03/18/2015
08:56:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKIN, KELLEY FN-51172 3 50.00 4388********9946 06367C 03/18/15
ANDEER, KYLE FN-51409 3 50.00 3712*******1009 141191 03/18/15
ARMEY, LANE FN-51024 3 50.00 4147********4644 06355D 03/18/15
ARONICA, MARK FN-51520 3 60.00 4403********1471 01119D 03/18/15
AUERBACH, AMY FN-50623 3 100.00 4342********2026 258755 03/18/15
BACHERS, MARIANNE FN-48290 3 45.00 4761********5612 058776 03/18/15
BASSETT, KATHERINE FN-51124 3 50.00 4460********1502 213867 03/18/15
BELKO, TONY FN-51899 3 65.00 5528********6201 06386G 03/18/15
BELOKRINITSKY, IGOR FN-51898 3 55.00 3796*******3003 129072 03/18/15
BERGER, SARAH FN-51226 3 50.00 5524********8035 06376P 03/18/15
BERKIN, NICOLE FN-52189 3 55.00 4388********5608 06326C 03/18/15
BONELLA, ALICIA FN-51268 3 60.00 4833********8766 035507 03/18/15
BUCK, CHRIS FN-51036 3 60.00 3772*******1006 129923 03/18/15
CANTWELL, CAROL FN-48237 3 45.00 4266********1257 06348B 03/18/15
CARRILLO, ROSA FN-50542 3 45.00 4388********1262 06322C 03/18/15
CASTANEDA, BLEU FN-51597 3 50.00 4761********0378 058777 03/18/15
CASTANEDA, MARCO FN-51976 3 55.00 4147********5869 06369D 03/18/15
CHAPMAN, LON FN-52193 3 65.00 4388********4070 06325D 03/18/15
CHONG, NARI FN-51204 3 50.00 4802********1520 063848 03/18/15
CHRISANTHIS, TONY FN-51781 3 65.00 4282********3667 055507 03/18/15
COHEN-SIDLEY, HANNAH FN-51831 3 65.00 4388********3463 06326D 03/18/15
COMO, DAVID FN-50946 3 50.00 4388********8413 06365C 03/18/15
COOPER, NATE FN-51907 3 55.00 4147********9879 06350C 03/18/15
CORDEIRO, JANNA FN-50640 3 50.00 4168********0613 001414 03/18/15
CRANDELL, JASON FN-51833 3 65.00 4147********5339 06326D 03/18/15
CRANE, MICHELLE FN-51878 3 35.00 4342********2569 214241 03/18/15
CREEHAN, TARA FN-50539 3 51.00 4342********0454 258754 03/18/15
DANIEL, KRISTEN FN-38393 3 45.00 4251********7182 018836 03/18/15
DE LA PENA, JOHANA FN-51445 3 50.00 4833********0510 035507 03/18/15
DE LISO, CARLO FN-51418 3 50.00 5466********0970 08528Z 03/18/15
DEAN, HEATHER FN-51573 3 50.00 5515********4845 045406 03/18/15
DEL PRADO, JUANITO FN-51988 3 60.00 5424********6439 92909P 03/18/15
DENNEHY, MICHELLE FN-50046 3 51.00 4388********4143 06329D 03/18/15
DOLCE, LYNN FN-51010 3 50.00 4342********5330 319995 03/18/15
DUDA, JACQUELINE FN-38334 3 45.00 4868********4003 156562 03/18/15
DUFFY, JENNIFER FN-51850 3 50.00 6011********2024 01882B 03/18/15
FERNANDEZ, LIZA FN-51571 3 50.00 4815********4124 125651 03/18/15
FERRERA, TANYA FN-52128 3 55.00 4121********3059 06359C 03/18/15
FIELLAND, NATALIE FN-51944 3 55.00 4366********4939 016110 03/18/15
FONG, ZACHARY FN-52162 3 55.00 3767*******3002 102274 03/18/15
FRANTZ, MATT FN-50638 3 50.00 4147********8157 06350D 03/18/15
GALLAGHER, SARA FN-50489 3 45.00 5109********5653 H70107 03/18/15
GALVAO, PEDRO FN-52294 3 65.00 4326********2309 175956 03/18/15
GALVEZ, EDWARD FN-52298 3 65.00 4809********1014 074250 03/18/15
GARCIA, ANDREW FN-51897 3 55.00 4815********7344 135258 03/18/15
GIACOMELLI, GENE FN-51551 3 60.00 4800********3337 02387A 03/18/15
GLASGOW, JORDAN FN-51419 3 50.00 4815********4459 155256 03/18/15
GONZALES, JESSE FN-51657 3 60.00 4778********1269 426229 03/18/15
GUALCO, FRANK FN-52239 3 55.00 4815********9901 155258 03/18/15
HAHN, DOUGLAS FN-51791 3 60.00 4815********4778 105654 03/18/15
