01/12/2016
10:21:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUNA, WILLIAM CE-2812179127 2 83.35 4147********9315 00233D 01/12/2016
AGRAWAL, VISHAZ CE-2819481657 2 83.35 5588********0920 00231J 01/12/2016
ATHON, LAUREN CE-7134448754 2 83.35 4388********6090 00343C 01/12/2016
AYTAC, UGUR CE-7138243615 2 83.35 4266********8490 00284C 01/12/2016
BARAKAT, RUCHDI CE-7138200806 2 86.35 5466********7997 00430P 01/12/2016
BEEMAN, SHERRY CE-7136636655 2 83.35 4081********1849 00284C 01/12/2016
BOMAR, PATRICIA CE-7138249635 2 83.35 4147********0976 00239D 01/12/2016
BONDY, MELISSA CE-7139276639 2 83.35 4610********6514 022310 01/12/2016
BROWN, ELLEN CE-7135421484 2 83.35 4388********6815 00410C 01/12/2016
BRUMLEY, MELISSA CE-7133971667 2 83.35 4266********2935 00214A 01/12/2016
BUNNELL JR, MARVIN D CE-8325744896 2 83.35 4259********7905 036587 01/12/2016
CAGLE, PHILIP CE-7133013151 2 83.35 5466********2087 00444P 01/12/2016
CALAGON, ADRIAN CE-5039609000 2 83.35 4039********3531 000006 01/12/2016
CALLENDER, DONALD CE-7133067587 2 83.35 4342********3990 920261 01/12/2016
CAWLFIELD, JAMES CE-7134974842 2 89.57 6011********0501 01298B 01/12/2016
CHANDLER, LOYD CE-2812291636 2 84.35 4342********6227 391184 01/12/2016
CHEEMA, SANGEETA CE-8327218925 2 83.35 4388********5024 00127D 01/12/2016
COELLO, ROBERTO CE-7134170009 2 83.35 5589********6347 00174G 01/12/2016
COLLINS, KATHY CE-7133986789 2 83.35 4610********4326 042310 01/12/2016
CROUCH, SUSAN CE-7132488020 2 83.35 3713*******2034 129326 01/12/2016
CRUZ, SOFI CE-9368277077 2 83.35 4342********1336 917839 01/12/2016
DANIEL, MICHAEL CE-2817941171 2 83.35 4400********6415 02814A 01/12/2016
DEJONG, WILL CE-7132131995 2 83.35 4388********3746 00160C 01/12/2016
DILG, ALEXANDRA CE-7136226405 2 83.35 5524********3491 00160P 01/12/2016
DOLMAN, JENNIFER CE-7135450763 2 83.35 5524********2484 00427P 01/12/2016
DOMINGUEZ, RUPERT CE-8325450014 2 98.35 4465********9664 012507 01/12/2016
DONALDSON, TREVORE CE-3135165041 2 83.35 4266********2004 00153A 01/12/2016
DURAN, MARIANGE CE-5126983573 2 83.35 4744********2694 112138 01/12/2016
EDWARDS, KATE CE-8055517522 2 83.35 4266********8458 00146C 01/12/2016
ELMORE, ERIN CE-8327222900 2 4.00 3730*******6012 140097 01/12/2016
FARLEY, KEEGAN CE-2818897621 2 83.35 4342********7924 015659 01/12/2016
FERTITTA, CHARLES CE-7134445088 2 83.35 3774*******8261 141580 01/12/2016
FISCHER, CASEY CE-7133157145 2 83.35 4744********3983 102333 01/12/2016
FISHER, TERRY CE-2818389310 2 152.35 4036********5659 064723 01/12/2016
FOSTER, JAMES CE-8325449186 2 96.68 4610********3122 052310 01/12/2016
FULMER, JACK CE-8134659202 2 83.35 4608********7166 634569 01/12/2016
GARCIA, THOMAS CE-8326060608 2 83.35 4147********1507 00398C 01/12/2016
GOLUB, ORLY CE-2818323340 2 83.35 5466********2678 00344P 01/12/2016
GRAY, BRIAN CE-7134710559 2 83.35 3712*******4006 101346 01/12/2016
