06/06/2016
09:41:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, BERT CE-1031 1 350.00 4388********8892 01711C 06/06/2016
ADLER, MARK CE-2819956660 1 83.35 4388********3584 01711D 06/06/2016
AIELLO, LESLIE CE-7024397737 1 85.35 4411********6022 071010 06/06/2016
ALEXANDER, COURTNEY CE-7132913117 1 84.35 4584********2099 301560 06/06/2016
ALVARADO, JASON CE-7138990196 1 83.35 4270********8261 006898 06/06/2016
AMES, MICHAEL CE-8324163333 1 83.35 5466********4502 01716P 06/06/2016
ANDERS, DAVID CE-7137258974 1 83.35 3712*******3008 167421 06/06/2016
ANDUKURI, ANUSHA CE-2054412640 1 83.35 3712*******1006 115320 06/06/2016
ATHAN, JOHN CE-7137256353 1 83.35 5466********0423 01720P 06/06/2016
BALL, CASEY CE-3103826327 1 83.35 3725*******7014 128563 06/06/2016
BAXTER, KEVIN CE-1035 1 358.25 5424********7525 53850B 06/06/2016
BECK, GREG CE-7138768462 1 77.00 4388********6899 01726D 06/06/2016
BECK, PAUL CE-7135019250 1 128.35 4388********6899 01728D 06/06/2016
BERG, JANICE CE-7135608892 1 83.35 4867********6437 071010 06/06/2016
BERNSHAUSEN, LAURA CE-7132521655 1 83.35 3715*******3013 164886 06/06/2016
BICKERS, CURTIS CE-7133061893 1 83.35 5524********9549 01732P 06/06/2016
BINGHAM, MICHELE CE-8329060659 1 83.35 4631********5143 023114 06/06/2016
BOETTCHER, SAMANTHA CE-6102476947 1 83.35 4737********6807 876208 06/06/2016
BORSTMAYER, JENNIFER CE-7138981938 1 83.35 4266********6605 01737A 06/06/2016
BOWERS, SCOTT CE-7132493725 1 109.26 5466********4102 01740P 06/06/2016
BRONICKI, KATIE CE-7143933092 1 83.35 5466********0146 01740P 06/06/2016
BROWN, LEWIS CE-7132548041 1 83.35 5466********5206 06563Z 06/06/2016
BUI, TRANG CE-8326473860 1 83.35 5466********8645 01747P 06/06/2016
BULL, JOAN CE-7138825171 1 83.35 5424********2641 54309B 06/06/2016
BUNDALO, NEDA CE-7135504013 1 83.35 4388********8504 01748D 06/06/2016
BURNETT, TRACY CE-8326470454 1 166.70 4157********8210 458417 06/06/2016
CAMP-MURRAY, CATHLYNE CE-2814689893 1 83.35 3727*******2004 125483 06/06/2016
CAPLAN, BILL CE-7132990736 1 83.35 5466********4819 01753P 06/06/2016
CARBAJAL, IVAN CE-9364993622 1 7.00 4342********2262 289514 06/06/2016
CARRABBA, JESSICA CE-8329784016 1 85.35 3767*******7000 168886 06/06/2016
CHARLES, BOB CE-7138824510 1 83.35 5466********3894 01754P 06/06/2016
CHICKERING, KRISTI CE-7138182810 1 83.35 3715*******4026 162290 06/06/2016
COKINOS, JILL CE-7134197248 1 101.35 4388********5123 01758D 06/06/2016
COMER, CAROLYN CE-2142632582 1 85.35 5466********4853 43105P 06/06/2016
CYRUS, KOURTNEY CE-7132993063 1 15.00 3717*******5027 186607 06/06/2016
DENSMAN, CHRISTOPHER CE-1038 1 370.00 4003********6761 01798B 06/06/2016
DEUTSCH, JENNIFER CE-7132057086 1 83.35 5109********3859 H99475 06/06/2016
DIBIASIO, JESSICA CE-7138085558 1 81.60 4147********5806 006726 06/06/2016
