05/12/2016
07:45:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUNA, WILLIAM CE-2812179127 2 83.35 4147********9315 03392D 05/12/2016
AGRAWAL, VISHAZ CE-2819481657 2 83.35 3797*******1006 164614 05/12/2016
ALTEMUS, TONI CE-2816107866 2 83.35 3717*******2003 109430 05/12/2016
ARECHIGA, JOEL CE-7134293142 2 83.35 6011********5665 01260P 05/12/2016
ATHON, LAUREN CE-7134448754 2 83.35 4388********6090 03286D 05/12/2016
AYTAC, UGUR CE-7138243615 2 95.79 4266********8490 03324C 05/12/2016
BARAKAT, RUCHDI CE-7138200806 2 113.60 5466********6956 03509P 05/12/2016
BASTANI, SASAN CE-8326543100 2 83.35 4388********2762 03445C 05/12/2016
BODE, KATIE CE-9795413352 2 83.35 5118********2543 343724 05/12/2016
BREHM, ERICH CE-2144031564 2 87.35 5103********0751 343717 05/12/2016
BROWN, ELLEN CE-7135421484 2 83.35 4388********6815 03414C 05/12/2016
BRUMLEY, MELISSA CE-7133971667 2 83.35 4266********2935 03422A 05/12/2016
BUNNELL JR, MARVIN D CE-8325744896 2 83.35 4259********7905 139722 05/12/2016
CAGLE, PHILIP CE-7133013151 2 83.35 5466********2087 03483P 05/12/2016
CAUDLE, ADRIAN CE-2142985637 2 83.35 4342********0452 275156 05/12/2016
CAWLFIELD, JAMES CE-7134974842 2 89.57 6011********0501 01279B 05/12/2016
CHANDLER, LOYD CE-2812291636 2 93.93 4342********5423 114649 05/12/2016
CHEEMA, SANGEETA CE-8327218925 2 83.35 4388********5024 03530D 05/12/2016
CLOUTIER, MIA CE-2817042704 2 83.35 3728*******6011 167285 05/12/2016
COLLINS, KATHY CE-7133986789 2 83.35 4610********4326 015407 05/12/2016
CROUCH, SUSAN CE-7132488020 2 83.35 3713*******2034 196651 05/12/2016
DANIEL, MICHAEL CE-2817941171 2 83.35 4400********6415 00419A 05/12/2016
DEJONG, WILL CE-7132131995 2 83.35 4388********3746 03569C 05/12/2016
DILG, ALEXANDRA CE-7136226405 2 83.35 5524********3491 03575P 05/12/2016
DOMINGUEZ, RUPERT CE-8325450014 2 98.35 4465********9664 012961 05/12/2016
DURAN, MARIANGE CE-5126983573 2 83.35 4744********2694 125843 05/12/2016
EGO, HANA CE-5014126600 2 83.35 4640********7309 03575C 05/12/2016
ELMORE, ERIN CE-8327222900 2 109.60 3730*******6012 141781 05/12/2016
FARLEY, KEEGAN CE-2818897621 2 83.35 4342********7924 036664 05/12/2016
FERTITTA, CHARLES CE-7134445088 2 83.35 3774*******8261 572310 05/12/2016
FISCHER, CASEY CE-7133157145 2 83.35 4744********3983 135141 05/12/2016
FISHER, TERRY CE-2818389310 2 83.35 4036********5659 088805 05/12/2016
FOSTER, JAMES CE-8325449186 2 91.35 4610********6204 035407 05/12/2016
FULMER, JACK CE-8134659202 2 86.35 4608********7166 645398 05/12/2016
GANJEH, YASHAR CE-6304848862 2 83.35 4266********0468 03615C 05/12/2016
GILLESPIE, WILLIM CE-7132041254 2 83.35 4744********5285 135249 05/12/2016
GOLUB, ORLY CE-2818323340 2 83.35 5466********2678 03622P 05/12/2016
GREHN, CHUCK CE-7138282679 2 83.35 4417********9399 03641C 05/12/2016
GUTIERREZ, ARTURO CE-7137038413 2 83.35 4755********2993 03671B 05/12/2016
HAAS, ERIC CE-7138241172 2 97.52 5466********5767 03641P 05/12/2016
