12/14/2015

09:01:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA, WILLIAM	CE-2812179127	2	1.00	4147********6861	00584D	12/14/2015
AGRAWAL, VISHAZ	CE-2819481657	2	83.35	5588********0920	00586J	12/14/2015
ATHON, LAUREN	CE-7134448754	2	83.35	4388********6090	00586C	12/14/2015
AYTAC, UGUR	CE-7138243615	2	83.35	4266********8490	00585C	12/14/2015
BARAKAT, RUCHDI	CE-7138200806	2	103.35	5466********7997	00603P	12/14/2015
BEEMAN, SHERRY	CE-7136636655	2	83.35	4081********1849	00601C	12/14/2015
BOMAR, PATRICIA	CE-7138249635	2	83.35	4147********0976	00613D	12/14/2015
BONDY, MELISSA	CE-7139276639	2	83.35	4610********6514	035309	12/14/2015
BROWN, ELLEN	CE-7135421484	2	83.35	4388********6815	00620C	12/14/2015
BRUMLEY, MELISSA	CE-7133971667	2	83.35	4266********2935	00622A	12/14/2015
BUNNELL JR, MARVIN D	CE-8325744896	2	83.35	4259********7905	679799	12/14/2015
CAGLE, PHILIP	CE-7133013151	2	83.35	5466********2087	00640P	12/14/2015
CALLENDER, DONALD	CE-7133067587	2	83.35	4342********3990	212728	12/14/2015
CAWLFIELD, JAMES	CE-7134974842	2	83.35	6011********0501	01492B	12/14/2015
CHANDLER, LOYD	CE-2812291636	2	99.43	4342********6227	248288	12/14/2015
CHEEMA, SANGEETA	CE-8327218925	2	83.35	4388********5024	00649D	12/14/2015
COELLO, ROBERTO	CE-7134170009	2	83.35	5589********6347	00659G	12/14/2015
CRUZ, SOFI	CE-9368277077	2	95.79	4342********1336	396421	12/14/2015
DALY, CYNTHIA	CE-8137851450	2	83.35	4147********6194	64246C	12/14/2015
DEJONG, WILL	CE-7132131995	2	83.35	4388********3746	00677C	12/14/2015
DILG, ALEXANDRA	CE-7136226405	2	83.35	5524********3491	00687P	12/14/2015
DOMINGUEZ, RUPERT	CE-8325450014	2	101.60	4342********9634	396428	12/14/2015
DONALDSON, TREVORE	CE-3135165041	2	83.35	4266********2004	00686A	12/14/2015
DURAN, MARIANGE	CE-5126983573	2	83.35	4744********2694	155431	12/14/2015
EDWARDS, KATE	CE-8055517522	2	83.35	4266********8458	00697C	12/14/2015
ELMORE, ERIN	CE-8327222900	2	7.00	3730*******4009	149184	12/14/2015
FERTITTA, CHARLES	CE-7134445088	2	83.35	3774*******8261	875205	12/14/2015
FISCHER, CASEY	CE-7133157145	2	83.35	4744********3983	155739	12/14/2015
FISHER, TERRY	CE-2818389310	2	150.35	4036********5659	064101	12/14/2015
FRAZIER, VERONICA	CE-8326417922	2	83.35	4347********6950	075309	12/14/2015
GARCIA, THOMAS	CE-8326060608	2	83.35	4147********1507	00734C	12/14/2015
GOLUB, ORLY	CE-2818323340	2	83.35	5466********2678	00739P	12/14/2015
GRAY, BRIAN	CE-7134710559	2	83.35	3712*******4006	182210	12/14/2015
GRAY, DREW	CE-7134479100	2	83.35	4610********8961	085309	12/14/2015
GREHN, CHUCK	CE-7138282679	2	83.35	4417********9399	00756C	12/14/2015
GROSSBARD, PAUL DAVID	CE-7132994322	2	83.35	5466********3092	00760P	12/14/2015
