02/12/2016
09:00:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUNA, WILLIAM CE-2812179127 2 83.35 4147********9315 02409D 02/12/2016
AGRAWAL, VISHAZ CE-2819481657 2 83.35 5588********0920 02410J 02/12/2016
ATHON, LAUREN CE-7134448754 2 83.35 4388********6090 02409C 02/12/2016
AYTAC, UGUR CE-7138243615 2 83.35 4266********8490 02408C 02/12/2016
BARAKAT, RUCHDI CE-7138200806 2 156.35 5466********6956 02410P 02/12/2016
BEEMAN, SHERRY CE-7136636655 2 83.35 4081********1849 02411C 02/12/2016
BOMAR, PATRICIA CE-7138249635 2 21.00 4147********0976 02450D 02/12/2016
BONDY, MELISSA CE-7139276639 2 83.35 4610********6514 045409 02/12/2016
BREHM, ERICH CE-2144031564 2 83.35 5103********0751 080959 02/12/2016
BROWN, ELLEN CE-7135421484 2 83.35 4388********6815 02428C 02/12/2016
BRUMLEY, MELISSA CE-7133971667 2 83.35 4266********2935 02427A 02/12/2016
BUNNELL JR, MARVIN D CE-8325744896 2 83.35 4259********7905 934557 02/12/2016
CAGLE, PHILIP CE-7133013151 2 83.35 5466********2087 02433P 02/12/2016
CAWLFIELD, JAMES CE-7134974842 2 96.07 6011********0501 01282B 02/12/2016
CHANDLER, LOYD CE-2812291636 2 84.35 4342********5423 706905 02/12/2016
CHEEMA, SANGEETA CE-8327218925 2 83.35 4388********5024 02453D 02/12/2016
CLOUTIER, MIA CE-2817042703 2 104.79 3728*******6011 184628 02/12/2016
COELLO, ROBERTO CE-7134170009 2 83.35 5589********6347 02432G 02/12/2016
COLLINS, KATHY CE-7133986789 2 83.35 4610********4326 055409 02/12/2016
CROUCH, SUSAN CE-7132488020 2 83.35 3713*******2034 191611 02/12/2016
DANIEL, MICHAEL CE-2817941171 2 83.35 4400********6415 05571A 02/12/2016
DEJONG, WILL CE-7132131995 2 83.35 4388********3746 02440C 02/12/2016
DILG, ALEXANDRA CE-7136226405 2 83.35 5524********3491 02449P 02/12/2016
DOMINGUEZ, RUPERT CE-8325450014 2 98.35 4465********9664 012121 02/12/2016
DONALDSON, TREVORE CE-3135165041 2 83.35 4266********2004 02452A 02/12/2016
DURAN, MARIANGE CE-5126983573 2 84.35 4744********2694 145143 02/12/2016
EDWARDS, KATE CE-8055517522 2 83.35 4266********8458 02450C 02/12/2016
EGO, HANA CE-5014126600 2 83.35 4640********7309 02449C 02/12/2016
ELMORE, ERIN CE-8327222900 2 89.35 3730*******6012 183006 02/12/2016
FARLEY, KEEGAN CE-2818897621 2 83.35 4342********7924 870759 02/12/2016
FERTITTA, CHARLES CE-7134445088 2 83.35 3774*******8261 537623 02/12/2016
FISCHER, CASEY CE-7133157145 2 83.35 4744********3983 145247 02/12/2016
FISHER, TERRY CE-2818389310 2 137.35 4036********5659 020206 02/12/2016
FOSTER, JAMES CE-8325449186 2 130.34 4610********3122 055409 02/12/2016
FULMER, JACK CE-8134659202 2 83.35 4608********7166 641527 02/12/2016
GANJEH, YASHAR CE-6304848862 2 83.35 4266********0468 02456C 02/12/2016
GOLUB, ORLY CE-2818323340 2 83.35 5466********2678 02461P 02/12/2016
GRAY, BRIAN CE-7134710559 2 83.35 3712*******4006 106485 02/12/2016
GREHN, CHUCK CE-7138282679 2 83.35 4417********9399 02465C 02/12/2016
GROSSBARD, PAUL DAVID CE-7132994322 2 83.35 5466********3092 02470P 02/12/2016
GUTIERREZ, ARTURO CE-7137038413 2 166.70 4755********2993 02487B 02/12/2016
HAAS, ERIC CE-7138241172 2 123.94 5466********5767 02479P 02/12/2016