GREHN, CHUCK CE-7138282679 2 83.35 4417********9399 00329C 01/12/2016
GROSSBARD, PAUL DAVID CE-7132994322 2 87.35 5466********3092 00302P 01/12/2016
HAAS, ERIC CE-7138241172 2 114.85 5466********5767 00394P 01/12/2016
HALLMARK, PATRICK CE-7134434618 2 83.35 4342********2522 920286 01/12/2016
HAMID, SHANA CE-2102543842 2 91.85 5516********7348 092415 01/12/2016
HARDIN, GREG CE-8322985620 2 83.35 3734*******3001 147282 01/12/2016
HARRINGTON, HENRY CE-2812039146 2 83.35 3797*******1002 148123 01/12/2016
HARTLAND, MONICA CE-7132130322 2 83.35 3715*******2043 119523 01/12/2016
HEFLIN, QUINCY CE-9373050979 2 166.70 4588********3348 002101 01/12/2016
HEIMBERGER, AMY CE-7137050883 2 83.35 5466********9220 00411P 01/12/2016
HOLBROOK, STEVEN CE-7138235303 2 83.35 4342********1241 919437 01/12/2016
HUBBARD, CYNTHIA CE-7132569633 2 83.35 3717*******3014 142132 01/12/2016
JANCZAK, CHARLES CE-8326597746 2 83.35 4388********4034 00344D 01/12/2016
JENKINS, KRISTI CE-8327256454 2 83.35 5152********7151 735257 01/12/2016
JIMENEZ, LAURA CE-7132809445 2 83.35 5178********8005 00412B 01/12/2016
KAHN, LINDY CE-7135483484 2 83.35 5466********0020 00459P 01/12/2016
KARRI, SARAS CE-8327262422 2 83.35 4147********4885 00458D 01/12/2016
KASTNER, CHRIS CE-8179053741 2 83.35 3727*******1003 109184 01/12/2016
KAYSER, AUSTIN CE-7137024799 2 83.35 5178********3623 00470Z 01/12/2016
KICK, VALERIE CE-7139075999 2 86.35 4479********6404 012894 01/12/2016
LAND, SHARON CE-8323687214 2 83.35 4352********3813 122735 01/12/2016
LAVIAGE, JESSICA CE-8327463464 2 83.35 5524********6410 00485B 01/12/2016
LAZARUS, DAVID CE-7135571550 2 83.35 3717*******3006 172777 01/12/2016
LEE, NATHAN CE-6466287449 2 83.35 5275********4172 122932 01/12/2016
LITTLE, SARA CE-8328756701 2 166.70 4147********1967 00500C 01/12/2016
LYNCH, DAVID CE-6467220774 2 90.23 3713*******4005 129627 01/12/2016
MAFFET, MARK CE-8325886225 2 83.35 4388********8025 00509D 01/12/2016
MALIK, FAZIL CE-2819449604 2 84.35 3715*******2001 129186 01/12/2016
MARGOLIOS, MARY CE-7138578596 2 83.35 3713*******6003 137175 01/12/2016
MARTINEZ, DEBBIE CE-2819089459 2 125.10 4744********5520 132638 01/12/2016
MATA, JOSEPH CE-8322983163 2 83.35 4342********8977 867964 01/12/2016
MCCAULEY, STEPHANIE CE-8329994491 2 83.35 4147********6292 00536D 01/12/2016
MCGRATH, PAULINA CE-7135421479 2 83.35 3767*******3002 124496 01/12/2016
MCKAY, MARGARET CE-7135026493 2 83.35 4266********6285 00538A 01/12/2016
MCKERMIE, JAMES CE-7138572443 2 83.35 3712*******2008 122540 01/12/2016
MEI, DANIEL CE-7135177115 2 83.35 5466********8901 00553P 01/12/2016
MELTZER, MELISSA CE-8329712078 2 83.35 4342********0217 038269 01/12/2016
MENIFEE, SEAN CE-8328844675 2 83.35 4157********0241 831774 01/12/2016
MILLS, TARRICKE CE-7137322160 2 86.35 3712*******1004 120755 01/12/2016
MORA, CYNTHIA CE-7136281558 2 83.35 3767*******3003 149011 01/12/2016