DUFFIE, PARKER CE-7133062666 1 83.35 4266********9256 01770A 06/06/2016
DUKES, BILL CE-2814134619 1 85.35 4147********5063 01770D 06/06/2016
DYLEWSKI, SHERI CE-7138236604 1 83.35 3713*******1035 170936 06/06/2016
EDWARDS, PATRICK CE-2085981136 1 83.35 5178********8546 03012B 06/06/2016
EGWUATU, BRIAN CE-1157 1 2106.65 4460********2331 459119 06/06/2016
ELLIS, JOHN CE-7133761048 1 83.35 5524********2777 04624S 06/06/2016
ELMER, DAVID CE-7134443706 1 101.16 4313********0275 08998D 06/06/2016
ELMORE, TROY CE-7134447568 1 120.45 3715*******2017 127780 06/06/2016
ERNST, JOHN CE-7135039165 1 83.35 3772*******2002 186078 06/06/2016
EUBANK, KELLEY CE-8323410505 1 94.35 3717*******3012 120265 06/06/2016
FARBSTEIN, MARLENE CE-7135827708 1 83.35 3731*******3005 148799 06/06/2016
FEINSTEIN, JUDY CE-7135981320 1 83.35 4147********3675 01779D 06/06/2016
FRADKIN, CAROL CE-7138997171 1 83.35 4783********7106 00229B 06/06/2016
FRANKLIN, RON CE-7138242021 1 98.35 5466********4451 01782P 06/06/2016
FRUMOVITZ, KAREN CE-7133850315 1 83.35 5466********5734 01786P 06/06/2016
GARCIA, RONALD CE-8325206888 1 83.35 3712*******4008 113008 06/06/2016
GARRISON, BRUCE CE-7138988767 1 83.35 4465********4561 006784 06/06/2016
GLOSSERMAN, KIM CE-7134433443 1 83.35 4610********3171 091010 06/06/2016
GLOSSERMAN, LISA CE-7134463366 1 83.35 4610********9369 091010 06/06/2016
GLYNN, NIDIA CE-8328583525 1 83.35 3797*******4007 183838 06/06/2016
GONSOULIN, JR., DEWEY CE-2819489073 1 83.35 3728*******7016 141266 06/06/2016
GONSOULIN, KAREN CE-8327227511 1 83.35 3728*******7016 105378 06/06/2016
GRANT, GREG CE-7134944034 1 83.35 3728*******5004 179596 06/06/2016
GRASSEDONIO, MICHAEL CE-7135308897 1 83.35 4744********9057 121205 06/06/2016
GRAY, PAUL CE-7134167621 1 90.66 5523********6501 03054S 06/06/2016
GREENBERG, KAREN CE-7138251476 1 83.35 4388********1942 03003D 06/06/2016
GRIMES, DAVID CE-7132996093 1 83.35 4081********1198 03003D 06/06/2016
GRUESEN, NICHOLAS CE-7132991422 1 83.35 4607********5989 471305 06/06/2016
GUTIERREZ, ABSALON CE-5055147007 1 109.59 4147********9919 03003C 06/06/2016
GUTIERREZ, JENNIFER CE-2566831169 1 83.35 4147********9919 03006C 06/06/2016
GUTOW-ELLIS, RACHAEL CE-7135694661 1 83.35 4388********4352 03008D 06/06/2016
HAAS, COURTNEY CE-7133208528 1 95.35 5466********5767 03008P 06/06/2016
HALEVY, DANIEL CE-7135422159 1 83.35 4400********6161 05817D 06/06/2016
HALL, JANICE CE-7132065862 1 83.35 4388********7189 03010D 06/06/2016
HARRINGTON, SARAH CE-7132487228 1 83.35 3797*******1002 101353 06/06/2016
HAWORTH, MATT CE-2817465808 1 145.73 4688********1813 273257 06/06/2016
HAYWOOD, NANCY CE-7138221688 1 83.35 3713*******9000 188871 06/06/2016
HEIMAN, PAUL CE-7138948870 1 133.35 5466********2796 03020P 06/06/2016
