10/12/2015
07:49:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGRAWAL, VISHAZ CE-2819481657 2 83.35 5588********0920 00154J 10/12/2015
AYTAC, UGUR CE-7138243615 2 83.35 4266********8490 00152B 10/12/2015
BARAKAT, RUCHDI CE-7138200806 2 121.60 5466********0430 00159P 10/12/2015
BEEMAN, SHERRY CE-7136636655 2 83.35 4081********1849 00157C 10/12/2015
BERIAULT, ALEX CE-4692687099 2 8.39 4900********8897 00156B 10/12/2015
BOMAR, PATRICIA CE-7138249635 2 83.35 4147********0976 00209D 10/12/2015
BOWERS, SHADE CE-2812501212 2 83.35 5466********1459 00180P 10/12/2015
BROCK, JEFF CE-7133046434 2 182.71 4202********4617 040666 10/12/2015
BROWN, ELLEN CE-7135421484 2 83.35 4388********6815 00198C 10/12/2015
BRUMLEY, MELISSA CE-7133971667 2 83.35 4266********2935 00195A 10/12/2015
BURROUGHS, DENEAN CE-8322836860 2 83.35 4862********7592 00228A 10/12/2015
CAGLE, PHILIP CE-7133013151 2 83.35 5466********2087 00220P 10/12/2015
CALLENDER, DONALD CE-7133067587 2 83.35 4342********3990 477244 10/12/2015
CAWLFIELD, JAMES CE-7134974842 2 89.85 6011********0501 01281B 10/12/2015
CHANDLER, LOYD CE-2812291636 2 87.35 4342********6227 285896 10/12/2015
CHEEMA, SANGEETA CE-8327218925 2 83.35 4388********5024 00236D 10/12/2015
COELLO, ROBERTO CE-7134170009 2 83.35 5589********6347 00233E 10/12/2015
COLLINS, KATHY CE-7133986789 2 83.35 4388********2620 00256A 10/12/2015
CRUZ, SOFI CE-9368277077 2 89.57 4342********1336 578069 10/12/2015
DEJONG, WILL CE-7132131995 2 83.35 4388********3746 00255C 10/12/2015
DILG, ALEXANDRA CE-7136226405 2 83.35 5524********3491 00259P 10/12/2015
DOMINGUEZ, RUPERT CE-8325450014 2 98.35 4342********9634 415871 10/12/2015
DURAN, MARIANGE CE-5126983573 2 83.35 4744********2694 192135 10/12/2015
ELMORE, ERIN CE-8327222900 2 21.44 3730*******4009 109543 10/12/2015
ELSALEH, EHAB CE-2812483047 2 85.35 4388********3559 00281D 10/12/2015
FERTITTA, CHARLES CE-7134445088 2 83.35 3774*******8261 553043 10/12/2015
FISCHER, CASEY CE-7133157145 2 83.35 4744********3983 192531 10/12/2015
FISHER, TERRY CE-2818389310 2 150.35 4036********5659 099384 10/12/2015
FOSTER, JAMES CE-8325449186 2 95.35 4610********2840 032308 10/12/2015
FOUAD, LAITH CE-8324166589 2 83.35 3725*******1003 115459 10/12/2015
FRAZIER, VERONICA CE-8326417922 2 85.35 4347********6950 032308 10/12/2015
FULLER, LANEASE CE-8322767203 2 85.35 4427********9344 032308 10/12/2015
GARCIA, THOMAS CE-8326060608 2 166.70 4147********1507 00320C 10/12/2015
GHORI, AYESHA CE-8326061120 2 83.35 5187********0831 01209B 10/12/2015
GRAY, BRIAN CE-7134710559 2 83.35 3712*******4006 124340 10/12/2015
GREHN, CHUCK CE-7138282679 2 83.35 4417********9399 00338C 10/12/2015
GROSSBARD, PAUL DAVID CE-7132994322 2 84.35 5466********7878 00334P 10/12/2015
