03/14/2016
09:14:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUNA, WILLIAM CE-2812179127 2 83.35 4147********9315 07123D 03/14/2016
AGRAWAL, VISHAZ CE-2819481657 2 83.35 3797*******1006 103566 03/14/2016
ATHON, LAUREN CE-7134448754 2 83.35 4388********6090 07124C 03/14/2016
AYTAC, UGUR CE-7138243615 2 83.35 4266********8490 07128C 03/14/2016
BARAKAT, RUCHDI CE-7138200806 2 154.10 5466********6956 07137P 03/14/2016
BEEMAN, SHERRY CE-7136636655 2 83.35 4081********1849 07136C 03/14/2016
BREHM, ERICH CE-2144031564 2 83.35 5103********0751 492654 03/14/2016
BROWN, ELLEN CE-7135421484 2 83.35 4388********6815 07147C 03/14/2016
BRUMLEY, MELISSA CE-7133971667 2 83.35 4266********2935 07151A 03/14/2016
BUNNELL JR, MARVIN D CE-8325744896 2 83.35 4259********7905 432672 03/14/2016
CAGLE, PHILIP CE-7133013151 2 83.35 5466********2087 07166P 03/14/2016
CAWLFIELD, JAMES CE-7134974842 2 95.79 6011********0501 01484B 03/14/2016
CHANDLER, LOYD CE-2812291636 2 83.35 4342********5423 432678 03/14/2016
CHEEMA, SANGEETA CE-8327218925 2 83.35 4388********5024 07174D 03/14/2016
CLOUTIER, MIA CE-2817042703 2 89.57 3728*******6011 165123 03/14/2016
COLLINS, KATHY CE-7133986789 2 83.35 4610********4326 060910 03/14/2016
CROUCH, SUSAN CE-7132488020 2 83.35 3713*******2034 196852 03/14/2016
DANIEL, MICHAEL CE-2817941171 2 83.35 4400********6415 05641A 03/14/2016
DEJONG, WILL CE-7132131995 2 83.35 4388********3746 07202C 03/14/2016
DILG, ALEXANDRA CE-7136226405 2 83.35 5524********3491 07206P 03/14/2016
DOMINGUEZ, RUPERT CE-8325450014 2 206.63 4465********9664 014386 03/14/2016
DONALDSON, TREVORE CE-3135165041 2 83.35 4266********2004 07214A 03/14/2016
DURAN, MARIANGE CE-5126983573 2 83.35 4744********2694 140895 03/14/2016
EDWARDS, KATE CE-8055517522 2 83.35 4266********8458 07214C 03/14/2016
EGO, HANA CE-5014126600 2 84.35 4640********7309 07219C 03/14/2016
ELMORE, ERIN CE-8327222900 2 94.35 3730*******6012 122119 03/14/2016
FARLEY, KEEGAN CE-2818897621 2 83.35 4342********7924 733462 03/14/2016
FERTITTA, CHARLES CE-7134445088 2 83.35 3774*******8261 452945 03/14/2016
FISCHER, CASEY CE-7133157145 2 83.35 4744********3983 150298 03/14/2016
FISHER, TERRY CE-2818389310 2 137.35 4036********5659 013588 03/14/2016
FOSTER, DECORDIA CE-7138769633 2 83.35 4631********4288 776795 03/14/2016
FULMER, JACK CE-8134659202 2 83.35 4608********7166 690857 03/14/2016
GANJEH, YASHAR CE-6304848862 2 83.35 4266********0468 07258C 03/14/2016
GOLUB, ORLY CE-2818323340 2 83.35 5466********2678 07258P 03/14/2016
GRAY, BRIAN CE-7134710559 2 83.35 3712*******4006 168378 03/14/2016
GREHN, CHUCK CE-7138282679 2 83.35 4417********9399 07271C 03/14/2016
GROSSBARD, PAUL DAVID CE-7132994322 2 84.35 5466********3092 07275P 03/14/2016
GUTIERREZ, ARTURO CE-7137038413 2 83.35 4755********2993 07308B 03/14/2016
HAAS, ERIC CE-7138241172 2 124.35 5466********5767 07278P 03/14/2016
HAGUE, ALEX CE-8322649816 2 99.24 4584********7872 303720 03/14/2016
HALLMARK, PATRICK CE-7134434618 2 83.35 4342********2522 822239 03/14/2016
HAMID, SHANA CE-2102543842 2 91.73 5516********7348 090981 03/14/2016
HARDIN, GREG CE-8322985620 2 83.35 3734*******3001 164324 03/14/2016
HARRINGTON, HENRY CE-2812039146 2 83.35 3797*******1002 141928 03/14/2016
