04/28/2016
08:45:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, JORGE CE-8328886387 4 83.35 4147********4086 03296D 04/28/2016
AVERILL, GREG CE-4027092943 4 93.57 4147********1532 03307C 04/28/2016
BALL, DANE CE-7135949989 4 84.35 3725*******5000 109008 04/28/2016
BARON, DARCEY CE-7137028154 4 99.35 3767*******3019 147582 04/28/2016
BHATT, RIYA CE-8326921838 4 83.35 4342********8860 332712 04/28/2016
BHOJWANI, DILIP CE-8328140228 4 105.54 3767*******1049 161581 04/28/2016
BISHOP, LAUREN CE-8323359932 4 83.35 4157********9603 469886 04/28/2016
BONANNO, ANITA CE-8324895181 4 83.35 4465********5827 028708 04/28/2016
BONILLA, JOSE CE-8326060121 4 83.35 3767*******5006 122925 04/28/2016
BOTVIN, DAVID CE-8322485601 4 83.35 4388********4045 03310C 04/28/2016
BRADBURY, JONATHAN CE-7135156059 4 7.50 5152********3594 252592 04/28/2016
BREGMAN, PAULETTE CE-7138255240 4 83.35 4313********6056 08252C 04/28/2016
BROWN, KYLE CE-7132404718 4 83.35 3712*******1005 192210 04/28/2016
BROWN, NAN CE-7135244807 4 83.35 4266********8369 03298C 04/28/2016
BULK, HEATHER CE-9175331805 4 85.51 4147********0012 03298D 04/28/2016
CARDOZA, CANNON CE-3039242916 4 83.35 5146********6754 E951B6 04/28/2016
CARTER, MOLLY CE-7138283138 4 83.35 3767*******2009 150718 04/28/2016
COHEN, JOE CE-7132699652 4 83.35 3712*******1005 145078 04/28/2016
DASPREZ, ARNAUD CE-7139276022 4 83.35 5466********1452 03318P 04/28/2016
DAZEY, JOHN CE-7138242195 4 83.35 5466********2141 03318P 04/28/2016
ECKERMANN, MARILYN CE-7134120966 4 83.35 4427********6137 003109 04/28/2016
ELLICKALPUTHENP, BENA CE-7133204405 4 83.35 4050********7026 03330B 04/28/2016
ERWIN, THOMAS CE-7135160052 4 83.35 4128********6740 54365B 04/28/2016
FEINSTEIN, MICHAEL CE-7138190761 4 83.35 5410********1016 63397P 04/28/2016
FLOWERS, LACEY CE-7135627886 4 83.35 3717*******1003 168875 04/28/2016
FORTENBERRY, TIFANI CE-8322653527 4 83.35 4744********5137 173615 04/28/2016
FRADKIN, LARRY CE-7139222765 4 83.35 4783********7106 54338B 04/28/2016
GEIB, GAVIN CE-7134109928 4 113.09 5524********7465 03328P 04/28/2016
GIBSON, DIANE CE-7138983383 4 83.35 5466********7385 03330P 04/28/2016
GIBSON, DONALD CE-7135425565 4 83.35 4610********9485 003109 04/28/2016
GLAZE, MARY CE-7132013361 4 83.35 5524********0881 03327Y 04/28/2016
GOMEL, ANDREW CE-7138068957 4 83.35 3713*******9009 164488 04/28/2016
GRIGGS, MICHAEL CE-6073820665 4 93.35 4388********3449 03328C 04/28/2016
HANKAMER, KATHY CE-7139276318 4 85.35 5588********0103 03331E 04/28/2016
HANKAMER, KIM CE-7138286994 4 98.35 4266********2446 03331D 04/28/2016
HEDRICK, T. DAVID CE-8328686060 4 85.35 4411********8773 003109 04/28/2016
HENSLEY, THOMAS CE-7132444005 4 83.35 4147********1412 03329C 04/28/2016
HOERSTER, PAMELA CE-7135428202 4 98.35 3728*******3009 100848 04/28/2016
