10/05/2015
09:10:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLER, MARK CE-2819956660 1 83.35 4388********2122 08071D 10/05/2015
ALLEN, KARL CE-6508982474 1 83.35 4000********7534 693399 10/05/2015
AMES, MICHAEL CE-8324163333 1 83.35 5466********4502 08061P 10/05/2015
ANDERS, DAVID CE-7137258974 1 83.35 3712*******3008 188607 10/05/2015
ANDERSON, DAVID CE-7137050326 1 83.35 4203********9409 131669 10/05/2015
ANDUKURI, ANUSHA CE-2054412640 1 83.35 3712*******1006 115972 10/05/2015
APPEL, BILL CE-7138541717 1 96.57 5103********0905 354894 10/05/2015
ATHAN, JOHN CE-7137256353 1 83.35 5466********2089 08098P 10/05/2015
AWAD, MOHAMED CE-8328755276 1 94.35 4610********2553 020610 10/05/2015
BALL, CASEY CE-3103826327 1 83.35 3725*******7014 106338 10/05/2015
BANERJEE, PIYU CE-8326028405 1 83.35 3712*******1008 121848 10/05/2015
BAQUERO, ANNICK CE-8325124598 1 83.35 4610********8748 030610 10/05/2015
BECK, PAUL CE-7135019250 1 83.35 4388********6899 08071D 10/05/2015
BERNSHAUSEN, LAURA CE-7132521655 1 83.35 3715*******3013 106328 10/05/2015
BHATT, MISHA CE-8326921834 1 83.35 4342********9088 824148 10/05/2015
BICKERS, CURTIS CE-7133061893 1 83.35 5524********9549 08101P 10/05/2015
BICKERS, MONICA CE-7132405909 1 83.35 5524********9549 08075P 10/05/2015
BINGHAM, MICHELE CE-8329060659 1 83.35 4631********5143 254752 10/05/2015
BIRBECK, MELISSA CE-8325826442 1 83.35 4266********0301 08099B 10/05/2015
BORSTMAYER, JENNIFER CE-7138981938 1 83.35 4266********6605 08097A 10/05/2015
BOTVIN, PETER CE-2817775686 1 83.35 5466********2552 08100P 10/05/2015
BREITENWISCHER, DANIELLE CE-8322503506 1 83.35 3727*******3010 166614 10/05/2015
BROWN, LEWIS CE-7132548041 1 83.35 5466********5206 03221Z 10/05/2015
BULL, JOAN CE-7138825171 1 83.35 5424********5812 94743B 10/05/2015
BUNDALO, NEDA CE-7135504013 1 83.35 4388********8504 08103D 10/05/2015
CAMARATA, AMANDA CE-8322835050 1 83.35 3797*******3010 188057 10/05/2015
CAMP-MURRAY, CATHLYNE CE-2814689893 1 83.35 3727*******2004 154334 10/05/2015
CAPLAN, BILL CE-7132990736 1 83.35 4081********1236 276668 10/05/2015
CHANG, HANWEN CE-9794924617 1 83.35 4147********5983 08087C 10/05/2015
CHARLES, BOB CE-7138824510 1 83.35 5466********3894 08089P 10/05/2015
CHELTON, BETH CE-8327224031 1 85.35 5528********4230 081115 10/05/2015
CHELTON, TOM CE-2817884031 1 66.80 5528********4230 081118 10/05/2015
CHENG, NANCY CE-2813878004 1 83.35 4388********5184 08089C 10/05/2015
CHICKERING, KRISTI CE-7138182810 1 83.35 3715*******4026 139359 10/05/2015
CRUZ, AYDEE CE-8322178504 1 83.35 4342********7122 573898 10/05/2015
CUBERO, NICK CE-7134126835 1 83.35 3767*******1005 148334 10/05/2015
DAROUICHE, ROBIH CE-7138578500 1 83.35 5466********3159 08096P 10/05/2015
DASPREZ, ARNAUD CE-7139276022 1 83.35 4147********8900 08095D 10/05/2015
DAWSON, ROSS CE-7132531877 1 83.35 5524********5550 08097P 10/05/2015
DENSMAN, CHRISTOPHER CE-1038 1 465.29 5424********6579 95119P 10/05/2015
DESCAMP, KAREN CE-7135484313 1 83.35 3713*******9007 129256 10/05/2015
DEUTSCH, JENNIFER CE-7132057086 1 83.35 5109********3859 H99019 10/05/2015