HARTLAND, MONICA CE-7132130322 2 83.35 3715*******2043 146269 03/14/2016
HAYWOOD, TED CE-7138224194 2 83.35 4046********1937 014956 03/14/2016
HEFLIN, QUINCY CE-9373050979 2 83.35 4588********3348 004675 03/14/2016
HENRY, STEVE CE-8322025579 2 83.35 3732*******4005 121187 03/14/2016
HERRERA, ELIZABETH CE-8322219482 2 83.35 4147********4825 07308D 03/14/2016
HOLBROOK, STEVEN CE-7138235303 2 83.35 4342********1241 858333 03/14/2016
HOLST, KEITH CE-8324745009 2 83.35 3767*******2003 127977 03/14/2016
HUBBARD, CYNTHIA CE-7132569633 2 83.35 3717*******4012 142297 03/14/2016
JANCZAK, CHARLES CE-8326597746 2 93.10 4388********4034 07325D 03/14/2016
JENKINS, KRISTI CE-8327256454 2 83.35 5152********7151 706030 03/14/2016
JIMENEZ, LAURA CE-7132809445 2 83.35 5178********8005 07359B 03/14/2016
JONES, DIANNA CE-8324833503 2 83.35 5424********5745 47014P 03/14/2016
KAHN, LINDY CE-7135483484 2 83.35 5466********0020 07349P 03/14/2016
KARRI, SARAS CE-8327262422 2 83.35 4147********4885 07344D 03/14/2016
KASTNER, CHRIS CE-8179053741 2 83.35 3727*******1003 143710 03/14/2016
KERN, CHRISTY CE-7138991767 2 83.35 4147********1384 07350D 03/14/2016
KICK, VALERIE CE-7139075999 2 83.35 4479********6404 014698 03/14/2016
KING, JUDY CE-2816607024 2 83.35 4266********2005 07360C 03/14/2016
LAVIAGE, JESSICA CE-8327463464 2 83.35 5524********6410 07360B 03/14/2016
LEE, NATHAN CE-6466287449 2 83.35 5275********4172 180095 03/14/2016
LEVEN, WILLIAM CE-7138572117 2 83.35 5466********0494 07368P 03/14/2016
LITTLE, SARA CE-8328756701 2 83.35 4147********1967 07365C 03/14/2016
LOPEZ, ERNESTO CE-6023492997 2 63.87 4342********9923 733948 03/14/2016
LYNCH, DAVID CE-6467220774 2 90.23 3713*******4005 135513 03/14/2016
MAFFET, MARK CE-8325886225 2 83.35 4388********1394 07368D 03/14/2016
MAGEE, CHRISTINE CE-8327600564 2 85.35 4744********1297 180393 03/14/2016
MALIK, FAZIL CE-2819449604 2 84.35 3715*******2001 189317 03/14/2016
MARGOLIOS, MARY CE-7138578596 2 83.35 3713*******6003 115245 03/14/2016
MARTINEZ, DEBBIE CE-2819089459 2 107.60 4744********5520 180499 03/14/2016
MATA, JOSEPH CE-8322983163 2 102.35 4342********8977 733490 03/14/2016
MCCAULEY, STEPHANIE CE-8329994491 2 83.35 4147********6292 07386D 03/14/2016
MCDONALD, REBECCA CE-7136471379 2 83.35 5146********2413 31577C 03/14/2016
MCGRATH, PAULINA CE-7135421479 2 83.35 3767*******3002 165583 03/14/2016
MCKAY, MARGARET CE-7135026493 2 83.35 4266********6285 07404A 03/14/2016
MCKERMIE, JAMES CE-7138572443 2 95.35 3712*******2008 125203 03/14/2016
MEI, DANIEL CE-7135177115 2 83.35 5466********8901 07405P 03/14/2016
MELTZER, MELISSA CE-8329712078 2 86.60 4342********0217 365000 03/14/2016
MENIFEE, SEAN CE-8328844675 2 87.35 4157********0241 753597 03/14/2016
MILLS, TARRICKE CE-7137322160 2 86.35 3712*******1004 146841 03/14/2016
MORA, CYNTHIA CE-7136281558 2 83.35 3767*******3003 145739 03/14/2016
MUHAMMAD, TIFFANIE CE-9726936640 2 83.35 4744********8701 190194 03/14/2016
NAEVE, MARGARET CE-7135158656 2 83.35 3712*******1008 192537 03/14/2016
NASH, ELIZABETH CE-2817994005 2 83.35 3717*******2001 119924 03/14/2016
NATH, DEVIN CE-7133975431 2 83.35 5466********0590 07426P 03/14/2016
NEGRO, ROBERT CE-7133443232 2 83.35 4388********9584 07429D 03/14/2016
NGUYEN, JOHN CE-7132562847 2 83.35 4388********9584 07431D 03/14/2016
