05/04/2016
09:22:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, BERT CE-1031 1 350.00 4388********8892 03140C 05/04/2016
ADLER, MARK CE-2819956660 1 83.35 4388********3584 03142D 05/04/2016
AIELLO, LESLIE CE-7024397737 1 85.35 4411********6022 042110 05/04/2016
ALEXANDER, COURTNEY CE-7132913117 1 83.35 4584********2099 804350 05/04/2016
ALLEN, KARL CE-6508982474 1 83.35 5460********1784 072104 05/04/2016
ALLEY, JAMIE CE-8324256098 1 83.35 5491********6704 00484Z 05/04/2016
AMES, MICHAEL CE-8324163333 1 83.35 5466********4502 03151P 05/04/2016
ANDERS, DAVID CE-7137258974 1 83.35 3712*******3008 143180 05/04/2016
ANDUKURI, ANUSHA CE-2054412640 1 83.35 3712*******1006 152765 05/04/2016
APPEL, BILL CE-7138541717 1 83.35 4400********9648 06389D 05/04/2016
ATHAN, JOHN CE-7137256353 1 83.35 5466********0423 03162P 05/04/2016
BALL, CASEY CE-3103826327 1 83.35 3725*******7014 119735 05/04/2016
BECK, PAUL CE-7135019250 1 83.35 4388********6899 03158D 05/04/2016
BENNETT, ROBERT CE-1225 1 350.00 4342********9915 090483 05/04/2016
BERG, JANICE CE-7135608892 1 83.35 4867********6437 052110 05/04/2016
BERNSHAUSEN, LAURA CE-7132521655 1 83.35 3715*******3013 162020 05/04/2016
BEYER, MARY JO CE-7133981120 1 83.35 3797*******1000 135777 05/04/2016
BICKERS, CURTIS CE-7133061893 1 83.35 5524********9549 03165P 05/04/2016
BINGHAM, MICHELE CE-8329060659 1 83.35 4631********5143 944616 05/04/2016
BOETTCHER, SAMANTHA CE-6102476947 1 83.35 4737********6807 353629 05/04/2016
BOLADO, MELISSA CE-3618767431 1 20.66 5152********5086 634962 05/04/2016
BORSTMAYER, JENNIFER CE-7138981938 1 83.35 4266********6605 03165A 05/04/2016
BOWERS, SCOTT CE-7132493725 1 93.57 5466********4102 03167P 05/04/2016
BROWN, LEWIS CE-7132548041 1 83.35 5466********5206 02120Z 05/04/2016
BUI, TRANG CE-8326473860 1 83.35 5466********8645 03172P 05/04/2016
BULL, JOAN CE-7138825171 1 83.35 5424********2641 98182B 05/04/2016
BUNDALO, NEDA CE-7135504013 1 84.35 4388********8504 03183D 05/04/2016
CAMP-MURRAY, CATHLYNE CE-2814689893 1 83.35 3727*******2004 117833 05/04/2016
CAPLAN, BILL CE-7132990736 1 83.35 5466********4819 03172P 05/04/2016
CHARLES, BOB CE-7138824510 1 83.35 5466********3894 03186P 05/04/2016
CHICKERING, KRISTI CE-7138182810 1 83.35 3715*******4026 167022 05/04/2016
COKINOS, JILL CE-7134197248 1 446.24 4388********5123 03185D 05/04/2016
DENSMAN, CHRISTOPHER CE-1038 1 453.35 4003********6761 03222B 05/04/2016
DESCAMP, KAREN CE-7135484313 1 83.35 3713*******9007 104572 05/04/2016
DEUTSCH, JENNIFER CE-7132057086 1 83.35 5109********3859 H00522 05/04/2016
DIBIASIO, JESSICA CE-7138085558 1 60.00 4147********5806 004256 05/04/2016
DUFFIE, PARKER CE-7133062666 1 83.35 4266********9256 03196A 05/04/2016
DUKES, BILL CE-2814134619 1 83.35 4147********5063 03194D 05/04/2016
DYLEWSKI, SHERI CE-7138236604 1 83.35 3713*******1035 131540 05/04/2016
EDWARDS, PATRICK CE-2085981136 1 76.35 5178********8546 03220B 05/04/2016
EGWUATU, BRIAN CE-1157 1 559.21 4460********2331 866570 05/04/2016