HAMMILL, BOB FN-52177 3 55.00 4266********8809 06335A 03/18/15
HERSHEY, SALLY FN-51949 3 65.00 4266********5098 06380B 03/18/15
HIGUCHI, KIMBERLY FN-48253 3 51.00 4868********4003 226363 03/18/15
HILLMAN, BOB FN-51891 3 90.00 4388********5660 06351B 03/18/15
HOLLAND, VICTORIA FN-51932 3 45.00 3717*******2013 187607 03/18/15
HOLMES, SETH FN-52291 3 65.00 4719********5702 608155 03/18/15
HORVATIC, NEVEN FN-51212 3 50.00 4676********3162 018619 03/18/15
HUTCHINSON, MARK FN-51933 3 50.00 4147********2763 018870 03/18/15
IRVING, MATT FN-51104 3 60.00 4465********2980 018839 03/18/15
JACKY-LILT, JANELLE FN-51882 3 65.00 4868********7018 258750 03/18/15
JOYCE, MEAGHAN FN-52183 3 55.00 4815********1279 165155 03/18/15
KALATA, DOMINIQUE FN-51655 3 60.00 4388********4017 06326C 03/18/15
KAMIMOTO, HOPE FN-38378 3 45.00 5490********9946 01885Z 03/18/15
KLANE, MARCI FN-50371 3 45.00 4388********3306 06334C 03/18/15
KNOP, JESSICA FN-51045 3 65.00 4465********4834 018641 03/18/15
KONG, KEYONG FN-51938 3 65.00 4815********7091 165050 03/18/15
LAMMING, MELISSA FN-51888 3 65.00 5581********6232 408816 03/18/15
LAWRENCE, JESSICA FN-51894 3 65.00 4426********9218 018868 03/18/15
LECKBEE, ERIC FN-50372 3 45.00 4342********3672 385908 03/18/15
LIEN, SACHA FN-51531 3 50.00 4815********7308 125251 03/18/15
MAGNUS, ADRIEN FN-51669 3 30.00 4217********2530 115050 03/18/15
MAIBAUM, HEINZ FN-50384 3 45.00 4342********6055 253780 03/18/15
MAMAYSON, LUIS FN-52275 3 65.00 4815********4679 155453 03/18/15
MATHIES, JOHN FN-50930 3 50.00 3723*******1008 145454 03/18/15
MCDELL, HOLLY FN-50945 3 50.00 4342********2312 213865 03/18/15
MONOLI, DEVANAND FN-51444 3 50.00 4718********1913 608155 03/18/15
MOYER, ROBERT FN-51513 3 10.00 4266********1090 017745 03/18/15
NADIMPALLI, SMITHA FN-51717 3 65.00 4809********1446 074249 03/18/15
NHOUYVANISVONG, LAETITIA FN-51590 3 50.00 4342********7733 213863 03/18/15
NOLASCO, JOSLYN FN-50488 3 90.00 3725*******3007 125574 03/18/15
NORRIS, JINAH FN-51936 3 65.00 4867********5756 045507 03/18/15
NORRIS, SIRRON FN-61031 3 60.00 5466********3460 92742W 03/18/15
O NEAL, TIANA FN-52146 3 55.00 4833********0498 045507 03/18/15
OAKES, JONATHAN FN-52285 3 65.00 4815********0986 185253 03/18/15
OAKES, KIM FN-51397 3 55.00 4815********3750 175457 03/18/15
OPIE, ELLEN FN-51593 3 60.00 5378********8920 063920 03/18/15
OTTO, MARCIA FN-51210 3 50.00 4460********0520 259535 03/18/15
PAIK, ELISA FN-51793 3 60.00 5262********3260 963405 03/18/15
PAK, QUARRY FN-51860 3 65.00 3772*******1004 104380 03/18/15
PHAN, NGA FN-51785 3 15.00 4117********4607 165658 03/18/15
PHILLIPS, ANITA FN-51828 3 55.00 3767*******1007 104226 03/18/15
PHILLIPS, TREVIN FN-51829 3 55.00 3767*******1007 190275 03/18/15
PHIPPS, BRIGITTE FN-50829 3 15.00 4147********8242 06342D 03/18/15
PHIPPS, COLIN FN-51178 3 15.00 4147********8242 06375D 03/18/15
PLAKUN, SCOTT FN-50228 3 45.00 4388********8704 06355C 03/18/15
PLUMMER, ANDREW FN-50988 3 50.00 4388********5205 06380D 03/18/15
POPOVICH, DAVID FN-51230 3 50.00 4481********0092 288404 03/18/15
REDMAN, RYAN FN-51873 3 55.00 4610********6687 035507 03/18/15
RETIKY, JONATHAN FN-51937 3 55.00 4815********0378 125359 03/18/15
RICCARDI, LUKE FN-50913 3 60.00 4815********4700 115758 03/18/15
