10/28/2015
05:50:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, JORGE CE-8328886387 4 94.17 4147********4086 04904D 10/28/2015
ALVARADO, DAMARIS CE-9568749825 4 83.35 5275********2017 184583 10/28/2015
ANDREWS, JAROD CE-9796765756 4 83.35 5507********4922 154334 10/28/2015
BALL, DANE CE-7135949989 4 87.35 3725*******5000 122106 10/28/2015
BARON, DARCEY CE-7137028154 4 89.57 3767*******2011 144862 10/28/2015
BLAIR, BRAIN CE-8329712433 4 83.35 4147********2208 04955D 10/28/2015
BONANNO, ANITA CE-8324895181 4 83.35 4465********5827 028457 10/28/2015
BONILLA, JOSE CE-8326060121 4 83.35 3767*******5006 188551 10/28/2015
BOTVIN, DAVID CE-8322485601 4 83.35 4388********4045 04972C 10/28/2015
BREGMAN, PAULETTE CE-7138255240 4 83.35 4313********6056 08628C 10/28/2015
BROWN, KYLE CE-7132404718 4 83.35 3712*******1005 123467 10/28/2015
BROWN, NAN CE-7135244807 4 83.35 4266********8369 04989C 10/28/2015
BURFORD, REGAN CE-8322424083 4 84.35 5465********3836 H63330 10/28/2015
CAIN, CHRIS CE-8432831813 4 83.35 4465********2977 028224 10/28/2015
CANALES, ERIKA CE-2817012855 4 83.35 4342********3155 627653 10/28/2015
CARLTON, MATT CE-9737358909 4 83.35 3717*******4018 134189 10/28/2015
CARTER, MOLLY CE-7138283138 4 83.35 3767*******2009 100522 10/28/2015
COHEN, JOE CE-7132699652 4 83.35 3712*******1005 171716 10/28/2015
CONSOLVO, CARRIE CE-7132014778 4 83.35 4744********2292 194289 10/28/2015
CORNELIO, ALEXANDER CE-2102141653 4 135.30 4157********9000 514446 10/28/2015
DAZEY, JOHN CE-7138242195 4 83.35 5466********2141 05043P 10/28/2015
DHANANI, SONIA CE-8324981616 4 83.35 4313********3171 08132D 10/28/2015
DOSSI, LUISA CE-7134172196 4 83.35 3728*******4002 102523 10/28/2015
DUFFY, BRIAN CE-7135034874 4 83.35 4388********0206 05054D 10/28/2015
DUVALL, KATIE CE-9365208032 4 83.35 4003********8506 05084B 10/28/2015
ELLICKALPUTHENP, BENA CE-7133204405 4 83.35 4050********7026 05058B 10/28/2015
FEINSTEIN, MICHAEL CE-7138190761 4 83.35 5410********1016 54407P 10/28/2015
FERRIS, SARAH CE-8325895535 4 83.35 4744********2385 194589 10/28/2015
FLOWERS, LACEY CE-7135627886 4 83.35 3717*******1003 106667 10/28/2015
FORD, JOHN CE-5617563528 4 83.35 4147********8760 05077D 10/28/2015
GEIB, GAVIN CE-7134109928 4 83.35 5524********7465 05095P 10/28/2015
GIBSON, DONALD CE-7135425565 4 83.35 4610********9485 064806 10/28/2015
GOMEL, ANDREW CE-7138068957 4 83.35 3713*******9009 163594 10/28/2015
GRIGGS, MICHAEL CE-6073820665 4 87.35 4388********7884 05093D 10/28/2015
GRUMLEY, RACEAL CE-2813526025 4 83.35 4266********4946 05094A 10/28/2015
HALL, CHARLES CE-2813802590 4 83.35 5466********5268 05142P 10/28/2015
HANKAMER, KIM CE-7138286994 4 83.35 4266********2446 05130D 10/28/2015
HENSLEY, THOMAS CE-7132444005 4 83.35 4147********7672 05111C 10/28/2015
