09/14/2015
10:31:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGRAWAL, VISHAZ CE-2819481657 2 83.35 5588********0920 05290J 09/14/2015
AYTAC, UGUR CE-7138243615 2 83.35 4266********8490 05288B 09/14/2015
BARAKAT, RUCHDI CE-7138200806 2 103.35 5466********0430 05307P 09/14/2015
BEEMAN, SHERRY CE-7136636655 2 83.35 4081********1849 05297C 09/14/2015
BERIAULT, ALEX CE-4692687099 2 83.35 4900********8897 05281B 09/14/2015
BONDY, MELISSA CE-7139276639 2 83.35 5588********4493 05307E 09/14/2015
BOWERS, SHADE CE-2812501212 2 83.35 5466********1459 05310P 09/14/2015
BROCK, JEFF CE-7133046434 2 189.65 4202********4617 729864 09/14/2015
BROWN, ELLEN CE-7135421484 2 83.35 4388********6815 05319C 09/14/2015
BRUMLEY, MELISSA CE-7133971667 2 83.35 4266********2935 05321A 09/14/2015
BURROUGHS, DENEAN CE-8322836860 2 83.35 4862********7592 05343A 09/14/2015
CAGLE, PHILIP CE-7133013151 2 83.35 5466********2087 05329P 09/14/2015
CALLENDER, DONALD CE-7133067587 2 90.57 4342********3990 779876 09/14/2015
CAWLFIELD, JAMES CE-7134974842 2 89.85 6011********0501 01452B 09/14/2015
CHANDLER, LOYD CE-2812291636 2 101.00 4342********6227 731904 09/14/2015
CHEEMA, SANGEETA CE-8327218925 2 102.01 4388********5024 05343D 09/14/2015
COELLO, ROBERTO CE-7134170009 2 83.35 5589********6347 05347E 09/14/2015
COLLINS, KATHY CE-7133986789 2 83.35 4388********2620 05365A 09/14/2015
CRUZ, SOFI CE-9368277077 2 102.01 4342********1336 845102 09/14/2015
DEJONG, WILL CE-7132131995 2 83.35 4388********3746 05361C 09/14/2015
DILG, ALEXANDRA CE-7136226405 2 83.35 5524********3491 05366P 09/14/2015
DOMINGUEZ, RUPERT CE-8325450014 2 98.35 4342********9634 709513 09/14/2015
DURAN, MARIANGE CE-5126983573 2 83.35 4744********2694 102281 09/14/2015
ELMORE, ERIN CE-8327222900 2 6.00 3730*******4009 100545 09/14/2015
ELSALEH, EHAB CE-2812483047 2 256.05 4388********3559 05380D 09/14/2015
FERTITTA, CHARLES CE-7134445088 2 83.35 3774*******8261 679480 09/14/2015
FISCHER, CASEY CE-7133157145 2 83.35 4744********3983 102989 09/14/2015
FISHER, TERRY CE-2818389310 2 149.35 4036********5659 071781 09/14/2015
FOSTER, JAMES CE-8325449186 2 95.35 4610********2840 062811 09/14/2015
FOUAD, LAITH CE-8324166589 2 83.35 3725*******1003 119959 09/14/2015
FRAZIER, VERONICA CE-8326417922 2 85.35 4347********6950 062811 09/14/2015
GHORI, AYESHA CE-8326061120 2 83.35 5187********0831 01436B 09/14/2015
GRAY, BRIAN CE-7134710559 2 89.35 3712*******4006 125775 09/14/2015
GREHN, CHUCK CE-7138282679 2 83.35 4417********9399 05417C 09/14/2015
GROSSBARD, PAUL DAVID CE-7132994322 2 83.35 5466********7878 05417P 09/14/2015
HAAS, ERIC CE-7138241172 2 134.69 5466********5767 05428P 09/14/2015
HAMID, SHANA CE-2102543842 2 83.35 5516********7348 102919 09/14/2015
HARRINGTON, HENRY CE-2812039146 2 83.35 3797*******1002 107094 09/14/2015
HARTLAND, MONICA CE-7132130322 2 83.35 3715*******2043 151379 09/14/2015
HERNANDEZ, VIANEY CE-9156912913 2 83.35 4610********9156 082811 09/14/2015
HOLBROOK, STEVEN CE-7138235303 2 83.35 4342********1241 778869 09/14/2015
HUBBARD, CYNTHIA CE-7132569633 2 83.35 3717*******3014 107976 09/14/2015
IMERY, ALEX CE-2106068909 2 83.35 5178********1227 05482Z 09/14/2015
JANCZAK, CHARLES CE-8326597746 2 95.79 4388********4034 05461D 09/14/2015
JENKINS, KRISTI CE-8327256454 2 68.35 5152********7151 156622 09/14/2015
JIMENEZ, LAURA CE-7132809445 2 83.35 4777********4598 824047 09/14/2015
KAHN, LINDY CE-7135483484 2 83.35 5466********0020 05483P 09/14/2015
KARRI, SARAS CE-8327262422 2 83.35 4147********4885 05485C 09/14/2015
KASTNER, CHRIS CE-8179053741 2 83.35 3727*******1003 165542 09/14/2015
KELKAR, RYAN CE-9186974576 2 83.35 4060********4010 002811 09/14/2015
LAND, SHARON CE-8323687214 2 95.79 4352********3813 142981 09/14/2015
LAVIAGE, JESSICA CE-8327463464 2 83.35 5524********6410 05505B 09/14/2015
LAZARUS, DAVID CE-7135571550 2 83.35 3717*******3006 169452 09/14/2015
LEE, NATHAN CE-6466287449 2 83.35 5275********7349 152681 09/14/2015