GUTIERREZ, ARTURO	CE-7137038413	2	173.20	4755********2993	00777B	12/14/2015
HAAS, ERIC	CE-7138241172	2	83.35	5466********5767	00761P	12/14/2015
HAGUE, ALEX	CE-8322649816	2	83.35	4584********8253	353090	12/14/2015
HALLMARK, PATRICK	CE-7134434618	2	83.35	4342********2522	213508	12/14/2015
HAMID, SHANA	CE-2102543842	2	83.35	5516********7348	085430	12/14/2015
HARDIN, GREG	CE-8322985620	2	83.35	3734*******3001	181291	12/14/2015
HARRINGTON, HENRY	CE-2812039146	2	83.35	3797*******1002	145403	12/14/2015
HARTLAND, MONICA	CE-7132130322	2	83.35	3715*******2043	115208	12/14/2015
HEIMBERGER, AMY	CE-7137050883	2	83.35	5466********9220	00797P	12/14/2015
HENRY, STEVE	CE-8322025579	2	83.35	3732*******4005	163428	12/14/2015
HOLBROOK, STEVEN	CE-7138235303	2	83.35	4342********1241	396466	12/14/2015
HUBBARD, CYNTHIA	CE-7132569633	2	83.35	3717*******3014	161237	12/14/2015
IDSTEIN, PEGGY	CE-7137039744	2	83.35	4610********4006	005409	12/14/2015
JANCZAK, CHARLES	CE-8326597746	2	86.45	4388********4034	02016D	12/14/2015
JENKINS, KRISTI	CE-8327256454	2	83.35	5152********7151	110059	12/14/2015
JOHNSON, TRAVIS	CE-5129651833	2	83.35	4147********0176	02027D	12/14/2015
KAHN, LINDY	CE-7135483484	2	83.35	5466********0020	02038P	12/14/2015
KARRI, SARAS	CE-8327262422	2	83.35	4147********4885	02043D	12/14/2015
KASTNER, CHRIS	CE-8179053741	2	83.35	3727*******1003	140329	12/14/2015
KAYSER, AUSTIN	CE-7137024799	2	83.35	5178********3623	02059Z	12/14/2015
KICK, VALERIE	CE-7139075999	2	83.35	4479********6404	014362	12/14/2015
LAND, SHARON	CE-8323687214	2	83.35	4352********3813	185740	12/14/2015
LAVIAGE, JESSICA	CE-8327463464	2	89.57	5524********6410	02064B	12/14/2015
LAZARUS, DAVID	CE-7135571550	2	83.35	3717*******3006	102578	12/14/2015
LEE, NATHAN	CE-6466287449	2	83.35	5275********4172	185944	12/14/2015
MAFFET, MARK	CE-8325886225	2	83.35	4388********8025	02073D	12/14/2015
MAGEE, CHRISTINE	CE-8327600564	2	83.35	4744********8804	195142	12/14/2015
MALIK, FAZIL	CE-2819449604	2	83.35	3715*******2001	147813	12/14/2015
MARGOLIOS, MARY	CE-7138578596	2	83.35	3713*******6003	182633	12/14/2015
MARTINEZ, DEBBIE	CE-2819089459	2	98.35	4744********5520	195441	12/14/2015
MATA, JOSEPH	CE-8322983163	2	83.35	4342********8977	333155	12/14/2015
MCCAULEY, STEPHANIE	CE-8329994491	2	83.35	4147********6292	02092D	12/14/2015
MCDONALD, REBECCA	CE-7136471379	2	1.00	5146********2413	D47E85	12/14/2015
MCGRATH, PAULINA	CE-7135421479	2	83.35	3767*******3002	147380	12/14/2015
MCKAY, MARGARET	CE-7135026493	2	84.35	4266********6285	02109A	12/14/2015
MCKERMIE, JAMES	CE-7138572443	2	83.35	3712*******2008	133341	12/14/2015
MEI, DANIEL	CE-7135177115	2	83.35	5466********8901	02112P	12/14/2015
MELTZER, MELISSA	CE-8329712078	2	83.35	4342********0217	422002	12/14/2015