HOERSTER, PAMELA CE-7135428202 4 98.35 3728*******3009 156500 10/28/2015
HOLLADAY, SHARON CE-7138986043 4 83.35 3712*******1016 152307 10/28/2015
HOUSTON, BRANDEE CE-7134127290 4 83.35 3715*******5005 127377 10/28/2015
JOHNSON, DAWN CE-8327547482 4 88.35 4610********1740 084806 10/28/2015
JOHNSTON, SARAH CE-7189742956 4 83.35 5466********7729 05148P 10/28/2015
JORDAN, JACQUELYN CE-7138220947 4 83.35 4389********0469 763010 10/28/2015
JORDAN, MARGARET CE-7135988174 4 83.35 3728*******3009 106898 10/28/2015
KAISER, GRANT CE-7133035091 4 83.35 3713*******6004 182406 10/28/2015
KALINA, ALI CE-7133851224 4 95.35 4342********2518 575708 10/28/2015
KIBSGAAROL, FADILA CE-8327880903 4 83.35 3717*******3022 128145 10/28/2015
KONERU, ROSHAN CE-7136288351 4 83.35 4266********8714 05166C 10/28/2015
LANCASTER, GEORGE CE-7134464344 4 168.23 3772*******5006 140531 10/28/2015
LANDRUM, MICHAEL CE-7135047537 4 83.35 3727*******5003 153926 10/28/2015
LIBERTUS, CHAD CE-7132561010 4 19.25 3715*******6005 104509 10/28/2015
LIPINSKY, DANA CE-7132058972 4 83.35 4147********7389 05183D 10/28/2015
LIU, HUA CE-5122968037 4 83.35 4266********9930 05183C 10/28/2015
LOCKS, ANTOINETTE CE-7133151101 4 89.57 5178********4347 05224B 10/28/2015
LONG, MICA CE-4055962328 4 83.35 5152********8841 372855 10/28/2015
MACRORY, MICHAEL CE-2812224004 4 83.35 5275********5239 104489 10/28/2015
MAKHDOOM, SAIMA CE-7039750517 4 83.35 4147********0301 05201C 10/28/2015
MCCORMICK, PAIGE CE-2817998294 4 83.35 4081********6026 05211D 10/28/2015
MCGRATH, ANNA CE-7132775950 4 83.35 4388********6714 05209D 10/28/2015
MELAMED, LEON CE-7134599515 4 83.35 5466********0232 05219P 10/28/2015
MILLS, CHAD CE-8327255163 4 87.68 5466********6569 05220P 10/28/2015
MITCHELL, NANCY CE-2816507300 4 84.35 4610********3138 004806 10/28/2015
MORENO, DENISE CE-7137248444 4 83.35 4356********6121 104685 10/28/2015
MORRIS, JUSTINE CE-8323600899 4 83.35 5466********1189 05247P 10/28/2015
MOUZOURAKIS, NIKO CE-7132495286 4 100.35 5524********9322 05230P 10/28/2015
NGEP, CHOEUN CE-9727629686 4 83.35 3797*******1000 157992 10/28/2015
NIKOLAISEN, ALEXANDRA CE-8179462529 4 85.35 3797*******1008 187326 10/28/2015
OVERBEY JR, ROBERT CE-7135030600 4 88.35 3767*******5009 165192 10/28/2015
PAINE, PAULA CE-7135626482 4 84.35 3713*******4033 102640 10/28/2015
PARIKH, BRIJAL CE-2812483358 4 86.35 4259********2617 502430 10/28/2015
PEDEN, SCOTT CE-9792446572 4 15.00 5466********8098 05285P 10/28/2015
PERALEZ, SHERRY CE-2817335220 4 83.35 4147********0337 05293D 10/28/2015
PLUMB, STEVEN CE-7138599792 4 83.35 3715*******2001 100240 10/28/2015
PRITCHETT, KRYSTAL CE-3868489098 4 83.35 4147********6790 05301C 10/28/2015
PRUNEDA, LAUREN CE-8327150887 4 89.85 4631********5787 658859 10/28/2015
QUEIRI, AUDI CE-8322298981 4 83.35 5275********9743 114286 10/28/2015