GUTIERREZ, ARTURO CE-7137038413 2 85.35 4755********2993 00371B 10/12/2015
HAAS, ERIC CE-7138241172 2 94.35 5466********5767 00347P 10/12/2015
HALLMARK, PATRICK CE-7134434618 2 83.35 4342********9007 431166 10/12/2015
HAMID, SHANA CE-2102543842 2 83.35 5516********7348 072416 10/12/2015
HARDIN, GREG CE-8322985620 2 83.35 3734*******3001 103678 10/12/2015
HARRINGTON, HENRY CE-2812039146 2 83.35 3797*******1002 184482 10/12/2015
HARTLAND, MONICA CE-7132130322 2 83.35 3715*******2043 195950 10/12/2015
HEIMBERGER, AMY CE-7137050883 2 83.35 5466********9220 00391P 10/12/2015
HERNANDEZ, VIANEY CE-9156912913 2 83.35 4610********9156 062308 10/12/2015
HOLBROOK, STEVEN CE-7138235303 2 83.35 4342********1241 385555 10/12/2015
HUBBARD, CYNTHIA CE-7132569633 2 83.35 3717*******3014 129264 10/12/2015
IMERY, ALEX CE-2106068909 2 83.35 5178********1227 00432Z 10/12/2015
JANCZAK, CHARLES CE-8326597746 2 83.35 4388********4034 00413D 10/12/2015
JENKINS, KRISTI CE-8327256454 2 83.35 5152********7151 123806 10/12/2015
JOHNSON, TRAVIS CE-5129651833 2 83.35 4147********0176 00433D 10/12/2015
KAHN, LINDY CE-7135483484 2 83.35 5466********0020 00449P 10/12/2015
KARRI, SARAS CE-8327262422 2 83.35 4147********4885 00452D 10/12/2015
KASTNER, CHRIS CE-8179053741 2 83.35 3727*******1003 180668 10/12/2015
KELKAR, RYAN CE-9186974576 2 91.57 4060********4010 082308 10/12/2015
KICK, VALERIE CE-7139075999 2 83.35 4479********6404 012939 10/12/2015
LAND, SHARON CE-8323687214 2 83.35 4352********3813 112137 10/12/2015
LAVIAGE, JESSICA CE-8327463464 2 83.35 5524********6410 00472B 10/12/2015
LAZARUS, DAVID CE-7135571550 2 83.35 3717*******3006 179716 10/12/2015
LEE, RACHEL CE-7134104995 2 42.22 3747*******5532 124398 10/12/2015
LITTLE, SARA CE-8328756701 2 83.35 4147********1967 00492C 10/12/2015
MAFFET, MARK CE-8325886225 2 83.35 4388********7457 00510D 10/12/2015
MAGEE, CHRISTINE CE-8327600564 2 83.35 4744********8804 112632 10/12/2015
MALIK, FAZIL CE-2819449604 2 84.35 3715*******2001 163128 10/12/2015
MARGOLIOS, MARY CE-7138578596 2 83.35 3713*******6003 186527 10/12/2015
MARTINEZ, DEBBIE CE-2819089459 2 111.51 4744********4735 112637 10/12/2015
MATA, JOSEPH CE-8322983163 2 108.79 4342********8977 549108 10/12/2015
MCCAULEY, STEPHANIE CE-8329994491 2 83.35 4147********6292 00535D 10/12/2015
MCGRATH, PAULINA CE-7135421479 2 83.35 3767*******2004 196613 10/12/2015
MCKAY, MARGARET CE-7135026493 2 85.35 4266********6285 00535A 10/12/2015
MCKERMIE, JAMES CE-7138572443 2 83.35 3712*******2008 193856 10/12/2015
MEI, DANIEL CE-7135177115 2 83.35 5466********8901 00551P 10/12/2015
MELTZER, MELISSA CE-8329712078 2 83.35 4342********0217 431676 10/12/2015
MORA, CYNTHIA CE-7136281558 2 93.56 3767*******3003 128367 10/12/2015
NASH, ELIZABETH CE-2817994005 2 99.35 3717*******2001 133775 10/12/2015
