03/04/2016
09:11:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLER, MARK CE-2819956660 1 166.70 4388********3584 03550D 03/04/2016
AIELLO, LESLIE CE-7024397737 1 83.35 4411********6022 015409 03/04/2016
ALI, RM 201 SAIRA CE-1143 1 749.00 3727*******3002 179510 03/04/2016
ALLEN, KARL CE-6508982474 1 84.35 5460********1784 065451 03/04/2016
ALLEY, JAMIE CE-8324256098 1 83.35 5491********6704 00435P 03/04/2016
AMES, MICHAEL CE-8324163333 1 83.35 5466********4502 03551P 03/04/2016
ANDERS, DAVID CE-7137258974 1 83.35 3712*******3008 144272 03/04/2016
APPEL, BILL CE-7138541717 1 96.79 4400********9648 08276D 03/04/2016
ATHAN, JOHN CE-7137256353 1 83.35 5466********2089 03558P 03/04/2016
BALL, CASEY CE-3103826327 1 83.35 3725*******7014 106172 03/04/2016
BECK, PAUL CE-7135019250 1 83.35 4388********6899 03561D 03/04/2016
BERG, JANICE CE-7135608892 1 83.35 4867********6437 025409 03/04/2016
BERNSHAUSEN, LAURA CE-7132521655 1 83.35 3715*******3013 160720 03/04/2016
BEYER, MARY JO CE-7133981120 1 83.35 3797*******1000 123562 03/04/2016
BICKERS, CURTIS CE-7133061893 1 83.35 5524********9549 03580P 03/04/2016
BICKERS, MONICA CE-7132405909 1 83.35 5524********9549 03580P 03/04/2016
BOETTCHER, SAMANTHA CE-6102476947 1 83.35 4737********4304 094792 03/04/2016
BORSTMAYER, JENNIFER CE-7138981938 1 83.35 4266********6605 03580A 03/04/2016
BREITENWISCHER, DANIELLE CE-8322503506 1 83.35 3727*******3010 164859 03/04/2016
BROWN, LEWIS CE-7132548041 1 83.35 5466********5206 06338Z 03/04/2016
BULL, JOAN CE-7138825171 1 83.35 5424********5812 64016B 03/04/2016
BUNDALO, NEDA CE-7135504013 1 83.35 4388********8504 03578D 03/04/2016
CAMP-MURRAY, CATHLYNE CE-2814689893 1 83.35 3727*******2004 152194 03/04/2016
CAPLAN, BILL CE-7132990736 1 166.70 5466********4819 03582P 03/04/2016
CARBAJAL, IVAN CE-9364993622 1 15.16 4342********2262 269837 03/04/2016
CHANG, HANWEN CE-9794924617 1 83.35 4147********5983 03582C 03/04/2016
CHARLES, BOB CE-7138824510 1 83.35 5466********3894 03586P 03/04/2016
CHELTON, TOM CE-2817884031 1 30.32 5528********4230 036129 03/04/2016
CHENG, JIE CE-7138999612 1 83.35 4388********2448 03585D 03/04/2016
CHENG, NANCY CE-2813878004 1 86.35 4388********7520 03585C 03/04/2016
CHICKERING, KRISTI CE-7138182810 1 83.35 3715*******4026 122383 03/04/2016
DESCAMP, KAREN CE-7135484313 1 83.35 3713*******9007 108458 03/04/2016
DEUTSCH, JENNIFER CE-7132057086 1 83.35 5109********3859 H93869 03/04/2016
DUFFIE, PARKER CE-7133062666 1 83.35 4266********9256 03597A 03/04/2016
DUKES, BILL CE-2814134619 1 102.01 4147********5063 03598D 03/04/2016
DYLEWSKI, SHERI CE-7138236604 1 83.35 3713*******1035 126745 03/04/2016
ELLIS, JOHN CE-7133761048 1 83.35 5524********2777 06046Z 03/04/2016
ELMER, DAVID AND SAM CE-7134443706 1 100.50 4313********0275 00558D 03/04/2016
ELMORE, TROY CE-7134447568 1 89.57 3715*******2017 138975 03/04/2016
ERNST, JOHN CE-7135039165 1 83.35 3772*******2002 119695 03/04/2016
