02/04/2016
08:48:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEY, JAMIE CE-8324256098 1 83.35 5491********6704 00455P 02/04/2016
AMES, MICHAEL CE-8324163333 1 83.35 5466********4502 08380P 02/04/2016
ANDERS, DAVID CE-7137258974 1 83.35 3712*******3008 122212 02/04/2016
APPEL, BILL CE-7138541717 1 83.35 5103********0905 776079 02/04/2016
ATHAN, JOHN CE-7137256353 1 83.35 5466********2089 08385P 02/04/2016
BALL, CASEY CE-3103826327 1 83.35 3725*******7014 121808 02/04/2016
BECK, PAUL CE-7135019250 1 128.35 4388********6899 08384D 02/04/2016
BERG, JANICE CE-7135608892 1 83.35 4867********6437 063909 02/04/2016
BERNSHAUSEN, LAURA CE-7132521655 1 83.35 3715*******3013 188832 02/04/2016
BEYER, MARY JO CE-7133981120 1 83.35 3797*******1000 146438 02/04/2016
BICKERS, CURTIS CE-7133061893 1 83.35 5524********9549 08389P 02/04/2016
BICKERS, MONICA CE-7132405909 1 83.35 5524********9549 08393P 02/04/2016
BINGHAM, MICHELE CE-8329060659 1 83.35 4631********5143 462022 02/04/2016
BOETTCHER, SAMANTHA CE-6102476947 1 83.35 4737********4304 592705 02/04/2016
BORSTMAYER, JENNIFER CE-7138981938 1 83.35 4266********6605 08395A 02/04/2016
BREITENWISCHER, DANIELLE CE-8322503506 1 83.35 3727*******3010 161061 02/04/2016
BROWN, LEWIS CE-7132548041 1 83.35 5466********5206 02406Z 02/04/2016
BULL, JOAN CE-7138825171 1 83.35 5424********5812 22570B 02/04/2016
BUNDALO, NEDA CE-7135504013 1 84.35 4388********8504 08403D 02/04/2016
CAMARATA, AMANDA CE-8322835050 1 83.35 3797*******3010 169862 02/04/2016
CAMP-MURRAY, CATHLYNE CE-2814689893 1 83.35 3727*******2004 191617 02/04/2016
CAPLAN, JOSEPH CE-7138821382 1 15.00 3767*******3069 127580 02/04/2016
CARBAJAL, IVAN CE-9364993622 1 4.75 4342********2262 176004 02/04/2016
CHANG, HANWEN CE-9794924617 1 83.35 4147********5983 08410C 02/04/2016
CHARLES, BOB CE-7138824510 1 83.35 5466********3894 08414P 02/04/2016
CHELTON, TOM CE-2817884031 1 57.22 5528********4230 084626 02/04/2016
CHENG, JIE CE-7138999612 1 83.35 4388********2448 08412D 02/04/2016
CHENG, NANCY CE-2813878004 1 83.35 4388********7520 08416C 02/04/2016
CHICKERING, KRISTI CE-7138182810 1 83.35 3715*******4026 138398 02/04/2016
DENSMAN, CHRISTOPHER CE-1038 1 376.00 5424********6579 22862P 02/04/2016
DESCAMP, KAREN CE-7135484313 1 83.35 3713*******9007 148103 02/04/2016
DEUTSCH, JENNIFER CE-7132057086 1 83.35 5109********3859 H92363 02/04/2016
DUFFIE, PARKER CE-7133062666 1 83.35 4266********9256 08431A 02/04/2016
DUKES, BILL CE-2814134619 1 111.22 4147********5063 08431D 02/04/2016
DYLEWSKI, SHERI CE-7138236604 1 83.35 3713*******1035 132955 02/04/2016
ELLIS, JOHN CE-7133761048 1 83.35 5524********2777 00870Z 02/04/2016
ELMER, DAVID AND SAM CE-7134443706 1 87.35 4313********0275 08546D 02/04/2016
ELMORE, TROY CE-7134447568 1 102.01 3715*******2017 136119 02/04/2016
ERNST, JOHN CE-7135039165 1 83.35 3772*******2002 141037 02/04/2016