DOAN, CAROLINE CE-2817824627 1 83.35 4388********1498 08100D 10/05/2015
DUFFIE, PARKER CE-7133062666 1 83.35 4266********9256 08098A 10/05/2015
DUKES, BILL CE-2814134619 1 89.57 4147********5063 08100D 10/05/2015
DWAN, BENJAMIN CE-8327941692 1 83.35 4388********3559 08101D 10/05/2015
DYLEWSKI, SHERI CE-7138236604 1 83.35 3713*******1035 128782 10/05/2015
ELIASSEN, LORRAINE CE-2814935632 1 83.35 4060********7063 030610 10/05/2015
ELLIOTT, CHRIS CE-7136285197 1 83.35 4610********4188 030610 10/05/2015
ELMER, DAVID AND SAM CE-7134443706 1 98.35 4313********0275 04142D 10/05/2015
ELMORE, TROY CE-7134447568 1 108.23 3715*******2017 133726 10/05/2015
ELSALEH, RM 202 EHAB CE-1129 1 449.00 4388********3559 08106D 10/05/2015
ERNST, JOHN CE-7135039165 1 89.57 3772*******2002 138722 10/05/2015
FLORSHEIM, DOE CE-7132494484 1 83.35 5466********6947 08109P 10/05/2015
FONLARD, GEORGIA CE-12459391 1 83.35 3731*******5004 117835 10/05/2015
FOREMAN, RACHEL CE-7138061818 1 83.35 4610********0867 030610 10/05/2015
FRADKIN, CAROL CE-7138997171 1 83.35 4783********7106 76050B 10/05/2015
FRANCE, BRANDI CE-8324343228 1 83.35 4900********4383 040610 10/05/2015
FRANKLIN, RON CE-7138242021 1 225.25 5466********4451 08121P 10/05/2015
FREDMAN, ALEXINA CE-4145304114 1 83.35 4147********6846 08126D 10/05/2015
FRUMOVITZ, KAREN CE-7133850315 1 83.35 5466********6305 08123P 10/05/2015
GANDHI, ANKUR CE-7135172154 1 83.35 3723*******5003 159789 10/05/2015
GARROW, ADAM CE-8324196759 1 83.35 5424********8644 95967B 10/05/2015
GARROW, LAUREN CE-7135457880 1 83.35 5424********8644 95758B 10/05/2015
GARWOOD, WILL CE-7135828453 1 89.35 4388********0379 08128D 10/05/2015
GERSHENWALD, SOPHIE CE-7134199551 1 83.35 5466********5529 08128P 10/05/2015
GLOSSERMAN, KIM CE-7134433443 1 83.35 4610********7630 040610 10/05/2015
GLOSSERMAN, LISA CE-7134463366 1 83.35 4610********0666 040610 10/05/2015
GONSOULIN, KAREN CE-8327227511 1 136.01 3728*******7016 101918 10/05/2015
GRANT, GREG CE-7134944034 1 83.35 3728*******5004 170914 10/05/2015
GRASSEDONIO, MICHAEL CE-7135308897 1 90.57 4744********7813 140169 10/05/2015
GRAY, PAUL CE-7134167621 1 83.35 5523********8348 08163S 10/05/2015
GREEN, LEANNE CE-5617029105 1 85.35 3715*******2011 162665 10/05/2015
GREENBERG, KAREN CE-7138251476 1 83.35 4388********1942 08157D 10/05/2015
GRIMES, DAVID CE-7132996093 1 83.35 4081********1198 08127D 10/05/2015
GUTIERREZ, ABSALON CE-5055147007 1 100.39 4147********9919 08141C 10/05/2015
GUTIERREZ, JENNIFER CE-2566831169 1 83.35 4147********9919 08138C 10/05/2015
GUTOW-ELLIS, RACHAEL CE-7135694661 1 83.35 4388********1002 08133D 10/05/2015
HAAS, COURTNEY CE-7133208528 1 88.35 5466********5767 08128P 10/05/2015
HALL, JANICE CE-7132065862 1 83.35 5466********5268 08163P 10/05/2015
HANSEN, MITCH CE-1121 1 370.00 4142********1852 525412 10/05/2015
HARRISON, MICHAEL CE-2816850215 1 83.35 5152********8279 554944 10/05/2015
HEIMAN, PAUL CE-7138948870 1 115.96 5466********2796 08128P 10/05/2015
HERRERA, ALEX CE-2817257801 1 83.35 3797*******1008 161366 10/05/2015
HERRERA, ELIZABETH CE-8322219482 1 15.00 4388********7784 08137D 10/05/2015
