04/12/2016
08:06:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUNA, WILLIAM CE-2812179127 2 83.35 4147********9315 08354D 04/12/2016
AGRAWAL, VISHAZ CE-2819481657 2 83.35 3797*******1006 162489 04/12/2016
ALTEMUS, TONI CE-2816107866 2 83.35 3717*******2003 163642 04/12/2016
ARECHIGA, JOEL CE-7134293142 2 84.35 6011********5665 01242P 04/12/2016
ATHON, LAUREN CE-7134448754 2 84.35 4388********6090 08377D 04/12/2016
AYTAC, UGUR CE-7138243615 2 83.35 4266********8490 08365C 04/12/2016
BARAKAT, RUCHDI CE-7138200806 2 133.77 5466********6956 08379P 04/12/2016
BREHM, ERICH CE-2144031564 2 90.52 5103********0751 271909 04/12/2016
BROWN, ELLEN CE-7135421484 2 83.35 4388********6815 08386C 04/12/2016
BRUMLEY, MELISSA CE-7133971667 2 83.35 4266********2935 08398A 04/12/2016
BUNNELL JR, MARVIN D CE-8325744896 2 83.35 4259********7905 616894 04/12/2016
CAGLE, PHILIP CE-7133013151 2 83.35 5466********2087 08416P 04/12/2016
CAWLFIELD, JAMES CE-7134974842 2 95.79 6011********0501 01232B 04/12/2016
CHANDLER, LOYD CE-2812291636 2 84.35 4342********5423 616899 04/12/2016
CHEEMA, SANGEETA CE-8327218925 2 83.35 4388********5024 08433D 04/12/2016
CLOUTIER, MIA CE-2817042703 2 96.87 3728*******6011 164478 04/12/2016
CLOUTIER, MIA CE-2817042704 2 256.27 3728*******5013 198294 04/12/2016
COLLINS, KATHY CE-7133986789 2 83.35 4610********4326 075908 04/12/2016
CROUCH, SUSAN CE-7132488020 2 83.35 3713*******2034 193297 04/12/2016
DANIEL, MICHAEL CE-2817941171 2 83.35 4400********6415 02252A 04/12/2016
DEJONG, WILL CE-7132131995 2 83.35 4388********3746 08464C 04/12/2016
DILG, ALEXANDRA CE-7136226405 2 83.35 5524********3491 08456P 04/12/2016
DOMINGUEZ, RUPERT CE-8325450014 2 122.09 4465********9664 012743 04/12/2016
DURAN, MARIANGE CE-5126983573 2 83.35 4744********2694 165994 04/12/2016
EGO, HANA CE-5014126600 2 83.35 4640********7309 08473C 04/12/2016
ELMORE, ERIN CE-8327222900 2 86.35 3730*******6012 108295 04/12/2016
FARLEY, KEEGAN CE-2818897621 2 83.35 4342********7924 131337 04/12/2016
FERTITTA, CHARLES CE-7134445088 2 83.35 3774*******8261 822035 04/12/2016
FISCHER, CASEY CE-7133157145 2 83.35 4744********3983 175498 04/12/2016
FISHER, TERRY CE-2818389310 2 83.35 4036********5659 045995 04/12/2016
FOSTER, JAMES CE-8325449186 2 94.35 4610********6204 005908 04/12/2016
FULMER, JACK CE-8134659202 2 89.85 4608********7166 695025 04/12/2016
GANJEH, YASHAR CE-6304848862 2 126.56 4266********0468 08503C 04/12/2016
GOLUB, ORLY CE-2818323340 2 83.35 5466********2678 08524P 04/12/2016
GREHN, CHUCK CE-7138282679 2 85.35 4417********9399 08519C 04/12/2016
GROSSBARD, PAUL DAVID CE-7132994322 2 83.35 5466********3092 08528P 04/12/2016
GUTIERREZ, ARTURO CE-7137038413 2 83.35 4755********2993 08573B 04/12/2016
HAAS, ERIC CE-7138241172 2 111.35 5466********5767 08542P 04/12/2016
HAGUE, ALEX CE-8322649816 2 95.35 4584********7872 228350 04/12/2016
HALLMARK, PATRICK CE-7134434618 2 83.35 4342********2522 565619 04/12/2016
