03/21/2016
06:44:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CHANDA CE-7134466545 3 86.35 4631********2223 599214 03/21/2016
ALQAHTANI, FAISAL CE-2028136505 3 83.35 4342********7844 039609 03/21/2016
AMKAYA, LUCY CE-8326468003 3 77.00 4342********0004 039610 03/21/2016
APPLEWHITE, JULIE CE-5126263543 3 83.35 4054********4164 063656 03/21/2016
AYALA, MARISSA CE-3216636270 3 83.35 4342********0932 533320 03/21/2016
AYALA, SAMANTHA CE-7135754951 3 83.35 4342********0932 378041 03/21/2016
BALARA, JASON CE-5085613269 3 83.35 4400********8499 02669D 03/21/2016
BARR, REBECCA CE-8176758836 3 90.35 3767*******2008 179811 03/21/2016
BELL, JAMES CE-7139066919 3 83.35 4342********1539 533322 03/21/2016
BENNETT, JASON CE-2817550785 3 83.35 5146********1148 C5EE19 03/21/2016
BETANCOURT, NICK CE-3057337784 3 83.35 3797*******2008 173871 03/21/2016
BROUGHER, DEBORAH CE-9799068769 3 83.35 5152********2043 966359 03/21/2016
BROWN, NANCY CE-7137251499 3 83.35 5466********5223 09780P 03/21/2016
BRUCE, NICHOLAS CE-8327215673 3 2.00 3715*******1001 122076 03/21/2016
CABLE, ALAN CE-7132137520 3 83.35 4411********3383 093607 03/21/2016
CAPERTON, JEFF CE-7134173810 3 83.35 4246********8168 09786G 03/21/2016
CAPLAN, MICHAEL CE-7133766585 3 83.35 3713*******3007 121424 03/21/2016
CASEY, KYLIE CE-8172292287 3 83.35 4744********3385 103465 03/21/2016
CHACKO, MARIAM CE-7134109413 3 83.35 5466********1960 09780P 03/21/2016
CHIANG, JOHNNY CE-7132029606 3 83.35 5466********9837 09784P 03/21/2016
CINTRON, BENJAMIN CE-2817972918 3 83.35 3797*******1000 160405 03/21/2016
COLEMAN, AMAL CE-8322733739 3 83.35 4266********9133 09789B 03/21/2016
CORTES, RIGOBERTO CE-2817160205 3 83.35 3795*******1002 128001 03/21/2016
CORTEZ, TIM CE-8322939103 3 83.35 4795********8901 937023 03/21/2016
COSBY, MARGARET CE-7134692355 3 83.35 3743*******2099 550021 03/21/2016
CRUZ, SOFI CE-9368277077 3 83.35 4342********8122 430036 03/21/2016
DAUNNO, DOMINICK CE-8327046500 3 98.35 5490********7756 08835B 03/21/2016
DAVIS, DIANA CE-7134195898 3 83.35 4266********5005 09784C 03/21/2016
DAVIS, JESSICA CE-7132024594 3 83.35 4147********0576 09785D 03/21/2016
DAVOODY, AMIR CE-3019436768 3 83.35 4388********3068 09784D 03/21/2016
DEHOYOS, RAMON CE-8303171515 3 83.35 4427********6130 093607 03/21/2016
DILLON, EDIE CE-7134124775 3 83.35 3715*******2001 120021 03/21/2016
DOAN, LENA CE-7139625045 3 83.35 3797*******1009 162752 03/21/2016
EASLEY, MARK CE-7133022621 3 85.35 5424********0553 86846B 03/21/2016
ELLSWORTH, CAROLINE CE-7138178616 3 88.60 5524********1668 09786P 03/21/2016
ENGLEHARDT, SARAH CE-6192468238 3 83.35 5575********3327 027086 03/21/2016
FAIN, SUZANNE CE-7139531027 3 83.35 4147********0102 09783D 03/21/2016
FARLEY, TANYAN CE-3039175978 3 83.35 4266********8358 09785D 03/21/2016
FERNAU, CANDY CE-8179171150 3 168.70 5466********7686 86832P 03/21/2016
FORTIN BURROUGL, LP CE-8646402698 3 83.35 4147********1725 09787D 03/21/2016
FRANZ, CAMERON CE-7134596538 3 83.35 4147********9008 01013D 03/21/2016
GANT, SHAWNA CE-8322931546 3 83.35 3772*******3002 107938 03/21/2016
GARZA, DAX CE-7134431137 3 95.35 3715*******1001 153548 03/21/2016
