2015
HAAS, COURTNEY CE-7133208528 1 83.35 5466********5767 05314P 09/04/2015
HALL, JANICE CE-7132065862 1 83.35 5466********5268 05347P 09/04/2015
HARPER, LAUREN CE-7063386153 1 83.35 4737********8351 133294 09/04/2015
HARRISON, MICHAEL CE-2816850215 1 87.35 5152********8279 841943 09/04/2015
HASAN, RM 101 SAKINA CE-1065 1 718.70 3728*******2020 199559 09/04/2015
HAWORTH, MATT CE-2817465808 1 83.35 4862********7734 05394A 09/04/2015
HEIMAN, PAUL CE-7138948870 1 104.55 5466********2796 05358P 09/04/2015
HERRERA, ALEX CE-2817257801 1 128.35 3797*******1008 126774 09/04/2015
HILL, BRANDON CE-2818146754 1 83.35 4744********0019 100088 09/04/2015
HILL, JOSHUA CE-8324282616 1 98.35 4888********1619 01581B 09/04/2015
HOGAN, STEVEN CE-7135981380 1 20.00 3727*******1008 140215 09/04/2015
HOOKS, GERI CE-7135017706 1 83.35 4147********1602 05393C 09/04/2015
HORTON, JANET CE-8328679723 1 83.35 4388********5525 05383D 09/04/2015
HORTON, TAYLOR CE-4146306332 1 83.35 5424********6736 531056 09/04/2015
HURTADO, VICTORIA CE-2815461485 1 8.17 3772*******7000 154197 09/04/2015
HWANG, MANDY CE-9173318622 1 83.35 3794*******2009 100412 09/04/2015
JAROSZ, JANIS CE-7132996608 1 3.00 5466********5685 05417P 09/04/2015
JOHNSON, MATTEW CE-8322160353 1 83.35 5108********7672 424911 09/04/2015
KAR, NINO CE-7138592722 1 95.79 3712*******1006 127900 09/04/2015
KEGEL, KAREN CE-7138231073 1 83.35 4744********1944 110586 09/04/2015
KERSTETTER, JILL CE-8324545575 1 98.35 5465********6228 H00746 09/04/2015
KRONEMAN, GASTON CE-1096 1 339.47 3767*******1005 183827 09/04/2015
KURTZ, KEELEY CE-7134781461 1 83.35 4744********5407 120088 09/04/2015
LAHOH, SONIA CE-8327787167 1 83.35 4388********5256 05443D 09/04/2015
LANZA, BRENDA CE-7132999153 1 95.79 5466********0704 05456P 09/04/2015
LAURENT, CHARLES CE-9856887569 1 83.35 3713*******4008 174555 09/04/2015
LAWRENCE, KELLIE CE-7138769545 1 89.35 5466********7105 05510P 09/04/2015
LE GRAND, STORMY CE-7133970979 1 83.35 4806********3870 420812 09/04/2015
LEE, JARED CE-2252703483 1 83.35 5178********0567 05531Z 09/04/2015
LEE, SUSAN CE-7132531380 1 83.35 5466********2235 05491P 09/04/2015
LEVIT, BENJAMIN CE-7135044160 1 83.35 5466********4678 05498P 09/04/2015
LEVIT, ERICA CE-7139225664 1 86.35 3717*******5000 198279 09/04/2015
LOPERENA, MEMB ANDRES CE-8328149601 1 83.35 4259********6867 956208 09/04/2015
LOPERENA, RM 207 ANDRES CE-1094 1 500.11 4259********6867 133378 09/04/2015
LOPEZ, ALEX CE-7135948437 1 94.39 4352********0094 140385 09/04/2015
LOWE, JOHN CE-7138553720 1 83.35 3717*******1001 129038 09/04/2015
LOZANO, DANIEL CE-2819329593 1 89.85 4259********6867 345715 09/04/2015
LYOTARD, NADIA CE-7136533136 1 86.35 3725*******1006 184210 09/04/2015
MACDONALD, CHISHOLM CE-1246 1 339.47 4037********2139 904080 09/04/2015
MAFFET, LINDSEY CE-7138069205 1 83.35 4388********7457 05553D 09/04/2015
MAK, JEFF CE-7135035626 1 83.35 4342********6556 133392 09/04/2015
MALAGUN, VANESSA CE-8324577640 1 87.35 4631********3123 602228 09/04/2015
MARTIN, PATRICIA CE-7135046249 1 83.35 4417********2060 05572C 09/04/2015
MARTIN, TAMBI CE-2817286859 1 83.35 4259********0914 345748 09/04/2015
MARTINEZ, ROBERT CE-8324552499 1 151.73 4313********2678 06796C 09/04/2015
MASSA, ALEX CE-8326619819 1 87.35 3767*******1009 104097 09/04/2015
MCFADDEN, ANGELA CE-7134985550 1 27.62 5275********6076 160481 09/04/2015