RINKOFF, BARBARA FN-51869 3 65.00 4815********8394 115056 03/18/15
RODRIGUEZ, ROMAN FN-50710 3 60.00 4388********6190 06376C 03/18/15
ROPER, KARIN FN-51417 3 50.00 5466********0970 08528Z 03/18/15
ROSAS, YAMI FN-51865 3 65.00 4833********5822 045507 03/18/15
ROSENFELD, STEVEN FN-50075 3 45.00 4147********7537 64826C 03/18/15
ROSILLO, ANGELINA FN-51667 3 50.00 4815********5662 115053 03/18/15
ROSKO, CARY FN-51209 3 60.00 4342********5356 226350 03/18/15
ROUILLAC, NICHOLE FN-51408 3 50.00 4257********6409 024985 03/18/15
RUTHNICK, JOSH FN-51769 3 60.00 3772*******1006 183499 03/18/15
SADLER, JOEL FN-51599 3 60.00 4264********9646 05469B 03/18/15
SAKAI, EUGENE FN-50375 3 50.00 4217********8158 145453 03/18/15
SANDVIK, IRENE FN-50151 3 45.00 4888********0297 07962B 03/18/15
SANTOS, CHRISTIAN FN-50218 3 110.00 4815********5756 145855 03/18/15
SCOLARI, LAURIE FN-61037 3 60.00 4815********7733 175556 03/18/15
SEDERHOLM, DOUG FN-51930 3 65.00 4867********9064 035507 03/18/15
SHAPIRO, BRAD FN-51096 3 60.00 5593********2991 06347Z 03/18/15
SHAPS, DANIELLE FN-51931 3 55.00 4257********3527 024986 03/18/15
SHARFSTEIN, RINA FN-51683 3 50.00 3723*******3005 186127 03/18/15
SILTON, BRETT FN-52187 3 65.00 5178********4173 06377B 03/18/15
SILVA WAKI, JOHANNA FN-51471 3 50.00 4802********1016 001911 03/18/15
SMITH, LYNDA FN-50806 3 50.00 4412********6726 092035 03/18/15
SOTOMAYOR, ELSA FN-51893 3 55.00 5403********6188 069711 03/18/15
SPENGLER, THOMAS FN-51890 3 55.00 4147********5669 06343C 03/18/15
STANGLE, SARAH FN-51037 3 60.00 3772*******1006 155710 03/18/15
STARR, JENNA FN-50510 3 60.00 4815********6688 115258 03/18/15
SULLIVAN, CORNELIA FN-50828 3 60.00 5424********3465 93090P 03/18/15
SUSLOW, NATHAN FN-52113 3 50.00 4342********0625 291216 03/18/15
SWANHUYSER, HIYA FN-51823 3 65.00 4512********4688 159321 03/18/15
TAVARES, FRANCISCO FN-51578 3 50.00 4210********9785 017745 03/18/15
TAYLOR, DEBBIE FN-51854 3 51.00 4388********6175 06321C 03/18/15
TEAGUE, ASHLEY FN-51577 3 50.00 4147********4557 06344C 03/18/15
THOMPSON, JOHN FN-51496 3 50.00 3772*******1009 182860 03/18/15
TORR, MEGAN FN-51775 3 65.00 4388********9288 06345C 03/18/15
TORR, MICHAEL FN-51779 3 65.00 4388********9288 06336C 03/18/15
TORRES, JOAQUIN FN-50948 3 60.00 5262********0165 968965 03/18/15
UDELSON, BENJAMIN FN-51767 3 65.00 4388********5940 06329C 03/18/15
VALVERDE, JACQUELINE FN-52289 3 65.00 4815********5864 115250 03/18/15
WAGNER, MARY FN-61044 3 60.00 5466********9646 93062P 03/18/15
WALDMAN, KARIN FN-52154 3 100.00 5466********4156 05638Z 03/18/15
WALSH, KELSEY FN-52178 3 65.00 4306********5085 017899 03/18/15
WASKEY, PHILIP FN-52145 3 55.00 4693********4599 426228 03/18/15
WEIS, JUSTIN FN-50924 3 50.00 5178********8072 06373Z 03/18/15
WILKS, JESS FN-51167 3 50.00 5424********4667 12419P 03/18/15
WOOD, MATTHEW FN-51169 3 50.00 3725*******1011 182966 03/18/15
WORLEY, MELANIE FN-51596 3 60.00 4264********9646 01522B 03/18/15
YOUNG, GORDON FN-50042 3 90.00 5491********5483 01886P 03/18/15
YU, TIAN FN-52274 3 65.00 4581********1632 066184 03/18/15
ZWIGOFF, MELISSA FN-51072 3 50.00 4127********1845 018859 03/18/15
             
             
             
Totals
Count Card Type Total
     
15 American Express 850.00
22 MasterCard 1310.00
110 Visa 6029.00
1 Discover 50.00
0 Other 0.00
     
    8239.00