HAMID, SHANA CE-2102543842 2 87.35 5516********7348 076023 04/12/2016
HARDIN, GREG CE-8322985620 2 83.35 3734*******3001 160886 04/12/2016
HARRINGTON, HENRY CE-2812039146 2 83.35 3797*******1002 129308 04/12/2016
HARTLAND, MONICA CE-7132130322 2 83.35 3715*******2043 196999 04/12/2016
HAYWOOD, TED CE-7138224194 2 83.35 4046********1937 012134 04/12/2016
HEFLIN, QUINCY CE-9373050979 2 83.35 4588********3348 001242 04/12/2016
HENRY, STEVE CE-8322025579 2 83.35 3732*******4005 129122 04/12/2016
HERRERA, ELIZABETH CE-8322219482 2 83.35 4147********4825 08587D 04/12/2016
HOGAN, STEVEN CE-7135981380 2 9.00 3727*******1008 160768 04/12/2016
HOLBROOK, STEVEN CE-7138235303 2 83.35 4342********1241 616942 04/12/2016
HOLST, KEITH CE-8324745009 2 83.35 3767*******2003 129392 04/12/2016
HUBBARD, CYNTHIA CE-7132569633 2 83.35 3717*******4012 119206 04/12/2016
JENKINS, KRISTI CE-8327256454 2 83.35 5152********7151 764011 04/12/2016
JIMENEZ, LAURA CE-7132809445 2 83.35 5178********8005 08668B 04/12/2016
JONES, DIANNA CE-8324833503 2 83.35 5424********5745 41850P 04/12/2016
KASTNER, CHRIS CE-8179053741 2 83.35 3727*******1003 104205 04/12/2016
KERN, CHRISTY CE-7138991767 2 83.35 4147********1384 08657D 04/12/2016
KICK, VALERIE CE-7139075999 2 83.35 4479********6404 012905 04/12/2016
LAVIAGE, JESSICA CE-8327463464 2 90.38 5524********6410 08664B 04/12/2016
LEE, NATHAN CE-6466287449 2 83.35 5275********4172 105499 04/12/2016
LEVEN, WILLIAM CE-7138572117 2 83.35 5466********0494 08683P 04/12/2016
LITTLE, SARA CE-8328756701 2 83.35 4147********1967 08681C 04/12/2016
LOPEZ, ERNESTO CE-6023492997 2 71.87 4342********9923 742358 04/12/2016
LYNCH, DAVID CE-6467220774 2 90.23 3713*******4005 117687 04/12/2016
MAFFET, MARK CE-8325886225 2 83.35 4388********1394 08708D 04/12/2016
MAGEE, CHRISTINE CE-8327600564 2 83.35 4744********1297 115191 04/12/2016
MALIK, FAZIL CE-2819449604 2 83.35 3715*******2001 148466 04/12/2016
MARGOLIOS, MARY CE-7138578596 2 83.35 3713*******6003 103420 04/12/2016
MARTINEZ, DEBBIE CE-2819089459 2 102.35 4744********5520 115496 04/12/2016
MATA, JOSEPH CE-8322983163 2 90.82 4342********8977 740668 04/12/2016
MCCAULEY, STEPHANIE CE-8329994491 2 83.35 4147********6292 08730D 04/12/2016
MCGRATH, PAULINA CE-7135421479 2 83.35 3767*******3002 120122 04/12/2016
MCKAY, MARGARET CE-7135026493 2 84.35 4266********6285 08742A 04/12/2016
MCKERMIE, JAMES CE-7138572443 2 87.35 3712*******2008 128785 04/12/2016
MEI, DANIEL CE-7135177115 2 83.35 5466********8901 08754P 04/12/2016
MELTZER, MELISSA CE-8329712078 2 87.60 4342********0217 289965 04/12/2016
MENARD, BEN CE-2818407671 2 83.35 5178********9898 08791Z 04/12/2016
MILLS, TARRICKE CE-7137322160 2 85.35 3712*******1004 125350 04/12/2016
MODI, PREXY CE-8179174090 2 83.35 4147********2445 08778D 04/12/2016
MORA, CYNTHIA CE-7136281558 2 83.35 3767*******3003 148053 04/12/2016
MUHAMMAD, TIFFANIE CE-9726936640 2 83.35 4744********8701 125393 04/12/2016
NAEVE, MARGARET CE-7135158656 2 83.35 3712*******1008 139342 04/12/2016