HOGAN, FRANK CE-7132565171 4 83.35 4157********3829 471128 04/28/2016
HOLLADAY, SHARON CE-7138986043 4 83.35 3712*******1016 130752 04/28/2016
HUBBARD, DARREN CE-8326547686 4 83.35 3717*******2008 124787 04/28/2016
JOHNSON, DAWN CE-8327547482 4 86.35 4610********9661 003109 04/28/2016
JOHNSTON, SARAH CE-7189742956 4 83.35 5466********7729 03335P 04/28/2016
JORDAN, JACQUELYN CE-7138220947 4 84.35 4389********0848 731810 04/28/2016
JORDAN, MARGARET CE-7135988174 4 83.35 3728*******4007 121508 04/28/2016
KAINER, ED CE-7134468550 4 83.35 5466********4914 03347P 04/28/2016
KAISER, GRANT CE-7133035091 4 83.35 3713*******7002 186611 04/28/2016
KALINA, ALI CE-7133851224 4 119.93 4342********2518 654412 04/28/2016
KIBSGAAROL, FADILA CE-8327880903 4 83.35 3717*******3022 125029 04/28/2016
KONERU, ROSHAN CE-7136288351 4 83.35 4266********8714 03338D 04/28/2016
KOPECKY, JURATE CE-8323607072 4 83.35 4610********4782 013109 04/28/2016
LANCASTER, GEORGE CE-7134464344 4 158.52 3772*******5006 126025 04/28/2016
LANDRUM, MICHAEL CE-7135047537 4 83.35 3727*******5003 111068 04/28/2016
LIU, HUA CE-5122968037 4 83.35 4266********9930 03348C 04/28/2016
LOEB, VERNON CE-7138994213 4 63.87 4147********4829 03349D 04/28/2016
LOUCKS, SUSIE CE-7138247832 4 83.35 4610********9083 013109 04/28/2016
LUBANKO, STEPHEN CE-7135029032 4 83.35 4036********5559 03353B 04/28/2016
MADISON, NATESHA CE-7134476316 4 13.54 5424********8150 85268B 04/28/2016
MANJI, AREEB CE-2819484821 4 83.35 5524********2208 03352P 04/28/2016
MATHIS, RICKY CE-7134946014 4 83.35 3767*******1007 131791 04/28/2016
MCCORMICK, PAIGE CE-2817998294 4 83.35 4081********6026 03354D 04/28/2016
MCGALLION, ALISON CE-8324233925 4 83.35 3795*******1008 165834 04/28/2016
MCMANUS, LISA CE-8326477111 4 83.35 5466********9007 03354P 04/28/2016
MELAMED, LEON CE-7134599515 4 83.35 5466********0232 03358P 04/28/2016
MENDELOVITZ, MARK CE-7135827309 4 86.35 3795*******1007 148209 04/28/2016
MORRIS, JUSTINE CE-8323600899 4 83.35 5466********1189 03358P 04/28/2016
MOUZOURAKIS, NIKO CE-7132495286 4 111.35 5524********9322 03355P 04/28/2016
NIKOLAISEN, ALEXANDRA CE-8179462529 4 85.35 5595********0456 03432S 04/28/2016
ORIA, TONJA CE-2817950848 4 83.35 4347********9492 023109 04/28/2016
OVERBEY JR, ROBERT CE-7135030600 4 90.35 3767*******5009 165094 04/28/2016
PAINE, PAULA CE-7135626482 4 83.35 3713*******4033 184758 04/28/2016
PAYNE, ARDATH CE-7136144921 4 83.35 4266********8393 03391B 04/28/2016
PEDEN, SCOTT CE-9792446572 4 15.00 5466********8098 03373P 04/28/2016
PENA, SUSANA CE-9792558852 4 83.35 4465********5662 028339 04/28/2016
PERALEZ, SHERRY CE-2817335220 4 83.35 4147********0337 03379C 04/28/2016
PLANTE, ANTOINE CE-7134984853 4 86.35 4388********0184 03383D 04/28/2016
PLUMB, STEVEN CE-7138599792 4 250.05 3715*******2001 158930 04/28/2016
