09/21/2015
09:18:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APODACA, CHRIS CE-7139669896 3 166.70 5178********8455 02871Z 09/21/2015
APPLEWHITE, JULIE CE-5126263543 3 87.35 4054********4164 091422 09/21/2015
BALARA, JASON CE-5085613269 3 85.35 4400********8499 03273D 09/21/2015
BARR, REBECCA CE-8176758836 3 83.35 3767*******2008 121105 09/21/2015
BELL, JAMES CE-7139066919 3 83.35 4342********1539 756129 09/21/2015
BETANCOURT, NICK CE-3057337784 3 83.35 3797*******2008 161016 09/21/2015
BURKE, JAMES CE-8326872517 3 93.57 4411********8983 051410 09/21/2015
BURKEHOLDER, SUSANNE CE-7134168986 3 83.35 4653********2309 039409 09/21/2015
CABLE, ALAN CE-7132137520 3 85.35 4411********3383 051410 09/21/2015
CAPERTON, JEFF CE-7134173810 3 102.79 4246********5014 02770G 09/21/2015
CAPLAN, MICHAEL CE-7133766585 3 83.35 3713*******3007 181399 09/21/2015
CASEY, KEVAN CE-7138295495 3 83.35 5348********0816 131449 09/21/2015
COELLO, KARLA CE-8322746353 3 83.35 5146********7326 737951 09/21/2015
DAUNNO, DOMINICK CE-8327046500 3 121.61 5490********7756 04038B 09/21/2015
DAVIS, DIANA CE-7134195898 3 83.35 4266********5005 02810C 09/21/2015
DAVOODY, AMIR CE-3019436768 3 83.35 4388********9909 02811C 09/21/2015
DEHOYOS, RAMON CE-8303171515 3 84.16 4427********6130 091410 09/21/2015
DERRICK, MARY CE-8325154277 3 86.35 4465********7474 021902 09/21/2015
DEUTSCH, ROBIN CE-7138061003 3 83.35 5466********4313 02883P 09/21/2015
DILLON, EDIE CE-7134124775 3 83.35 3715*******2001 119937 09/21/2015
DOAN, LENA CE-7139625045 3 83.35 3797*******1009 160428 09/21/2015
EASLEY, MARK CE-7133022621 3 88.35 5424********0553 89521B 09/21/2015
ECUNG II, ERNEST CE-8327417144 3 95.79 4610********5604 071410 09/21/2015
FARPON, ALESANDRA CE-8325667876 3 83.35 4784********6839 091429 09/21/2015
FATTAL, CAROLE CE-7138744556 3 83.35 4264********3901 04281D 09/21/2015
FERNAU, CANDY CE-8179171150 3 83.35 5466********8669 89993P 09/21/2015
FORTIN BURROUGL, LP CE-8646402698 3 86.60 4147********1725 02834D 09/21/2015
FRANZ, CAMERON CE-7134596538 3 83.35 4147********6199 02958D 09/21/2015
GARZA, DAX CE-7134431137 3 83.35 3715*******1001 141461 09/21/2015
GHUMAN, AISHA CE-8579980216 3 83.35 5466********1356 02839P 09/21/2015
GILLUM, ERICA CE-2146822066 3 83.35 4411********3684 071410 09/21/2015
GOLDBERG, RHODA CE-7133766382 3 83.35 5524********3570 02854P 09/21/2015
GOMEZ, ALEJANDRA CE-2819199910 3 302.70 5438********8731 H21771 09/21/2015
GONZALEZ, NORA CE-8324200777 3 83.35 5466********8672 02860P 09/21/2015
GORDON, FORREST CE-2817552460 3 83.35 4147********9748 02861D 09/21/2015
HABIBY, WADIE CE-2816605212 3 98.35 5491********2829 02186Z 09/21/2015
HALEVY, DANIEL CE-7135422159 3 83.35 4400********5199 00123D 09/21/2015
HARDIN, AVERY CE-2814504686 3 83.35 3734*******2011 162664 09/21/2015
HEFLIN, QUINCY CE-9373050979 3 83.35 4588********8872 009611 09/21/2015
HEMMI, DONNA CE-2817349611 3 83.35 5466********2562 02867P 09/21/2015
HENDERSON, KELLEY CE-4092015613 3 95.35 3715*******2046 150143 09/21/2015
HERRERA, JESUS CE-2817853969 3 83.35 4147********7050 02881D 09/21/2015
HIPPARD, CAROLYN CE-8325493634 3 84.35 4744********4079 151649 09/21/2015
HORTON, KATIE CE-4145348312 3 83.35 4352********5287 151846 09/21/2015
HUCKIN, HALEY CE-7133844010 3 83.35 4388********1616 02889C 09/21/2015
HUMPHREYS, RICHARD CE-7132912892 3 83.35 3728*******6015 128991 09/21/2015
JOHNSON, NORINE CE-6786379065 3 83.35 3717*******3014 166927 09/21/2015
JONES, BRENDA CE-7137030537 3 83.35 3713*******4000 151168 09/21/2015
KOCH, JULIE CE-8328785488 3 83.35 3728*******6015 188853 09/21/2015
KOONS, AMBER CE-7208832275 3 83.35 4833********9109 091410 09/21/2015
KUBOSH, MICHAEL CE-2813002259 3 83.35 4157********0944 070160 09/21/2015