HAGUE, ALEX CE-8322649816 2 109.35 4584********7872 167800 05/12/2016
HALLMARK, PATRICK CE-7134434618 2 83.35 4342********2522 490363 05/12/2016
HAMID, SHANA CE-2102543842 2 83.35 5516********7348 065527 05/12/2016
HARDIN, GREG CE-8322985620 2 83.35 3734*******3001 140594 05/12/2016
HARRINGTON, HENRY CE-2812039146 2 83.35 3797*******1002 104500 05/12/2016
HARTLAND, MONICA CE-7132130322 2 83.35 3715*******2043 131759 05/12/2016
HAYWOOD, TED CE-7135225600 2 83.35 4046********1937 012073 05/12/2016
HENRY, STEVE CE-8322025579 2 83.35 3732*******4005 133128 05/12/2016
HERRERA, ELIZABETH CE-8322219482 2 83.35 4147********4825 03666D 05/12/2016
HOGAN, STEVEN CE-7135981380 2 102.35 3727*******3004 144620 05/12/2016
HOLBROOK, STEVEN CE-7138235303 2 83.35 4342********1241 277056 05/12/2016
HOLST, KEITH CE-8324745009 2 83.35 3767*******2003 103963 05/12/2016
HUBBARD, CYNTHIA CE-7132569633 2 83.35 3717*******4012 180051 05/12/2016
JANCZAK, CHARLES CE-8326597746 2 85.35 4388********9194 03702D 05/12/2016
JIMENEZ, LAURA CE-7132809445 2 83.35 5178********8005 03728B 05/12/2016
JONES, DIANNA CE-8324833503 2 83.35 4147********8155 03721D 05/12/2016
KAHN, LINDY CE-7135483484 2 83.35 5466********6061 03726P 05/12/2016
KASTNER, CHRIS CE-8179053741 2 87.35 3727*******1003 106560 05/12/2016
KICK, VALERIE CE-7139075999 2 83.35 4479********6404 012472 05/12/2016
LAVIAGE, JESSICA CE-8327463464 2 83.35 5524********6410 03752B 05/12/2016
LEE, NATHAN CE-6466287449 2 83.35 5275********4172 145642 05/12/2016
LEVEN, WILLIAM CE-7138572117 2 83.35 5466********0494 03745P 05/12/2016
LITTLE, SARA CE-8328756701 2 85.35 4147********1967 03747C 05/12/2016
LOPEZ, ERNESTO CE-6023492997 2 94.45 4342********9923 490570 05/12/2016
LYNCH, DAVID CE-6467220774 2 90.23 3713*******4005 135785 05/12/2016
MALIK, FAZIL CE-2819449604 2 83.35 3715*******2001 189216 05/12/2016
MARGOLIOS, MARY CE-7138578596 2 83.35 3713*******6003 101692 05/12/2016
MARTINEZ, RYAN CE-2819089459 2 15.00 4744********5520 145943 05/12/2016
MATA, JOSEPH CE-8322983163 2 83.35 4342********8977 114710 05/12/2016
MCCAULEY, STEPHANIE CE-8329994491 2 83.35 4147********6292 03776D 05/12/2016
MCGRATH, PAULINA CE-7135421479 2 83.35 3767*******3002 140144 05/12/2016
MCKAY, MARGARET CE-7135026493 2 83.35 4266********6285 03786A 05/12/2016
MCKERMIE, JAMES CE-7138572443 2 99.35 3712*******2008 178070 05/12/2016
MEI, DANIEL CE-7135177115 2 83.35 5466********8901 03795P 05/12/2016
MELTZER, MELISSA CE-8329712078 2 83.35 4342********0217 490577 05/12/2016
MENARD, BEN CE-2818407671 2 83.35 5178********9898 05023Z 05/12/2016
MENIFEE, SEAN CE-8328844675 2 84.35 4157********7691 300118 05/12/2016
MILLS, TARRICKE CE-7137322160 2 85.35 3712*******1004 128001 05/12/2016
MODI, PREXY CE-8179174092 2 83.35 4147********2445 05007D 05/12/2016
MORA, CYNTHIA CE-7136281558 2 83.35 3767*******3003 107563 05/12/2016
NAEVE, MARGARET CE-7135158656 2 83.35 3712*******1008 100168 05/12/2016
