11/04/2015
11:01:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLER, MARK CE-2819956660 1 83.35 4388********2122 00051D 11/04/2015
ALLEN, KARL CE-6508982474 1 83.35 4000********7534 397084 11/04/2015
AMES, MICHAEL CE-8324163333 1 83.35 5466********4502 09971P 11/04/2015
ANDERS, DAVID CE-7137258974 1 83.35 3712*******3008 145330 11/04/2015
ANDERSON, DAVID CE-7137050326 1 83.35 4203********9409 219158 11/04/2015
ANDUKURI, ANUSHA CE-2054412640 1 83.35 3712*******1006 188108 11/04/2015
APPEL, BILL CE-7138541717 1 83.35 5103********0905 849317 11/04/2015
ATHAN, JOHN CE-7137256353 1 83.35 5466********2089 09929P 11/04/2015
AWAD, MOHAMED CE-8328755276 1 112.60 4610********2553 022310 11/04/2015
BALL, CASEY CE-3103826327 1 83.35 3725*******7014 148497 11/04/2015
BANERJEE, PIYU CE-8326028405 1 83.35 3712*******1008 143615 11/04/2015
BAQUERO, ANNICK CE-8325124598 1 83.35 4610********8748 012310 11/04/2015
BERG, JANICE CE-7135608892 1 83.35 4867********6437 022310 11/04/2015
BERNSHAUSEN, LAURA CE-7132521655 1 83.35 3715*******3013 125335 11/04/2015
BHATT, MISHA CE-8326921834 1 83.35 4342********9088 798447 11/04/2015
BICKERS, CURTIS CE-7133061893 1 83.35 5524********9549 09949P 11/04/2015
BICKERS, MONICA CE-7132405909 1 83.35 5524********9549 00006P 11/04/2015
BINGHAM, MICHELE CE-8329060659 1 83.35 4631********5143 319331 11/04/2015
BORSTMAYER, JENNIFER CE-7138981938 1 83.35 4266********6605 00041A 11/04/2015
BREITENWISCHER, DANIELLE CE-8322503506 1 83.35 3727*******3010 188139 11/04/2015
BROWN, LEWIS CE-7132548041 1 83.35 5466********5206 02037Z 11/04/2015
BULL, JOAN CE-7138825171 1 83.35 5424********5812 47409B 11/04/2015
CAMARATA, AMANDA CE-8322835050 1 83.35 3797*******3010 182306 11/04/2015
CAMP-MURRAY, CATHLYNE CE-2814689893 1 83.35 3727*******2004 136555 11/04/2015
CAPLAN, BILL CE-7132990736 1 83.35 4081********1236 319360 11/04/2015
CHANG, HANWEN CE-9794924617 1 83.35 4147********5983 00097C 11/04/2015
CHARLES, BOB CE-7138824510 1 83.35 5466********3894 00098P 11/04/2015
CHELTON, BETH CE-8327224031 1 92.57 5528********4230 001341 11/04/2015
CHELTON, TOM CE-2817884031 1 49.72 5528********4230 001248 11/04/2015
CHENEY, OAKLEY CE-7135424780 1 83.35 4356********6883 162331 11/04/2015
CHENG, NANCY CE-2813878004 1 85.52 4388********5184 00117C 11/04/2015
CHERRY, SUNNIE CE-1250 1 359.47 4427********0180 082310 11/04/2015
CHICKERING, KRISTI CE-7138182810 1 83.35 3715*******4026 133766 11/04/2015
COTROPA, CARLA CE-8327461244 1 83.35 4147********5909 00135D 11/04/2015
CRUZ, AYDEE CE-8322178504 1 83.35 4342********7122 678539 11/04/2015
DAROUICHE, ROBIH CE-7138578500 1 83.35 5466********3159 00157P 11/04/2015
DASPREZ, ARNAUD CE-7139276022 1 83.35 4147********8900 00154A 11/04/2015
DAWSON, ROSS CE-7132531877 1 83.35 5524********5550 00162P 11/04/2015
DENSMAN, CHRISTOPHER CE-1038 1 453.35 5424********6579 49007P 11/04/2015
DESCAMP, KAREN CE-7135484313 1 83.35 3713*******9007 100293 11/04/2015
DEUTSCH, JENNIFER CE-7132057086 1 83.35 5109********3859 H00755 11/04/2015