LACOURE, ASHLEY CE-2816104948 3 83.35 4610********2105 001410 09/21/2015
LARITSKY, ELEONORA CE-7134160023 3 83.35 6011********7241 02190P 09/21/2015
LAZARUS, CHIOKE CE-7133736972 3 83.35 4427********1844 001410 09/21/2015
LEBLANC, BRYAN CE-9186290826 3 83.35 4147********9068 02911D 09/21/2015
LEE, STEVEN CE-7133206394 3 83.35 5466********7996 02911P 09/21/2015
LILES, DANIEL CE-2818400068 3 83.35 4147********4453 02912D 09/21/2015
LITTLE, DOUG CE-7135152486 3 83.35 4147********1967 02911D 09/21/2015
LITTLE, WALKER CE-8322444505 3 83.35 4147********1967 02912D 09/21/2015
LYNCH, CHRISTINA CE-6464139608 3 83.35 3728*******1008 127023 09/21/2015
MAFRIGE JR, DON CE-7138550995 3 83.35 3728*******5001 167994 09/21/2015
MAHAINI, NIDAL CE-8328188200 3 83.35 3797*******1003 174792 09/21/2015
MARCUS, MARIANNE CE-7136637836 3 83.35 3728*******2015 191415 09/21/2015
MCCORD, KELEIGH CE-7135911771 3 83.35 6011********6384 02165R 09/21/2015
MENDOZA, MELISSA CE-8326337866 3 83.35 4342********0295 725817 09/21/2015
MEYER, JENNY CE-7138190399 3 83.35 4610********5005 011410 09/21/2015
MORGAN, LAURA CE-2817991725 3 83.35 5152********2306 118014 09/21/2015
MOSBY, MERCEDES CE-7178295607 3 83.35 4588********8872 007270 09/21/2015
NETO, CARLOS CE-3015367149 3 85.35 4388********7659 02940D 09/21/2015
NEVILLE, MARVIN CE-7135302988 3 83.35 4323********8414 781229 09/21/2015
NODELL, GARRETT CE-2622715084 3 83.35 5147********6764 358322 09/21/2015
PANCAMO, NICOLE CE-8327902153 3 83.35 3717*******2015 162206 09/21/2015
PATEL, ASHISH CE-6786652599 3 84.35 4400********6361 08109B 09/21/2015
PAULISSEN, STACEY CE-2817052865 3 83.35 5178********1927 03071B 09/21/2015
PEREZ, PRISCILLA CE-3213884605 3 6.50 4147********0793 02954C 09/21/2015
PINTO, ANTHONY CE-8325409980 3 83.35 5152********4066 118020 09/21/2015
RANK, CONLEY CE-2816151103 3 141.85 4147********7033 02957D 09/21/2015
REICHENTHAL, KATHY CE-8329690911 3 83.35 4147********0496 02960D 09/21/2015
REMINGTON, PETER CE-4154015804 3 83.35 4147********2399 064154 09/21/2015
REVELS, KELLEY CE-7138555494 3 95.85 4313********7288 05462C 09/21/2015
RIPPSTEIN, MINDY CE-7134438312 3 83.35 5466********2892 02979P 09/21/2015
ROBICHAUX, JAKE CE-7133924224 3 30.50 3731*******9005 127601 09/21/2015
SANDONE, JOE CE-7135685643 3 89.35 5178********5838 03098B 09/21/2015
SCHAFFER, JACK CE-2818504380 3 83.35 5466********8677 02984P 09/21/2015
SINGH, KARAN CE-8322483337 3 83.35 5466********9458 02998P 09/21/2015
SOMMER, DARIN CE-7138283388 3 83.35 4744********7457 181249 09/21/2015
SOSSER, SCOTT CE-7134469128 3 83.35 5178********9616 03117B 09/21/2015
THIESSEN, WENDY CE-7137751443 3 83.35 4266********9909 03001A 09/21/2015
THOMPSON, KATI CE-8326304429 3 89.35 5524********0229 03003P 09/21/2015
VEGA, FRANK CE-6196431 3 83.35 5466********4924 03006P 09/21/2015
VO, DANNY CE-7132990743 3 83.35 4744********8529 181646 09/21/2015
WALTERS, CLAIRE CE-8476822014 3 83.35 4147********6701 03019C 09/21/2015
WALTERS, JAMES CE-2814512454 3 86.35 4411********6584 041410 09/21/2015
WALTERS, STEPHANIE CE-7138846227 3 84.35 4411********6584 041410 09/21/2015
WESTHEIMER, ALAN CE-7136238911 3 83.35 4102********8316 021822 09/21/2015
WHITE, ANNE CE-7132041989 3 83.35 3717*******2006 104140 09/21/2015
WHITE, SANDRA CE-7135986001 3 83.35 3715*******2006 149212 09/21/2015
WHITTLE, BEN CE-7138254352 3 83.35 4862********3700 03160A 09/21/2015
WIGINTON, ANDREW CE-2813800564 3 83.35 4342********9217 725874 09/21/2015
WOLSKI, IRENE CE-7132080098 3 83.35 4313********8261 02497D 09/21/2015
WORMSER, SUSIE CE-7133983927 3 93.35 4504********2988 001323 09/21/2015
             
             
             
Totals
Count Card Type Total
     
20 American Express 1626.15
25 MasterCard 2456.71
54 Visa 4570.21
2 Discover 166.70
0 Other 0.00
     
    8819.77