12/04/2015
09:06:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DANE FN-53134 1 65.00 3717*******6022 163672 12/04/15
ANDREWS, MICHAEL FN-52028 1 50.00 4147********3198 09972C 12/04/15
ASHE, MICHELLE FN-48234 1 45.00 4500********7955 07370B 12/04/15
BEFUS, REED FN-53117 1 65.00 4833********0622 005309 12/04/15
BEKMANN, HILARY FN-51969 1 65.00 5366********6272 633163 12/04/15
BERRY, WHITNEY FN-50852 1 60.00 3732*******1011 115234 12/04/15
BISHTON, CHANEL FN-51666 1 60.00 4147********0069 09937D 12/04/15
BISHTON, OCEAN ALEX FN-51806 1 60.00 4147********0069 09931D 12/04/15
BLADO, RACHEL FN-51910 1 55.00 4259********3872 264834 12/04/15
BLOOM, JARED FN-51766 1 50.00 3797*******1001 184021 12/04/15
BOLIEK, MARTIN FN-51174 1 50.00 4829********1692 503061 12/04/15
BONIFAS, JEANNETTE FN-23087 1 45.00 4388********1595 09928C 12/04/15
BRADY, MICHELLE FN-51848 1 65.00 4264********9883 09694A 12/04/15
BRESLIN, CLEMENTINE FN-50841 1 60.00 4117********0211 195933 12/04/15
BREWSTER, SUZANNE FN-53119 1 55.00 4264********5648 02695B 12/04/15
BRIBIESCA, CANDACE FN-51360 1 50.00 5262********6844 983751 12/04/15
BROWN, IMANI FN-50962 1 50.00 4778********5585 426099 12/04/15
BROWNE, COURTNEY FN-51401 1 50.00 4003********6195 09981B 12/04/15
BURSHTEYN, MICHAEL FN-51429 1 60.00 3717*******2000 174618 12/04/15
BURTIS, ELLEN FN-51405 1 50.00 4388********7634 09961C 12/04/15
BURTIS, STOKES FN-51412 1 50.00 4388********7634 09925C 12/04/15
CAESAR, MICHAEL FN-52266 1 50.00 4744********0480 105235 12/04/15
CAIN, KAREN FN-50344 1 45.00 5452********9966 09987Z 12/04/15
CANAS, CLARA FN-52296 1 55.00 4815********5756 105333 12/04/15
CARR, ELIZABETH FN-51390 1 50.00 4460********8601 264852 12/04/15
CASTILLO, CASSANDRA FN-52072 1 55.00 4264********5269 09308B 12/04/15
CHUMFONG, ISABELLE FN-52293 1 55.00 4744********8377 105439 12/04/15
CLEARY, CHRIS FN-51083 1 60.00 3767*******2007 145604 12/04/15
COATES, MICHAEL FN-51964 1 50.00 3772*******4007 141897 12/04/15
CONKLIN, LAUREN FN-50873 1 60.00 4833********9142 005309 12/04/15
COOMBS, CAROLYN FN-51772 1 65.00 4207********4250 015309 12/04/15
DALE, AJMERE FN-50621 1 50.00 5424********7043 76684P 12/04/15
DAVIDSON, WILLIAM FN-48262 1 51.00 4500********7955 04908B 12/04/15
DAVIS, RORY FN-51541 1 50.00 4342********3064 353053 12/04/15
DECKER, LINDA FN-23047 1 45.00 3732*******2006 191511 12/04/15
DICKSON, PAMELA FN-53066 1 65.00 5424********1266 76447P 12/04/15
EDWARDS, BRIAN FN-53148 1 65.00 4305********4754 09970C 12/04/15
ELIAS, ANGEL FN-51179 1 60.00 4037********8239 804035 12/04/15
ESKE, AARON FN-50757 1 210.00 4815********0752 105937 12/04/15
FAKE, COREY FN-50377 1 45.00 3732*******3003 145630 12/04/15
FERNANDEZ, BEATRIZ FN-51515 1 50.00 4815********2222 115035 12/04/15
FINIFTER, MATTHEW FN-52040 1 60.00 4147********6463 09952D 12/04/15