HERRERA, ALEX CE-2817257801 1 83.35 3797*******1008 107381 06/06/2016
HILL, BRANDON CE-2818146754 1 83.35 4400********8695 01548B 06/06/2016
HOLLINGSWORTH, GARY CE-7134475219 1 83.35 4388********4329 03024D 06/06/2016
HOOD, TONY CE-1207 1 629.62 4610********0206 011110 06/06/2016
HURTADO, VICTORIA CE-2815461485 1 87.35 3772*******8008 185440 06/06/2016
HWANG, MANDY CE-9173318622 1 83.35 3794*******2009 101946 06/06/2016
JACOB, GOLDA CE-2814338732 1 77.00 3713*******7007 161595 06/06/2016
JOHNSON, ROBERT CE-1009 1 63.00 3728*******3000 188871 06/06/2016
KABIR, RADEEN CE-2404231188 1 83.35 4147********8484 03062C 06/06/2016
KAPLAN, ANNA CE-7135912238 1 83.35 3712*******1007 156776 06/06/2016
KAR, NINO CE-7138592722 1 89.57 3712*******1006 129302 06/06/2016
KASTNER, MONTY CE-7138595250 1 83.35 5466********7360 03030P 06/06/2016
KASTNER, RUBY CE-4324132661 1 83.35 5466********7360 03030P 06/06/2016
KIOUMEHR, RYAN CE-6464604110 1 87.35 4342********0186 289546 06/06/2016
KURTZ, KEELEY CE-7134781461 1 84.35 4744********5164 131210 06/06/2016
LANZA, BRENDA CE-7132999153 1 83.35 5466********0704 03037P 06/06/2016
LASER, BROOKS CE-7136149679 1 83.35 3712*******2002 137731 06/06/2016
LAURENT, CHARLES CE-9856887569 1 83.35 3713*******4008 156394 06/06/2016
LAWRENCE, KELLIE CE-7138769545 1 83.35 5466********7105 03077P 06/06/2016
LE GRAND, STORMY CE-7133970979 1 101.35 4806********3870 930753 06/06/2016
LEAGUE, MICHAEL CE-7135174060 1 83.35 4388********6083 03053D 06/06/2016
LEE, JARED CE-2252703483 1 101.35 5152********3978 118696 06/06/2016
LEE, SUSAN CE-7132531380 1 83.35 5466********2235 03057P 06/06/2016
LEVIT, BENJAMIN CE-7135044160 1 83.35 5466********1478 03052P 06/06/2016
LEVIT, ERICA CE-7139225664 1 113.35 3717*******5000 150724 06/06/2016
LLOYD, CHRIS CE-7132010766 1 83.35 4147********2827 03054D 06/06/2016
LOPEZ, ALEX CE-7135948437 1 92.35 4352********0553 131710 06/06/2016
LOPEZ, IVETTE CE-2816875873 1 103.55 4347********4567 021110 06/06/2016
LOWE, JOHN CE-7138553720 1 92.60 3717*******2009 199419 06/06/2016
LOZANO, RM 207 DANIEL CE-2819329593 1 500.10 4259********6867 877003 06/06/2016
LUBETKIN, CINDY CE-7138231890 1 83.35 3717*******3009 120009 06/06/2016
MACDONALD, CHISHOLM CE-1246 1 465.94 4411********8987 021110 06/06/2016
MAK, JEFF CE-7135035626 1 83.35 4342********6556 653649 06/06/2016
MANN, CHARLES CE-7138982607 1 83.35 3712*******3004 140282 06/06/2016
MARTIN, TAMBI CE-2817286859 1 83.35 4259********0914 356068 06/06/2016
MASSA, ALEX CE-8326619819 1 85.35 3767*******1009 145646 06/06/2016
MAYA, DANIEL CE-8325260330 1 83.35 4342********8112 288080 06/06/2016
MCCORMACK, DANIEL CE-8326517402 1 92.85 4388********9962 03074D 06/06/2016
MCDONALD, JAMIE CE-3059262958 1 83.35 5243********9726 00697B 06/06/2016
