12/04/2015
08:56:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLER, MARK CE-2819956660 1 83.35 4388********2122 00051A 12/04/2015
ALLEN, KARL CE-6508982474 1 83.35 4000********7534 699742 12/04/2015
AMES, MICHAEL CE-8324163333 1 83.35 5466********4502 00236P 12/04/2015
ANDERS, DAVID CE-7137258974 1 83.35 3712*******3008 106243 12/04/2015
ANDUKURI, ANUSHA CE-2054412640 1 86.60 3712*******1006 127804 12/04/2015
APPEL, BILL CE-7138541717 1 85.35 5103********0905 406414 12/04/2015
ATHAN, JOHN CE-7137256353 1 83.35 5466********2089 00220P 12/04/2015
AWAD, MOHAMED CE-8328755276 1 103.35 4610********2553 035309 12/04/2015
BALL, CASEY CE-3103826327 1 83.35 3725*******7014 176772 12/04/2015
BANERJEE, PIYU CE-8326028405 1 83.35 3712*******1008 117738 12/04/2015
BECK, PAUL CE-7135019250 1 83.35 4388********6899 00214D 12/04/2015
BERG, JANICE CE-7135608892 1 83.35 4867********6437 055309 12/04/2015
BERNSHAUSEN, LAURA CE-7132521655 1 83.35 3715*******3013 100472 12/04/2015
BICKERS, CURTIS CE-7133061893 1 83.35 5524********9549 00254P 12/04/2015
BICKERS, MONICA CE-7132405909 1 83.35 5524********9549 00101P 12/04/2015
BINGHAM, MICHELE CE-8329060659 1 83.35 4631********5143 543794 12/04/2015
BORSTMAYER, JENNIFER CE-7138981938 1 83.35 4266********6605 00216A 12/04/2015
BREITENWISCHER, DANIELLE CE-8322503506 1 83.35 3727*******3010 104692 12/04/2015
BROWN, LEWIS CE-7132548041 1 83.35 5466********5206 07774Z 12/04/2015
BULL, JOAN CE-7138825171 1 83.35 5424********5812 78199B 12/04/2015
BUNDALO, NEDA CE-7135504013 1 83.35 4388********8504 00037D 12/04/2015
CAMARATA, AMANDA CE-8322835050 1 83.35 3797*******3010 111285 12/04/2015
CAMP-MURRAY, CATHLYNE CE-2814689893 1 83.35 3727*******2004 119619 12/04/2015
CAPLAN, BILL CE-7132990736 1 83.35 4081********1236 550268 12/04/2015
CHANG, HANWEN CE-9794924617 1 83.35 4147********5983 00049C 12/04/2015
CHARLES, BOB CE-7138824510 1 83.35 5466********3894 00214P 12/04/2015
CHELTON, BETH CE-8327224031 1 83.35 5528********4230 002058 12/04/2015
CHELTON, TOM CE-2817884031 1 85.52 5528********4230 001449 12/04/2015
CHENEY, OAKLEY CE-7135424780 1 83.35 4356********6883 145439 12/04/2015
CHENG, JIE CE-7128999612 1 83.35 4388********2448 00012D 12/04/2015
CHENG, NANCY CE-2813878004 1 83.35 4388********5184 00095C 12/04/2015
CHERRY, SUNNIE CE-1250 1 419.62 4427********0180 075309 12/04/2015
CHICKERING, KRISTI CE-7138182810 1 83.35 3715*******4026 113462 12/04/2015
CRUZ, AYDEE CE-8322178504 1 83.35 4342********7122 264967 12/04/2015
DAWSON, ROSS CE-7132531877 1 83.35 5524********5550 00134P 12/04/2015
DENSMAN, CHRISTOPHER CE-1038 1 453.35 5424********6579 81660P 12/04/2015
DESCAMP, KAREN CE-7135484313 1 83.35 3713*******9007 101654 12/04/2015
DHANANI, JULIE CE-7134807200 1 83.35 6011********9672 00447P 12/04/2015
DOAN, CAROLINE CE-2817824627 1 83.35 4388********1498 00194D 12/04/2015
DUFFIE, PARKER CE-7133062666 1 83.35 4266********9256 00134A 12/04/2015