NASH, ELIZABETH CE-2817994005 2 83.35 3717*******2001 158577 05/12/2016
NATH, DEVIN CE-7133975431 2 12.72 5466********0590 05027P 05/12/2016
NGUYEN, JOHN CE-7132562847 2 83.35 4388********5382 05052D 05/12/2016
NGUYEN, MICHELLE CE-7139229272 2 86.60 4157********0133 301502 05/12/2016
NOVOSAD, TOM CE-7134441055 2 83.35 3715*******4007 189294 05/12/2016
OLSEN, DEAN CE-7138181640 2 43.29 4262********0774 05048C 05/12/2016
ORTIZ, MICHELLE CE-7139271124 2 83.35 4388********1298 05057D 05/12/2016
OSHMAN, TANIA CE-7138242282 2 83.35 3717*******5068 138912 05/12/2016
PARISH, COLE CE-8323094423 2 83.35 4147********4432 05081D 05/12/2016
PATNI, RAMA CE-7135182610 2 83.35 3767*******1009 147140 05/12/2016
PENNER, JEREMY CE-7132545955 2 83.35 4465********6401 012061 05/12/2016
PIER, COLLIN CE-7138395184 2 102.01 3739*******3016 164358 05/12/2016
PIER, MEGAN CE-8322488086 2 147.91 3739*******3016 147831 05/12/2016
RADA, JESSICA CE-4022022575 2 83.35 4342********6734 036747 05/12/2016
REYNOLDS, COLE CE-8329075965 2 83.35 4147********3668 05105C 05/12/2016
RICHARD, CARLY CE-7135048162 2 83.35 4900********5974 035507 05/12/2016
ROBINSON, LAUREN CE-3174026482 2 83.35 5466********6901 05113P 05/12/2016
RODRIGUEZ, RICHARD CE-8322797434 2 83.35 5432********1153 012398 05/12/2016
ROSENTHAL, LOUISE CE-8327715715 2 83.35 4081********9199 05122D 05/12/2016
SHAH, KINJAL CE-8324728986 2 86.35 4492********3291 459817 05/12/2016
SHAIKH, TUFAIL CE-4094573098 2 83.35 3715*******1001 109913 05/12/2016
SIMMONS, ABIGAYLE CE-2256033507 2 83.35 4388********8404 05131C 05/12/2016
SIMMONS, BRIAN CE-7134809320 2 83.35 4388********1713 05134C 05/12/2016
SMITH, CYNTHIA CE-7134466065 2 83.35 4400********3379 05697D 05/12/2016
SORELLE, RUTH CE-7134108493 2 83.35 3717*******3017 178231 05/12/2016
STANLEY, MARTI CE-7132036105 2 83.35 4342********6272 114750 05/12/2016
STEELE, ZACHARY CE-2817963194 2 83.35 4157********1820 305184 05/12/2016
STEIN, ANDREA CE-8083573077 2 84.35 5524********0050 05159P 05/12/2016
STONE, JOHN CE-2817483059 2 83.35 4862********8859 05183A 05/12/2016
TRELEAVEN, TARA CE-6262532092 2 83.35 4342********0186 139785 05/12/2016
VERNET, MAL CE-8328183939 2 120.35 3767*******2000 123288 05/12/2016
WALBOURNE, DONNA CE-7134946601 2 112.98 4900********9090 055507 05/12/2016
WALDMAN, LINDA CE-7137299291 2 83.35 3767*******2020 117662 05/12/2016
WILBUR, GREG CE-2817044262 2 83.35 3794*******5009 163250 05/12/2016
WILLIAMS, SHAWN CE-6104202594 2 83.35 3717*******1007 193534 05/12/2016
WIZIG, SCOTT CE-7135454307 2 83.35 3715*******1003 164000 05/12/2016
WOLFSHOHL, KEITH CE-2815414000 2 84.35 4266********6032 05192A 05/12/2016
ZIEK, ROBIN CE-7133064890 2 83.35 3727*******4009 127948 05/12/2016
ZIKER, ANN CE-7132406105 2 83.35 4081********6886 05201D 05/12/2016
             
             
             
Totals
Count Card Type Total
     
36 American Express 3194.95
19 MasterCard 1562.44
63 Visa 5270.64
2 Discover 172.92
0 Other 0.00
     
    10200.95