01/04/2016
09:47:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLER, MARK CE-2819956660 1 85.35 4388********2122 03926A 01/04/2016
ALLEN, KARL CE-6508982474 1 83.35 4000********7534 804829 01/04/2016
AMES, MICHAEL CE-8324163333 1 83.35 5466********4502 03928P 01/04/2016
ANDERS, DAVID CE-7137258974 1 83.35 3712*******3008 122736 01/04/2016
ANDUKURI, ANUSHA CE-2054412640 1 83.35 3712*******1006 163698 01/04/2016
APPEL, BILL CE-7138541717 1 83.35 5103********0905 245765 01/04/2016
ATHAN, JOHN CE-7137256353 1 83.35 5466********2089 03938P 01/04/2016
AWAD, MOHAMED CE-8328755276 1 83.35 4610********2553 010110 01/04/2016
BALL, CASEY CE-3103826327 1 83.35 3725*******7014 105142 01/04/2016
BECK, PAUL CE-7135019250 1 128.35 4388********6899 03938D 01/04/2016
BERG, JANICE CE-7135608892 1 83.35 4867********6437 020110 01/04/2016
BERNSHAUSEN, LAURA CE-7132521655 1 83.35 3715*******3013 103541 01/04/2016
BICKERS, CURTIS CE-7133061893 1 83.35 5524********9549 03964P 01/04/2016
BICKERS, MONICA CE-7132405909 1 83.35 5524********9549 03954P 01/04/2016
BINGHAM, MICHELE CE-8329060659 1 83.35 4631********5143 416325 01/04/2016
BORSTMAYER, JENNIFER CE-7138981938 1 83.35 4266********6605 03962A 01/04/2016
BREITENWISCHER, DANIELLE CE-8322503506 1 83.35 3727*******3010 108047 01/04/2016
BROWN, LEWIS CE-7132548041 1 83.35 5466********5206 08824Z 01/04/2016
BULL, JOAN CE-7138825171 1 83.35 5424********5812 95813B 01/04/2016
BUNDALO, NEDA CE-7135504013 1 83.35 4388********8504 03961D 01/04/2016
CAMARATA, AMANDA CE-8322835050 1 83.35 3797*******3010 105032 01/04/2016
CAMP-MURRAY, CATHLYNE CE-2814689893 1 83.35 3727*******2004 140070 01/04/2016
CAPLAN, BILL CE-7132990736 1 83.35 4081********1236 435724 01/04/2016
CHANG, HANWEN CE-9794924617 1 83.35 4147********5983 03985C 01/04/2016
CHARLES, BOB CE-7138824510 1 83.35 5466********3894 03967P 01/04/2016
CHELTON, BETH CE-8327224031 1 83.35 5528********4230 040228 01/04/2016
CHELTON, TOM CE-2817884031 1 57.22 5528********4230 040267 01/04/2016
CHENG, JIE CE-7138999612 1 83.35 4388********2448 03974D 01/04/2016
CHICKERING, KRISTI CE-7138182810 1 83.35 3715*******4026 154544 01/04/2016
CRUZ, AYDEE CE-8322178504 1 83.35 4342********7122 758080 01/04/2016
DENSMAN, CHRISTOPHER CE-1038 1 453.35 5424********6579 95855P 01/04/2016
DESCAMP, KAREN CE-7135484313 1 83.35 3713*******9007 128409 01/04/2016
DEUTSCH, JENNIFER CE-7132057086 1 83.35 5109********3859 H98549 01/04/2016
DHANANI, JULIE CE-7134807200 1 83.35 6011********9672 00487P 01/04/2016
DOAN, CAROLINE CE-2817824627 1 83.35 4388********1498 03994D 01/04/2016
DUFFIE, PARKER CE-7133062666 1 83.35 4266********9256 03994A 01/04/2016
DUKES, BILL CE-2814134619 1 89.57 4147********5063 04004D 01/04/2016
DYLEWSKI, SHERI CE-7138236604 1 83.35 3713*******1035 156542 01/04/2016
ELLIS, JOHN CE-7133761048 1 83.35 5524********8089 01099S 01/04/2016