DUKES, BILL CE-2814134619 1 95.79 4147********5063 00091D 12/04/2015
DYLEWSKI, SHERI CE-7138236604 1 83.35 3713*******1035 198751 12/04/2015
ELLIS, JOHN CE-7133761048 1 83.35 5524********8089 09272S 12/04/2015
ELMER, DAVID AND SAM CE-7134443706 1 83.35 4313********0275 04381D 12/04/2015
ELMORE, TROY CE-7134447568 1 89.57 3715*******2017 175693 12/04/2015
ERNST, JOHN CE-7135039165 1 83.35 3772*******2002 111008 12/04/2015
EUBANK, KELLEY CE-8323410505 1 87.35 3717*******3012 156573 12/04/2015
FLORSHEIM, DOE CE-7132494484 1 83.35 5466********6947 00293P 12/04/2015
FRADKIN, CAROL CE-7138997171 1 83.35 4783********7106 28384B 12/04/2015
FRANKLIN, RON CE-7138242021 1 193.55 5466********4451 00297P 12/04/2015
FREDMAN, ALEXINA CE-4145304114 1 104.57 4147********6846 00301D 12/04/2015
FRUMOVITZ, KAREN CE-7133850315 1 83.35 5466********6305 00315P 12/04/2015
GANDHI, ANKUR CE-7135172154 1 83.35 4490********1664 085346 12/04/2015
GARCIA, REGINA CE-8328766996 1 107.35 4264********8223 02256D 12/04/2015
GARZA, VERONICA CE-7136799353 1 83.35 5461********5336 529047 12/04/2015
GERSHENWALD, SOPHIE CE-7134199551 1 83.35 5466********5529 00333P 12/04/2015
GLOSSERMAN, KIM CE-7134433443 1 83.35 4610********7630 045309 12/04/2015
GLOSSERMAN, LISA CE-7134463366 1 83.35 4610********0666 045309 12/04/2015
GONSOULIN, KAREN CE-8327227511 1 137.01 3728*******7016 136996 12/04/2015
GRANT, GREG CE-7134944034 1 83.35 3728*******5004 162440 12/04/2015
GRASSEDONIO, MICHAEL CE-7135308897 1 89.57 4744********7813 115833 12/04/2015
GREENBERG, KAREN CE-7138251476 1 83.35 4388********1942 00353D 12/04/2015
GRIMES, DAVID CE-7132996093 1 83.35 4081********1198 00365D 12/04/2015
GUTIERREZ, ABSALON CE-5055147007 1 89.57 4147********9919 00369C 12/04/2015
GUTOW-ELLIS, RACHAEL CE-7135694661 1 83.35 4388********1002 00385D 12/04/2015
HAAS, COURTNEY CE-7133208528 1 83.35 5466********5767 00373P 12/04/2015
HALL, JANICE CE-7132065862 1 83.35 5466********5268 00388P 12/04/2015
HARRISON, EDWIN CE-8322822315 1 6.00 5524********0147 00365S 12/04/2015
HARRISON, MICHAEL CE-2816850215 1 105.00 5152********8279 844970 12/04/2015
HAWORTH, MATT CE-2817465808 1 104.57 4037********1224 804035 12/04/2015
HEIMAN, PAUL CE-7138948870 1 95.35 5466********2796 00413P 12/04/2015
HERRERA, ALEX CE-2817257801 1 98.35 3797*******1008 146049 12/04/2015
HILL, BRANDON CE-2818146754 1 83.35 5275********2202 135830 12/04/2015
HILL, JOSHUA CE-8324282616 1 98.35 4888********1619 03212B 12/04/2015
HOOKS, GERI CE-7135017706 1 83.35 4147********1602 00432C 12/04/2015
HORTON, JANET CE-8328679723 1 83.35 4388********5525 00438D 12/04/2015
HORTON, TAYLOR CE-4146306332 1 118.35 4352********5287 145335 12/04/2015
HURTADO, VICTORIA CE-2815461485 1 17.68 3772*******7000 127447 12/04/2015
HWANG, MANDY CE-9173318622 1 83.35 3794*******2009 188788 12/04/2015
IKNIMOKPA, ALEXANDER CE-1137 1 14.50 4147********6528 00512D 12/04/2015