EUBANK, KELLEY CE-8323410505 1 89.60 3717*******3012 184592 02/04/2016
FARBSTEIN, MARLENE CE-7135827708 1 83.35 3731*******3005 146831 02/04/2016
FISHBACK, SANDY CE-7134490962 1 83.35 3727*******4541 113276 02/04/2016
FRADKIN, CAROL CE-7138997171 1 83.35 4783********7106 45984B 02/04/2016
FRANKLIN, RON CE-7138242021 1 103.35 5466********4451 08444P 02/04/2016
FREE, COURTNEY CE-2814684773 1 83.35 4744********4508 173092 02/04/2016
FRUMOVITZ, KAREN CE-7133850315 1 83.35 5466********6305 08447P 02/04/2016
GANDHI, ANKUR CE-7135172154 1 85.35 4490********1664 083951 02/04/2016
GARRISON, BRUCE CE-7138988767 1 83.35 4465********4561 004691 02/04/2016
GARZA, VERONICA CE-7136799353 1 6.22 5461********5336 724890 02/04/2016
GERSHENWALD, SOPHIE CE-7134199551 1 83.35 5466********5529 08453P 02/04/2016
GLOSSERMAN, KIM CE-7134433443 1 83.35 4610********3171 083909 02/04/2016
GLOSSERMAN, LISA CE-7134463366 1 83.35 4610********9369 083909 02/04/2016
GONSOULIN, KAREN CE-8327227511 1 142.51 3728*******7016 147803 02/04/2016
GRANT, GREG CE-7134944034 1 83.35 3728*******5004 134575 02/04/2016
GRAY, PAUL CE-7134167621 1 83.35 5523********6501 08515S 02/04/2016
GREEN, LEANNE CE-5617029105 1 8.65 3715*******4017 161137 02/04/2016
GREENBERG, KAREN CE-7138251476 1 83.35 4388********1942 08465D 02/04/2016
GRIMES, DAVID CE-7132996093 1 83.35 4081********1198 08465D 02/04/2016
GUTIERREZ, ABSALON CE-5055147007 1 83.35 4147********9919 08467C 02/04/2016
GUTIERREZ, JENNIFER CE-2566831169 1 83.35 4147********9919 08468C 02/04/2016
GUTOW-ELLIS, RACHAEL CE-7135694661 1 83.35 4388********1002 08469D 02/04/2016
HAAS, COURTNEY CE-7133208528 1 88.35 5466********5767 08469P 02/04/2016
HALL, JANICE CE-7132065862 1 83.35 5466********5268 08520P 02/04/2016
HARRISON, MICHAEL CE-2816850215 1 83.35 5152********8279 241656 02/04/2016
HAWORTH, MATT CE-2817465808 1 83.35 4688********1813 384780 02/04/2016
HAYWOOD, NANCY CE-7138221688 1 91.57 3713*******9000 164314 02/04/2016
HEIMAN, PAUL CE-7138948870 1 142.89 5466********2796 08479P 02/04/2016
HERRERA, ALEX CE-2817257801 1 113.35 3797*******1008 100343 02/04/2016
HILL, BRANDON CE-2818146754 1 83.35 4400********8695 07123B 02/04/2016
HOLLINGSWORTH, GARY CE-7134475219 1 83.35 4388********4329 08482D 02/04/2016
HOOKS, GERI CE-7135017706 1 83.35 4147********1602 08484C 02/04/2016
HORTON, JANET CE-8328679723 1 83.35 4388********5525 08485D 02/04/2016
HORTON, LARRY CE-7134440201 1 102.54 4147********9172 08486D 02/04/2016
HURTADO, VICTORIA CE-2815461485 1 94.86 3772*******7000 160924 02/04/2016
HWANG, MANDY CE-9173318622 1 83.35 3794*******2009 169288 02/04/2016
KABIR, RADEEN CE-2404231188 1 83.35 4147********8484 08509C 02/04/2016
KAPLAN, ANNA CE-7135912238 1 83.35 3712*******1007 184191 02/04/2016
KAR, NINO CE-7138592722 1 83.35 3712*******1006 115163 02/04/2016
KURTZ, KEELEY CE-7134781461 1 83.35 4744********5164 183292 02/04/2016