GAYLOR, ANITA CE-7132569142 3 83.35 3731*******6002 192738 03/21/2016
GHUMAN, AISHA CE-8579980216 3 83.35 5466********1356 09793P 03/21/2016
GILBERT, AMY CE-7134599417 3 83.35 4157********9330 419757 03/21/2016
GLASS, ALEXANDRIA CE-8326918487 3 83.35 4795********0706 937077 03/21/2016
GOLDBERG, RHODA CE-7133766382 3 83.35 5524********3570 09798P 03/21/2016
GORDON, FORREST CE-2817552460 3 83.35 4147********9748 09797D 03/21/2016
GOULD-MARKS, XAVIER CE-7138237450 3 83.35 4388********0233 09801D 03/21/2016
GRISSOM, ADRIENNE CE-8178461369 3 83.35 4400********9253 00189B 03/21/2016
GRUESEN, NAT CE-7137038881 3 84.16 4607********8402 062602 03/21/2016
GUIDRY, LESLIE CE-2813899002 3 83.35 4266********2726 01007D 03/21/2016
HABIBY, WADIE CE-2816605212 3 98.35 5491********2829 02131Z 03/21/2016
HARDIN, AVERY CE-2814504686 3 92.80 3734*******2011 124305 03/21/2016
HEIMBERGER, AMY CE-7137050883 3 83.35 5466********7524 01014P 03/21/2016
HENDERSON, KELLEY CE-4092015613 3 83.35 3715*******2046 172333 03/21/2016
HERNANDEZ MOLI, MARLEN CE-8182927305 3 83.35 4400********2102 05611D 03/21/2016
HERNANDEZ, VIANEY CE-9156912913 3 102.35 4610********9156 003707 03/21/2016
HORTON, KATIE CE-4145348312 3 83.35 4352********5287 113067 03/21/2016
HOWARD, HEATHER CE-7132997353 3 83.35 4342********5970 145013 03/21/2016
HUMPHREYS, RICHARD CE-7132912892 3 83.35 3728*******6015 127739 03/21/2016
JAROSZ, JANIS CE-7132996608 3 83.35 5466********5685 01019P 03/21/2016
JOHNSON, CHEROLYN CE-7134988860 3 83.35 5466********9837 01020P 03/21/2016
JONES, BRENDA CE-7137030537 3 83.35 3713*******4000 190597 03/21/2016
KARTALIA, CHRIS CE-8324898751 3 83.35 3712*******1003 106161 03/21/2016
KOCH, JULIE CE-8328785488 3 83.35 3728*******6015 169577 03/21/2016
KOKOLIS, GEORGE CE-7134102896 3 83.35 3747*******3132 289115 03/21/2016
LAVINE, SHIRLEY CE-8327883735 3 16.00 4400********5296 06990D 03/21/2016
LEE, STEVEN CE-7133206394 3 83.35 5466********7996 01020P 03/21/2016
LEVINE, STEVE CE-8324192814 3 84.35 4347********5733 003707 03/21/2016
LITTLE, DOUG CE-7135152486 3 83.35 4147********1967 01021C 03/21/2016
LYNCH, CHRISTINA CE-6464139608 3 83.35 3728*******2006 122558 03/21/2016
MAFRIGE JR, DON CE-7138550995 3 83.35 3728*******5001 125452 03/21/2016
MARCUS, MARIANNE CE-7136637836 3 83.35 3728*******2015 165016 03/21/2016
MATTHEWS, JODI CE-2817788344 3 101.76 5152********8428 038131 03/21/2016
MAYS, DOMINIQUE CE-2818816675 3 83.35 4612********6235 063703 03/21/2016
MCGEE, LAURA CE-2136755994 3 83.35 4147********7115 18020C 03/21/2016
MEALEY, LINDA CE-7138547651 3 29.57 3712*******2023 105728 03/21/2016
MENDOZA, MELISSA CE-8326337866 3 83.35 4342********0295 145015 03/21/2016
MILES, HESTON CE-5612514250 3 92.26 5452********8128 01049Z 03/21/2016
MUMPHREY, KIARA CE-8324218501 3 83.35 5108********6414 727291 03/21/2016
NUR, ABDIRAHMAN CE-3135989562 3 83.35 5280********9728 03156Z 03/21/2016
ORILLOSA, SUSAN CE-9093540622 3 15.69 6011********8264 02167R 03/21/2016
ORTIZ, JOSE CE-7135188349 3 83.35 4388********8314 01029D 03/21/2016
PADDEN, KATHLEEN CE-7187818592 3 84.35 4147********9684 01032D 03/21/2016
PANJWANI, INAARA CE-8327071601 3 83.35 4342********7003 102522 03/21/2016