JACKSON, LATASHA CE-3302843510 1 83.35 4504********5093 543866 12/04/2015
KABIR, RADEEN CE-2404231188 1 83.35 4147********8484 00515C 12/04/2015
KAPLAN, ANNA CE-7135912238 1 83.35 3712*******1007 186455 12/04/2015
KAR, NINO CE-7138592722 1 97.41 3712*******1006 170096 12/04/2015
KEGEL, KAREN CE-7138231073 1 83.35 4744********1944 155337 12/04/2015
KORNBLATT, MATT CE-8473379401 1 11.92 4246********0522 00493G 12/04/2015
KRONEMAN, GASTON CE-1096 1 373.00 3767*******1005 165724 12/04/2015
LAHOH, SONIA CE-8327787167 1 83.35 4388********5256 00512D 12/04/2015
LANZA, BRENDA CE-7132999153 1 103.10 5466********0704 00515P 12/04/2015
LAURENT, CHARLES CE-9856887569 1 89.57 3713*******4008 182681 12/04/2015
LAWRENCE, KELLIE CE-7138769545 1 83.35 5466********7105 00571P 12/04/2015
LE GRAND, STORMY CE-7133970979 1 84.35 4806********3870 234065 12/04/2015
LEAGUE, MICHAEL CE-7135174060 1 83.35 4388********6083 00533D 12/04/2015
LEE, CECILIA CE-7132971297 1 86.35 5146********5582 614093 12/04/2015
LEE, JARED CE-2252703483 1 102.60 5178********0567 00594Z 12/04/2015
LEE, SUSAN CE-7132531380 1 83.35 5466********2235 00553P 12/04/2015
LEVIT, BENJAMIN CE-7135044160 1 83.35 5466********4678 00570P 12/04/2015
LEVIT, ERICA CE-7139225664 1 86.35 3717*******5000 182128 12/04/2015
LITTLEJOHN, STEVEN CE-2812357248 1 83.35 4610********8338 025309 12/04/2015
LOPERENA, MEMB ANDRES CE-8328149601 1 83.35 4259********6867 427657 12/04/2015
LOPEZ, ALEX CE-7135948437 1 86.35 4352********0553 175633 12/04/2015
LOWE, JOHN CE-7138553720 1 91.85 3717*******2009 103954 12/04/2015
LUBETKIN, CINDY CE-7138231890 1 83.35 3717*******3009 144474 12/04/2015
LYOTARD, NADIA CE-7136533136 1 83.35 3725*******1006 187699 12/04/2015
MAFFET, LINDSEY CE-7138069205 1 92.35 4388********8025 00616D 12/04/2015
MAK, JEFF CE-7135035626 1 83.35 4342********6556 101365 12/04/2015
MANN, CHARLES CE-7138982607 1 83.35 3712*******3004 124466 12/04/2015
MARTIN, PATRICIA CE-7135046249 1 83.35 4417********2060 00633C 12/04/2015
MARTIN, TAMBI CE-2817286859 1 85.52 4259********0914 427696 12/04/2015
MARTINEZ, NANCY CE-8323896633 1 83.35 4744********9122 185938 12/04/2015
MARTINEZ, ROBERT CE-8324552499 1 158.93 4313********2678 01969D 12/04/2015
MASSA, ALEX CE-8326619819 1 86.35 3767*******1009 166899 12/04/2015
MCDONALD, JAMIE CE-3059262958 1 83.35 5243********9726 00498B 12/04/2015
MCKAY, MICHAEL CE-2818444338 1 83.35 4147********7464 00663D 12/04/2015
MCMANUS, KATHLEEN CE-7138193642 1 83.35 3731*******2001 127165 12/04/2015
MCNEELY, DEAN CE-7134804333 1 7.00 3747*******9018 442695 12/04/2015
MEGHANI, ROZINA CE-8323983456 1 83.35 3727*******1017 121641 12/04/2015
MEYER, REBECCA CE-1082 1 493.00 3712*******1009 181651 12/04/2015
MILES, ANDREW CE-8326546384 1 83.35 5490********0664 00403Z 12/04/2015
MILLER, STEWART CE-7138597034 1 83.35 3725*******1002 163002 12/04/2015