DOAN, CAROLINE CE-2817824627 1 83.35 4388********1498 00197D 11/04/2015
DUFFIE, PARKER CE-7133062666 1 83.35 4266********9256 00177A 11/04/2015
DUKES, BILL CE-2814134619 1 95.79 4147********5063 00196D 11/04/2015
DYLEWSKI, SHERI CE-7138236604 1 83.35 3713*******1035 170994 11/04/2015
ELIASSEN, LORRAINE CE-2814935632 1 83.35 4060********7063 092310 11/04/2015
ELLIOTT, CHRIS CE-7136285197 1 83.35 4610********4188 002310 11/04/2015
ELMER, DAVID AND SAM CE-7134443706 1 115.35 4313********0275 08165D 11/04/2015
ELMORE, TROY CE-7134447568 1 83.35 3715*******2017 162698 11/04/2015
ELSALEH, RM 202 EHAB CE-1129 1 449.00 4388********3559 00220D 11/04/2015
ERNST, JOHN CE-7135039165 1 89.57 3772*******2002 149690 11/04/2015
FLORSHEIM, DOE CE-7132494484 1 83.35 5466********6947 00237P 11/04/2015
FONLARD, GEORGIA CE-12459391 1 83.35 3731*******5004 184634 11/04/2015
FOREMAN, RACHEL CE-7138061818 1 83.35 4610********0867 012310 11/04/2015
FRADKIN, CAROL CE-7138997171 1 83.35 4783********7106 23937B 11/04/2015
FRANCE, BRANDI CE-8324343228 1 83.35 4900********4383 012310 11/04/2015
FRANKLIN, RON CE-7138242021 1 213.25 5466********4451 00256P 11/04/2015
FREDMAN, ALEXINA CE-4145304114 1 83.35 4147********6846 00247D 11/04/2015
FRUMOVITZ, KAREN CE-7133850315 1 83.35 5466********6305 00264P 11/04/2015
GARCIA, REGINA CE-8328766996 1 91.35 4264********8223 04113D 11/04/2015
GARROW, ADAM CE-8324196759 1 83.35 5424********8644 50925B 11/04/2015
GARROW, LAUREN CE-7135457880 1 83.35 5424********8644 50800B 11/04/2015
GARZA, VERONICA CE-7136799353 1 85.35 5461********5336 680665 11/04/2015
GERSHENWALD, SOPHIE CE-7134199551 1 83.35 5466********5529 00288P 11/04/2015
GLOSSERMAN, KIM CE-7134433443 1 83.35 4610********7630 022310 11/04/2015
GLOSSERMAN, LISA CE-7134463366 1 83.35 4610********0666 022310 11/04/2015
GONSOULIN, KAREN CE-8327227511 1 136.01 3728*******7016 121666 11/04/2015
GRANT, GREG CE-7134944034 1 83.35 3728*******5004 102802 11/04/2015
GRASSEDONIO, MICHAEL CE-7135308897 1 83.35 4744********7813 102736 11/04/2015
GRAY, PAUL CE-7134167621 1 83.35 5523********8348 00324S 11/04/2015
GREENBERG, KAREN CE-7138251476 1 83.35 4388********1942 00310D 11/04/2015
GRIMES, DAVID CE-7132996093 1 83.35 4081********1198 00312D 11/04/2015
GUTIERREZ, ABSALON CE-5055147007 1 83.35 4147********9919 00311C 11/04/2015
GUTIERREZ, JENNIFER CE-2566831169 1 83.35 4147********9919 00313C 11/04/2015
GUTOW-ELLIS, RACHAEL CE-7135694661 1 113.35 4388********1002 00322D 11/04/2015
HAAS, COURTNEY CE-7133208528 1 83.35 5466********5767 00329P 11/04/2015
HALL, JANICE CE-7132065862 1 83.35 5466********5268 00343P 11/04/2015
HARRISON, MICHAEL CE-2816850215 1 83.35 5152********8279 180761 11/04/2015
HAWORTH, MATT CE-2817465808 1 89.57 4037********1224 904032 11/04/2015
HEIMAN, PAUL CE-7138948870 1 135.98 5466********2796 00352P 11/04/2015
HERRERA, ALEX CE-2817257801 1 98.35 3797*******1008 148651 11/04/2015
HERRERA, ELIZABETH CE-8322219482 1 15.00 4388********7784 00367D 11/04/2015
