09/28/2015
09:12:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, JORGE CE-8328886387 4 100.67 4147********4086 07905D 09/28/2015
ALTENBERG, JOAQUIN CE-9175530803 4 83.35 5114********5361 000910 09/28/2015
ANDREWS, JAROD CE-9796765756 4 83.35 5507********4922 401314 09/28/2015
BALL, DANE CE-7135949989 4 84.35 3725*******5000 166619 09/28/2015
BARON, DARCEY CE-7137028154 4 91.57 3767*******2011 137983 09/28/2015
BERRY, JOHN CE-7135409696 4 92.85 4648********2473 312141 09/28/2015
BLAIR, BRAIN CE-8329712433 4 83.35 4147********2208 07918D 09/28/2015
BONANNO, ANITA CE-8324895181 4 83.35 4465********5827 028140 09/28/2015
BONILLA, JOSE CE-8326060121 4 89.57 3767*******4009 150337 09/28/2015
BOTVIN, DAVID CE-8322485601 4 83.35 4388********4045 07920C 09/28/2015
BREGMAN, PAULETTE CE-7138255240 4 83.35 4313********6056 03051C 09/28/2015
BROWN, KYLE CE-7132404718 4 83.35 3712*******1005 143489 09/28/2015
BROWN, NAN CE-7135244807 4 83.35 4266********8369 07932C 09/28/2015
BURFORD, REGAN CE-8322424083 4 86.35 5465********3836 H99628 09/28/2015
CAIN, CHRIS CE-2814337778 4 83.35 4465********2977 028136 09/28/2015
CAMPOS, STACY CE-8327488726 4 83.35 4402********1071 636399 09/28/2015
CANALES, ERIKA CE-2817012855 4 83.35 4342********3155 655144 09/28/2015
CARLTON, MATT CE-9737358909 4 86.35 3717*******4018 123905 09/28/2015
CARTER, MOLLY CE-7138283138 4 83.35 3767*******2009 150145 09/28/2015
COHEN, JOE CE-7132699652 4 83.35 3712*******1005 162458 09/28/2015
CONSOLVO, CARRIE CE-7132014778 4 83.35 4744********2292 120592 09/28/2015
CORNELIO, ALEXANDER CE-2102141653 4 84.35 4157********9000 571275 09/28/2015
D ANGELO, AMANDA CE-7139859770 4 83.35 4342********3251 209489 09/28/2015
DAZEY, JOHN CE-7138242195 4 83.35 5466********2141 07950P 09/28/2015
DHANANI, SONIA CE-8324981616 4 83.35 4313********3171 07545D 09/28/2015
DOSSI, LUISA CE-7134172196 4 83.35 3728*******4002 183530 09/28/2015
DUFFY, BRIAN CE-7135034874 4 83.35 4388********0206 07952D 09/28/2015
DUVALL, KATIE CE-9365208032 4 83.35 4003********8506 07990B 09/28/2015
ELLICKALPUTHENP, BENA CE-7133204405 4 83.35 4050********7026 07954B 09/28/2015
FEINSTEIN, MICHAEL CE-7138190761 4 83.35 5410********1016 01422P 09/28/2015
FERRIS, SARAH CE-8325895535 4 110.09 4744********2385 120992 09/28/2015
FLOWERS, LACEY CE-7135627886 4 83.35 3717*******1003 145401 09/28/2015
FORD, JOHN CE-5617563528 4 83.35 4147********8760 07960D 09/28/2015
GEIB, GAVIN CE-7134109928 4 83.35 5524********7465 07964P 09/28/2015
GIBSON, DONALD CE-7135425565 4 83.35 4610********9485 020910 09/28/2015
GOMEL, ANDREW CE-7138068957 4 83.35 3713*******9009 107302 09/28/2015
GRIGGS, MICHAEL CE-6073820665 4 94.35 4388********7884 07968C 09/28/2015
GRUMLEY, RACEAL CE-2813526025 4 83.35 4266********4946 07969A 09/28/2015
HALL, CHARLES CE-2813802590 4 83.35 5466********5268 08011P 09/28/2015
HANKAMER, KIM CE-7138286994 4 83.35 4266********2446 07973B 09/28/2015