ELLIS, JOHN CE-7133761048 1 83.35 5524********2777 05500S 05/04/2016
ELMER, DAVID CE-7134443706 1 101.03 4313********0275 08098D 05/04/2016
ELMORE, TROY CE-7134447568 1 108.23 3715*******2017 105456 05/04/2016
ERNST, JOHN CE-7135039165 1 83.35 3772*******2002 131146 05/04/2016
EUBANK, KELLEY CE-8323410505 1 94.60 3717*******3012 132721 05/04/2016
FARBSTEIN, MARLENE CE-7135827708 1 83.35 3731*******3005 127720 05/04/2016
FEINSTEIN, JUDY CE-7135981320 1 83.35 4147********3675 03211D 05/04/2016
FRADKIN, CAROL CE-7138997171 1 83.35 4783********7106 80155B 05/04/2016
FRANKLIN, RON CE-7138242021 1 98.35 5466********4451 03206P 05/04/2016
FRUMOVITZ, KAREN CE-7133850315 1 83.35 5466********5734 03210P 05/04/2016
GALVEZ, EDWARD CE-1226 1 356.50 4342********1056 355324 05/04/2016
GARCIA, RONALD CE-8325206888 1 83.35 3712*******4008 134552 05/04/2016
GARRISON, BRUCE CE-7138988767 1 158.35 4465********4561 004051 05/04/2016
GLOSSERMAN, KIM CE-7134433443 1 83.35 4610********3171 072110 05/04/2016
GLOSSERMAN, LISA CE-7134463366 1 83.35 4610********9369 072110 05/04/2016
GLYNN, NIDIA CE-8328583525 1 83.35 3797*******4007 143850 05/04/2016
GONSOULIN, KAREN CE-8327227511 1 142.23 3728*******7016 120845 05/04/2016
GRANT, GREG CE-7134944034 1 83.35 3728*******5004 148222 05/04/2016
GRAY, PAUL CE-7134167621 1 83.35 5523********6501 03276S 05/04/2016
GREENBERG, KAREN CE-7138251476 1 83.35 4388********1942 03230D 05/04/2016
GRIMES, DAVID CE-7132996093 1 83.35 4081********1198 03235D 05/04/2016
GRUESEN, NICHOLAS CE-7132991422 1 83.35 4607********5989 295528 05/04/2016
GUTIERREZ, ABSALON CE-5055147007 1 100.41 4147********9919 03237C 05/04/2016
GUTIERREZ, JENNIFER CE-2566831169 1 83.35 4147********9919 03247C 05/04/2016
GUTOW-ELLIS, RACHAEL CE-7135694661 1 83.35 4388********4352 03236D 05/04/2016
HAAS, COURTNEY CE-7133208528 1 93.35 5466********5767 03248P 05/04/2016
HAMDAN, MOHAMAD CE-1163 1 451.43 4610********2838 082110 05/04/2016
HAWORTH, MATT CE-2817465808 1 143.91 4688********1813 835345 05/04/2016
HAYWOOD, NANCY CE-7138221688 1 83.35 3713*******9000 188871 05/04/2016
HEIMAN, PAUL CE-7138948870 1 172.41 5466********2796 03247P 05/04/2016
HERRERA, ALEX CE-2817257801 1 83.35 3797*******1008 161867 05/04/2016
HILL, BRANDON CE-2818146754 1 83.35 4400********8695 01044B 05/04/2016
HOLLINGSWORTH, GARY CE-7134475219 1 83.35 4388********4329 03253D 05/04/2016
HORTON, LARRY CE-7134440201 1 83.35 4147********9172 03256D 05/04/2016
HURTADO, VICTORIA CE-2815461485 1 86.35 3772*******8008 128773 05/04/2016
HWANG, MANDY CE-9173318622 1 83.35 3794*******2009 124142 05/04/2016
JACOB, GOLDA CE-2814338732 1 77.00 3713*******7007 182560 05/04/2016
KABIR, RADEEN CE-2404231188 1 83.35 4147********8484 03285C 05/04/2016
KAPLAN, ANNA CE-7135912238 1 83.35 3712*******1007 134760 05/04/2016
KAR, NINO CE-7138592722 1 84.35 3712*******1006 190938 05/04/2016
KASTNER, MONTY CE-7138595250 1 83.35 5466********7360 03272P 05/04/2016