LAHOH, SONIA CE-8327787167 1 83.35 4388********5256 08492D 02/04/2016
LANZA, BRENDA CE-7132999153 1 89.57 5466********0704 08495P 02/04/2016
LAURENT, CHARLES CE-9856887569 1 84.35 3713*******4008 156379 02/04/2016
LAWRENCE, KELLIE CE-7138769545 1 83.35 5466********7105 08527P 02/04/2016
LE GRAND, STORMY CE-7133970979 1 84.35 4806********3870 774951 02/04/2016
LEAGUE, MICHAEL CE-7135174060 1 83.35 4388********6083 08506D 02/04/2016
LEE, CECILIA CE-7132971297 1 86.35 5146********5582 BA027A 02/04/2016
LEE, JARED CE-2252703483 1 91.35 5178********0567 08528Z 02/04/2016
LEE, SUSAN CE-7132531380 1 83.35 5466********2235 08506P 02/04/2016
LEVIT, ERICA CE-7139225664 1 95.35 3717*******5000 113001 02/04/2016
LITTLEJOHN, STEVEN CE-2812357248 1 83.35 4610********6314 003909 02/04/2016
LOPERENA, MEMB ANDRES CE-8328149601 1 101.95 4259********6867 567209 02/04/2016
LOPEZ, ALEX CE-7135948437 1 89.35 4352********0553 183599 02/04/2016
LOWE, JOHN CE-7138553720 1 95.10 3717*******2009 164458 02/04/2016
LUBETKIN, CINDY CE-7138231890 1 83.35 3717*******3009 163205 02/04/2016
LYOTARD, NADIA CE-7136533136 1 83.35 3725*******1006 185716 02/04/2016
MACDONALD, CHISHOLM CE-1246 1 411.25 4411********8987 003909 02/04/2016
MAFFET, LINDSEY CE-7138069205 1 93.35 4388********8025 08513D 02/04/2016
MAK, JEFF CE-7135035626 1 83.35 4342********6556 567796 02/04/2016
MANN, CHARLES CE-7138982607 1 83.35 3712*******3004 185427 02/04/2016
MARTIN, PATRICIA CE-7135046249 1 83.35 4417********2060 08525C 02/04/2016
MARTIN, TAMBI CE-2817286859 1 83.35 4259********0914 657998 02/04/2016
MARTINEZ, NANCY CE-8323896633 1 83.35 4744********9122 193293 02/04/2016
MARTINEZ, ROBERT CE-8324552499 1 114.68 4313********2678 08558D 02/04/2016
MASSA, ALEX CE-8326619819 1 85.35 3767*******1009 184963 02/04/2016
MAYA, DANIEL CE-8325260330 1 83.35 4342********8112 298641 02/04/2016
MCDONALD, JAMIE CE-3059262958 1 83.35 5243********9726 00411B 02/04/2016
MCKAY, MICHAEL CE-2818444338 1 83.35 4147********7464 08532D 02/04/2016
MCMANUS, KATHLEEN CE-7138193642 1 83.35 3731*******2001 173490 02/04/2016
MCNEELY, DEAN CE-7134804333 1 109.08 3747*******9018 733445 02/04/2016
MEGHANI, ROZINA CE-8323983456 1 83.35 3727*******1017 109496 02/04/2016
MEYER, REBECCA CE-1082 1 526.06 3712*******1009 185854 02/04/2016
MILES, ANDREW CE-8326546384 1 83.35 5490********0664 07856Z 02/04/2016
MILLS, LAURI CE-7133856693 1 83.35 5466********6569 08540P 02/04/2016
MINX, BARB CE-7135033849 1 84.35 3717*******4004 121743 02/04/2016
MONTEIRO, GARY CE-8042415829 1 98.35 4147********7664 08565D 02/04/2016
MOODY, LYNN CE-2814140800 1 98.35 3767*******3009 113598 02/04/2016
MOOZ, JOHN CE-7133983438 1 83.35 3728*******5017 126543 02/04/2016
MOOZ, KELLY CE-7133983331 1 83.35 3728*******5017 186815 02/04/2016
MORGAN, SANDY CE-7138252173 1 89.85 4032********7195 08549C 02/04/2016
MYERS, JAMES CE-7134490739 1 83.35 4744********7781 193790 02/04/2016
