12/28/2015
06:41:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, JORGE CE-8328886387 4 89.57 4147********4086 08127D 12/28/2015
BALL, DANE CE-7135949989 4 89.35 3725*******5000 140484 12/28/2015
BARON, DARCEY CE-7137028154 4 120.47 3767*******3019 124828 12/28/2015
BERRY, JOHN CE-7135409696 4 70.05 4648********6076 359007 12/28/2015
BLAIR, BRAIN CE-8329712433 4 83.35 4147********2208 08128D 12/28/2015
BONANNO, ANITA CE-8324895181 4 83.35 4465********5827 028530 12/28/2015
BONILLA, JOSE CE-8326060121 4 88.35 3767*******5006 179471 12/28/2015
BOTVIN, DAVID CE-8322485601 4 83.35 4388********4045 08132C 12/28/2015
BRADBURY, JONATHAN CE-7135156059 4 3.00 5152********3594 036236 12/28/2015
BREGMAN, PAULETTE CE-7138255240 4 83.35 4313********6056 06415C 12/28/2015
BROWN, KYLE CE-7132404718 4 83.35 3712*******1005 122140 12/28/2015
BROWN, NAN CE-7135244807 4 83.35 4266********8369 08136C 12/28/2015
CAIN, CHRIS CE-8432831813 4 83.35 4465********2977 028538 12/28/2015
CANALES, ERIKA CE-2817012855 4 83.35 4342********3155 915886 12/28/2015
CARLTON, MATT CE-9737358909 4 83.35 3717*******4018 150147 12/28/2015
CARTER, MOLLY CE-7138283138 4 83.35 3767*******2009 140493 12/28/2015
COHEN, JOE CE-7132699652 4 83.35 3712*******1005 178172 12/28/2015
CONSOLVO, CARRIE CE-7132014778 4 83.35 4744********2292 183869 12/28/2015
DAZEY, JOHN CE-7138242195 4 83.35 5466********2141 08141P 12/28/2015
DHANANI, SONIA CE-8324981616 4 83.35 4313********3171 07763D 12/28/2015
DUFFY, BRIAN CE-7135034874 4 83.35 4388********0206 08142D 12/28/2015
FEINSTEIN, MICHAEL CE-7138190761 4 83.35 5410********1016 43035P 12/28/2015
FLOWERS, LACEY CE-7135627886 4 83.35 3717*******1003 125475 12/28/2015
GEIB, GAVIN CE-7134109928 4 95.35 5524********7465 08146P 12/28/2015
GIBSON, DONALD CE-7135425565 4 83.35 4610********9485 043607 12/28/2015
GOMEL, ANDREW CE-7138068957 4 83.35 3713*******9009 174932 12/28/2015
GONZALES, JOHN CE-7135010254 4 83.35 4400********0457 06116D 12/28/2015
GRIGGS, MICHAEL CE-6073820665 4 96.35 4388********3449 08145C 12/28/2015
HALL, CHARLES CE-2813802590 4 83.35 5466********5268 08186P 12/28/2015
HANKAMER, KIM CE-7138286994 4 83.35 4266********2446 08148D 12/28/2015
HENSLEY, THOMAS CE-7132444005 4 83.35 4147********7672 08149C 12/28/2015
HOERSTER, PAMELA CE-7135428202 4 98.35 3728*******3009 182013 12/28/2015
HOLLADAY, SHARON CE-7138986043 4 83.35 3712*******1016 139993 12/28/2015
HOUSTON, BRANDEE CE-7134127290 4 83.35 3715*******5005 185405 12/28/2015
JOHNSON, DAWN CE-8327547482 4 83.35 4610********1740 043607 12/28/2015
JOHNSTON, SARAH CE-7189742956 4 83.35 5466********7729 08151P 12/28/2015
JORDAN, JACQUELYN CE-7138220947 4 83.35 4389********0469 680917 12/28/2015
JORDAN, MARGARET CE-7135988174 4 83.35 3728*******3009 167933 12/28/2015
KAISER, GRANT CE-7133035091 4 83.35 3713*******7002 168394 12/28/2015
KALINA, ALI CE-7133851224 4 99.35 4342********2518 915076 12/28/2015
KIBSGAAROL, FADILA CE-8327880903 4 83.35 3717*******3022 121197 12/28/2015
KONERU, ROSHAN CE-7136288351 4 83.35 4266********8714 08155C 12/28/2015
LANCASTER, GEORGE CE-7134464344 4 206.35 3772*******5006 166300 12/28/2015
LANDRUM, MICHAEL CE-7135047537 4 83.35 3727*******5003 127781 12/28/2015
LIBERTUS, CHAD CE-7132561010 4 16.00 3715*******6005 108954 12/28/2015
LIPINSKY, DANA CE-7132058972 4 83.35 4147********7389 08156D 12/28/2015
LIU, HUA CE-5122968037 4 83.35 4266********9930 08159C 12/28/2015
LONG, MICA CE-4055962328 4 83.35 5152********8841 036243 12/28/2015
MACRORY, MICHAEL CE-2812224004 4 83.35 5275********5239 193365 12/28/2015
MAKHDOOM, SAIMA CE-7039750517 4 83.35 4147********0301 08156C 12/28/2015
MANJI, AREEB CE-2819484821 4 484.75 5424********0193 43202B 12/28/2015
MCCORMICK, PAIGE CE-2817998294 4 98.35 4081********6026 08161D 12/28/2015
MCGRATH, ANNA CE-7132775950 4 166.70 4388********6714 08161D 12/28/2015