ELMER, DAVID AND SAM CE-7134443706 1 90.35 4313********0275 05313D 01/04/2016
ELMORE, TROY CE-7134447568 1 89.57 3715*******2017 174633 01/04/2016
ERNST, JOHN CE-7135039165 1 88.35 3772*******2002 101580 01/04/2016
EUBANK, KELLEY CE-8323410505 1 83.35 3717*******3012 125663 01/04/2016
FLORSHEIM, DOE CE-7132494484 1 83.35 5466********6947 04012P 01/04/2016
FRADKIN, CAROL CE-7138997171 1 83.35 4783********7106 84601B 01/04/2016
FRANKLIN, RON CE-7138242021 1 108.35 5466********4451 04011P 01/04/2016
FREE, COURTNEY CE-2814684773 1 83.35 4744********4508 160410 01/04/2016
FRUMOVITZ, KAREN CE-7133850315 1 83.35 5466********6305 04028P 01/04/2016
GANDHI, ANKUR CE-7135172154 1 94.60 4490********1664 090136 01/04/2016
GARCIA, REGINA CE-8328766996 1 95.35 4264********8223 03673D 01/04/2016
GARZA, VERONICA CE-7136799353 1 83.35 5461********5336 080570 01/04/2016
GERSHENWALD, SOPHIE CE-7134199551 1 83.35 5466********5529 04020P 01/04/2016
GLOSSERMAN, KIM CE-7134433443 1 83.35 4610********3171 040110 01/04/2016
GLOSSERMAN, LISA CE-7134463366 1 83.35 4610********9369 040110 01/04/2016
GONSOULIN, KAREN CE-8327227511 1 136.01 3728*******7016 129983 01/04/2016
GRANT, GREG CE-7134944034 1 83.35 3728*******5004 140450 01/04/2016
GRASSEDONIO, MICHAEL CE-7135308897 1 84.35 4744********7813 160516 01/04/2016
GRAY, PAUL CE-7134167621 1 83.35 5523********6501 04087Z 01/04/2016
GREENBERG, KAREN CE-7138251476 1 83.35 4388********1942 04031D 01/04/2016
GRIMES, DAVID CE-7132996093 1 83.35 4081********1198 04037D 01/04/2016
GUTIERREZ, ABSALON CE-5055147007 1 83.35 4147********9919 04033C 01/04/2016
GUTIERREZ, JENNIFER CE-2566831169 1 83.35 4147********9919 04033C 01/04/2016
GUTOW-ELLIS, RACHAEL CE-7135694661 1 128.35 4388********1002 04031D 01/04/2016
HAAS, COURTNEY CE-7133208528 1 83.35 5466********5767 04036P 01/04/2016
HALL, JANICE CE-7132065862 1 83.35 5466********5268 04092P 01/04/2016
HARRISON, EDWIN CE-8322822315 1 14.06 5524********0147 04054S 01/04/2016
HARRISON, MICHAEL CE-2816850215 1 83.35 5152********8279 602347 01/04/2016
HEIMAN, PAUL CE-7138948870 1 87.35 5466********2796 04051P 01/04/2016
HERRERA, ALEX CE-2817257801 1 83.35 3797*******1008 145903 01/04/2016
HOOKS, GERI CE-7135017706 1 83.35 4147********1602 04057C 01/04/2016
HORTON, JANET CE-8328679723 1 83.35 4388********5525 04053D 01/04/2016
HORTON, LARRY CE-7134440201 1 85.52 4147********9172 04057D 01/04/2016
HORTON, TAYLOR CE-4146306332 1 83.35 4352********5287 170410 01/04/2016
HURTADO, VICTORIA CE-2815461485 1 6.00 3772*******7000 138193 01/04/2016
HWANG, MANDY CE-9173318622 1 83.35 3794*******2009 108997 01/04/2016
JACKSON, LATASHA CE-3302843510 1 83.35 4504********5093 435728 01/04/2016
KABIR, RADEEN CE-2404231188 1 83.35 4147********8484 04102C 01/04/2016
KAPLAN, ANNA CE-7135912238 1 83.35 3712*******1007 164894 01/04/2016