MENIFEE, SEAN	CE-8328844675	2	83.35	4157********0241	444244	12/14/2015
MILLS, TARRICKE	CE-7137322160	2	83.35	3712*******1004	141144	12/14/2015
MORA, CYNTHIA	CE-7136281558	2	83.35	3767*******3003	164326	12/14/2015
NAEVE, MARGARET	CE-7135158656	2	256.56	3712*******1008	102590	12/14/2015
NASH, ELIZABETH	CE-2817994005	2	83.35	3717*******2001	117537	12/14/2015
NEGRO, ROBERT	CE-7133443232	2	83.35	4388********9584	02147D	12/14/2015
NGUYEN, JOHN	CE-7132562847	2	83.35	4388********9584	02153D	12/14/2015
NOVOSAD, TOM	CE-7134441055	2	83.35	3715*******4007	163491	12/14/2015
ODUNSI, SHAMMY	CE-7138997340	2	83.35	4259********9706	679854	12/14/2015
OLTMANN, MEREDITH	CE-3109931657	2	83.35	5452********3865	021736	12/14/2015
ORTIZ, MICHELLE	CE-7139271124	2	83.35	4388********1298	02170C	12/14/2015
OSHMAN, TANIA	CE-7138242282	2	83.35	3717*******5068	179292	12/14/2015
PATNI, RAMA	CE-7135182610	2	83.35	3767*******1009	162020	12/14/2015
PIER, MEGAN	CE-8322488086	2	87.35	3739*******3016	131130	12/14/2015
PINTO, MARILYN	CE-2818069743	2	83.35	5152********4066	109168	12/14/2015
RADA, JESSICA	CE-4022022575	2	83.35	4342********6734	333179	12/14/2015
REMBERT, CONSTANCE	CE-8328306521	2	83.35	4342********2232	618076	12/14/2015
RICHARD, CARLY	CE-7135048162	2	83.35	4900********5974	065409	12/14/2015
ROBINSON, LAUREN	CE-3174026482	2	83.35	5466********6901	02203P	12/14/2015
ROUSE, LEONOR	CE-7139274152	2	83.35	3772*******2006	143292	12/14/2015
SCHUPPENHAUER, JIM	CE-7138575813	2	7.04	4631********5533	559637	12/14/2015
SIMMONS, ABIGAYLE	CE-2256033507	2	83.35	4388********3682	02223D	12/14/2015
SMEAD, PAUL	CE-8326435251	2	83.35	4417********2366	02228C	12/14/2015
SMITH, CYNTHIA	CE-7134466065	2	83.35	4400********3379	07088D	12/14/2015
STANLEY, MARTI	CE-7132036105	2	83.35	4342********6272	616187	12/14/2015
STEIN, RON	CE-7139628749	2	83.35	4266********4212	02247D	12/14/2015
THOMAS, ANNIE	CE-7134170149	2	83.35	4744********4057	125249	12/14/2015
WADLEY, TERRENCE	CE-8322605848	2	83.35	4610********5784	085409	12/14/2015
WILBUR, GREG	CE-2817044262	2	83.35	3794*******5009	186869	12/14/2015
WILLIAMS, SHAWN	CE-6104202594	2	83.35	3717*******1007	162996	12/14/2015
WIZIG, SCOTT	CE-7135454307	2	83.35	3715*******1003	102318	12/14/2015
WOLFSHOHL, KEITH	CE-2815414000	2	82.58	4266********6032	02283A	12/14/2015
WOOD, LEONARD	CE-8574980497	2	83.35	5452********1863	02299P	12/14/2015
WRIGHT, BRITTANY	CE-2146735062	2	87.52	4809********5466	032577	12/14/2015
YANEZ, EMMANUEL	CE-7134800456	2	83.35	4003********0278	02314B	12/14/2015
ZIEK, ROBIN	CE-7133064890	2	84.35	3727*******4009	115926	12/14/2015

Totals

Count	Card Type	Total
27	American Express	2352.31
21	MasterCard	1694.22
61	Visa	5151.81
1	Discover	83.35
0	Other	0.00
		9281.69