MCKAY, MICHAEL CE-2818444338 1 87.35 4147********7464 03073D 06/06/2016
MCKELVY, AIMEE CE-9798240624 1 83.35 4476********4914 168192 06/06/2016
MCMANUS, KATHLEEN CE-7138193642 1 83.35 3731*******2001 169142 06/06/2016
MCNEELY, DEAN CE-7134804333 1 83.35 3747*******9018 255706 06/06/2016
MELCHOR, JERRY CE-9156376191 1 83.35 4342********2452 652759 06/06/2016
MERCIER, TIM CE-7138245813 1 83.35 3712*******1007 133730 06/06/2016
METCALF, KRISTEN CE-7136824999 1 83.35 5178********2198 03120B 06/06/2016
MILES, ANDREW CE-8326546384 1 83.35 5490********0664 06918Z 06/06/2016
MILLER, JOSHUA CE-2816844026 1 83.35 5147********6817 119629 06/06/2016
MINX, BARB CE-7135033849 1 83.35 3717*******4004 180231 06/06/2016
MITCHEL, MICHAEL CE-7132015172 1 83.35 4607********2144 471308 06/06/2016
MONTEIRO, GARY CE-8042415829 1 83.35 4147********7664 03125D 06/06/2016
MOODY, LYNN CE-2814140800 1 15.00 3767*******3009 136519 06/06/2016
MOOZ, JOHN CE-7133983438 1 83.35 3728*******5017 160300 06/06/2016
MOOZ, KELLY CE-7133983331 1 83.35 3728*******6015 129764 06/06/2016
MORGAN, SANDY CE-7138252173 1 89.85 4032********7195 03093C 06/06/2016
MULUGETA, LEALEM CE-1201 1 350.00 5474********4506 09734Z 06/06/2016
MYERS, JAMES CE-7134490739 1 83.35 4744********7781 141614 06/06/2016
NEWTOWN, KATHERINE CE-7134714368 1 30.00 5466********9143 03095P 06/06/2016
NEWTOWN, MATT CE-7138542482 1 83.35 3717*******3008 168678 06/06/2016
NGUYEN, VICTORIA CE-4087182668 1 83.35 4347********1537 031110 06/06/2016
NYBERG, BRAD CE-7138182794 1 98.35 3712*******5003 102091 06/06/2016
OZAKI, CLAIRE CE-7135823169 1 83.35 4388********8901 03098D 06/06/2016
PALMER, GEORGE CE-7138825680 1 83.35 4388********2721 03095D 06/06/2016
PARAPPILLY, MAXINE CE-2817485721 1 83.35 4400********7931 09516D 06/06/2016
PARSONS, CLAIRE CE-5127738189 1 83.35 4795********6469 273478 06/06/2016
PATEL, MONICA CE-2817733601 1 159.37 5466********5738 03097P 06/06/2016
PEARSON, JOHN CE-7136147204 1 83.35 5466********7108 03114P 06/06/2016
PEREZ, GIANNA CE-3612328463 1 83.35 4610********6091 031110 06/06/2016
PEREZ, KATHERINE CE-9564604276 1 86.60 4147********3906 03103D 06/06/2016
PETERMAN, ELIZABETH CE-7135401687 1 83.35 4388********1812 03119D 06/06/2016
PIAZZA, HAZEL CE-4085082633 1 83.35 4388********9049 03108C 06/06/2016
PINDER, LORI CE-8327248502 1 83.35 3743*******8896 370006 06/06/2016
PLESSNER, CAROLYN CE-7138262797 1 83.35 4081********3301 03111C 06/06/2016
POWDRILL, BRYAN CE-4098281981 1 15.00 4342********0232 456288 06/06/2016
PUGA, IDA CE-8323313133 1 83.35 4610********6104 051110 06/06/2016
RAIFORD, DWAYNE CE-8134420833 1 121.35 5516********0335 094034 06/06/2016
RAJU, REGINA CE-8322024503 1 83.35 4147********4513 03119C 06/06/2016
RAMIREZ, ALEKSNDER CE-8324934172 1 83.35 4264********5461 08790B 06/06/2016