KASTNER, RUBY CE-4324132661 1 83.35 5466********7360 03262P 05/04/2016
KIOUMEHR, RYAN CE-6464604110 1 88.34 4342********0186 355342 05/04/2016
KURTZ, KEELEY CE-7134781461 1 68.35 4744********5164 132917 05/04/2016
LAHOH, SONIA CE-8327787167 1 83.35 4388********5256 03259D 05/04/2016
LANZA, BRENDA CE-7132999153 1 83.35 5466********0704 03265P 05/04/2016
LAURENT, CHARLES CE-9856887569 1 83.35 3713*******4008 162860 05/04/2016
LAWRENCE, KELLIE CE-7138769545 1 83.35 5466********7105 03298P 05/04/2016
LE GRAND, STORMY CE-7133970979 1 84.35 4806********3870 617060 05/04/2016
LEAGUE, MICHAEL CE-7135174060 1 83.35 4388********6083 03270D 05/04/2016
LEE, CECILIA CE-7132971297 1 84.35 5146********5582 B569FD 05/04/2016
LEE, JARED CE-2252703483 1 109.60 5152********3978 634953 05/04/2016
LEE, SUSAN CE-7132531380 1 83.35 5466********2235 03274P 05/04/2016
LEVIT, BENJAMIN CE-7135044160 1 83.35 5466********1478 03273P 05/04/2016
LEVIT, ERICA CE-7139225664 1 116.35 3717*******5000 113028 05/04/2016
LLOYD, CHRIS CE-7132010766 1 83.35 4147********2827 03274D 05/04/2016
LOPERENA, RM 207 ANDRES CE-1094 1 449.00 4259********6867 102551 05/04/2016
LOPEZ, ALEX CE-7135948437 1 91.35 4352********0553 142213 05/04/2016
LOPEZ, IVETTE CE-2816875873 1 110.39 4347********4567 092110 05/04/2016
LOWE, JOHN CE-7138553720 1 107.85 3717*******2009 125905 05/04/2016
LOZANO, DANIEL CE-2819329593 1 249.30 4259********6867 129546 05/04/2016
LUBETKIN, CINDY CE-7138231890 1 83.35 3717*******3009 104460 05/04/2016
LYOTARD, NADIA CE-7136533136 1 83.35 3725*******1006 143083 05/04/2016
MACDONALD, CHISHOLM CE-1246 1 388.42 4411********8987 092110 05/04/2016
MAK, JEFF CE-7135035626 1 83.35 4342********6556 354868 05/04/2016
MANN, CHARLES CE-7138982607 1 83.35 3712*******3004 127392 05/04/2016
MARTIN, TAMBI CE-2817286859 1 83.35 4259********0914 390226 05/04/2016
MASSA, ALEX CE-8326619819 1 91.35 3767*******1009 103363 05/04/2016
MAYA, DANIEL CE-8325260330 1 83.35 4342********8112 027378 05/04/2016
MCCORMACK, DANIEL CE-8326517402 1 112.82 4388********9962 03289D 05/04/2016
MCDONALD, JAMIE CE-3059262958 1 83.35 5243********9726 00449B 05/04/2016
MCKAY, MICHAEL CE-2818444338 1 83.35 4147********7464 03285D 05/04/2016
MCKELVY, AIMEE CE-9798240624 1 83.35 4476********4914 357714 05/04/2016
MCMANUS, KATHLEEN CE-7138193642 1 83.35 3731*******2001 165794 05/04/2016
MCNEELY, DEAN CE-7134804333 1 115.93 3747*******9018 722125 05/04/2016
MERCIER, TIM CE-7138245813 1 83.35 3712*******1007 196051 05/04/2016
METCALF, KRISTEN CE-7136824999 1 83.35 5178********2198 03332B 05/04/2016
MILES, ANDREW CE-8326546384 1 83.35 5490********0664 03455Z 05/04/2016
MILLER, JOSHUA CE-2816844026 1 83.35 5147********6817 634966 05/04/2016
MILLS, LAURI CE-7133856693 1 89.85 5466********6569 03300P 05/04/2016
MINX, BARB CE-7135033849 1 83.35 3717*******4004 130569 05/04/2016
MONTEIRO, GARY CE-8042415829 1 83.35 4147********7664 03327D 05/04/2016
MOODY, LYNN CE-2814140800 1 15.00 3767*******3009 144276 05/04/2016