NEGRO, ROBERT CE-7133443232 2 83.35 4388********9584 00573D 10/12/2015
NGUYEN, JOHN CE-7132562847 2 83.35 4388********9584 00574D 10/12/2015
NOVOSAD, TOM CE-7134441055 2 83.35 3715*******4007 164627 10/12/2015
ODUNSI, SHAMMY CE-7138997340 2 83.35 4259********9706 604295 10/12/2015
OLTMANN, MEREDITH CE-3109931657 2 83.35 4868********2610 00629B 10/12/2015
ORTIZ, MICHELLE CE-7139271124 2 83.35 4388********1298 00593C 10/12/2015
OSHMAN, TANIA CE-7138242282 2 83.35 3717*******5068 115647 10/12/2015
PARKER, ASHLEY CE-8167193914 2 83.35 4270********2472 012131 10/12/2015
PATNI, RAMA CE-7135182610 2 83.35 3767*******1009 143639 10/12/2015
PIER, MEGAN CE-8322488086 2 86.35 3739*******3016 154913 10/12/2015
PINTO, MARILYN CE-2818069743 2 83.35 5152********4066 123848 10/12/2015
RADA, JESSICA CE-4022022575 2 83.35 4342********6734 211795 10/12/2015
RICHARD, CARLY CE-7135048162 2 83.35 4610********3836 042308 10/12/2015
ROBINSON, LAUREN CE-3174026482 2 83.35 5466********6901 00629P 10/12/2015
ROSEN, MIKE CE-6104207749 2 83.35 4737********7265 386467 10/12/2015
ROUSE, LEONOR CE-7139274152 2 83.35 3772*******2006 186239 10/12/2015
SIMMONS, ABIGAYLE CE-2256033507 2 83.35 4388********3682 00647D 10/12/2015
SMEAD, PAUL CE-8326435251 2 83.35 4417********2366 00651B 10/12/2015
SMITH, CYNTHIA CE-7134466065 2 83.35 4400********3379 01134D 10/12/2015
SOWERS, KIRK CE-8327954843 2 59.77 3797*******2006 129460 10/12/2015
SPARGO, JEFF CE-7135209283 2 83.35 4081********1707 00667C 10/12/2015
THAO, NOU CE-6512162152 2 83.35 6011********4480 01296B 10/12/2015
THOMAS, ANNIE CE-7134170149 2 84.35 4744********4057 132239 10/12/2015
TODD, ESTELA CE-8327667013 2 89.57 4744********0856 132336 10/12/2015
WADLEY, TERRENCE CE-8322605848 2 83.35 4610********5784 062308 10/12/2015
WANG, ANGIE CE-7134446994 2 83.35 3727*******2000 103481 10/12/2015
WILBUR, GREG CE-2817044262 2 90.57 3794*******5009 187758 10/12/2015
WILEY, BETH CE-7134939070 2 83.35 4610********0157 00726A 10/12/2015
WILLIAMS, SHAWN CE-6104202594 2 83.35 3717*******1007 163396 10/12/2015
WIZIG, SCOTT CE-7135454307 2 83.35 3715*******1003 125189 10/12/2015
WOOD, LEONARD CE-8574980497 2 83.35 5452********1863 00751P 10/12/2015
WRIGHT, BRITTANY CE-2146735062 2 83.35 4809********5466 070657 10/12/2015
YANEZ, EMMANUEL CE-7134800456 2 83.35 4003********0278 00746B 10/12/2015
YU, WENDY CE-7133010080 2 83.35 5466********9801 00734P 10/12/2015
ZAMBRANO, GRISELDA CE-8323310404 2 83.35 4347********8302 072308 10/12/2015
ZIEK, ROBIN CE-7133064890 2 86.35 3727*******3001 107276 10/12/2015
             
             
             
Totals
Count Card Type Total
     
28 American Express 2247.61
20 MasterCard 1717.25
62 Visa 5458.71
2 Discover 173.20
0 Other 0.00
     
    9596.77