NEWTOWN, MATT CE-7138542482 1 83.35 3717*******3008 188695 02/04/2016
NGUYEN, JENNIFER CE-7132135366 1 83.35 6011********6181 00407R 02/04/2016
NYBERG, BRAD CE-7138182794 1 98.35 3712*******5003 105281 02/04/2016
PALMER, GEORGE CE-7138825680 1 83.35 4388********2721 08551D 02/04/2016
PARAPPILLY, MAXINE CE-2817485721 1 83.35 5424********5747 24947P 02/04/2016
PARSONS, CLAIRE CE-5127738189 1 83.35 4795********6469 384977 02/04/2016
PATEL, MONICA CE-2817733601 1 127.49 5466********5738 08556P 02/04/2016
PATEL, RUSHIDA CE-8322298327 1 105.00 5490********5154 07832B 02/04/2016
PATRONELLA, CHRIS CE-7138192575 1 83.35 4631********8190 462060 02/04/2016
PEARSON, JOHN CE-7136147204 1 83.35 5466********7108 08557P 02/04/2016
PEREZ, KATHERINE CE-9564604276 1 83.35 4147********3906 08559D 02/04/2016
PETERMAN, ELIZABETH CE-7135401687 1 83.35 4388********1812 08561D 02/04/2016
PIAZZA, HAZEL CE-4085082633 1 83.35 4388********9049 08565C 02/04/2016
PINDER, LORI CE-8327248502 1 724.35 3743*******8896 338004 02/04/2016
PITTS, JOHN CE-5124269135 1 83.35 4147********3684 08567D 02/04/2016
PLESSNER, CAROLYN CE-7138262797 1 83.35 4081********3301 08570C 02/04/2016
POLLOCK, MEGAN CE-8327244477 1 83.35 4147********3993 08569C 02/04/2016
POWDRILL, BRYAN CE-4098281981 1 46.65 4342********0232 592776 02/04/2016
PUGA, IDA CE-8323313133 1 83.35 4610********6104 023909 02/04/2016
RAI, SUNJOY CE-7136894838 1 83.35 4465********8996 004942 02/04/2016
RAJU, REGINA CE-8322024503 1 83.35 4147********4513 08574C 02/04/2016
RAMGULAM, KRISHAN CE-9545018476 1 83.35 3797*******1001 109329 02/04/2016
RAMIREZ, ALEKSNDER CE-8324934172 1 83.35 4264********5461 03699B 02/04/2016
RANK, DEBORAH CE-7132532055 1 83.35 4147********7033 08576D 02/04/2016
RATZ, LOUISE CE-7134676444 1 83.35 5466********1729 08577P 02/04/2016
RAU, STEPHANIE CE-6154807163 1 83.35 3767*******1008 145895 02/04/2016
REEVES, LEE CE-8324184533 1 128.35 5466********6153 22621P 02/04/2016
RISTER, MATT CE-7138179935 1 83.35 4147********2058 08577D 02/04/2016
ROACH, JACK CE-7138268492 1 83.35 5490********0697 05352Z 02/04/2016
ROBBINS, MARILU CE-7133052555 1 83.35 3713*******4000 152170 02/04/2016
ROBICHAUX, JAKE CE-7133924224 1 89.52 3731*******9005 180855 02/04/2016
RODRIQUEZ, PHILIS CE-7133973100 1 83.35 4610********6091 023909 02/04/2016
ROGERS, JODY CE-7138236550 1 83.35 4147********1035 46331C 02/04/2016
ROMAN, RM 208 DEBBIE CE-1125 1 449.00 5340********0419 107775 02/04/2016
ROSENTHAL, DAVID CE-7133047169 1 83.35 3797*******1005 102660 02/04/2016
SAIK, JOHN CE-8324948364 1 83.35 4323********0926 658008 02/04/2016
SALTER, JAMES CE-7138230433 1 83.35 5466********2313 08591P 02/04/2016
SAMUELS, SUZAN CE-7134949794 1 15.00 5466********2814 08591P 02/04/2016
SCHAFFER, SUZY CE-7135391185 1 83.35 5466********8677 08594P 02/04/2016
SCHMIDT, FRAN CE-7137247422 1 83.35 4246********4687 08595G 02/04/2016