HILL, BRANDON CE-2818146754 1 83.35 5275********2202 122234 11/04/2015
HILL, JOSHUA CE-8324282616 1 98.35 4888********1619 06183B 11/04/2015
HOOKS, GERI CE-7135017706 1 83.35 4147********1602 00384C 11/04/2015
HORTON, JANET CE-8328679723 1 83.35 4388********5525 00386D 11/04/2015
HORTON, TAYLOR CE-4146306332 1 83.35 4352********5287 122635 11/04/2015
HURTADO, VICTORIA CE-2815461485 1 8.34 3772*******7000 172230 11/04/2015
HWANG, MANDY CE-9173318622 1 83.35 3794*******2009 182757 11/04/2015
IKNIMOKPA, ALEXANDER CE-1137 1 382.13 4388********3559 00407D 11/04/2015
KABIR, RADEEN CE-2404231188 1 83.35 4147********8484 00440C 11/04/2015
KAR, NINO CE-7138592722 1 91.57 3712*******1006 107658 11/04/2015
KEGEL, KAREN CE-7138231073 1 83.35 4744********1944 132337 11/04/2015
KRONEMAN, GASTON CE-1096 1 373.25 3767*******1005 161874 11/04/2015
LAHOH, SONIA CE-8327787167 1 83.35 4388********5256 00429D 11/04/2015
LANZA, BRENDA CE-7132999153 1 96.07 5466********0704 00432P 11/04/2015
LAURENT, CHARLES CE-9856887569 1 89.57 3713*******4008 128423 11/04/2015
LE GRAND, STORMY CE-7133970979 1 83.35 4806********3870 964643 11/04/2015
LEE, CECILIA CE-7132971297 1 85.35 5146********5582 B59912 11/04/2015
LEE, JARED CE-2252703483 1 83.35 5178********0567 00489Z 11/04/2015
LEE, SUSAN CE-7132531380 1 83.35 5466********2235 00473P 11/04/2015
LEGER, SARAH CE-8323311667 1 9.65 4342********7366 881562 11/04/2015
LEVIT, BENJAMIN CE-7135044160 1 83.35 5466********4678 00481P 11/04/2015
LEVIT, ERICA CE-7139225664 1 89.35 3717*******5000 170837 11/04/2015
LITTLEJOHN, STEVEN CE-2812357248 1 83.35 4610********8338 092310 11/04/2015
LOPERENA, MEMB ANDRES CE-8328149601 1 83.35 4259********6867 067450 11/04/2015
LOPERENA, RM 207 ANDRES CE-1094 1 449.00 4259********6867 067454 11/04/2015
LOPEZ, ALEX CE-7135948437 1 83.35 4352********0553 152431 11/04/2015
LORRENCE, CELLIE CE-7138769545 1 83.35 5466********7105 00545P 11/04/2015
LOWE, JOHN CE-7138553720 1 83.35 3717*******2009 196992 11/04/2015
LUBETKIN, CINDY CE-7138231890 1 83.35 3717*******3009 124605 11/04/2015
LYOTARD, NADIA CE-7136533136 1 91.52 3725*******1006 128587 11/04/2015
MACDONALD, CHISHOLM CE-1246 1 378.42 4037********2139 904032 11/04/2015
MAFFET, LINDSEY CE-7138069205 1 86.35 4388********8025 00547D 11/04/2015
MAK, JEFF CE-7135035626 1 83.35 4342********6556 068140 11/04/2015
MALAGON, VANESSA CE-8324577640 1 83.35 4631********3123 338338 11/04/2015
MANN, CHARLES CE-7138982607 1 83.35 3712*******3004 161175 11/04/2015
MARTIN, PATRICIA CE-7135046249 1 83.35 4417********2060 00580C 11/04/2015
MARTIN, TAMBI CE-2817286859 1 89.86 4259********0914 100519 11/04/2015
MARTINEZ, ROBERT CE-8324552499 1 165.88 4313********2678 07942D 11/04/2015
MASSA, ALEX CE-8326619819 1 86.35 3767*******1009 181146 11/04/2015
MCDONALD, JAMIE CE-3059262958 1 85.35 5243********9726 00469Z 11/04/2015
MCKAY, MICHAEL CE-2818444338 1 83.35 4147********7464 00610D 11/04/2015