HENSLEY, THOMAS CE-7132444005 4 83.35 4147********7672 07975D 09/28/2015
HOERSTER, PAMELA CE-7135428202 4 98.35 3728*******3009 137363 09/28/2015
HOLLADAY, SHARON CE-7136698977 4 83.35 3712*******1016 188018 09/28/2015
HOUSTON, BRANDEE CE-7134127290 4 83.35 3715*******5005 143186 09/28/2015
JACKSON, JOSEPH NEAL CE-8324051225 4 83.35 4744********1610 130491 09/28/2015
JOHNSON, DAWN CE-8327547482 4 84.35 4610********1740 020910 09/28/2015
JOHNSTON, SARAH CE-7189742956 4 83.35 5466********6666 07984P 09/28/2015
JORDAN, JACQUELYN CE-7138220947 4 83.35 4389********0469 371351 09/28/2015
JORDAN, MARGARET CE-7135988174 4 83.35 3728*******3009 180116 09/28/2015
KALINA, ALI CE-7133851224 4 87.35 4342********2518 490585 09/28/2015
KIBSGAAROL, FADILA CE-8327880903 4 83.35 3717*******3022 169155 09/28/2015
KONERU, ROSHAN CE-7136288351 4 89.35 4266********8714 07991C 09/28/2015
LANCASTER, GEORGE CE-7134464344 4 201.17 3772*******5006 146100 09/28/2015
LANDRUM, MICHAEL CE-7135047537 4 83.35 3727*******5003 119512 09/28/2015
LIBERTUS, CHAD CE-7132561010 4 18.22 3715*******6005 185225 09/28/2015
LIPINSKY, DANA CE-7132058972 4 83.35 4147********7389 07997D 09/28/2015
LIU, HUA CE-5122968037 4 83.35 4266********9930 07999C 09/28/2015
MACRORY, MICHAEL CE-2812224004 4 83.35 5275********5239 130894 09/28/2015
MAKHDOOM, SAIMA CE-7039750517 4 83.35 4147********0301 08002D 09/28/2015
MCCORMICK, PAIGE CE-2817998294 4 83.35 4081********6026 08002D 09/28/2015
MCGRATH, ANNA CE-7132775950 4 83.35 4388********6714 08003D 09/28/2015
MELAMED, LEON CE-7134599515 4 83.35 5466********0232 08006P 09/28/2015
MEYER, JESSICA CE-7135394488 4 83.35 4411********7549 030910 09/28/2015
MILLS, CHAD CE-8327255163 4 83.35 5466********6569 08010P 09/28/2015
MITCHELL, NANCY CE-2816507300 4 105.35 4610********3138 030910 09/28/2015
MORRIS, JUSTINE CE-8323600899 4 83.35 5466********1189 08015P 09/28/2015
MOUZOURAKIS, NIKO CE-7132495286 4 94.35 5524********9322 08017P 09/28/2015
NGEP, CHOEUN CE-9727629686 4 83.35 3797*******1000 117859 09/28/2015
NIKOLAISEN, ALEXANDRA CE-8179462529 4 83.35 3797*******1008 142465 09/28/2015
NWABUISI, DAVID CE-7138854410 4 166.70 4264********7682 01280B 09/28/2015
OVERBEY JR, ROBERT CE-7135030600 4 93.35 3767*******5009 128037 09/28/2015
PAINE, PAULA CE-7135626482 4 83.35 3713*******4033 145119 09/28/2015
PARIKH, BRIJAL CE-2812483358 4 84.35 4259********2617 590647 09/28/2015
PARKER, RENITA CE-5512066900 4 83.35 5178********7010 08067Z 09/28/2015
PEDEN, SCOTT CE-9792446572 4 15.00 5466********8098 08034P 09/28/2015
PERALEZ, SHERRY CE-2817335220 4 83.35 4147********0337 08033D 09/28/2015
PLANTE, ANTOINE CE-7134984853 4 85.52 4388********0184 08034D 09/28/2015
PLUMB, STEVEN CE-7138599792 4 85.34 3715*******2001 153370 09/28/2015
PRUNEDA, LAUREN CE-8327150887 4 83.35 4631********5787 568551 09/28/2015
REED, MELISSA CE-9014123888 4 83.35 4342********4772 616217 09/28/2015