MOOZ, JOHN CE-7133983438 1 83.35 3728*******5017 128770 05/04/2016
MOOZ, KELLY CE-7133983331 1 83.35 3728*******5017 184520 05/04/2016
MORGAN, SANDY CE-7138252173 1 83.35 4032********7195 03307C 05/04/2016
MULUGETA, LEALEM CE-1201 1 356.50 4266********0311 03310A 05/04/2016
MYERS, JAMES CE-7134490739 1 83.35 4744********7781 152315 05/04/2016
NEWTOWN, MATT CE-7138542482 1 83.35 3717*******3008 142794 05/04/2016
NYBERG, BRAD CE-7138182794 1 98.35 3712*******5003 185643 05/04/2016
OZAKI, CLAIRE CE-7135823169 1 85.52 4388********8901 03315D 05/04/2016
PALMER, GEORGE CE-7138825680 1 83.35 4388********2721 03314D 05/04/2016
PARAPPILLY, MAXINE CE-2817485721 1 83.35 5424********5747 01282P 05/04/2016
PARSONS, CLAIRE CE-5127738189 1 83.35 4795********6469 835576 05/04/2016
PATEL, MONICA CE-2817733601 1 91.35 5466********5738 03317P 05/04/2016
PEARSON, JOHN CE-7136147204 1 83.35 5466********7108 03322P 05/04/2016
PEREZ, GIANNA CE-3612328463 1 83.35 4610********6091 002110 05/04/2016
PEREZ, KATHERINE CE-9564604276 1 83.35 4147********3906 03323D 05/04/2016
PETERMAN, ELIZABETH CE-7135401687 1 83.35 4388********1812 03316D 05/04/2016
PIAZZA, HAZEL CE-4085082633 1 83.35 4388********9049 03316C 05/04/2016
PILISZEK, RM 201 ADELE CE-1144 1 749.00 3727*******3002 188101 05/04/2016
PINDER, LORI CE-8327248502 1 83.35 3743*******8896 855004 05/04/2016
PITTS, JOHN CE-5124269135 1 83.35 4147********3684 03322D 05/04/2016
PLESSNER, CAROLYN CE-7138262797 1 83.35 4081********3301 03322C 05/04/2016
POWDRILL, BRYAN CE-4098281981 1 43.83 4342********0232 933456 05/04/2016
PUGA, IDA CE-8323313133 1 83.35 4610********6104 002110 05/04/2016
RAIFORD, DWAYNE CE-8134420833 1 98.35 5516********0335 068807 05/04/2016
RAJU, REGINA CE-8322024503 1 83.35 4147********4513 03328C 05/04/2016
RAMGULAM, KRISHAN CE-9545018476 1 83.35 3797*******1001 141205 05/04/2016
RAMIREZ, ALEKSNDER CE-8324934172 1 83.35 4264********5461 00274B 05/04/2016
RATZ, LOUISE CE-7134676444 1 83.35 5466********1729 03337P 05/04/2016
RAU, STEPHANIE CE-6154807163 1 83.35 3767*******1008 127121 05/04/2016
RISTER, MATT CE-7138179935 1 83.35 4147********2058 03335D 05/04/2016
ROACH, JACK CE-7138268492 1 83.35 5490********0697 06005Z 05/04/2016
ROBBINS, MARILU CE-7133052555 1 84.35 3713*******4000 154502 05/04/2016
ROBICHAUX, JAKE CE-7133924224 1 116.55 3731*******9005 107499 05/04/2016
RODRIQUEZ, PHILIS CE-7133973100 1 83.35 4610********6091 012110 05/04/2016
ROGERS, JODY CE-7138236550 1 83.35 4147********1035 80655C 05/04/2016
ROMAN, RM 208 DEBBIE CE-1125 1 449.00 5340********0419 057251 05/04/2016
ROSENTHAL, DAVID CE-7133047169 1 83.35 3797*******2003 160895 05/04/2016
RUBENSTEIN, PETA CE-7134468653 1 83.35 5466********6368 03366P 05/04/2016
RUDY, HAYLEY CE-7138586169 1 83.35 4610********3437 012110 05/04/2016
SAIK, JOHN CE-8324948364 1 83.35 4323********0926 265480 05/04/2016
SAIKIA, PRAYAG CE-8328454660 1 83.35 4744********9636 162513 05/04/2016