PRUNEDA, LAUREN CE-8327150887 4 85.35 4504********1906 454245 04/28/2016
QUEIRI, AUDI CE-8322298981 4 83.35 5275********4759 103318 04/28/2016
REDDY, VEERU CE-7133767607 4 83.35 3715*******3008 173090 04/28/2016
RIFFLE, CLAIRE CE-7138570830 4 84.35 4202********7942 246670 04/28/2016
RIFFLE, TORIE CE-7138577348 4 83.35 4202********7942 246669 04/28/2016
ROBINSON, SHANNON CE-9132901384 4 83.35 4342********8848 567706 04/28/2016
ROD, BRIAN CE-7134788874 4 83.35 3725*******4017 186152 04/28/2016
ROSE, MYLES CE-5126997988 4 83.35 3772*******2002 145099 04/28/2016
SCHELL, KIM CE-7133044683 4 83.35 3717*******4015 150987 04/28/2016
SEEGMILLER, CONNIE CE-7137057111 4 83.35 4688********9345 732131 04/28/2016
SHEEHAN, FELIX CE-8603049889 4 89.35 5424********3514 799048 04/28/2016
SIMMONS, JACKSON CE-7134266564 4 83.35 4388********1713 03380C 04/28/2016
SIMS, AARON CE-2145385961 4 83.35 5291********2049 03420Z 04/28/2016
SLATER, JOHN CE-7134176184 4 83.35 5466********9413 03381P 04/28/2016
SLUSKY, ELLIOTT CE-7132560246 4 83.35 4417********2776 03396C 04/28/2016
STAIB, WILLIAM CE-7132960882 4 83.35 4610********6091 033109 04/28/2016
STUART, D FORD CE-2817821728 4 83.35 4147********2334 03404C 04/28/2016
STUVER, JULIE CE-7132541752 4 98.35 5524********3440 03406P 04/28/2016
SUMMA, JOE CE-7138823385 4 136.01 4313********4578 01532D 04/28/2016
TAYLOR, ALEXANDER CE-2815460604 4 15.00 5178********2007 03418B 04/28/2016
THOMPSON, DAVID CE-7138232594 4 83.35 5524********6483 03410Y 04/28/2016
THOMPSON, JEFF CE-2817442259 4 83.35 4465********2466 028392 04/28/2016
TOPE, KIM CE-8326286566 4 91.35 4347********6270 033109 04/28/2016
TUDZIN, ELLIS CE-7134103122 4 83.35 3713*******2003 185363 04/28/2016
TURNER, JEANNE CE-7139062885 4 83.35 5523********6822 T0117Z 04/28/2016
VARELA, JOSHUA CE-8325066952 4 87.35 4157********8619 562451 04/28/2016
VAZQUEZ, JUAN CE-8328169876 4 83.35 4610********6886 033109 04/28/2016
WARING, KRISTIN CE-7138705399 4 136.01 3713*******2021 102326 04/28/2016
WAUGHTAL, PATRICIA CE-7134471709 4 83.35 4640********3633 03422D 04/28/2016
WESTERGAARD, GEOFFREY CE-7132910999 4 83.35 3715*******9001 161081 04/28/2016
WHITE, TAMIKA CE-8326549878 4 87.35 4744********1410 113916 04/28/2016
WIZIG, INNA CE-7137240001 4 96.07 4868********2432 03475A 04/28/2016
WOLNEK, DAVID CE-7174601725 4 109.35 4465********4655 028995 04/28/2016
WOOD, ERIN CE-2813829244 4 83.35 4744********3193 113919 04/28/2016
ZIMMERMAN, GRETCHEN CE-2817964281 4 102.35 5524********7973 03426P 04/28/2016
ZINNER, RALPH CE-7138762560 4 83.35 3715*******2214 131326 04/28/2016
             
             
             
Totals
Count Card Type Total
     
31 American Express 2942.57
28 MasterCard 2153.18
54 Visa 4674.76
0 Discover 0.00
0 Other 0.00
     
    9770.51