MCMANUS, KATHLEEN CE-7138193642 1 83.35 3731*******2001 125087 11/04/2015
MEGHANI, ROZINA CE-8323983456 1 83.35 3727*******1017 188108 11/04/2015
MEYER, REBECCA CE-1082 1 500.39 3712*******1009 108343 11/04/2015
MILES, ANDREW CE-8326546384 1 83.35 5490********0664 06407Z 11/04/2015
MILLER, STEWART CE-7138597034 1 83.35 3725*******1002 141208 11/04/2015
MILLS, LAURI CE-7133856693 1 83.35 5466********6569 00636P 11/04/2015
MINX, BARB CE-7135033849 1 84.35 3717*******4004 123948 11/04/2015
MONTEIRO, GARY CE-8042415829 1 98.35 4147********7664 00683D 11/04/2015
MOODY, LYNN CE-2814140800 1 98.35 3767*******3009 151334 11/04/2015
MOOZ, JOHN CE-7133983438 1 83.35 3728*******5017 107894 11/04/2015
MOOZ, KELLY CE-7133983331 1 83.35 3728*******5017 160736 11/04/2015
MORGAN, SANDY CE-7138252173 1 83.35 4032********7195 00668C 11/04/2015
MYERS, JAMES CE-7134490739 1 83.35 4744********7781 182939 11/04/2015
NEWTOWN, MATT CE-7138542482 1 83.35 3717*******3008 123209 11/04/2015
NICKELSON, RAN CE-8326967264 1 83.35 4388********6007 00679D 11/04/2015
NYBERG, BRAD CE-7138182794 1 102.35 3712*******5003 181726 11/04/2015
ORTIZ, JORGE CE-1112 1 83.35 4147********4985 00689A 11/04/2015
PARAPPILLY, MAXINE CE-2817485721 1 83.35 5424********5747 58987P 11/04/2015
PARSONS, CLAIRE CE-5127738189 1 83.35 4795********6469 033963 11/04/2015
PATEL, MONICA CE-2817733601 1 102.35 5466********5738 00697P 11/04/2015
PATEL, RUSHIDA CE-8322298327 1 84.35 5490********5154 09738B 11/04/2015
PATRONELLA, CHRIS CE-7138192575 1 83.35 4631********8190 319480 11/04/2015
PATTON, MARY CE-7133029259 1 84.35 3715*******1003 124428 11/04/2015
PEARSON, JOHN CE-7136147204 1 83.35 5466********7108 00712P 11/04/2015
PETERMAN, ELIZABETH CE-7135401687 1 83.35 4388********0068 00716D 11/04/2015
PHILLIPS, JON CE-2814518358 1 83.35 4342********9782 860991 11/04/2015
PIAZZA, HAZEL CE-4085082633 1 83.35 4388********9049 00729C 11/04/2015
PITRE, CHRISTOPHER CE-2817881321 1 83.35 5455********3947 193067 11/04/2015
PLESSNER, CAROLYN CE-7138262797 1 83.35 4081********3301 00732C 11/04/2015
POLLOCK, MEGAN CE-8327244477 1 83.35 4147********3993 00735C 11/04/2015
PUGA, IDA CE-8323313133 1 84.35 4610********6104 082310 11/04/2015
RAI, SUNJOY CE-7136894838 1 83.35 4465********8996 004756 11/04/2015
RAMIREZ, ALEKSNDER CE-8324934172 1 83.35 4264********5461 00503B 11/04/2015
RAMOS, AC CE-8322162174 1 88.35 4427********5325 082310 11/04/2015
RANK, DEBORAH CE-7132532055 1 83.35 4147********7033 00755D 11/04/2015
RATZ, LOUISE CE-7134676444 1 83.35 5466********5253 00764P 11/04/2015
RAU, STEPHANIE CE-6154807163 1 83.35 3767*******1008 117179 11/04/2015
REEVES, LEE CE-8324184533 1 137.43 5466********6153 93216P 11/04/2015
RISTER, MATT CE-7138179935 1 83.35 4229********8543 812475 11/04/2015
ROACH, JACK CE-7138268492 1 83.35 5490********0697 05935Z 11/04/2015
ROBBINS, MARILU CE-7133052555 1 83.35 3713*******4000 197657 11/04/2015
ROBICHAUX, JAKE CE-7133924224 1 85.35 3731*******9005 124262 11/04/2015