FRANCO, DAYSI FN-53103 1 50.00 5403********7392 379651 12/04/15
FRANKLIN, DARLEEN FN-61026 1 60.00 4388********8033 09947D 12/04/15
FRASHER, SPENCER FN-50224 1 55.00 3717*******3003 193414 12/04/15
FREDIANI, ASHLEY FN-51765 1 50.00 4266********6975 024812 12/04/15
FREID, KIMBERLY FN-53133 1 55.00 4207********3755 005309 12/04/15
FRUGE, BERNARD FN-52193 1 55.00 4147********0730 09955D 12/04/15
FRUGE, TESS FN-51466 1 55.00 4147********0730 09970D 12/04/15
FURMAN, JAMES FN-61587 1 27.50 4388********4248 09919C 12/04/15
GARCIA-FONESCA, NANCY-KARINA FN-51540 1 55.00 4342********5394 918365 12/04/15
HAIGH, ANDREW FN-51762 1 65.00 5461********2154 545349 12/04/15
HARGRAVE, JOE FN-50397 1 45.00 4203********5179 032069 12/04/15
HARPER, ERIC FN-51832 1 65.00 4815********4220 115537 12/04/15
HART, CAMILLE FN-51754 1 55.00 4388********2312 09946D 12/04/15
HERNANDEZ, MELISSA FN-51549 1 50.00 4342********2445 353427 12/04/15
HOMA, BECCA FN-52175 1 65.00 4147********5935 00006C 12/04/15
HOOKER, ADAM FN-51804 1 65.00 4147********2886 09925C 12/04/15
HOUSTON, JONAS FN-51494 1 65.00 4147********3477 09946C 12/04/15
HUGHES, MEGHAN FN-51433 1 60.00 3717*******2000 145296 12/04/15
HUGRET, MARK FN-61038 1 125.00 4342********0028 353440 12/04/15
ISON, JEREMY FN-51106 1 55.00 4282********2409 025309 12/04/15
KAHN, DEBBI FN-51975 1 65.00 4313********1373 09420B 12/04/15
KELLY, MEGHAN FN-51001 1 50.00 5593********2711 09986P 12/04/15
KIYUNA, CHRIS FN-51250 1 60.00 4417********8055 09919C 12/04/15
KUENNING, MATTHEW FN-51872 1 55.00 4190********4066 030549 12/04/15
LAWNICKI, MATT FN-51357 1 65.00 4427********7144 015309 12/04/15
LAWSON, ALLEN FN-61464 1 65.00 4254********1544 095331 12/04/15
LEJEUNE, JAMES FN-51760 1 65.00 4388********5812 09932D 12/04/15
LIPSETT, MARC FN-51840 1 45.00 3723*******6001 104668 12/04/15
LOPINTO, PAM FN-53110 1 65.00 4815********6035 125239 12/04/15
MALINA, RACHEL FN-51771 1 55.00 4147********6362 09965C 12/04/15
MARTINEZ, CHRIS FN-51743 1 50.00 3787*******1004 100699 12/04/15
MARTINEZ, JENNIFER FN-51747 1 50.00 3787*******1004 183640 12/04/15
MARTINEZ, OSCAR FN-52159 1 65.00 4342********2415 955287 12/04/15
MCCALL, MATTHIAS FN-51847 1 65.00 4400********9335 08016B 12/04/15
MEYER, RYAN FN-52199 1 65.00 5392********1330 80403Z 12/04/15
MILLAN, MELISSA FN-51559 1 60.00 3767*******1003 105636 12/04/15
MITCHELL, PATRICIA FN-51665 1 55.00 4275********2408 000816 12/04/15
MOKTALI, AMRUTA FN-51435 1 60.00 4388********8698 09970C 12/04/15
MOLINA, ROSA FN-52292 1 55.00 4815********5756 105333 12/04/15
MOORE, LOUIS FN-53115 1 50.00 3767*******1009 109321 12/04/15
MOREHOUSE, LISA FN-51501 1 60.00 4815********2862 125831 12/04/15
MORWOOD, ANDREW FN-51555 1 65.00 4815********2642 125835 12/04/15
NEIMAN, JOSH FN-50199 1 51.00 3717*******3000 103879 12/04/15