SCHNEIDER, KATHLEEN CE-7136284373 1 83.35 5466********2609 08595P 02/04/2016
SCHWARTZ, STEVE CE-7132010024 1 83.35 4147********1638 05457D 02/04/2016
SCHWARTZ, TRACI CE-7136684363 1 98.35 4400********9366 04077A 02/04/2016
SEWART, ANNA CE-8322643043 1 83.35 3717*******1004 143150 02/04/2016
SILBERLICHT, SIMONE CE-7134989122 1 83.35 3732*******4012 165024 02/04/2016
SILVER, LISA CE-7134162201 1 98.35 5588********7912 08598G 02/04/2016
SIMIEN, NICOLE CE-2812213831 1 83.35 4610********4691 033909 02/04/2016
SOLOMON, MARCIA CE-10819401 1 83.35 5466********8082 08601P 02/04/2016
SPAFFORD, COURTNEY CE-7138981600 1 83.35 4388********5874 08601C 02/04/2016
SPEER, STUART CE-7139628027 1 83.35 4147********3474 08603D 02/04/2016
STANICH, ANGELA CE-2812247422 1 83.35 4388********5929 08605D 02/04/2016
STOFER, JOHN CE-7132944919 1 89.57 3723*******1003 187839 02/04/2016
STUDDERT, PATRICK CE-7138291525 1 83.35 3713*******9007 141311 02/04/2016
SZEGO, EVA CE-7138260558 1 83.35 3783*******7001 147630 02/04/2016
TAVOR, JENNETH CE-7135426530 1 83.35 3797*******2005 161110 02/04/2016
THOMAS, DOLLY CE-7133019949 1 3.25 4388********9854 08610C 02/04/2016
THOREEN, JOHN CE-7135420938 1 83.35 3717*******3034 102178 02/04/2016
THUMAN, STEPHANIE CE-8322791487 1 16.00 5146********5271 724203 02/04/2016
TRANWEAVER, SCOTT CE-7137774219 1 99.35 3797*******1000 124375 02/04/2016
TSAI, JANAE CE-7135503989 1 83.35 5588********2277 08615J 02/04/2016
TUCKER, LOUIS CE-7138285519 1 83.35 3713*******1006 101944 02/04/2016
VALENTINE, JUSTIN CE-8324527334 1 87.35 4744********6796 113597 02/04/2016
WALLING, VERNON CE-7135820138 1 83.35 4388********1247 08621D 02/04/2016
WALLIS, CHRIS CE-7134465738 1 142.01 4465********1618 004829 02/04/2016
WARDEN, MATT CE-8322655890 1 83.35 4266********8866 08624C 02/04/2016
WATSON, RICHARD CE-7138587704 1 83.35 4366********4248 08625C 02/04/2016
WEBSTER, LINDA CE-7133857756 1 83.35 3713*******9003 140654 02/04/2016
WEINSTEIN, DEBBIE CE-7134436900 1 83.35 5466********1598 08627P 02/04/2016
WHITE, CHRISTOPHER CE-5052100087 1 83.35 4744********4772 113894 02/04/2016
WILLIS, KENDRICK CE-2813091422 1 83.35 5403********2613 223003 02/04/2016
WILSON, PAMELA CE-7135699999 1 1049.00 3715*******4000 157163 02/04/2016
WOLF, ALEX CE-6176949458 1 72.52 4342********0758 382811 02/04/2016
ZADOK, DROR CE-8329693256 1 83.35 5466********5494 08633P 02/04/2016
ZUBER, ALAN CE-7135039155 1 90.87 4081********2267 462077 02/04/2016
ZUBOWSKI, DEAN CE-7132567887 1 83.35 4388********4164 08633C 02/04/2016
ZUBOWSKI, PAUL CE-7132492081 1 83.35 3728*******1012 125349 02/04/2016
ZUBOWSKI, RANDI CE-7139276544 1 83.35 3728*******1012 165358 02/04/2016
             
             
             
Totals
Count Card Type Total
     
61 American Express 7236.33
49 MasterCard 4731.04
86 Visa 7562.44
1 Discover 83.35
0 Other 0.00
     
    19613.16