HAGUE, ALEX CE-8322649816 2 110.96 4584********7872 980920 02/12/2016
HALLMARK, PATRICK CE-7134434618 2 83.35 4342********2522 618293 02/12/2016
HAMID, SHANA CE-2102543842 2 97.04 5516********7348 085487 02/12/2016
HARDIN, GREG CE-8322985620 2 83.35 3734*******3001 161063 02/12/2016
HARRINGTON, HENRY CE-2812039146 2 83.35 3797*******1002 102849 02/12/2016
HARTLAND, MONICA CE-7132130322 2 83.35 3715*******2043 192671 02/12/2016
HAYWOOD, TED CE-7138224194 2 83.35 4046********1937 012185 02/12/2016
HEFLIN, QUINCY CE-9373050979 2 83.35 4588********3348 003405 02/12/2016
HENRY, STEVE CE-8322025579 2 166.70 3732*******4005 196616 02/12/2016
HOLBROOK, STEVEN CE-7138235303 2 83.35 4342********1241 618609 02/12/2016
HUBBARD, CYNTHIA CE-7132569633 2 83.35 3717*******4012 150946 02/12/2016
JANCZAK, CHARLES CE-8326597746 2 86.35 4388********4034 02488D 02/12/2016
JENKINS, KRISTI CE-8327256454 2 83.35 5152********7151 883059 02/12/2016
JIMENEZ, LAURA CE-7132809445 2 83.35 5178********8005 02550B 02/12/2016
KAHN, LINDY CE-7135483484 2 103.07 5466********0020 02487P 02/12/2016
KARRI, SARAS CE-8327262422 2 83.35 4147********4885 02489D 02/12/2016
KASTNER, CHRIS CE-8179053741 2 83.35 3727*******1003 102638 02/12/2016
KERN, CHRISTY CE-7138991767 2 83.35 4147********1384 02499D 02/12/2016
KICK, VALERIE CE-7139075999 2 83.35 4479********6404 012672 02/12/2016
LAVIAGE, JESSICA CE-8327463464 2 83.35 5524********6410 02498B 02/12/2016
LEE, NATHAN CE-6466287449 2 83.35 5275********4172 155746 02/12/2016
LITTLE, SARA CE-8328756701 2 83.35 4147********1967 02506C 02/12/2016
LYNCH, DAVID CE-6467220774 2 90.23 3713*******4005 121201 02/12/2016
MAFFET, MARK CE-8325886225 2 83.35 4388********8025 02507D 02/12/2016
MAGEE, CHRISTINE CE-8327600564 2 85.35 4744********1297 155742 02/12/2016
MALIK, FAZIL CE-2819449604 2 87.35 3715*******2001 144186 02/12/2016
MARGOLIOS, MARY CE-7138578596 2 83.35 3713*******6003 170737 02/12/2016
MARTINEZ, DEBBIE CE-2819089459 2 110.60 4744********5520 155842 02/12/2016
MATA, JOSEPH CE-8322983163 2 83.35 4342********8977 706241 02/12/2016
MCCAULEY, STEPHANIE CE-8329994491 2 83.35 4147********6292 02514D 02/12/2016
MCGRATH, PAULINA CE-7135421479 2 83.35 3767*******3002 165953 02/12/2016
MCKAY, MARGARET CE-7135026493 2 83.35 4266********6285 02513A 02/12/2016
MCKERMIE, JAMES CE-7138572443 2 83.35 3712*******2008 103680 02/12/2016
MEI, DANIEL CE-7135177115 2 83.35 5466********8901 02525P 02/12/2016
MELTZER, MELISSA CE-8329712078 2 86.60 4342********0217 948344 02/12/2016
MENIFEE, SEAN CE-8328844675 2 86.35 4157********0241 457225 02/12/2016
MILLS, TARRICKE CE-7137322160 2 85.35 3712*******1004 121326 02/12/2016
MORA, CYNTHIA CE-7136281558 2 83.35 3767*******3003 104446 02/12/2016
NAEVE, MARGARET CE-7135158656 2 85.52 3712*******1008 143674 02/12/2016
NASH, ELIZABETH CE-2817994005 2 83.35 3717*******2001 184179 02/12/2016
NATH, DEVIN CE-7133975431 2 83.35 5466********0590 02522P 02/12/2016
NEGRO, ROBERT CE-7133443232 2 83.35 4388********9584 02536D 02/12/2016
NGUYEN, JOHN CE-7132562847 2 83.35 4388********9584 02529D 02/12/2016
NGUYEN, MICHELLE CE-7139229272 2 83.35 4157********4243 457995 02/12/2016