HILL, JOSHUA CE-8324282616 1 98.35 4888********1619 01780B 10/05/2015
HOGAN, STEVEN CE-7135981380 1 4.00 3727*******1008 130994 10/05/2015
HOOKS, GERI CE-7135017706 1 83.35 4147********1602 08140C 10/05/2015
HORTON, JANET CE-8328679723 1 83.35 4388********5525 08148D 10/05/2015
HORTON, TAYLOR CE-4146306332 1 97.41 4352********5287 140963 10/05/2015
HURTADO, VICTORIA CE-2815461485 1 5.00 3772*******7000 138513 10/05/2015
HWANG, MANDY CE-9173318622 1 83.35 3794*******2009 167521 10/05/2015
IKNIMOKPA, ALEXANDER CE-1137 1 393.88 4388********3559 08155D 10/05/2015
KAR, NINO CE-7138592722 1 89.57 3712*******1006 190351 10/05/2015
KEGEL, KAREN CE-7138231073 1 83.35 4744********1944 140868 10/05/2015
KERSTETTER, JILL CE-8324545575 1 98.35 5465********6228 H00503 10/05/2015
KRONEMAN, GASTON CE-1096 1 370.00 3767*******1005 164313 10/05/2015
KURTZ, KEELEY CE-7134781461 1 84.35 4744********5407 170665 10/05/2015
LANZA, BRENDA CE-7132999153 1 83.35 5466********0704 08156P 10/05/2015
LAURENT, CHARLES CE-9856887569 1 133.67 3713*******4008 115808 10/05/2015
LAWRENCE, KELLIE CE-7138769545 1 83.35 5466********7105 08277P 10/05/2015
LE GRAND, STORMY CE-7133970979 1 83.35 4806********3870 692999 10/05/2015
LEE, CECILIA CE-7132971297 1 84.35 5146********5582 83650B 10/05/2015
LEE, JARED CE-2252703483 1 87.35 5178********0567 08191Z 10/05/2015
LEE, SUSAN CE-7132531380 1 83.35 5466********2235 08161P 10/05/2015
LEVIT, BENJAMIN CE-7135044160 1 83.35 5466********4678 08161P 10/05/2015
LEVIT, ERICA CE-7139225664 1 96.35 3717*******5000 109954 10/05/2015
LOPERENA, MEMB ANDRES CE-8328149601 1 83.35 4259********6867 372615 10/05/2015
LOPERENA, RM 207 ANDRES CE-1094 1 469.00 4259********6867 757328 10/05/2015
LOWE, JOHN CE-7138553720 1 83.35 3717*******2009 169078 10/05/2015
LOZANO, DANIEL CE-2819329593 1 99.05 4259********6867 660437 10/05/2015
LUBETKIN, CINDY CE-7138231890 1 83.35 3717*******3009 181164 10/05/2015
LYOTARD, NADIA CE-7136533136 1 85.35 3725*******1006 109992 10/05/2015
MACDONALD, CHISHOLM CE-1246 1 397.67 4037********2139 905060 10/05/2015
MAFFET, LINDSEY CE-7138069205 1 86.35 4388********7457 08159D 10/05/2015
MAK, JEFF CE-7135035626 1 83.35 4342********6556 371585 10/05/2015
MALAGON, VANESSA CE-8324577640 1 83.35 4631********3123 276679 10/05/2015
MANN, CHARLES CE-7138982607 1 83.35 3712*******3004 140097 10/05/2015
MARTIN, PATRICIA CE-7135046249 1 83.35 4417********2060 08189C 10/05/2015
MARTIN, TAMBI CE-2817286859 1 87.69 4259********0914 572953 10/05/2015
MARTINEZ, ROBERT CE-8324552499 1 202.97 4313********2678 09425C 10/05/2015
MASSA, ALEX CE-8326619819 1 88.35 3767*******1009 147735 10/05/2015
MCDONALD, JAMIE CE-3059262958 1 83.35 5243********9726 00504Z 10/05/2015
MCMANUS, KATHLEEN CE-7138193642 1 83.35 3731*******2001 161270 10/05/2015
MCNEELY, DEAN CE-7134804333 1 12.39 3747*******9018 336389 10/05/2015
MEGHANI, ROZINA CE-8323983456 1 83.35 3727*******1017 130115 10/05/2015
MEGHANI, SALEEM CE-8326077077 1 83.35 4388********0035 08178D 10/05/2015
MEYER, REBECCA CE-1082 1 543.19 3712*******1009 182979 10/05/2015