PATTERSON, KRISTI CE-8327157212 3 98.35 4777********8774 324609 03/21/2016
PEARSON, LAURIE CE-7136147208 3 86.87 3727*******1006 152907 03/21/2016
PEREZ, JORGE CE-8328057278 3 115.62 4342********8246 116273 03/21/2016
PEREZ, YESENIA CE-8322487308 3 83.35 4262********9379 01037C 03/21/2016
PETTERWAY, ALEXIS CE-2819740840 3 83.35 4900********7268 013707 03/21/2016
RAMIREZ, AMILIA CE-8323665344 3 94.08 4147********9418 601273 03/21/2016
RANK, CONLEY CE-2816151103 3 117.57 4147********7033 01042D 03/21/2016
REICHENTHAL, KATHY CE-8329690911 3 83.35 4147********0496 01040D 03/21/2016
REINITZ, TERI CE-7132537744 3 83.35 4264********3659 05319D 03/21/2016
REMINGTON, PETER CE-4154015804 3 83.35 4147********2399 055926 03/21/2016
RICHARDSON, HENRY CE-9176863558 3 83.35 5524********3224 01043P 03/21/2016
ROBICHAUX, JAKE CE-7133924224 3 25.75 3731*******9005 121612 03/21/2016
ROMAN, BARBARA CE-7137159879 3 83.35 4342********0932 116276 03/21/2016
ROMAN, CLARISSA CE-7132130683 3 83.35 4342********0932 113709 03/21/2016
SADLER, MITCH CE-8323354045 3 91.60 5424********1371 87207P 03/21/2016
SAHI, FAWZAMA CE-2814688239 3 83.35 4388********3799 01044C 03/21/2016
SCHAFFER, JACK CE-2818504380 3 83.35 5466********8677 01046P 03/21/2016
SHELLY, DEANDRA CE-7727139736 3 83.35 4737********9653 114658 03/21/2016
SHULTS, ROBERT CE-7138256372 3 83.35 4388********3967 01047D 03/21/2016
SINN, CHARLES CE-9546736563 3 103.79 6011********6280 02137R 03/21/2016
SMALL, JARREN CE-2818251715 3 83.35 4744********0771 113960 03/21/2016
SOMMER, DARIN CE-7138283388 3 84.35 4744********7457 113969 03/21/2016
SOSSER, SCOTT CE-7134469128 3 83.35 5178********9616 01064B 03/21/2016
SPECTOR, KIMBERLY CE-3106142807 3 83.35 4342********4578 467545 03/21/2016
STANCIEL, CURSHEENA CE-7733917391 3 83.35 4782********2838 013707 03/21/2016
STEIN, JOSH CE-7138994668 3 83.35 5524********0050 01045P 03/21/2016
THOMPSON, KATI CE-8326304429 3 85.35 5524********5841 01046P 03/21/2016
THOMPSON, MELISSA CE-9739865581 3 83.35 4737********0929 143828 03/21/2016
VO, DANNY CE-7132990743 3 83.35 4744********8529 113966 03/21/2016
WALTERS, STEPHANIE CE-7138846227 3 84.35 4411********3394 013707 03/21/2016
WEST, CAITLIN CE-2676649861 3 83.35 3767*******3002 171853 03/21/2016
WESTHEIMER, ALAN CE-7136238911 3 83.35 4102********8316 021544 03/21/2016
WHITE, ANNE CE-7132041989 3 83.35 3717*******2006 163298 03/21/2016
WHITE, SANDRA CE-7135986001 3 83.35 3715*******2006 102115 03/21/2016
WHITTLE, BEN CE-7138254352 3 83.35 4862********3700 01066A 03/21/2016
WINFORD, DAN CE-2816150114 3 83.35 4388********7343 01048C 03/21/2016
WOLSKI, IRENE CE-7132080098 3 83.35 4313********8261 07077D 03/21/2016
WORMSER, ERIC CE-7133857941 3 83.35 4504********2988 620685 03/21/2016
WYLIE, ANDREA CE-7138182919 3 83.35 5466********7761 01066P 03/21/2016
WYLIE, TYLER CE-7139220240 3 83.35 4342********1959 102526 03/21/2016
ZITTRER, JAY CE-7135823911 3 115.80 4147********9600 01062C 03/21/2016
             
             
             
Totals
Count Card Type Total
     
28 American Express 2173.04
28 MasterCard 2493.97
70 Visa 5912.28
2 Discover 119.48
0 Other 0.00
     
    10698.77