RIFFLE, CLAIRE CE-7138570830 4 90.35 4202********7942 887397 09/28/2015
RIFFLE, TORIE CE-7138577348 4 90.58 4202********7942 887398 09/28/2015
ROBINSON, LUIS CE-2149954434 4 100.35 4465********9026 028445 09/28/2015
ROBINSON, SHANNON CE-9132901384 4 83.35 4342********6146 490617 09/28/2015
ROD, BRIAN CE-7134788874 4 83.35 3725*******4017 140376 09/28/2015
RODRIGUEZ, CYNTHIA CE-8329041858 4 83.35 4610********5359 040910 09/28/2015
RODRIGUEZ, JESSICA CE-8329041878 4 83.35 4610********8310 040910 09/28/2015
ROSE, MYLES CE-5126997988 4 83.35 3772*******2002 105124 09/28/2015
SCHELL, KIM CE-7133044683 4 83.35 4610********1478 050910 09/28/2015
SCHRAITLE, TONI CE-2816821583 4 83.35 4147********4284 08054C 09/28/2015
SCHWARTZBERG, STACY CE-7138185056 4 83.35 5466********9865 08060P 09/28/2015
SEEGMILLER, CONNIE CE-7137057111 4 83.35 4688********9345 371529 09/28/2015
SENTONNIAN, ABRAHAM CE-7136898102 4 83.35 5114********2849 050910 09/28/2015
SIGMAN, RENE CE-2818277706 4 85.35 3767*******1009 145958 09/28/2015
SLATER, JOHN CE-7134176184 4 83.35 5466********9413 08067P 09/28/2015
SMITH, EMILY CE-7132487264 4 83.35 4266********4331 08105C 09/28/2015
STAIB, WILLIAM CE-7132960882 4 83.35 4610********9625 050910 09/28/2015
STONE, MATTHEW CE-8326065530 4 83.35 4427********3988 050910 09/28/2015
STUVER, JULIE CE-7132541752 4 98.35 5466********3679 08078P 09/28/2015
SUMMA, JOE CE-7138823385 4 136.01 4313********4578 07806D 09/28/2015
TAYLOR, ALEXANDER CE-2815460604 4 113.35 5178********2007 08120B 09/28/2015
THOMPSON, JEFF CE-2817442259 4 83.35 4465********2466 028475 09/28/2015
TOPE, KIM CE-8326286566 4 86.35 4347********3884 060910 09/28/2015
TUDZIN, ELLIS CE-7134103122 4 84.35 3713*******1005 132535 09/28/2015
TURNER, JEANNE CE-7139062885 4 83.35 5523********7827 T2354Z 09/28/2015
VILLA, LUIS CE-2817736187 4 83.35 4342********0507 252241 09/28/2015
WALSH, STEVE CE-7135151048 4 115.35 4266********8001 08091B 09/28/2015
WARD, JOHN CE-2817257381 4 83.35 4388********3251 08091D 09/28/2015
WARING, KRISTIN CE-7138705399 4 136.01 3713*******2021 182195 09/28/2015
WATSON, TERESA CE-8326280803 4 83.35 4610********1171 060910 09/28/2015
WESTERGAARD, GEOFFREY CE-7132910999 4 83.35 3715*******9001 185123 09/28/2015
WHITE, TAMIKA CE-8326549878 4 84.35 4744********5653 160199 09/28/2015
WILKES, CARA CE-8327678160 4 83.35 4128********7974 35118C 09/28/2015
WILLIAMS, ROOSEVELT CE-7134923689 4 83.35 5518********4363 065520 09/28/2015
WIZIG, INNA CE-7137240001 4 84.35 4868********2432 08142B 09/28/2015
WOOD, ERIN CE-2813829244 4 83.35 4744********4462 160496 09/28/2015
WYRICK, ADAM CE-9038213840 4 83.35 4202********9399 887399 09/28/2015
ZINNER, RALPH CE-7138762560 4 83.35 3715*******2214 111985 09/28/2015
             
             
             
Totals
Count Card Type Total
     
30 American Express 2654.28
22 MasterCard 1824.35
66 Visa 5807.07
0 Discover 0.00
0 Other 0.00
     
    10285.70