MILES, ANDREW CE-8326546384 1 83.35 5490********0664 03371Z 10/05/2015
MILLER, STEWART CE-7138597034 1 83.35 3725*******1002 188993 10/05/2015
MILLS, KRISTINE CE-7134492158 1 83.35 4388********1194 08180D 10/05/2015
MINX, BARB CE-7135033849 1 89.57 3717*******4004 157947 10/05/2015
MONTEIRO, GARY CE-8042415829 1 83.35 4147********7664 08213D 10/05/2015
MOODY, LYNN CE-2814140800 1 98.35 3767*******3009 113920 10/05/2015
MOOZ, JOHN CE-7133983438 1 83.35 3728*******5017 126215 10/05/2015
MOOZ, KELLY CE-7133983331 1 83.35 3728*******5017 142020 10/05/2015
MORGAN, SANDY CE-7138252173 1 83.35 4032********7195 08189C 10/05/2015
MYERS, JAMES CE-7134490739 1 83.35 4744********7781 150961 10/05/2015
NEWTOWN, MATT CE-7138542482 1 83.35 3717*******3008 123521 10/05/2015
NICKELSON, RAN CE-8326967264 1 83.35 4388********6007 08191D 10/05/2015
NYBERG, BRAD CE-7138182794 1 109.57 3712*******5003 141293 10/05/2015
OLIVAS, JARRETT CE-7134456746 1 89.35 5275********4358 150960 10/05/2015
ORTIZ, JORGE CE-1112 1 83.35 4147********4985 08193D 10/05/2015
OWEN, MARTHA CE-7138227471 1 1.00 4744********0711 160164 10/05/2015
PARAPPILLY, MAXINE CE-2817485721 1 83.35 5424********5747 96828P 10/05/2015
PARSONS, CLAIRE CE-5127738189 1 83.35 4795********6469 525601 10/05/2015
PATEL, MONICA CE-2817733601 1 83.35 5466********5738 08193P 10/05/2015
PATEL, RUSHIDA CE-8322298327 1 84.35 5490********5154 05261B 10/05/2015
PATRONELLA, CHRIS CE-7138192575 1 83.35 4631********8190 254768 10/05/2015
PATTON, MARY CE-7133029259 1 83.35 3715*******1003 121258 10/05/2015
PEARSON, JOHN CE-7136147204 1 83.35 5466********7108 08194P 10/05/2015
PEREZ, GIANNA CE-3612328463 1 83.35 4610********9625 060610 10/05/2015
PETERMAN, ELIZABETH CE-7135401687 1 83.35 4388********0068 08194D 10/05/2015
PHILLIPS, JON CE-2814518358 1 83.35 4342********9782 784830 10/05/2015
PIAZZA, HAZEL CE-4085082633 1 83.35 4388********9049 08198C 10/05/2015
PITRE, CHRISTOPHER CE-2817881321 1 83.35 5455********3947 117605 10/05/2015
PLESSNER, CAROLYN CE-7138262797 1 83.35 4081********3301 08196C 10/05/2015
POLLOCK, MEGAN CE-8327244477 1 83.35 4147********3993 08294C 10/05/2015
PUGA, IDA CE-8323313133 1 85.35 4610********6104 060610 10/05/2015
RAI, SUNJOY CE-7136894838 1 83.35 4465********8996 005689 10/05/2015
RAMIREZ, ALEKSNDER CE-8324934172 1 83.35 4264********5461 08939B 10/05/2015
RAMOS, AC CE-8322162174 1 87.35 4427********5325 070610 10/05/2015
RANK, DEBORAH CE-7132532055 1 83.35 4147********7033 08297D 10/05/2015
RATZ, LOUISE CE-7134676444 1 83.35 5466********5253 08207P 10/05/2015
RAU, STEPHANIE CE-6154807163 1 83.35 3767*******1008 175597 10/05/2015
REEVES, LEE CE-8324184533 1 120.56 5466********6153 15730P 10/05/2015
RISTER, MATT CE-7138179935 1 83.35 4229********8543 041111 10/05/2015
ROACH, JACK CE-7138268492 1 83.35 5490********0697 05372Z 10/05/2015
ROBBINS, MARILU CE-7133052555 1 83.35 3713*******4000 104140 10/05/2015
ROBICHAUX, JAKE CE-7133924224 1 90.35 3731*******9005 163930 10/05/2015
RODRIQUEZ, PHILIS CE-7133973100 1 83.35 4610********9625 060610 10/05/2015
ROGERS, JODY CE-7138236550 1 83.35 4147********1035 76634C 10/05/2015