NAEVE, MARGARET CE-7135158656 2 85.52 3712*******1008 106354 01/12/2016
NASH, ELIZABETH CE-2817994005 2 83.35 3717*******2001 101208 01/12/2016
NEGRO, ROBERT CE-7133443232 2 83.35 4388********9584 00572D 01/12/2016
NGUYEN, JOHN CE-7132562847 2 83.35 4388********9584 00573D 01/12/2016
NOVOSAD, TOM CE-7134441055 2 83.35 3715*******4007 165182 01/12/2016
O HARA, MEREDITH CE-3109931657 2 85.35 5452********3865 006476 01/12/2016
ODUNSI, SHAMMY CE-7138997340 2 85.35 4259********9706 920342 01/12/2016
ORTIZ, MICHELLE CE-7139271124 2 89.85 4388********1298 00590C 01/12/2016
OSHMAN, TANIA CE-7138242282 2 83.35 3717*******5068 162098 01/12/2016
PATNI, RAMA CE-7135182610 2 83.35 3767*******1009 168024 01/12/2016
PAXSON, LILY CE-7134946410 2 83.35 5275********2882 152333 01/12/2016
PENNER, JEREMY CE-7132545955 2 83.35 4465********6401 012794 01/12/2016
PIER, MEGAN CE-8322488086 2 102.81 3739*******3016 133928 01/12/2016
QUEIROGA, NATALIA CE-8322875813 2 83.35 4342********9996 358126 01/12/2016
RADA, JESSICA CE-4022022575 2 83.35 4342********6734 015718 01/12/2016
RICHARD, CARLY CE-7135048162 2 140.07 4900********5974 042310 01/12/2016
ROBINSON, LAUREN CE-3174026482 2 83.35 5466********6901 00642P 01/12/2016
ROUSE, LEONOR CE-7139274152 2 83.35 3772*******2006 193171 01/12/2016
SIMMONS, ABIGAYLE CE-2256033507 2 83.35 4388********3682 00657D 01/12/2016
SMEAD, PAUL CE-8326435251 2 83.35 4417********2366 00662C 01/12/2016
SMITH, CYNTHIA CE-7134466065 2 83.35 4400********3379 02249D 01/12/2016
SPARGO, JEFF CE-7135209283 2 83.35 4081********1707 00668C 01/12/2016
STANLEY, MARTI CE-7132036105 2 83.35 4342********6272 393040 01/12/2016
STEIN, RON CE-7139628749 2 83.35 4266********4212 00673D 01/12/2016
STUART, D FORD CE-2817821728 2 15.00 4147********2334 00678C 01/12/2016
THOMAS, ANNIE CE-7134170149 2 83.35 4744********4057 162936 01/12/2016
TRELEAVEN, TARA CE-6262532092 2 83.35 4342********0186 824744 01/12/2016
TURNER, MEOSHA CE-2818895010 2 83.35 4610********6556 062310 01/12/2016
URRUTIA, FERNANDO CE-9175202507 2 166.40 4124********9730 062310 01/12/2016
VELA, PETER CE-7132657488 2 83.35 4266********0559 00692B 01/12/2016
WADLEY, TERRENCE CE-8322605848 2 85.35 4610********5784 062310 01/12/2016
WILBUR, GREG CE-2817044262 2 113.35 3794*******5009 121744 01/12/2016
WILLIAMS, SHAWN CE-6104202594 2 89.85 3717*******1007 142839 01/12/2016
WIZIG, SCOTT CE-7135454307 2 83.35 3715*******1003 192531 01/12/2016
WOLFSHOHL, KEITH CE-2815414000 2 82.58 4266********6032 00714A 01/12/2016
WOOD, LEONARD CE-8574980497 2 83.35 5452********1863 00763P 01/12/2016
WRIGHT, BRITTANY CE-2146735062 2 84.35 4809********5466 082866 01/12/2016
ZIEK, ROBIN CE-7133064890 2 84.35 3727*******4009 182656 01/12/2016
             
             
             
Totals
Count Card Type Total
     
28 American Express 2324.46
22 MasterCard 1882.70
66 Visa 5893.03
1 Discover 89.57
0 Other 0.00
     
    10189.76