NIX, SARAH FN-52270 1 65.00 4342********8638 448956 12/04/15
O MALLEY-BALDWI, BRIDGET FN-51234 1 60.00 5466********1834 77323P 12/04/15
OCHOA, CLAUDIA FN-50094 1 45.00 5392********5482 80403B 12/04/15
PEARSON, ELLEN FN-50015 1 51.00 4388********8808 09924C 12/04/15
PHAM, THAI FN-51561 1 65.00 4815********5102 135133 12/04/15
PLANT, JOHN FN-50458 1 110.00 4815********4151 135231 12/04/15
PREISS, ELYSE FN-51020 1 60.00 4815********0764 135235 12/04/15
QUINLAN, DANIEL FN-51991 1 55.00 4676********0004 001119 12/04/15
QUINLAN, TANYA FN-52267 1 55.00 4676********0004 001119 12/04/15
RAKOVE, ROB FN-51062 1 60.00 4388********0210 09963A 12/04/15
ROBERTS, TIM FN-52198 1 55.00 4400********9437 02601B 12/04/15
ROBINSON, BETH FN-51568 1 55.00 4815********3404 135435 12/04/15
ROBINSON, JAMIE FN-53100 1 55.00 4815********2171 135439 12/04/15
RODRIGUEZ, DEYVIS FN-51851 1 65.00 3797*******1004 183170 12/04/15
ROMANO, GAIL FN-51922 1 65.00 3725*******3005 120165 12/04/15
ROSSMAN, LEAH FN-52211 1 65.00 4465********9223 004520 12/04/15
RUEDA-ALBRIGHT, MIKA FN-51564 1 50.00 4147********1577 00007D 12/04/15
RUEDA-ALBRIGHT, RENEE FN-51565 1 50.00 4147********1577 00008D 12/04/15
SCHMITT, JENNIFER FN-52152 1 65.00 4147********8276 09917D 12/04/15
SELISSEN, SHANNON FN-51567 1 65.00 4640********5430 09939D 12/04/15
SIMONS, KATEY FN-51868 1 65.00 5466********8831 76809P 12/04/15
SMITH, BRETT FN-51608 1 65.00 5491********2963 89230P 12/04/15
SMOOT, SHANNON FN-51764 1 50.00 4342********0480 006669 12/04/15
SNELL, KRISTIN FN-53116 1 65.00 4833********8207 015309 12/04/15
SOMMER, CHARLES FN-50289 1 45.00 4412********1632 071694 12/04/15
STEIGER, DAN FN-51184 1 50.00 4815********2130 145133 12/04/15
TAM, TINA FN-51505 1 45.00 4217********8158 145137 12/04/15
THOMPSON, VANESSA FN-50609 1 50.00 5465********9592 H90398 12/04/15
TILLITT, CANDICE FN-51030 1 35.00 4388********7702 09962A 12/04/15
TOBIN, CHRIS FN-51308 1 55.00 4388********4057 09939C 12/04/15
TURNER, JESSIE FN-52238 1 65.00 4342********1367 953273 12/04/15
VICKERS, ROBERT FN-51530 1 50.00 4342********7467 954420 12/04/15
WALLACE, MELISSA FN-52151 1 55.00 4744********1429 145435 12/04/15
WARD, STEPHEN FN-51233 1 60.00 4388********5298 09934D 12/04/15
WEMEIER, ANN FN-53112 1 65.00 4833********6273 015309 12/04/15
WILSON, SARAH FN-51458 1 60.00 4264********4458 02963B 12/04/15
WITT, GARY FN-51425 1 45.00 4388********4258 09922C 12/04/15
WONG-MCFAUL, ERIC FN-50534 1 50.00 4888********5889 03827A 12/04/15
WRIGHT, DAHLIA FN-52194 1 55.00 5362********9885 383682 12/04/15
WUSTRACK, ROSANNA FN-52223 1 65.00 4400********6680 09121A 12/04/15
             
             
             
Totals
Count Card Type Total
     
18 American Express 986.00
15 MasterCard 845.00
92 Visa 5454.50
0 Discover 0.00
0 Other 0.00
     
    7285.50