EUBANK, KELLEY CE-8323410505 1 83.35 3717*******3012 146427 03/04/2016
FARBSTEIN, MARLENE CE-7135827708 1 83.35 3731*******3005 181862 03/04/2016
FISHBACK, SANDY CE-7134490962 1 83.35 3727*******4541 113720 03/04/2016
FRADKIN, CAROL CE-7138997171 1 83.35 4783********7106 74236B 03/04/2016
FRANKLIN, RON CE-7138242021 1 104.35 5466********4451 03609P 03/04/2016
FRUMOVITZ, KAREN CE-7133850315 1 83.35 5466********6305 03611P 03/04/2016
GANDHI, ANKUR CE-7135172154 1 87.35 4490********1664 085456 03/04/2016
GARRISON, BRUCE CE-7138988767 1 83.35 4465********4561 004073 03/04/2016
GLOSSERMAN, KIM CE-7134433443 1 83.35 4610********3171 045409 03/04/2016
GLOSSERMAN, LISA CE-7134463366 1 83.35 4610********9369 035409 03/04/2016
GONSOULIN, KAREN CE-8327227511 1 138.72 3728*******7016 113267 03/04/2016
GRANT, GREG CE-7134944034 1 83.35 3728*******5004 139306 03/04/2016
GRAY, PAUL CE-7134167621 1 83.35 5523********6501 03654S 03/04/2016
GREEN, COURTNEY CE-2814684773 1 83.35 4744********4508 145945 03/04/2016
GREENBERG, KAREN CE-7138251476 1 83.35 4388********1942 03626D 03/04/2016
GRIMES, DAVID CE-7132996093 1 83.35 4081********1198 03627D 03/04/2016
GUTIERREZ, ABSALON CE-5055147007 1 95.79 4147********9919 03627C 03/04/2016
GUTIERREZ, JENNIFER CE-2566831169 1 83.35 4147********9919 03629C 03/04/2016
GUTOW-ELLIS, RACHAEL CE-7135694661 1 84.35 4388********4352 03633D 03/04/2016
HAAS, COURTNEY CE-7133208528 1 92.35 5466********5767 03630P 03/04/2016
HALL, JANICE CE-7132065862 1 83.35 5466********5268 03669P 03/04/2016
HARRISON, MICHAEL CE-2816850215 1 83.35 5152********8279 937033 03/04/2016
HAWORTH, MATT CE-2817465808 1 102.01 4688********1813 350536 03/04/2016
HAYWOOD, NANCY CE-7138221688 1 83.35 3713*******9000 192932 03/04/2016
HEIMAN, PAUL CE-7138948870 1 134.75 5466********2796 03641P 03/04/2016
HERRERA, ALEX CE-2817257801 1 83.35 3797*******1008 160400 03/04/2016
HIGHTOWER, WILLIAM CE-7132991735 1 112.96 4259********6867 094822 03/04/2016
HILL, BRANDON CE-2818146754 1 83.35 4400********8695 04212B 03/04/2016
HOLLINGSWORTH, GARY CE-7134475219 1 83.35 4388********4329 03641D 03/04/2016
HOOKS, GERI CE-7135017706 1 83.35 4147********1602 03642C 03/04/2016
HURTADO, VICTORIA CE-2815461485 1 90.35 3772*******8008 147614 03/04/2016
HWANG, MANDY CE-9173318622 1 83.35 3794*******2009 161425 03/04/2016
KABIR, RADEEN CE-2404231188 1 83.35 4147********8484 03668C 03/04/2016
KAPLAN, ANNA CE-7135912238 1 87.35 3712*******1007 136154 03/04/2016
KAR, NINO CE-7138592722 1 83.35 3712*******1006 198790 03/04/2016
KURTZ, KEELEY CE-7134781461 1 89.57 4744********5164 155842 03/04/2016
LAHOH, SONIA CE-8327787167 1 83.35 4388********5256 03647D 03/04/2016
LANZA, BRENDA CE-7132999153 1 83.35 5466********0704 03648P 03/04/2016
LAURENT, CHARLES CE-9856887569 1 443.35 3713*******4008 108344 03/04/2016
LAWRENCE, KELLIE CE-7138769545 1 83.35 5466********7105 03683P 03/04/2016
LE GRAND, STORMY CE-7133970979 1 83.35 4806********3870 036741 03/04/2016