NOVOSAD, TOM CE-7134441055 2 83.35 3715*******4007 124891 02/12/2016
ODUNSI, SHAMMY CE-7138997340 2 83.35 4259********9706 705444 02/12/2016
OLSEN, DEAN CE-7138181640 2 43.29 4262********0774 02537C 02/12/2016
ORTIZ, MICHELLE CE-7139271124 2 83.35 4388********1298 02540C 02/12/2016
OSHMAN, TANIA CE-7138242282 2 83.35 3717*******5068 154133 02/12/2016
PATNI, RAMA CE-7135182610 2 83.35 3767*******1009 105837 02/12/2016
PAXSON, LILY CE-7134946410 2 83.35 5275********2882 165848 02/12/2016
PENNER, JEREMY CE-7132545955 2 83.35 4465********6401 012297 02/12/2016
PIER, MEGAN CE-8322488086 2 100.66 3739*******3016 106738 02/12/2016
QUEIROGA, NATALIA CE-8322875813 2 83.35 4342********9996 936267 02/12/2016
RADA, JESSICA CE-4022022575 2 83.35 4342********6734 799913 02/12/2016
RICHARD, CARLY CE-7135048162 2 83.35 4900********5974 085409 02/12/2016
ROBINSON, LAUREN CE-3174026482 2 83.35 5466********6901 02538P 02/12/2016
ROSENTHAL, LOUISE CE-8327715715 2 83.35 4081********9199 02540D 02/12/2016
ROUSE, LEONOR CE-7139274152 2 83.35 3772*******2006 105004 02/12/2016
RUPP, COURTNEY CE-7135025175 2 83.35 4400********6856 09965D 02/12/2016
SHAH, KINJAL CE-8324728986 2 83.35 4492********3291 328289 02/12/2016
SIMMONS, ABIGAYLE CE-2256033507 2 83.35 4388********8404 02547C 02/12/2016
SIMMONS, BRIAN CE-7134809320 2 83.35 4388********1713 02555C 02/12/2016
SMEAD, PAUL CE-8326435251 2 83.35 4417********2366 02550C 02/12/2016
SMITH, CYNTHIA CE-7134466065 2 83.35 4400********3379 07076D 02/12/2016
SORELLE, RUTH CE-7134108493 2 83.35 3717*******3017 144096 02/12/2016
SOWERS, KIRK CE-8327954843 2 20.68 4157********3088 689748 02/12/2016
SPARGO, JEFF CE-7135209283 2 83.35 4081********1707 02559C 02/12/2016
STANLEY, MARTI CE-7132036105 2 83.35 4342********6272 706269 02/12/2016
STEIN, ANDREA CE-8083573077 2 83.35 5524********0050 02562P 02/12/2016
STEIN, RON CE-7139628749 2 83.35 4266********4212 02559D 02/12/2016
STUART, D FORD CE-2817821728 2 15.00 4147********2334 02560C 02/12/2016
TRELEAVEN, TARA CE-6262532092 2 83.35 4342********0186 776250 02/12/2016
TURNER, MEOSHA CE-2818895010 2 83.35 4610********6556 085409 02/12/2016
URRUTIA, FERNANDO CE-9175202507 2 98.57 4124********9730 085409 02/12/2016
VELA, PETER CE-7132657488 2 83.35 4266********0559 02565B 02/12/2016
WADLEY, TERRENCE CE-8322605848 2 83.35 4610********5784 085409 02/12/2016
WALDMAN, LINDA CE-7137299291 2 83.35 3767*******2020 186746 02/12/2016
WILBUR, GREG CE-2817044262 2 88.35 3794*******5009 124916 02/12/2016
WILLIAMS, SHAWN CE-6104202594 2 83.35 3717*******1007 152964 02/12/2016
WIZIG, SCOTT CE-7135454307 2 83.35 3715*******1003 163544 02/12/2016
WOLFSHOHL, KEITH CE-2815414000 2 82.58 4266********6032 02573A 02/12/2016
WOOD, LEONARD CE-8574980497 2 83.35 5452********1863 02623P 02/12/2016
WRIGHT, BRITTANY CE-2146735062 2 83.35 4809********5466 010440 02/12/2016
ZIEK, ROBIN CE-7133064890 2 83.35 3727*******4009 104638 02/12/2016
             
             
             
Totals
Count Card Type Total
     
31 American Express 2732.00
21 MasterCard 1897.35
74 Visa 6216.37
1 Discover 96.07
0 Other 0.00
     
    10941.79