REDDY, VEERU CE-7133767607 4 83.35 3715*******3008 168656 10/28/2015
REED, MELISSA CE-9014123888 4 83.35 4342********4772 892026 10/28/2015
RIFFLE, CLAIRE CE-7138570830 4 88.35 4202********7942 199302 10/28/2015
RIFFLE, TORIE CE-7138577348 4 83.35 4202********7942 199303 10/28/2015
ROBINSON, LUIS CE-2149954434 4 83.35 4465********9026 028116 10/28/2015
ROD, BRIAN CE-7134788874 4 83.35 3725*******4017 143265 10/28/2015
RODRIGUEZ, CYNTHIA CE-8329041858 4 83.35 4610********5359 054806 10/28/2015
RODRIGUEZ, JESSICA CE-8329041878 4 83.35 4610********8310 054806 10/28/2015
ROSE, MYLES CE-5126997988 4 83.35 3772*******2002 155101 10/28/2015
ROSENBERG, TERRI CE-7135531097 4 83.35 5178********0917 05411Z 10/28/2015
SCHELL, KIM CE-7133044683 4 83.35 4610********1478 064806 10/28/2015
SCHRAITLE, TONI CE-2816821583 4 83.35 4147********4284 05393C 10/28/2015
SCHWARTZBERG, STACY CE-7138185056 4 83.35 5466********9865 05402P 10/28/2015
SEEGMILLER, CONNIE CE-7137057111 4 83.35 4688********9345 763178 10/28/2015
SHEEHAN, FELIX CE-8603049889 4 84.35 5424********3514 130460 10/28/2015
SIGMAN, RENE CE-2818277706 4 83.35 3767*******1009 169798 10/28/2015
SIMS, AARON CE-2145385961 4 83.35 5291********2049 05465Z 10/28/2015
SLATER, JOHN CE-7134176184 4 83.35 5466********9413 05437P 10/28/2015
STOKES, VICKIE CE-7135695055 4 27.08 4610********4830 084806 10/28/2015
STONE, MATTHEW CE-8326065530 4 83.35 4427********3988 084806 10/28/2015
STUVER, JULIE CE-7132541752 4 98.35 5466********3679 05454P 10/28/2015
SUMMA, JOE CE-7138823385 4 136.01 4313********4578 09934D 10/28/2015
TAYLOR, ALEXANDER CE-2815460604 4 98.35 5178********2007 05489B 10/28/2015
THOMPSON, JEFF CE-2817442259 4 83.35 4465********2466 028547 10/28/2015
TOPE, KIM CE-8326286566 4 89.35 4347********3884 094806 10/28/2015
TUDZIN, ELLIS CE-7134103122 4 83.35 3713*******1005 184608 10/28/2015
TURNER, JEANNE CE-7139062885 4 83.35 5523********7827 T7845Z 10/28/2015
ULLAL, VARUN CE-7138155982 4 83.35 6011********5572 02800R 10/28/2015
VILLA, LUIS CE-2817736187 4 83.35 4342********0507 851375 10/28/2015
WARING, KRISTIN CE-7138705399 4 139.01 3713*******2021 127164 10/28/2015
WESTERGAARD, GEOFFREY CE-7132910999 4 83.35 3715*******9001 146954 10/28/2015
WHITE, TAMIKA CE-8326549878 4 92.57 4744********5653 124580 10/28/2015
WIZIG, INNA CE-7137240001 4 86.35 4868********2432 05557B 10/28/2015
WOLFF, MAC CE-2813897423 4 166.70 5491********7897 02886B 10/28/2015
WOOD, ERIN CE-2813829244 4 83.35 4744********4462 124682 10/28/2015
WYRICK, ADAM CE-9038213840 4 83.35 4202********9399 199304 10/28/2015
ZINNER, RALPH CE-7138762560 4 83.35 3715*******2214 121187 10/28/2015
             
             
             
Totals
Count Card Type Total
     
32 American Express 2776.86
26 MasterCard 2241.65
55 Visa 4698.13
1 Discover 83.35
0 Other 0.00
     
    9799.99