MCMANUS, KATHLEEN CE-7138193642 1 83.35 3731*******2001 106480 09/04/2015
MCNEELY, DEAN CE-7134804333 1 8.22 3747*******9018 268766 09/04/2015
MEGHANI, ROZINA CE-8323983456 1 83.35 3727*******1017 186344 09/04/2015
MEGHANI, SALEEM CE-8326077077 1 83.35 4388********0035 05624D 09/04/2015
METCALF, KRISTEN CE-7136824999 1 83.35 4862********6521 05672A 09/04/2015
MEYER, REBECCA CE-1082 1 519.66 3712*******1009 168767 09/04/2015
MILES, ANDREW CE-8326546384 1 83.35 5490********0664 01096Z 09/04/2015
MILLS, KRISTINE CE-7134492158 1 83.35 4388********1194 05635D 09/04/2015
MINX, BARB CE-7135033849 1 83.35 3717*******4004 197619 09/04/2015
MONTEIRO, GARY CE-8042415829 1 83.35 4147********7664 05692D 09/04/2015
MOODY, LYNN CE-2814140800 1 98.35 3767*******3009 100986 09/04/2015
MOOZ, JOHN CE-7133983438 1 83.35 3728*******5017 109411 09/04/2015
MOOZ, KELLY CE-7133983331 1 89.57 3728*******5017 184862 09/04/2015
MORGAN, SANDY CE-7138252173 1 83.35 4032********7195 05671C 09/04/2015
MYERS, JAMES CE-7134490739 1 83.35 4744********7781 180189 09/04/2015
NEWTOWN, MATT CE-7138542482 1 83.35 3717*******3008 125081 09/04/2015
NICKELSON, RAN CE-8326967264 1 83.35 4388********6007 05688D 09/04/2015
NYBERG, BRAD CE-7138182794 1 99.35 3712*******5003 107991 09/04/2015
OLIVAS, JARRETT CE-7134456746 1 86.35 5275********4358 180884 09/04/2015
ORTIZ, JORGE CE-1112 1 83.35 4147********4985 05696D 09/04/2015
OSORIO, ERNESTO CE-1080 1 339.47 5588********4239 05711G 09/04/2015
PARAPPILLY, MAXINE CE-2817485721 1 83.35 5424********5747 01034P 09/04/2015
PARSONS, CLAIRE CE-5127738189 1 83.35 4795********6469 717935 09/04/2015
PATEL, MONICA CE-2817733601 1 85.35 5466********5738 05720P 09/04/2015
PATEL, RUSHIDA CE-8322298327 1 83.35 5490********5154 04539B 09/04/2015
PATRONELLA, CHRIS CE-7138192575 1 83.35 4631********8190 633666 09/04/2015
PATTON, MARY CE-7133029259 1 83.35 3715*******1003 182354 09/04/2015
PEARSON, JOHN CE-7136147204 1 83.35 5466********7108 05740P 09/04/2015
PERALES, JESSICA CE-8328789121 1 83.35 4744********2078 100081 09/04/2015
PEREZ, GIANNA CE-3612328463 1 83.35 4610********9625 080810 09/04/2015
PETERMAN, ELIZABETH CE-7135401687 1 83.35 4388********0068 05759D 09/04/2015
PHILLIPS, JON CE-2814518358 1 83.35 4342********9782 031125 09/04/2015
PIAZZA, HAZEL CE-4085082633 1 83.35 4388********9049 05762C 09/04/2015
PLESSNER, CAROLYN CE-7138262797 1 83.35 4081********3301 05770C 09/04/2015
POLLOCK, MEGAN CE-8327244477 1 83.35 4147********3993 05780C 09/04/2015
PUGA, IDA CE-8323313133 1 83.35 4610********6104 090810 09/04/2015
RAI, SUNJOY CE-7136894838 1 83.35 4465********8996 004560 09/04/2015
RAMIREZ, ALEKSNDER CE-8324934172 1 83.35 4264********5461 06915B 09/04/2015
RAMIREZ, ERICK CE-8328596757 1 83.35 5118********7124 477197 09/04/2015
RAMOS, AC CE-8322162174 1 88.35 4427********5325 000910 09/04/2015
RANK, DEBORAH CE-7132532055 1 98.35 4147********7033 07014D 09/04/2015
RATZ, LOUISE CE-7134676444 1 83.35 5466********5253 07018P 09/04/2015
RAU, STEPHANIE CE-6154807163 1 83.35 3767*******1008 149201 09/04/2015
RAY, RICHARD CE-7134163931 1 83.35 3728*******4009 160670 09/04/2015
REEVES, LEE CE-8324184533 1 95.35 5466********6153 35965P 09/04/2015
RISTER, MATT CE-7138179935 1 83.35 4229********8543 172077 09/04/2015
ROACH, JACK CE-7138268492 1 83.35 5490********0697 02198Z 09/04/2015
