05/31/2016
08:35:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, JORGE CE-8328886387 4 83.35 4147********4086 03478D 05/31/2016
AVERILL, GREG CE-4027092943 4 90.85 4147********1532 03477C 05/31/2016
BALL, DANE CE-7135949989 4 90.35 3725*******5000 101330 05/31/2016
BARON, DARCEY CE-7137028154 4 90.57 3767*******3019 145596 05/31/2016
BHATT, RIYA CE-8326921838 4 83.35 4342********8860 647565 05/31/2016
BHOJWANI, DILIP CE-8328140228 4 96.35 3767*******1049 107961 05/31/2016
BISHOP, LAUREN CE-8323359932 4 83.35 4157********9603 676009 05/31/2016
BONANNO, ANITA CE-8324895181 4 83.35 4465********5827 031446 05/31/2016
BONILLA, JOSE CE-8326060121 4 83.35 3767*******5006 115732 05/31/2016
BOTVIN, DAVID CE-8322485601 4 83.35 4388********4045 03483C 05/31/2016
BREGMAN, PAULETTE CE-7138255240 4 83.35 4313********6056 02564C 05/31/2016
BROWN, KYLE CE-7132404718 4 83.35 3712*******1005 143447 05/31/2016
BROWN, NAN CE-7135244807 4 83.35 4266********8369 03485C 05/31/2016
BULK, HEATHER CE-9175331805 4 83.35 4147********0012 03528D 05/31/2016
CARTER, MOLLY CE-7138283138 4 83.35 3767*******2009 137946 05/31/2016
COHEN, JOE CE-7132699652 4 83.35 3712*******1005 145230 05/31/2016
DAZEY, JOHN CE-7138242195 4 83.35 5466********2141 03643P 05/31/2016
DUFFY, BRIAN CE-7135034874 4 83.35 4388********7687 03601D 05/31/2016
ECKERMANN, MARILYN CE-7134120966 4 83.35 4427********6137 093109 05/31/2016
FEINSTEIN, MICHAEL CE-7138190761 4 83.35 5410********1016 09196P 05/31/2016
FLOWERS, LACEY CE-7135627886 4 83.35 3717*******1003 161175 05/31/2016
GEIB, GAVIN CE-7134109928 4 90.35 5524********7465 03673P 05/31/2016
JONES, CRYSTAL CE-7575082297 4 83.35 5465********1041 H91518 05/31/2016
JORDAN, JACQUELYN CE-7138220947 4 83.35 4389********0848 322831 05/31/2016
JORDAN, MARGARET CE-7135988174 4 83.35 3728*******4007 133507 05/31/2016
KAINER, ED CE-7134468550 4 83.35 5466********4914 03629P 05/31/2016
KAISER, GRANT CE-7133035091 4 83.35 3713*******7002 105446 05/31/2016
KALINA, ALI CE-7133851224 4 115.35 4342********2518 131260 05/31/2016
KIBSGAAROL, FADILA CE-8327880903 4 83.35 3717*******3022 127948 05/31/2016
KONERU, ROSHAN CE-7136288351 4 83.35 4266********8714 03629D 05/31/2016
LANCASTER, GEORGE CE-7134464344 4 142.52 3772*******5006 166812 05/31/2016
LANDRUM, MICHAEL CE-7135047537 4 83.35 3727*******5003 160034 05/31/2016
LEON, ALEXANDRA CE-7132537849 4 83.35 3767*******9004 124244 05/31/2016
LIU, HUA CE-5122968037 4 83.35 4266********9930 03662C 05/31/2016
LOEB, VERNON CE-7138994213 4 63.87 4147********4829 03663D 05/31/2016
LOUCKS, SUSIE CE-7138247832 4 85.35 4610********9083 023109 05/31/2016
LUBANKO, STEPHEN CE-7135029032 4 83.35 4036********5559 03683B 05/31/2016