NASH, ELIZABETH CE-2817994005 2 83.35 3717*******2001 100920 04/12/2016
NATH, DEVIN CE-7133975431 2 122.29 5466********0590 00006P 04/12/2016
NOVOSAD, TOM CE-7134441055 2 83.35 3715*******4007 183845 04/12/2016
OLSEN, DEAN CE-7138181640 2 43.29 4262********0774 00026C 04/12/2016
ORTIZ, MICHELLE CE-7139271124 2 83.35 4388********1298 00032D 04/12/2016
OSHMAN, TANIA CE-7138242282 2 83.35 3717*******5068 175290 04/12/2016
OZUNA, AMANDA CE-8324179609 2 83.35 4610********9114 010009 04/12/2016
PATNI, RAMA CE-7135182610 2 83.35 3767*******1009 148592 04/12/2016
PENNER, JEREMY CE-7132545955 2 83.35 4465********6401 012334 04/12/2016
PIER, COLLIN CE-7138395184 2 83.35 3739*******3016 117553 04/12/2016
PIER, MEGAN CE-8322488086 2 127.67 3739*******3016 137900 04/12/2016
QUEIROGA, NATALIA CE-8322875813 2 83.35 4342********9996 565138 04/12/2016
RADA, JESSICA CE-4022022575 2 83.35 4342********6734 565668 04/12/2016
REYNOLDS, COLE CE-8329075965 2 77.35 4147********3668 00081C 04/12/2016
RICHARD, CARLY CE-7135048162 2 83.35 4900********5974 020009 04/12/2016
ROBINSON, LAUREN CE-3174026482 2 83.35 5466********6901 00100P 04/12/2016
ROSENTHAL, LOUISE CE-8327715715 2 83.35 4081********9199 00099D 04/12/2016
SHAH, KINJAL CE-8324728986 2 83.35 4492********3291 113907 04/12/2016
SHAIKH, TUFAIL CE-4094573098 2 30.70 3715*******1001 122747 04/12/2016
SIMMONS, ABIGAYLE CE-2256033507 2 83.35 4388********8404 00123C 04/12/2016
SIMMONS, BRIAN CE-7134809320 2 83.35 4388********1713 00126C 04/12/2016
SMITH, CYNTHIA CE-7134466065 2 83.35 4400********3379 05598D 04/12/2016
SORELLE, RUTH CE-7134108493 2 83.35 3717*******3017 180177 04/12/2016
SPARGO, JEFF CE-7135209283 2 83.35 4081********1707 00147C 04/12/2016
STANLEY, MARTI CE-7132036105 2 83.35 4342********6272 653087 04/12/2016
STEIN, ANDREA CE-8083573077 2 83.35 5524********0050 00151P 04/12/2016
STEIN, RON CE-7139628749 2 83.35 4388********5407 00153C 04/12/2016
STUART, D FORD CE-2817821728 2 15.00 4147********2334 00156C 04/12/2016
TRELEAVEN, TARA CE-6262532092 2 83.35 4342********0186 653090 04/12/2016
VERNET, MAL CE-8328183939 2 90.35 3767*******2000 152118 04/12/2016
WADLEY, TERRENCE CE-8322605848 2 83.35 4610********5784 050009 04/12/2016
WALBOURNE, DONNA CE-7134946601 2 103.00 4900********9090 060009 04/12/2016
WALDMAN, LINDA CE-7137299291 2 83.35 3767*******2020 119255 04/12/2016
WILBUR, GREG CE-2817044262 2 83.35 3794*******5009 105103 04/12/2016
WILLIAMS, SHAWN CE-6104202594 2 83.35 3717*******1007 164412 04/12/2016
WIZIG, SCOTT CE-7135454307 2 83.35 3715*******1003 150500 04/12/2016
WOLFSHOHL, KEITH CE-2815414000 2 84.35 4266********6032 00201A 04/12/2016
ZIEK, ROBIN CE-7133064890 2 83.35 3727*******4009 135139 04/12/2016
ZIKER, ANN CE-7132406105 2 83.35 4081********6886 00203D 04/12/2016
             
             
             
Totals
Count Card Type Total
     
37 American Express 3210.59
19 MasterCard 1719.21
63 Visa 5292.98
2 Discover 180.14
0 Other 0.00
     
    10402.92