KAR, NINO CE-7138592722 1 83.35 3712*******1006 111012 01/04/2016
KEGEL, KAREN CE-7138231073 1 83.35 4744********1944 170218 01/04/2016
LAHOH, SONIA CE-8327787167 1 83.35 4388********5256 04060D 01/04/2016
LANZA, BRENDA CE-7132999153 1 83.35 5466********0704 04062P 01/04/2016
LAURENT, CHARLES CE-9856887569 1 83.35 3713*******4008 184045 01/04/2016
LAWRENCE, KELLIE CE-7138769545 1 83.35 5466********7105 04108P 01/04/2016
LE GRAND, STORMY CE-7133970979 1 84.35 4806********3870 512814 01/04/2016
LEAGUE, MICHAEL CE-7135174060 1 83.35 4388********6083 04083D 01/04/2016
LEE, CECILIA CE-7132971297 1 87.35 5146********5582 A84282 01/04/2016
LEE, JARED CE-2252703483 1 89.35 5178********0567 04119Z 01/04/2016
LEE, SUSAN CE-7132531380 1 83.35 5466********2235 04083P 01/04/2016
LEVIT, BENJAMIN CE-7135044160 1 83.35 5466********4678 04079P 01/04/2016
LEVIT, ERICA CE-7139225664 1 90.35 3717*******5000 184900 01/04/2016
LITTLEJOHN, STEVEN CE-2812357248 1 83.35 4610********6314 060110 01/04/2016
LOPERENA, MEMB ANDRES CE-8328149601 1 83.35 4259********6867 430050 01/04/2016
LOPEZ, ALEX CE-7135948437 1 93.35 4352********0553 170916 01/04/2016
LOWE, JOHN CE-7138553720 1 83.35 3717*******2009 147417 01/04/2016
LUBETKIN, CINDY CE-7138231890 1 83.35 3717*******3009 106384 01/04/2016
LYOTARD, NADIA CE-7136533136 1 83.35 3725*******1006 183767 01/04/2016
MACDONALD, CHISHOLM CE-1246 1 415.17 4411********8987 060110 01/04/2016
MAFFET, LINDSEY CE-7138069205 1 94.35 4388********8025 04084D 01/04/2016
MAK, JEFF CE-7135035626 1 83.35 4342********6556 599373 01/04/2016
MANN, CHARLES CE-7138982607 1 83.35 3712*******3004 120903 01/04/2016
MARTIN, PATRICIA CE-7135046249 1 83.35 4417********2060 04100C 01/04/2016
MARTIN, TAMBI CE-2817286859 1 83.35 4259********0914 759379 01/04/2016
MARTINEZ, NANCY CE-8323896633 1 83.35 4744********9122 180616 01/04/2016
MARTINEZ, ROBERT CE-8324552499 1 169.16 4313********2678 04653D 01/04/2016
MASSA, ALEX CE-8326619819 1 89.35 3767*******1009 106244 01/04/2016
MCDONALD, JAMIE CE-3059262958 1 84.35 5243********9726 00493B 01/04/2016
MCKAY, MICHAEL CE-2818444338 1 83.35 4147********7464 04116D 01/04/2016
MCMANUS, KATHLEEN CE-7138193642 1 83.35 3731*******2001 131577 01/04/2016
MCNEELY, DEAN CE-7134804333 1 184.00 3747*******9018 268420 01/04/2016
MEGHANI, ROZINA CE-8323983456 1 83.35 3727*******1017 100250 01/04/2016
MEYER, REBECCA CE-1082 1 501.25 3712*******1009 182248 01/04/2016
MILES, ANDREW CE-8326546384 1 83.35 5490********0664 03274Z 01/04/2016
MILLER, STEWART CE-7138597034 1 83.35 3725*******1002 100426 01/04/2016
MILLS, LAURI CE-7133856693 1 83.35 5466********6569 04122P 01/04/2016
MINX, BARB CE-7135033849 1 83.35 3717*******4004 146254 01/04/2016
MONTEIRO, GARY CE-8042415829 1 83.35 4147********7664 04165D 01/04/2016
MOODY, LYNN CE-2814140800 1 98.35 3767*******3009 167666 01/04/2016