MANJI, AREEB CE-2819484821 4 83.35 5524********2208 03672P 05/31/2016
MCCORMICK, PAIGE CE-2817998294 4 83.35 4081********6026 03671D 05/31/2016
MCGALLION, ALISON CE-8324233925 4 83.35 3795*******1008 137503 05/31/2016
MCMANUS, LISA CE-8326477111 4 86.52 5466********9007 03685P 05/31/2016
MELAMED, LEON CE-7134599515 4 83.35 5466********0232 03685P 05/31/2016
MENDELOVITZ, MARK CE-7135827309 4 85.35 3795*******1007 164769 05/31/2016
MORENO, TIFFANY CE-7133043006 4 83.35 4744********3197 193319 05/31/2016
MORRIS, JUSTINE CE-8323600899 4 83.35 5466********1189 03705P 05/31/2016
MOUZOURAKIS, NIKO CE-7132495286 4 123.35 5524********9322 03685P 05/31/2016
OVERBEY JR, ROBERT CE-7135030600 4 94.35 3767*******5009 165024 05/31/2016
PAINE, PAULA CE-7135626482 4 83.35 3713*******4033 128570 05/31/2016
PAYNE, ARDATH CE-7136144921 4 83.35 4266********8393 03692B 05/31/2016
PENA, SUSANA CE-9792558852 4 86.35 4465********5662 031862 05/31/2016
PERALEZ, SHERRY CE-2817335220 4 83.35 4147********0337 03692C 05/31/2016
PLANTE, ANTOINE CE-7134984853 4 84.35 4388********0184 03715D 05/31/2016
PLUMB, STEVEN CE-7138599792 4 83.35 3715*******2001 152920 05/31/2016
PRUNEDA, LAUREN CE-8327150887 4 97.79 4504********1906 525660 05/31/2016
QUEIRI, AUDI CE-8322298981 4 83.35 5275********4759 193515 05/31/2016
REDDY, VEERU CE-7133767607 4 83.35 3715*******3008 157590 05/31/2016
REUER, TRACY CE-8326076253 4 83.35 5178********3465 03703Z 05/31/2016
RIFFLE, CLAIRE CE-7138570830 4 94.35 4202********7942 636231 05/31/2016
RIFFLE, TORIE CE-7138577348 4 83.35 4202********7942 636230 05/31/2016
ROBINSON, SHANNON CE-9132901384 4 83.35 4342********8848 128706 05/31/2016
ROD, BRIAN CE-7134788874 4 83.35 3725*******4017 187433 05/31/2016
ROSE, MYLES CE-5126997988 4 83.35 3772*******2002 135990 05/31/2016
SCHELL, KIM CE-7133044683 4 83.35 3717*******4015 168928 05/31/2016
SHEEHAN, FELIX CE-8603049889 4 87.35 5424********3514 064574 05/31/2016
SIMS, AARON CE-2145385961 4 83.35 5291********2049 03810Z 05/31/2016
SLATER, JOHN CE-7134176184 4 83.35 5466********9413 03856P 05/31/2016
TOPE, KIM CE-8326286566 4 83.35 4347********6270 063109 05/31/2016
WESTERGAARD, GEOFFREY CE-7132910999 4 83.35 3715*******9001 187350 05/31/2016
WHITE, TAMIKA CE-8326549878 4 91.35 4744********1410 113617 05/31/2016
WIZIG, INNA CE-7137240001 4 101.35 4868********2432 03845A 05/31/2016
WOLNEK, DAVID CE-7174601725 4 5.62 4388********6422 03801C 05/31/2016
ZIMMERMAN, GRETCHEN CE-2817964281 4 83.35 5524********7973 03802P 05/31/2016
             
             
             
Totals
Count Card Type Total
     
24 American Express 2099.79
16 MasterCard 1387.77
32 Visa 2666.93
0 Discover 0.00
0 Other 0.00
     
    6154.49