MILLS, LAURI CE-7133856693 1 83.35 5466********6569 00699P 12/04/2015
MINX, BARB CE-7135033849 1 84.35 3717*******4004 170553 12/04/2015
MONTEIRO, GARY CE-8042415829 1 128.35 4147********7664 00739D 12/04/2015
MOODY, LYNN CE-2814140800 1 98.35 3767*******3009 121226 12/04/2015
MOOZ, JOHN CE-7133983438 1 83.35 3728*******5017 108621 12/04/2015
MOOZ, KELLY CE-7133983331 1 83.35 3728*******5017 188048 12/04/2015
MORGAN, SANDY CE-7138252173 1 83.35 4032********7195 00724C 12/04/2015
MYERS, JAMES CE-7134490739 1 83.35 4744********7781 115531 12/04/2015
NEWTOWN, MATT CE-7138542482 1 83.35 3717*******3008 102137 12/04/2015
NICKELSON, RAN CE-8326967264 1 83.35 4388********6007 00744D 12/04/2015
NYBERG, BRAD CE-7138182794 1 100.35 3712*******5003 144370 12/04/2015
OLIVAS, JARRETT CE-7134456746 1 169.70 5275********4358 115832 12/04/2015
ORTIZ, JORGE CE-1112 1 83.35 4147********4985 00753A 12/04/2015
PATEL, MONICA CE-2817733601 1 85.35 5466********5738 00764P 12/04/2015
PATEL, RUSHIDA CE-8322298327 1 83.35 5490********5154 05089B 12/04/2015
PATRONELLA, CHRIS CE-7138192575 1 83.35 4631********8190 550363 12/04/2015
PATTON, MARY CE-7133029259 1 83.35 3715*******1003 122689 12/04/2015
PEARSON, JOHN CE-7136147204 1 83.35 5466********7108 00779P 12/04/2015
PEREZ, KATHERINE CE-9564604276 1 167.70 4147********3906 00789D 12/04/2015
PETERMAN, ELIZABETH CE-7135401687 1 83.35 4388********1812 00798D 12/04/2015
PHILLIPS, JON CE-2814518358 1 83.35 4342********9782 101412 12/04/2015
PIAZZA, HAZEL CE-4085082633 1 83.35 4388********9049 02004C 12/04/2015
PITRE, CHRISTOPHER CE-2817881321 1 83.35 5455********3947 241901 12/04/2015
PLESSNER, CAROLYN CE-7138262797 1 83.35 4081********3301 02021C 12/04/2015
POLLOCK, MEGAN CE-8327244477 1 83.35 4147********3993 02025C 12/04/2015
POWDRILL, BRYAN CE-4098281981 1 4.00 4342********0232 123348 12/04/2015
PUGA, IDA CE-8323313133 1 84.35 4610********6104 015409 12/04/2015
RAI, SUNJOY CE-7136894838 1 83.35 4465********8996 004107 12/04/2015
RAMGULAM, KRISHAN CE-9545018476 1 83.35 3797*******1001 183760 12/04/2015
RAMIREZ, ALEKSNDER CE-8324934172 1 83.35 4264********5461 05795B 12/04/2015
RAMOS, AC CE-8322162174 1 102.35 4427********5325 025409 12/04/2015
RANK, DEBORAH CE-7132532055 1 83.35 4147********7033 02057D 12/04/2015
RATZ, LOUISE CE-7134676444 1 83.35 5466********1729 02066P 12/04/2015
RAU, STEPHANIE CE-6154807163 1 83.35 3767*******1008 111419 12/04/2015
REEVES, LEE CE-8324184533 1 83.35 5466********6153 39285P 12/04/2015
RISTER, MATT CE-7138179935 1 83.35 4229********8543 237649 12/04/2015
ROACH, JACK CE-7138268492 1 83.35 5490********0697 07796Z 12/04/2015
ROBBINS, MARILU CE-7133052555 1 83.35 3713*******4000 117467 12/04/2015
ROBICHAUX, JAKE CE-7133924224 1 105.00 3731*******9005 104064 12/04/2015
RODRIQUEZ, PHILIS CE-7133973100 1 166.70 4610********6091 035409 12/04/2015
ROGERS, JODY CE-7138236550 1 83.35 4147********1035 30691C 12/04/2015