NGUYEN, MICHELLE CE-7139229272 2 85.35 4157********4243 754444 03/14/2016
NOVOSAD, TOM CE-7134441055 2 83.35 3715*******4007 147218 03/14/2016
NYGAARD, KRIS CE-7135826687 2 83.35 5466********8838 07441P 03/14/2016
ODUNSI, SHAMMY CE-7138997340 2 83.35 4259********9706 949017 03/14/2016
OLSEN, DEAN CE-7138181640 2 43.29 4262********0774 07444C 03/14/2016
ORTIZ, MICHELLE CE-7139271124 2 83.35 4388********1298 07450C 03/14/2016
OSHMAN, TANIA CE-7138242282 2 83.35 3717*******5068 109742 03/14/2016
PATNI, RAMA CE-7135182610 2 83.35 3767*******1009 104461 03/14/2016
PAXSON, LILY CE-7134946410 2 83.35 5275********2882 100192 03/14/2016
PENNER, JEREMY CE-7132545955 2 83.35 4465********6401 014022 03/14/2016
PIER, MEGAN CE-8322488086 2 128.25 3739*******3016 175752 03/14/2016
QUEIROGA, NATALIA CE-8322875813 2 83.35 4342********9996 365014 03/14/2016
RADA, JESSICA CE-4022022575 2 83.35 4342********6734 365768 03/14/2016
RAMBO, FRANCIS CE-8328764146 2 83.35 3767*******4026 159788 03/14/2016
REMBERT, CONSTANCE CE-8328306521 2 83.35 4342********2232 858363 03/14/2016
RICHARD, CARLY CE-7135048162 2 83.35 4900********5974 050910 03/14/2016
ROBINSON, LAUREN CE-3174026482 2 83.35 5466********6901 07493P 03/14/2016
ROSENTHAL, LOUISE CE-8327715715 2 83.35 4081********9199 07482D 03/14/2016
ROUSE, LEONOR CE-7139274152 2 83.35 3772*******2006 177351 03/14/2016
SHAH, KINJAL CE-8324728986 2 84.35 4492********3291 737473 03/14/2016
SIMMONS, ABIGAYLE CE-2256033507 2 83.35 4388********8404 07500C 03/14/2016
SIMMONS, BRIAN CE-7134809320 2 83.35 4388********1713 07505C 03/14/2016
SMITH, CYNTHIA CE-7134466065 2 83.35 4400********3379 06463D 03/14/2016
SORELLE, RUTH CE-7134108493 2 83.35 3717*******3017 152905 03/14/2016
STANLEY, MARTI CE-7132036105 2 83.35 4342********6272 733994 03/14/2016
STEIN, ANDREA CE-8083573077 2 83.35 5524********0050 07525P 03/14/2016
STEIN, RON CE-7139628749 2 83.35 4388********5407 07525D 03/14/2016
STONE, JOHN CE-2817483059 2 83.35 4868********1947 010665 03/14/2016
STUART, D FORD CE-2817821728 2 15.00 4147********2334 07529C 03/14/2016
TRELEAVEN, TARA CE-6262532092 2 83.35 4342********0186 733519 03/14/2016
URRUTIA, FERNANDO CE-9175202507 2 95.82 4124********9730 080910 03/14/2016
VELA, PETER CE-7132657488 2 83.35 4266********0559 07540B 03/14/2016
VERNET, MAL CE-8328183939 2 100.93 3767*******2000 138745 03/14/2016
WADLEY, TERRENCE CE-8322605848 2 83.35 4610********5784 080910 03/14/2016
WALBOURNE, DONNA CE-7134946601 2 96.79 4900********9090 080910 03/14/2016
WALDMAN, LINDA CE-7137299291 2 83.35 3767*******2020 136919 03/14/2016
WILBUR, GREG CE-2817044262 2 83.35 3794*******5009 104150 03/14/2016
WILLIAMS, SHAWN CE-6104202594 2 83.35 3717*******1007 115453 03/14/2016
WIZIG, SCOTT CE-7135454307 2 83.35 3715*******1003 180152 03/14/2016
WOLFSHOHL, KEITH CE-2815414000 2 82.58 4266********6032 07571A 03/14/2016
WOOD, LEONARD CE-8574980497 2 83.35 5452********1863 07632P 03/14/2016
WRIGHT, BRITTANY CE-2146735062 2 83.35 4809********5466 050944 03/14/2016
ZIEK, ROBIN CE-7133064890 2 83.35 3727*******4009 192277 03/14/2016
             
             
             
Totals
Count Card Type Total
     
35 American Express 3019.83
23 MasterCard 2038.18
74 Visa 6324.57
1 Discover 95.79
0 Other 0.00
     
    11478.37