MOON, RONALD CE-6027939034 1 168.10 4460********2902 297284 01/04/2016
MOOZ, JOHN CE-7133983438 1 83.35 3728*******5017 181947 01/04/2016
MOOZ, KELLY CE-7133983331 1 83.35 3728*******5017 105240 01/04/2016
MORGAN, SANDY CE-7138252173 1 83.35 4032********7195 04128C 01/04/2016
MYERS, JAMES CE-7134490739 1 83.35 4744********7781 190016 01/04/2016
NEWTOWN, MATT CE-7138542482 1 83.35 3717*******3008 167837 01/04/2016
NICKELSON, RAN CE-8326967264 1 83.35 4388********6007 04134D 01/04/2016
NYBERG, BRAD CE-7138182794 1 98.35 3712*******5003 167771 01/04/2016
PARAPPILLY, MAXINE CE-2817485721 1 83.35 5424********5747 98704P 01/04/2016
PARSONS, CLAIRE CE-5127738189 1 168.87 4795********6469 651958 01/04/2016
PATEL, MONICA CE-2817733601 1 128.35 5466********5738 04141P 01/04/2016
PATEL, RUSHIDA CE-8322298327 1 83.35 5490********5154 00360B 01/04/2016
PATRONELLA, CHRIS CE-7138192575 1 83.35 4631********8190 435734 01/04/2016
PATTON, MARY CE-7133029259 1 83.35 3715*******1003 186756 01/04/2016
PEARSON, JOHN CE-7136147204 1 83.35 5466********7108 04150P 01/04/2016
PEREZ, KATHERINE CE-9564604276 1 83.35 4147********3906 04144D 01/04/2016
PETERMAN, ELIZABETH CE-7135401687 1 83.35 4388********1812 04145D 01/04/2016
PHILLIPS, JON CE-2814518358 1 83.35 4342********9782 343813 01/04/2016
PIAZZA, HAZEL CE-4085082633 1 83.35 4388********9049 04149C 01/04/2016
PINDER, LORI CE-8327248502 1 83.35 3743*******8896 574004 01/04/2016
PITRE, CHRISTOPHER CE-2817881321 1 83.35 5455********3947 110509 01/04/2016
PLESSNER, CAROLYN CE-7138262797 1 83.35 4081********3301 04145C 01/04/2016
POLLOCK, MEGAN CE-8327244477 1 83.35 4147********3993 04159C 01/04/2016
PUGA, IDA CE-8323313133 1 83.35 4610********6104 080110 01/04/2016
RAI, SUNJOY CE-7136894838 1 83.35 4465********8996 004227 01/04/2016
RAIFORD, DWAYNE CE-8134420833 1 83.35 5516********3558 053632 01/04/2016
RAJU, REGINA CE-8322024503 1 83.35 4147********4513 04157C 01/04/2016
RAMGULAM, KRISHAN CE-9545018476 1 83.35 3797*******1001 143391 01/04/2016
RAMIREZ, ALEKSNDER CE-8324934172 1 83.35 4264********5461 04306B 01/04/2016
RAMOS, AC CE-8322162174 1 85.35 4427********5325 080110 01/04/2016
RANK, DEBORAH CE-7132532055 1 83.35 4147********7033 04163D 01/04/2016
RATZ, LOUISE CE-7134676444 1 83.35 5466********1729 04165P 01/04/2016
RAU, STEPHANIE CE-6154807163 1 83.35 3767*******1008 109392 01/04/2016
REEVES, LEE CE-8324184533 1 83.35 5466********6153 66549P 01/04/2016
RISTER, MATT CE-7138179935 1 83.35 4229********8543 037644 01/04/2016
ROACH, JACK CE-7138268492 1 83.35 5490********0697 08283Z 01/04/2016
ROBBINS, MARILU CE-7133052555 1 83.35 3713*******4000 196657 01/04/2016
ROBICHAUX, JAKE CE-7133924224 1 84.35 3731*******9005 126632 01/04/2016
RODRIQUEZ, PHILIS CE-7133973100 1 83.35 4610********6091 090110 01/04/2016
ROGERS, JODY CE-7138236550 1 83.35 4147********1035 85185C 01/04/2016