ROJAS, RANDY CE-1095 1 426.77 4259********6867 372633 10/05/2015
ROMAN, RM 208 DEBBIE CE-1125 1 449.00 5340********0419 023895 10/05/2015
ROZOWSKI, DEIRDRE CE-2814517383 1 83.35 3723*******5019 188852 10/05/2015
SAIK, JOHN CE-8324948364 1 83.35 4323********0926 374521 10/05/2015
SALTER, JAMES CE-7138230433 1 83.35 5466********2313 08215P 10/05/2015
SAMUELS, SUZAN CE-7134949794 1 15.00 5466********2814 08216P 10/05/2015
SCHARRINGHAUSEN, CINDY CE-7139067645 1 83.35 4147********3043 08219C 10/05/2015
SCHEIBNER, RANAE CE-3057987187 1 83.35 4388********5935 08215D 10/05/2015
SCHMIDT, FRAN CE-7137247422 1 83.35 4246********4687 08217G 10/05/2015
SCHNEIDER, KATHLEEN CE-7136284373 1 89.85 5466********2609 08222P 10/05/2015
SCHWARTZ, STEVE CE-7132010024 1 83.35 4147********1638 05646D 10/05/2015
SELLERS, MARK CE-1130 1 41.95 4147********8749 08223C 10/05/2015
SILBERLICHT, SIMONE CE-7134989122 1 83.35 3732*******4012 126340 10/05/2015
SILVER, LISA CE-7134162201 1 83.35 5588********0926 08247J 10/05/2015
SOLOMON, MARCIA CE-10819401 1 83.35 5466********8082 08226P 10/05/2015
STANICH, ANGELA CE-2812247422 1 83.35 4388********1496 08231D 10/05/2015
STOFER, JOHN CE-7132944919 1 83.35 3723*******1003 181338 10/05/2015
STUDDERT, PATRICK CE-7138291525 1 83.35 3713*******9007 121252 10/05/2015
SZEGO, EVA CE-7138260558 1 83.35 3783*******7001 101442 10/05/2015
TAVOR, JENNETH CE-7135426530 1 83.35 3797*******2005 169003 10/05/2015
THOMAS, DOLLY CE-7133019949 1 30.00 4388********9854 08240C 10/05/2015
THOREEN, JOHN CE-7135420938 1 83.35 3717*******3034 153365 10/05/2015
THURMAN, STEPHANIE CE-8322791487 1 9.00 5146********5271 ECB6F5 10/05/2015
TRANWEAVER, SCOTT CE-7137774219 1 83.35 3712*******7002 183044 10/05/2015
TSAI, JANAE CE-7135503989 1 83.35 5588********2277 08240J 10/05/2015
TUCKER, LOUIS CE-7138285519 1 83.35 3713*******1006 133776 10/05/2015
VALENTINE, JUSTIN CE-8324527334 1 95.35 4744********6796 170463 10/05/2015
VELU, HARSHA CE-8177343697 1 83.35 4342********4924 658224 10/05/2015
WALLIS, CHRIS CE-7134465738 1 150.01 4465********1618 005548 10/05/2015
WEBSTER, LINDA CE-7133857756 1 83.35 3713*******9003 106533 10/05/2015
WEINSTEIN, DEBBIE CE-7134436900 1 86.35 5466********1598 08249P 10/05/2015
WHITE, CHRISTOPHER CE-5052100087 1 83.35 4744********4772 170667 10/05/2015
WILLIAMS, KIMBERLY CE-8323140330 1 84.35 4411********2013 080610 10/05/2015
WILLIAMS, RONIQUE CE-7135624092 1 83.35 4744********9262 170866 10/05/2015
WILLIS, KENDRICK CE-2813091422 1 83.35 5403********2613 357204 10/05/2015
ZADOK, DROR CE-8329693256 1 83.35 4266********8541 08258C 10/05/2015
ZEIDAN, SAM CE-8327888472 1 83.35 4388********8543 08258D 10/05/2015
ZUBOWSKI, DEAN CE-7132567887 1 83.35 4388********4164 08259D 10/05/2015
ZUBOWSKI, PAUL CE-7132492081 1 83.35 3728*******1012 120864 10/05/2015
ZUBOWSKI, RANDI CE-7139276544 1 83.17 3728*******1012 140826 10/05/2015
             
             
             
Totals
Count Card Type Total
     
59 American Express 5652.04
54 MasterCard 5357.68
99 Visa 10333.28
0 Discover 0.00
0 Other 0.00
     
    21343.00