LEAGUE, MICHAEL CE-7135174060 1 83.35 4388********6083 03658D 03/04/2016
LEE, CECILIA CE-7132971297 1 85.35 5146********5582 C8CAF5 03/04/2016
LEE, JARED CE-2252703483 1 91.35 5178********0567 03683Z 03/04/2016
LEE, SUSAN CE-7132531380 1 83.35 5466********2235 03661P 03/04/2016
LEVIT, BENJAMIN CE-7135044160 1 83.35 5466********1478 03669P 03/04/2016
LEVIT, ERICA CE-7139225664 1 100.35 3717*******5000 186550 03/04/2016
LITTLEJOHN, STEVEN CE-2812357248 1 83.35 4610********6314 055409 03/04/2016
LOPERENA, MEMB ANDRES CE-8328149601 1 95.79 4259********6867 096364 03/04/2016
LOPERENA, RM 207 ANDRES CE-1094 1 449.00 4259********6867 578547 03/04/2016
LOPEZ, ALEX CE-7135948437 1 95.35 4352********0553 165441 03/04/2016
LOWE, JOHN CE-7138553720 1 83.35 3717*******2009 122022 03/04/2016
LOZANO, DANIEL CE-2819329593 1 83.35 4259********6867 095736 03/04/2016
LUBETKIN, CINDY CE-7138231890 1 83.35 3717*******3009 145802 03/04/2016
LYOTARD, NADIA CE-7136533136 1 83.35 3725*******1006 168397 03/04/2016
MACDONALD, CHISHOLM CE-1246 1 390.50 4411********8987 055409 03/04/2016
MAFFET, LINDSEY CE-7138069205 1 107.60 4388********1394 03666D 03/04/2016
MAK, JEFF CE-7135035626 1 83.35 4342********6556 736595 03/04/2016
MALDONADO, MABEL CE-7134197435 1 83.35 4259********6867 671702 03/04/2016
MANN, CHARLES CE-7138982607 1 83.35 3712*******3004 104403 03/04/2016
MARTIN, PATRICIA CE-7135046249 1 83.35 4417********2060 03680C 03/04/2016
MARTIN, TAMBI CE-2817286859 1 83.35 4259********0914 270600 03/04/2016
MARTINEZ, ROBERT CE-8324552499 1 141.35 4313********2678 03161D 03/04/2016
MASSA, ALEX CE-8326619819 1 83.35 3767*******1009 185403 03/04/2016
MAYA, DANIEL CE-8325260330 1 83.35 4342********8112 092825 03/04/2016
MCCORMACK, DANIEL CE-8326517402 1 88.35 4388********9962 03687D 03/04/2016
MCDONALD, JAMIE CE-3059262958 1 83.35 5243********9726 00417B 03/04/2016
MCMANUS, KATHLEEN CE-7138193642 1 83.35 3731*******2001 113292 03/04/2016
MCNEELY, DEAN CE-7134804333 1 83.35 3747*******9018 389478 03/04/2016
MERCIER, TIM CE-7138245813 1 83.35 3712*******1007 115051 03/04/2016
MEYER, REBECCA CE-1082 1 494.00 3712*******1009 164328 03/04/2016
MILES, ANDREW CE-8326546384 1 83.35 5490********0664 09756Z 03/04/2016
MILLS, LAURI CE-7133856693 1 83.35 5466********6569 03692P 03/04/2016
MINX, BARB CE-7135033849 1 83.35 3717*******4004 151381 03/04/2016
MONTEIRO, GARY CE-8042415829 1 83.35 4147********7664 03715D 03/04/2016
MOODY, LYNN CE-2814140800 1 98.35 3767*******3009 180926 03/04/2016
MOOZ, JOHN CE-7133983438 1 83.35 3728*******5017 183812 03/04/2016
MOOZ, KELLY CE-7133983331 1 83.35 3728*******5017 183835 03/04/2016
MORGAN, SANDY CE-7138252173 1 89.85 4032********7195 03699C 03/04/2016
MYERS, JAMES CE-7134490739 1 83.35 4744********7781 175446 03/04/2016
NARAYAN, SWATI CE-2817739710 1 83.35 4259********6867 671716 03/04/2016
NEWTOWN, MATT CE-7138542482 1 90.93 3717*******3008 103987 03/04/2016