LITTLE, SARA CE-8328756701 2 83.35 4147********1967 05527D 09/14/2015
MAFFET, MARK CE-8325886225 2 83.35 4388********7457 05523D 09/14/2015
MALIK, FAZIL CE-2819449604 2 83.35 3715*******2001 108457 09/14/2015
MARGOLIOS, MARY CE-7138578596 2 83.35 3713*******6003 160570 09/14/2015
MARTINEZ, DEBBIE CE-2819089459 2 122.69 4744********4735 152983 09/14/2015
MATA, JOSEPH CE-8322983163 2 83.35 4342********8977 780013 09/14/2015
MCGRATH, PAULINA CE-7135421479 2 83.35 3767*******2004 184210 09/14/2015
MCKAY, MARGARET CE-7135026493 2 84.35 4266********6285 05551A 09/14/2015
MCKERMIE, JAMES CE-7138572443 2 83.35 3712*******2008 129728 09/14/2015
MEI, DANIEL CE-7135177115 2 83.35 5466********8901 05558P 09/14/2015
MELTZER, MELISSA CE-8329712078 2 86.35 4342********0217 942243 09/14/2015
MENIFEE, SEAN CE-8328844675 2 83.35 4157********0241 732341 09/14/2015
MORA, CYNTHIA CE-7136281558 2 83.35 3767*******3003 141991 09/14/2015
MURRAY, S.J CE-2816395954 2 83.35 5466********4534 05575P 09/14/2015
NAEVE, MARGARET CE-7135158656 2 85.52 3712*******1008 188006 09/14/2015
NASH, ELIZABETH CE-2817994005 2 113.35 3717*******2001 101532 09/14/2015
NEGRO, ROBERT CE-7133443232 2 83.35 4388********9584 05591D 09/14/2015
NGUYEN, JOHN CE-7132562847 2 83.35 4388********9584 05594D 09/14/2015
NINO, ALEXIA CE-8329929861 2 83.35 4610********5907 032811 09/14/2015
NOVOSAD, TOM CE-7134441055 2 83.35 3715*******4007 106141 09/14/2015
ODUNSI, SHAMMY CE-7138997340 2 87.60 4259********9706 780056 09/14/2015
OHEARNE, KATHERINE CE-7132926511 2 83.35 4479********6455 014742 09/14/2015
OLTMANN, MEREDITH CE-3109931657 2 83.35 4868********2610 05665B 09/14/2015
ORTIZ, MICHELLE CE-7139271124 2 89.85 4388********1298 05615C 09/14/2015
OSHMAN, TANIA CE-7138242282 2 83.35 3717*******5068 156142 09/14/2015
PARKER, ASHLEY CE-8167193914 2 83.35 4270********2472 014097 09/14/2015
PATNI, RAMA CE-7135182610 2 83.35 3767*******1009 148177 09/14/2015
PEEL, RYAN CE-7132541531 2 83.35 3717*******4007 177311 09/14/2015
PINTO, MARILYN CE-2818069743 2 83.35 5152********4066 156681 09/14/2015
QUACH, LAN CE-7132403095 2 83.35 4610********2560 042811 09/14/2015
RICHARD, CARLY CE-7135048162 2 139.85 4610********3836 042811 09/14/2015
ROBINSON, LAUREN CE-3174026482 2 83.35 5466********6901 05649P 09/14/2015
ROSEN, MIKE CE-6104207749 2 83.35 4737********7265 780082 09/14/2015
ROUSE, LEONOR CE-7139274152 2 83.35 3772*******2006 140898 09/14/2015
SAHI, FAWZAMA CE-2814688239 2 83.35 4388********3799 05657C 09/14/2015
SIMMONS, ABIGAYLE CE-2256033507 2 83.35 4388********3682 05662D 09/14/2015
SMITH, CYNTHIA CE-7134466065 2 83.35 4400********3379 01853D 09/14/2015
THAO, NOU CE-6512162152 2 83.35 6011********4480 01465B 09/14/2015
THOMAS, ANNIE CE-7134170149 2 83.35 4744********4057 102984 09/14/2015
TODD, ESTELA CE-8327667013 2 83.35 4744********0856 112187 09/14/2015
UMANSKY, MICHAEL CE-8327229004 2 89.85 3717*******5000 168130 09/14/2015
URRUTIA, FERNANDO CE-9175202507 2 97.15 4124********6688 062811 09/14/2015
WANG, ANGIE CE-7134446994 2 83.35 3727*******2000 166678 09/14/2015
WATSON, REBECCA CE-8324771694 2 83.35 4388********6697 05697D 09/14/2015
WILBUR, GREG CE-2817044262 2 85.35 3794*******5009 108518 09/14/2015
WILEY, BETH CE-7134939070 2 83.35 4610********0157 05714A 09/14/2015
WILLIAMS, SHAWN CE-6104202594 2 83.35 3717*******1007 113803 09/14/2015
WIZIG, SCOTT CE-7135454307 2 83.35 3715*******1003 119323 09/14/2015
WOOD, LEONARD CE-8574980497 2 83.35 5452********1863 05769P 09/14/2015
WRIGHT, BRITTANY CE-2146735062 2 83.35 4809********5466 098199 09/14/2015
YANEZ, EMMANUEL CE-7134800456 2 83.35 4003********0278 05735B 09/14/2015
YU, WENDY CE-7133010080 2 83.35 5466********9801 05719P 09/14/2015
ZIEK, ROBIN CE-7133064890 2 83.35 3727*******3001 129870 09/14/2015
             
             
             
Totals
Count Card Type Total
     
27 American Express 2219.77
22 MasterCard 1890.04
56 Visa 5253.06
2 Discover 173.20
0 Other 0.00
     
    9536.07