ROMAN, RM 208 DEBBIE CE-1125 1 449.00 5340********0419 087523 01/04/2016
SAIK, JOHN CE-8324948364 1 83.35 4323********0926 689511 01/04/2016
SALTER, JAMES CE-7138230433 1 83.35 5466********2313 04178P 01/04/2016
SAMUELS, SUZAN CE-7134949794 1 15.00 5466********2814 04177P 01/04/2016
SCHMIDT, FRAN CE-7137247422 1 83.35 4246********4687 04192G 01/04/2016
SCHNEIDER, KATHLEEN CE-7136284373 1 83.35 5466********2609 04182P 01/04/2016
SCHWARTZ, STEVE CE-7132010024 1 83.35 4147********1638 09204D 01/04/2016
SEWART, ANNA CE-8322643043 1 83.35 3717*******1004 162156 01/04/2016
SILBERLICHT, SIMONE CE-7134989122 1 83.35 3732*******4012 167958 01/04/2016
SILVER, LISA CE-7134162201 1 83.35 5588********7912 04186Z 01/04/2016
SIMIEN, NICOLE CE-2812212831 1 83.35 4610********4691 090110 01/04/2016
SOLOMON, MARCIA CE-10819401 1 83.35 5466********8082 04189P 01/04/2016
STANICH, ANGELA CE-2812247422 1 83.35 4388********5929 04196D 01/04/2016
STOFER, JOHN CE-7132944919 1 89.85 3723*******1003 186312 01/04/2016
STUDDERT, PATRICK CE-7138291525 1 83.35 3713*******9007 141288 01/04/2016
SZEGO, EVA CE-7138260558 1 83.35 3783*******7001 104439 01/04/2016
TAVOR, JENNETH CE-7135426530 1 83.35 3797*******2005 123432 01/04/2016
THOREEN, JOHN CE-7135420938 1 83.35 3717*******3034 140204 01/04/2016
THURMAN, STEPHANIE CE-8322791487 1 13.00 5146********5271 86FD2B 01/04/2016
TRANWEAVER, SCOTT CE-7137774219 1 83.35 3797*******1000 169369 01/04/2016
TSAI, JANAE CE-7135503989 1 250.05 5588********2277 04219J 01/04/2016
TUCKER, LOUIS CE-7138285519 1 83.35 3713*******1006 169316 01/04/2016
VALENTINE, JUSTIN CE-8324527334 1 90.35 4744********6796 110613 01/04/2016
VALENTINI, RICCARDO CE-7132019863 1 83.35 5524********2539 04207P 01/04/2016
WALLING, VERNON CE-7135820138 1 83.35 4388********1247 04216D 01/04/2016
WALLIS, CHRIS CE-7134465738 1 144.01 4465********1618 004296 01/04/2016
WARDEN, MATT CE-8322655890 1 83.35 4266********8866 04216C 01/04/2016
WATSON, RICHARD CE-7138587704 1 83.35 4366********4248 04216C 01/04/2016
WEBSTER, LINDA CE-7133857756 1 83.35 3713*******9003 163068 01/04/2016
WEINSTEIN, DEBBIE CE-7134436900 1 83.35 5466********1598 04222P 01/04/2016
WHITE, CHRISTOPHER CE-5052100087 1 83.35 4744********4772 110618 01/04/2016
WILLIAMS, KIMBERLY CE-8323140330 1 83.35 4411********4304 000110 01/04/2016
WILLIS, KENDRICK CE-2813091422 1 85.35 5403********2613 522196 01/04/2016
ZEIDAN, SAM CE-8327888472 1 83.35 4388********8543 04226D 01/04/2016
ZUBOWSKI, DEAN CE-7132567887 1 83.35 4388********4164 04225C 01/04/2016
ZUBOWSKI, PAUL CE-7132492081 1 83.35 3728*******1012 199234 01/04/2016
ZUBOWSKI, RANDI CE-7139276544 1 83.35 3728*******1012 147001 01/04/2016
             
             
             
Totals
Count Card Type Total
     
56 American Express 5223.18
53 MasterCard 5172.78
85 Visa 7895.95
1 Discover 83.35
0 Other 0.00
     
    18375.26