NGUYEN, JENNIFER CE-7132135366 1 83.35 6011********6181 00457R 03/04/2016
NYBERG, BRAD CE-7138182794 1 100.35 3712*******5003 184430 03/04/2016
OZAKI, CLAIRE CE-7135823169 1 83.35 4388********8901 03712D 03/04/2016
PALMER, GEORGE CE-7138825680 1 83.35 4388********2721 03705D 03/04/2016
PARAPPILLY, MAXINE CE-2817485721 1 83.35 5424********5747 66240P 03/04/2016
PARSONS, CLAIRE CE-5127738189 1 83.35 4795********6469 350767 03/04/2016
PATEL, MONICA CE-2817733601 1 110.35 5466********5738 03709P 03/04/2016
PATRONELLA, CHRIS CE-7138192575 1 83.35 4631********8190 746722 03/04/2016
PEARSON, JOHN CE-7136147204 1 83.35 5466********7108 03710P 03/04/2016
PEREZ, KATHERINE CE-9564604276 1 83.35 4147********3906 03709D 03/04/2016
PETERMAN, ELIZABETH CE-7135401687 1 83.35 4388********1812 03712D 03/04/2016
PIAZZA, HAZEL CE-4085082633 1 83.35 4388********9049 03712C 03/04/2016
PINDER, LORI CE-8327248502 1 83.35 3743*******8896 976004 03/04/2016
PITTS, JOHN CE-5124269135 1 83.35 4147********3684 03717D 03/04/2016
PLESSNER, CAROLYN CE-7138262797 1 83.35 4081********3301 03717C 03/04/2016
POLLOCK, MEGAN CE-8327244477 1 83.35 4147********3993 03718C 03/04/2016
POWDRILL, BRYAN CE-4098281981 1 30.00 4342********0232 147097 03/04/2016
PUGA, IDA CE-8323313133 1 83.35 4610********6104 075409 03/04/2016
RAI, SUNJOY CE-7136894838 1 83.35 4465********8996 004767 03/04/2016
RAIFORD, DWAYNE CE-8134420833 1 83.35 5516********0335 088455 03/04/2016
RAJU, REGINA CE-8322024503 1 83.35 4147********4513 03727C 03/04/2016
RAMGULAM, KRISHAN CE-9545018476 1 83.35 3797*******1001 186438 03/04/2016
RAMIREZ, ALEKSNDER CE-8324934172 1 83.35 4264********5461 06978B 03/04/2016
RANK, DEBORAH CE-7132532055 1 83.35 4147********7033 03728D 03/04/2016
RATZ, LOUISE CE-7134676444 1 83.35 5466********1729 03729P 03/04/2016
RAU, STEPHANIE CE-6154807163 1 83.35 3767*******1008 115229 03/04/2016
REEVES, LEE CE-8324184533 1 127.35 5466********6153 59885P 03/04/2016
RISTER, MATT CE-7138179935 1 83.35 4147********2058 03776D 03/04/2016
ROACH, JACK CE-7138268492 1 83.35 5490********0697 06954Z 03/04/2016
ROBBINS, MARILU CE-7133052555 1 83.35 3713*******4000 180572 03/04/2016
ROBICHAUX, JAKE CE-7133924224 1 90.91 3731*******9005 124116 03/04/2016
RODRIQUEZ, PHILIS CE-7133973100 1 83.35 4610********6091 075409 03/04/2016
ROGERS, JODY CE-7138236550 1 83.35 4147********1035 74583C 03/04/2016
ROJAS, RANDY CE-1095 1 444.19 4259********6867 056423 03/04/2016
ROSENTHAL, DAVID CE-7133047169 1 83.35 3797*******2003 183381 03/04/2016
SAIK, JOHN CE-8324948364 1 83.35 4323********0926 271450 03/04/2016
SAIKIA, PRAYAG CE-8328454660 1 83.35 4744********9636 185844 03/04/2016
SALTER, JAMES CE-7138230433 1 83.35 5466********2313 03741P 03/04/2016
SARNELLI, SARAH CE-7137758758 1 83.35 4388********7536 03763C 03/04/2016
SCHAFFER, SUZY CE-7135391185 1 83.35 5466********8677 03764P 03/04/2016
SCHMIDT, FRAN CE-7137247422 1 83.35 4246********4687 03747G 03/04/2016