MELAMED, LEON CE-7134599515 4 83.35 5466********0232 08162P 12/28/2015
MILLS, CHAD CE-8327255163 4 83.35 5466********6569 08161P 12/28/2015
MITCHELL, NANCY CE-2816507300 4 92.35 4610********3138 053607 12/28/2015
MORENO, DENISE CE-7137248444 4 83.35 4356********6121 193465 12/28/2015
MORRIS, JUSTINE CE-8323600899 4 83.35 5466********1189 08163P 12/28/2015
MOUZOURAKIS, NIKO CE-7132495286 4 115.35 5524********9322 08166P 12/28/2015
NIKOLAISEN, ALEXANDRA CE-8179462529 4 84.35 3797*******1008 145828 12/28/2015
ORIA, TONJA CE-2817950848 4 83.35 4347********9492 053607 12/28/2015
OVERBEY JR, ROBERT CE-7135030600 4 90.35 3767*******5009 107631 12/28/2015
PAINE, PAULA CE-7135626482 4 84.35 3713*******4033 166482 12/28/2015
PARIKH, BRIJAL CE-2812483358 4 88.60 4259********2617 767483 12/28/2015
PEDEN, SCOTT CE-9792446572 4 15.00 5466********8098 08169P 12/28/2015
PERALEZ, SHERRY CE-2817335220 4 83.35 4147********0337 08168D 12/28/2015
PLANTE, ANTOINE CE-7134984853 4 84.35 4388********0184 08169D 12/28/2015
PLUMB, STEVEN CE-7138599792 4 145.35 3715*******2001 199614 12/28/2015
PRUNEDA, LAUREN CE-8327150887 4 89.85 4631********5787 931718 12/28/2015
QUEIRI, AUDI CE-8322298981 4 3.00 5275********9743 193666 12/28/2015
REDDY, VEERU CE-7133767607 4 83.35 3715*******3008 197657 12/28/2015
REED, MELISSA CE-9014123888 4 83.35 4342********4772 270263 12/28/2015
RIFFLE, CLAIRE CE-7138570830 4 108.60 4202********7942 875589 12/28/2015
RIFFLE, TORIE CE-7138577348 4 96.10 4202********7942 875590 12/28/2015
ROBINSON, LUIS CE-2149954434 4 92.35 4465********9026 028789 12/28/2015
ROD, BRIAN CE-7134788874 4 83.35 3725*******4017 165293 12/28/2015
RODRIGUEZ, CYNTHIA CE-8329041858 4 166.70 4610********3105 063607 12/28/2015
RODRIGUEZ, JESSICA CE-8329041878 4 83.35 4610********8310 053607 12/28/2015
ROSE, MYLES CE-5126997988 4 83.35 3772*******2002 125407 12/28/2015
ROSENBERG, TERRI CE-7135531097 4 83.35 5178********0917 08187Z 12/28/2015
SCHRAITLE, TONI CE-2816821583 4 83.35 4147********4284 08179A 12/28/2015
SCHWARTZBERG, STACY CE-7138185056 4 83.35 5466********9865 08179P 12/28/2015
SEEGMILLER, CONNIE CE-7137057111 4 83.35 4688********9345 680985 12/28/2015
SENTONNIAN, ABRAHAM CE-7136898102 4 83.35 4610********7194 053607 12/28/2015
SHEEHAN, FELIX CE-8603049889 4 83.35 5424********3514 032518 12/28/2015
SIMS, AARON CE-2145385961 4 83.35 5291********2049 08191Z 12/28/2015
SLATER, JOHN CE-7134176184 4 83.35 5466********9413 08182P 12/28/2015
STONE, MATTHEW CE-8326065530 4 83.35 4427********3988 063607 12/28/2015
STUVER, JULIE CE-7132541752 4 98.35 5466********3679 08186P 12/28/2015
SUMMA, JOE CE-7138823385 4 136.01 4313********4578 05800D 12/28/2015
TAYLOR, ALEXANDER CE-2815460604 4 98.35 5178********2007 08196B 12/28/2015
THOMPSON, JEFF CE-2817442259 4 83.35 4465********2466 028798 12/28/2015
TOPE, KIM CE-8326286566 4 118.83 4347********3884 063607 12/28/2015
TUDZIN, ELLIS CE-7134103122 4 83.35 3713*******1005 137315 12/28/2015
TURNER, JEANNE CE-7139062885 4 83.35 5523********7827 T3947Z 12/28/2015
ULLAL, VARUN CE-7138155982 4 83.35 6011********5572 02835R 12/28/2015
VARELA, JOSHUA CE-8325066952 4 83.35 4157********8619 022995 12/28/2015
VENICE, MARCUS CE-2103832355 4 83.35 5581********8882 088015 12/28/2015
WARING, KRISTIN CE-7138705399 4 136.01 3713*******2021 166198 12/28/2015
WESTERGAARD, GEOFFREY CE-7132910999 4 83.35 3715*******9001 103946 12/28/2015
WIZIG, INNA CE-7137240001 4 84.35 4868********2432 08231B 12/28/2015
WOLFF, MAC CE-2813897423 4 83.35 5491********7897 02881B 12/28/2015
WOOD, ERIN CE-2813829244 4 88.35 4744********3193 103268 12/28/2015
ZINNER, RALPH CE-7138762560 4 83.35 3715*******2214 175858 12/28/2015
             
             
             
Totals
Count Card Type Total
     
29 American Express 2659.58
25 MasterCard 2330.10
49 Visa 4450.66
1 Discover 83.35
0 Other 0.00
     
    9523.69