ROBBINS, MARILU CE-7133052555 1 89.57 3713*******4000 102608 09/04/2015
ROBICHAUX, JAKE CE-7133924224 1 91.85 3731*******9005 127007 09/04/2015
RODRIQUEZ, PHILIS CE-7133973100 1 83.35 4610********9625 020910 09/04/2015
ROGERS, JODY CE-7138236550 1 83.35 4147********1035 45688C 09/04/2015
ROJAS, RANDY CE-1095 1 406.58 4259********6867 345952 09/04/2015
ROZOWSKI, DEIRDRE CE-2814517383 1 89.35 3723*******5019 164246 09/04/2015
SAIK, JOHN CE-8324948364 1 83.35 4323********0926 985285 09/04/2015
SALTER, JAMES CE-7138230433 1 83.35 5466********2313 07101P 09/04/2015
SAMUELS, SUZAN CE-7134949794 1 15.00 5466********2814 07098P 09/04/2015
SCHARRINGHAUSEN, CINDY CE-7139067645 1 83.35 4147********3043 07099C 09/04/2015
SCHEIBNER, RANAE CE-3057987187 1 101.35 4388********5935 07101D 09/04/2015
SCHEINTHAL, JULI CE-8322365854 1 83.35 5466********7235 07113P 09/04/2015
SCHMIDT, FRAN CE-7137247422 1 83.35 4246********4687 07116G 09/04/2015
SCHNEIDER, KATHLEEN CE-7136284373 1 89.85 5466********2609 07123P 09/04/2015
SCHRADER, TAMARA CE-8154835446 1 83.35 4867********7593 040910 09/04/2015
SCHWARTZ, STEVE CE-7132010024 1 83.35 4147********1638 05530D 09/04/2015
SILBERLICHT, FRANK CE-7135398026 1 83.35 3732*******4012 165878 09/04/2015
SILBERLICHT, SIMONE CE-7134989122 1 83.35 3732*******4012 149077 09/04/2015
SILVER, LISA CE-7134162201 1 83.35 5588********0926 07142J 09/04/2015
SOLOMON, MARCIA CE-10819401 1 83.35 5466********8082 07142P 09/04/2015
STANICH, ANGELA CE-2812247422 1 83.35 4388********1496 07143D 09/04/2015
STOFER, JOHN CE-7132944919 1 83.35 3723*******1003 120338 09/04/2015
STUDDERT, PATRICK CE-7138291525 1 83.35 3713*******9007 125384 09/04/2015
SZEGO, EVA CE-7138260558 1 83.35 3783*******7001 149790 09/04/2015
TAVOR, JENNETH CE-7135426530 1 83.35 3797*******2005 142529 09/04/2015
THAMM, RICK CE-7134172118 1 83.35 5466********8665 07194P 09/04/2015
THOREEN, JOHN CE-7135420938 1 83.35 3717*******3034 115905 09/04/2015
TRANWEAVER, SCOTT CE-7137774219 1 83.35 3712*******7002 161270 09/04/2015
TSAI, JANAE CE-7135503989 1 83.35 5588********2277 07149J 09/04/2015
TUCKER, LOUIS CE-7138285519 1 83.35 3713*******1006 160564 09/04/2015
VALENTINE, JUSTIN CE-8324527334 1 94.35 4744********6796 150792 09/04/2015
VELU, HARSHA CE-8177343697 1 83.35 4342********4924 250800 09/04/2015
WALLIS, CHRIS CE-7134465738 1 155.01 4465********1618 004972 09/04/2015
WEBSTER, LINDA CE-7133857756 1 83.35 3713*******9003 127459 09/04/2015
WEINSTEIN, DEBBIE CE-7134436900 1 84.35 5466********1598 07165P 09/04/2015
WHITE, CHRISTOPHER CE-5052100087 1 83.35 4744********4772 150994 09/04/2015
WILLIAMS, KIMBERLY CE-8323140330 1 83.35 4411********2013 050910 09/04/2015
WILLIAMS, RONIQUE CE-7135624092 1 83.35 4744********9262 150997 09/04/2015
WILLIS, KENDRICK CE-2813091422 1 86.35 5403********2613 626194 09/04/2015
WOOD, NATALIE CE-8327212449 1 3.00 4342********3903 032142 09/04/2015
ZADOK, DROR CE-8329693256 1 83.35 4266********8541 07172C 09/04/2015
ZEIDAN, SAM CE-8327888472 1 89.85 4388********8543 07170D 09/04/2015
ZUBOWSKI, DEAN CE-7132567887 1 83.35 4388********4164 07181D 09/04/2015
             
             
             
Totals
Count Card Type Total
     
55 American Express 5913.43
53 MasterCard 4917.16
100 Visa 10238.78
0 Discover 0.00
0 Other 0.00
     
    21069.37