SCHNEIDER, KATHLEEN CE-7136284373 1 83.35 5466********2609 03764P 03/04/2016
SCHWARTZ, STEVE CE-7132010024 1 83.35 4147********1638 08712D 03/04/2016
SCHWARTZ, TRACI CE-7136684363 1 83.35 4400********9366 05169A 03/04/2016
SEWART, ANNA CE-8322643043 1 83.35 3717*******1004 126688 03/04/2016
SILBERLICHT, SIMONE CE-7134989122 1 83.35 3732*******4012 144515 03/04/2016
SILVER, LISA CE-7134162201 1 83.35 5588********7912 03751G 03/04/2016
SIMIEN, NICOLE CE-2812213831 1 83.35 4610********4691 085409 03/04/2016
SOLOMON, MARCIA CE-10819401 1 83.35 5466********8082 03752P 03/04/2016
SPAFFORD, COURTNEY CE-7138981600 1 83.35 4388********5874 03753C 03/04/2016
SPEER, STUART CE-7139628027 1 83.35 4147********3474 03756D 03/04/2016
STANICH, ANGELA CE-2812247422 1 83.35 4388********5929 03758D 03/04/2016
STOFER, JOHN CE-7132944919 1 83.35 3723*******1003 126766 03/04/2016
STUDDERT, PATRICK CE-7138291525 1 83.35 3713*******9007 108566 03/04/2016
SZEGO, EVA CE-7138260558 1 83.35 3783*******7001 149494 03/04/2016
TAVOR, JENNETH CE-7135426530 1 83.35 3797*******2005 188869 03/04/2016
THOREEN, JOHN CE-7135420938 1 83.35 3717*******3034 154731 03/04/2016
THUMAN, STEPHANIE CE-8322791487 1 8.00 5146********5271 85D9E4 03/04/2016
TRANWEAVER, SCOTT CE-7137774219 1 83.35 3797*******1000 109666 03/04/2016
TSAI, JANAE CE-7135503989 1 83.35 5588********2277 03768J 03/04/2016
TUCKER, LOUIS CE-7138285519 1 83.35 3713*******1006 105038 03/04/2016
VALDERRAMA, FRANK CE-7138253609 1 83.35 4259********6867 672628 03/04/2016
VALENTINE, JUSTIN CE-8324527334 1 85.35 4744********6796 195940 03/04/2016
VELU, HARSHA CE-8177343697 1 83.35 4266********2108 03772A 03/04/2016
WALLING, VERNON CE-7135820138 1 83.35 4388********1247 03778D 03/04/2016
WALLIS, CHRIS CE-7134465738 1 141.01 4465********1618 004442 03/04/2016
WARDEN, MATT CE-8322655890 1 83.35 4266********8866 03779C 03/04/2016
WATSON, RICHARD CE-7138587704 1 83.35 4366********4248 03779C 03/04/2016
WEBSTER, LINDA CE-7133857756 1 83.35 3713*******9003 143231 03/04/2016
WEINSTEIN, DEBBIE CE-7134436900 1 84.35 4147********1307 03781D 03/04/2016
WHITE, CHRISTOPHER CE-5052100087 1 83.35 4744********7514 105343 03/04/2016
WILLIS, KENDRICK CE-2813091422 1 83.35 5403********2613 952263 03/04/2016
WILSON, RM 212 PAMELA CE-1202 1 1064.16 3715*******4000 162230 03/04/2016
WOLF, ALEX CE-6176949458 1 83.35 4342********0758 671525 03/04/2016
ZADOK, DROR CE-8329693256 1 83.35 5466********5494 03787P 03/04/2016
ZUBER, ALAN CE-7135039155 1 90.93 4081********2267 746752 03/04/2016
ZUBOWSKI, DEAN CE-7132567887 1 87.35 4388********4164 03787C 03/04/2016
ZUBOWSKI, PAUL CE-7132492081 1 83.35 3728*******1012 165586 03/04/2016
ZUBOWSKI, RANDI CE-7139276544 1 83.35 3728*******1012 192853 03/04/2016
             
             
             
Totals
Count Card Type Total
     
59 American Express 7471.49
45 MasterCard 3869.12
96 Visa 9311.66
1 Discover 83.35
0 Other 0.00
     
    20735.62