ROGERS, JODY CE-7138236550 1 83.35 4147********1035 26328C 11/04/2015
SAIK, JOHN CE-8324948364 1 83.35 4323********0926 100545 11/04/2015
SALTER, JAMES CE-7138230433 1 83.35 5466********2313 02003P 11/04/2015
SAMUELS, SUZAN CE-7134949794 1 15.00 5466********2814 02005P 11/04/2015
SCHARRINGHAUSEN, CINDY CE-7139067645 1 83.35 4147********3043 02004C 11/04/2015
SCHEIBNER, RANAE CE-3057987187 1 1.00 4388********5935 02010D 11/04/2015
SCHMIDT, FRAN CE-7137247422 1 83.35 4246********4687 02025G 11/04/2015
SCHNEIDER, KATHLEEN CE-7136284373 1 89.85 5466********2609 02024P 11/04/2015
SCHRADER, TAMARA CE-8154835446 1 83.35 5466********9131 02027P 11/04/2015
SCHWARTZ, STEVE CE-7132010024 1 83.35 4147********1638 04512D 11/04/2015
SELLERS, MARK CE-1130 1 12.44 4147********8749 02044C 11/04/2015
SEWART, ANNA CE-8322643043 1 83.35 3717*******1004 141224 11/04/2015
SILBERLICHT, SIMONE CE-7134989122 1 83.35 3732*******4012 105779 11/04/2015
SILVER, LISA CE-7134162201 1 83.35 5588********0926 02046J 11/04/2015
SOLOMON, MARCIA CE-10819401 1 83.35 5466********8082 02047P 11/04/2015
STOFER, JOHN CE-7132944919 1 83.35 3723*******1003 165574 11/04/2015
STUDDERT, PATRICK CE-7138291525 1 83.35 3713*******9007 142434 11/04/2015
SZEGO, EVA CE-7138260558 1 83.35 3783*******7001 148751 11/04/2015
TAVOR, JENNETH CE-7135426530 1 83.35 3797*******2005 106959 11/04/2015
THOMAS, DOLLY CE-7133019949 1 15.00 4388********9854 02071C 11/04/2015
THOMPSON, RYAN CE-8323163579 1 83.35 4342********3147 915642 11/04/2015
THOREEN, JOHN CE-7135420938 1 83.35 3717*******3034 104348 11/04/2015
THURMAN, STEPHANIE CE-8322791487 1 8.00 5146********5271 4F8A9F 11/04/2015
TRANWEAVER, SCOTT CE-7137774219 1 83.35 3712*******7002 103063 11/04/2015
TUCKER, LOUIS CE-7138285519 1 83.35 3713*******1006 194551 11/04/2015
VADAKOTTU, AJI CE-9178414287 1 15.35 3772*******4000 102640 11/04/2015
VALENTINE, JUSTIN CE-8324527334 1 109.85 4744********6796 152040 11/04/2015
VALENTINI, RICCARDO CE-7132019863 1 83.35 5524********2539 02127P 11/04/2015
VELU, HARSHA CE-8177343697 1 83.35 4342********4924 007531 11/04/2015
WALLING, VERNON CE-7135820138 1 101.54 4388********1247 02146D 11/04/2015
WALLIS, CHRIS CE-7134465738 1 143.01 4465********1618 004673 11/04/2015
WEBSTER, LINDA CE-7133857756 1 83.35 3713*******9003 129447 11/04/2015
WEINSTEIN, DEBBIE CE-7134436900 1 85.35 5466********1598 02154P 11/04/2015
WHITE, CHRISTOPHER CE-5052100087 1 83.35 4744********4772 162141 11/04/2015
WILLIS, KENDRICK CE-2813091422 1 83.35 5403********2613 052119 11/04/2015
ZEIDAN, SAM CE-8327888472 1 83.35 4388********8543 02177D 11/04/2015
ZUBOWSKI, DEAN CE-7132567887 1 83.35 4388********4164 02180C 11/04/2015
ZUBOWSKI, PAUL CE-7132492081 1 83.35 3728*******1012 123380 11/04/2015
ZUBOWSKI, RANDI CE-7139276544 1 83.35 3728*******1012 106506 11/04/2015
             
             
             
Totals
Count Card Type Total
     
55 American Express 5291.67
54 MasterCard 4986.62
95 Visa 9508.33
0 Discover 0.00
0 Other 0.00
     
    19786.62