SALTER, JAMES CE-7138230433 1 83.35 5466********2313 03365P 05/04/2016
SANDERS, KALIE CE-8322659906 1 83.35 4744********8071 172213 05/04/2016
SARNELLI, SARAH CE-7137758758 1 83.35 4388********7536 03363C 05/04/2016
SCHAFFER, SUZY CE-7135391185 1 83.35 5466********8677 03372P 05/04/2016
SCHMIDT, FRAN CE-7137247422 1 83.35 4246********4687 03364G 05/04/2016
SCHNEIDER, KATHLEEN CE-7136284373 1 83.35 5524********0995 03367P 05/04/2016
SCHWARTZ, STEVE CE-7132010024 1 83.35 4147********1638 07092D 05/04/2016
SCHWARTZ, TRACI CE-7136684363 1 83.35 4400********9366 08304A 05/04/2016
SEWART, ANNA CE-8322643043 1 83.35 3717*******1004 144216 05/04/2016
SILBERLICHT, SIMONE CE-7134989122 1 83.35 3732*******4012 145796 05/04/2016
SIMIEN, NICOLE CE-2812213831 1 91.35 4610********4691 022110 05/04/2016
SPEER, STUART CE-7139628027 1 83.35 4147********3474 03370D 05/04/2016
STANICH, ANGELA CE-2812247422 1 83.35 4388********5929 03363D 05/04/2016
STEVES, BUDDY CE-7138063866 1 83.35 4465********2466 004665 05/04/2016
STOFER, JOHN CE-7132944919 1 83.35 3723*******1003 162887 05/04/2016
STUDDERT, PATRICK CE-7138291525 1 83.35 3713*******9007 146703 05/04/2016
SWOPE, ROBIN CE-8324079533 1 83.35 3747*******8214 374646 05/04/2016
SZEGO, EVA CE-7138260558 1 83.35 3783*******7001 129075 05/04/2016
TAVOR, JENNETH CE-7135426530 1 83.35 3797*******2005 103179 05/04/2016
THOREEN, JOHN CE-7135420938 1 83.35 3717*******3034 171777 05/04/2016
TSAI, JANAE CE-7135503989 1 85.35 5588********2277 03386J 05/04/2016
TUCKER, LOUIS CE-7138285519 1 83.35 3713*******1006 119452 05/04/2016
VALENTINE, JUSTIN CE-8324527334 1 86.35 4744********6796 172914 05/04/2016
VELU, HARSHA CE-8177343697 1 83.35 4266********2108 03390A 05/04/2016
WALLING, VERNON CE-7135820138 1 83.35 4388********1247 03391D 05/04/2016
WALLIS, CHRIS CE-7134465738 1 146.01 4465********1618 004728 05/04/2016
WARDEN, MATT CE-8322655890 1 83.35 4266********8866 03394C 05/04/2016
WATSON, RICHARD CE-7138587704 1 83.35 4366********4248 03394C 05/04/2016
WEBSTER, LINDA CE-7133857756 1 83.35 3713*******9003 100185 05/04/2016
WEINSTEIN, DEBBIE CE-7134436900 1 84.35 4147********1307 03397D 05/04/2016
WHITE, CHRISTOPHER CE-4699124283 1 83.35 4744********7514 172714 05/04/2016
WILLIS, KENDRICK CE-2813091422 1 83.35 5403********2613 517163 05/04/2016
WILSON, RM 212 PAMELA CE-1200 1 1059.83 3715*******4000 195758 05/04/2016
WOLF, ALEX CE-6176949458 1 83.35 4342********0758 091102 05/04/2016
ZADOK, DROR CE-8329693256 1 83.35 5466********5494 03397P 05/04/2016
ZUBER, ALAN CE-7135039155 1 83.35 4081********2267 944651 05/04/2016
ZUBOWSKI, DEAN CE-7132567887 1 83.35 4388********4164 03396C 05/04/2016
ZUBOWSKI, PAUL CE-7132492081 1 83.35 3728*******1012 117071 05/04/2016
ZUBOWSKI, RANDI CE-7139276544 1 83.35 3728*******1012 178431 05/04/2016
             
             
             
Totals
Count Card Type Total
     
60 American Express 6814.72
47 MasterCard 4396.44
97 Visa 11820.81
0 Discover 0.00
0 Other 0.00
     
    23031.97