ROMAN, RM 208 DEBBIE CE-1125 1 449.00 5340********0419 066515 12/04/2015
SAIK, JOHN CE-8324948364 1 83.35 4323********0926 448012 12/04/2015
SALTER, JAMES CE-7138230433 1 83.35 5466********2313 02133P 12/04/2015
SAMUELS, SUZAN CE-7134949794 1 15.00 5466********2814 02142P 12/04/2015
SCHARRINGHAUSEN, CINDY CE-7139067645 1 83.35 4147********3043 02151C 12/04/2015
SCHMIDT, FRAN CE-7137247422 1 83.35 4246********4687 02154G 12/04/2015
SCHNEIDER, KATHLEEN CE-7136284373 1 83.35 5466********2609 02159P 12/04/2015
SCHRADER, TAMARA CE-8154835446 1 83.35 5466********9131 02173P 12/04/2015
SCHWARTZ, STEVE CE-7132010024 1 83.35 4147********1638 08373D 12/04/2015
SEWART, ANNA CE-8322643043 1 83.35 3717*******1004 129881 12/04/2015
SILBERLICHT, SIMONE CE-7134989122 1 83.35 3732*******4012 122766 12/04/2015
SILVER, LISA CE-7134162201 1 83.35 5588********0926 02192J 12/04/2015
SOLOMON, MARCIA CE-10819401 1 83.35 5466********8082 02194P 12/04/2015
STOFER, JOHN CE-7132944919 1 83.35 3723*******1003 127065 12/04/2015
STUDDERT, PATRICK CE-7138291525 1 83.35 3713*******9007 187807 12/04/2015
SZEGO, EVA CE-7138260558 1 83.35 3783*******7001 146004 12/04/2015
TAVOR, JENNETH CE-7135426530 1 83.35 3797*******2005 125510 12/04/2015
THOM, TIFFANY CE-5042147093 1 16.25 4504********2469 550415 12/04/2015
THOMPSON, RYAN CE-8323163579 1 83.35 4342********3147 952783 12/04/2015
THOREEN, JOHN CE-7135420938 1 83.35 3717*******3034 149862 12/04/2015
THURMAN, STEPHANIE CE-8322791487 1 16.00 5146********5271 71780C 12/04/2015
TRANWEAVER, SCOTT CE-7137774219 1 83.35 3712*******7002 145596 12/04/2015
TUCKER, LOUIS CE-7138285519 1 83.35 3713*******1006 175437 12/04/2015
VALENTINE, JUSTIN CE-8324527334 1 97.35 4744********6796 195745 12/04/2015
VALENTINI, RICCARDO CE-7132019863 1 83.35 5524********2539 02292P 12/04/2015
WALLING, VERNON CE-7135820138 1 83.35 4388********1247 02318D 12/04/2015
WALLIS, CHRIS CE-7134465738 1 148.01 4465********1618 004885 12/04/2015
WARDEN, MATT CE-8322655890 1 83.35 4266********8866 02319C 12/04/2015
WATSON, RICHARD CE-7138587704 1 83.35 4366********4248 02317C 12/04/2015
WEBSTER, LINDA CE-7133857756 1 83.35 3713*******9003 182310 12/04/2015
WEINSTEIN, DEBBIE CE-7134436900 1 84.35 5466********1598 02325P 12/04/2015
WHITE, CHRISTOPHER CE-5052100087 1 83.35 4744********4772 105941 12/04/2015
WILLIS, KENDRICK CE-2813091422 1 93.85 5403********2613 767101 12/04/2015
ZEIDAN, SAM CE-8327888472 1 83.35 4388********8543 02339D 12/04/2015
ZUBOWSKI, DEAN CE-7132567887 1 95.79 4388********4164 02340C 12/04/2015
ZUBOWSKI, PAUL CE-7132492081 1 83.35 3728*******1012 115630 12/04/2015
ZUBOWSKI, RANDI CE-7139276544 1 83.35 3728*******1012 121400 12/04/2015
             
             
             
Totals
Count Card Type Total
     
57 American Express 5479.79
52 MasterCard 5146.67
88 Visa 7960.21
1 Discover 83.35
0 Other 0.00
     
    18670.02