RAMOS, AC CE-8322162174 1 91.35 4427********6808 031110 06/06/2016
RATZ, LOUISE CE-7134676444 1 83.35 5466********1729 03123P 06/06/2016
RAU, STEPHANIE CE-6154807163 1 83.35 3767*******1008 140070 06/06/2016
RISTER, MATT CE-7138179935 1 83.35 4147********2058 03118D 06/06/2016
ROACH, JACK CE-7138268492 1 83.35 5490********0697 00169Z 06/06/2016
ROBBINS, MARILU CE-7133052555 1 83.35 3713*******4000 122904 06/06/2016
ROBICHAUX, JAKE CE-7133924224 1 154.51 3731*******9005 163279 06/06/2016
RODRIQUEZ, PHILIS CE-7133973100 1 83.35 4610********6091 041110 06/06/2016
ROGERS, JODY CE-7138236550 1 83.35 4147********1035 00868C 06/06/2016
ROMAN, RM 208 DEBBIE CE-1125 1 449.00 5340********0419 080846 06/06/2016
ROSENTHAL, DAVID CE-7133047169 1 83.35 3797*******2003 107416 06/06/2016
SAIK, JOHN CE-8324948364 1 83.35 4323********0926 289591 06/06/2016
SAIKIA, PRAYAG CE-8328454660 1 83.35 4744********9636 151710 06/06/2016
SALTER, JAMES CE-7138230433 1 83.35 5466********2313 03129P 06/06/2016
SANDERS, KALIE CE-8322659906 1 83.35 4744********8071 151719 06/06/2016
SARNELLI, SARAH CE-7137758758 1 83.35 4388********7536 03132C 06/06/2016
SCHAFFER, SUZY CE-7135391185 1 83.35 5466********8677 03136P 06/06/2016
SCHMIDT, FRAN CE-7137247422 1 83.35 4246********4687 03134G 06/06/2016
SCHNEIDER, KATHLEEN CE-7136284373 1 83.35 5524********0995 03137P 06/06/2016
SCHWARTZ, STEVE CE-7132010024 1 83.35 4147********1638 08224D 06/06/2016
SCHWARTZ, TRACI CE-7136684363 1 83.35 4400********9366 00145A 06/06/2016
SEWART, ANNA CE-8322643043 1 83.35 3717*******1004 166588 06/06/2016
SILBERLICHT, SIMONE CE-7134989122 1 83.35 3732*******4012 121166 06/06/2016
SIMIEN, NICOLE CE-2812213831 1 83.35 4610********4691 041110 06/06/2016
SPEER, STUART CE-7139628027 1 83.35 4147********3474 03146D 06/06/2016
STANICH, ANGELA CE-2812247422 1 83.35 4388********5929 03145D 06/06/2016
STEVES, BUDDY CE-7138063866 1 83.35 4465********2466 006460 06/06/2016
STOFER, JOHN CE-7132944919 1 83.35 3723*******1003 109269 06/06/2016
STUDDERT, PATRICK CE-7138291525 1 83.35 3713*******9007 148606 06/06/2016
SWOPE, ROBIN CE-8324079533 1 83.35 3747*******8214 520349 06/06/2016
SZEGO, EVA CE-7138260558 1 83.35 3783*******7001 187829 06/06/2016
TAVOR, JENNETH CE-7135426530 1 83.35 3797*******2005 105252 06/06/2016
THOMAS, DOLLY CE-7133019949 1 30.00 4388********9854 03154C 06/06/2016
THOREEN, JOHN CE-7135420938 1 83.35 3717*******3034 164882 06/06/2016
THUMAN, STEPHANIE CE-8322791487 1 28.00 5146********8418 7834FC 06/06/2016
TSAI, JANAE CE-7135503989 1 84.43 5588********2277 03156J 06/06/2016
TUCKER, LOUIS CE-7138285519 1 83.35 3713*******1006 179997 06/06/2016
VALENTINE, JUSTIN CE-8324527334 1 86.35 4744********6796 161812 06/06/2016
VELU, HARSHA CE-8177343697 1 83.35 4266********2108 03157A 06/06/2016
WADHWA, ATUL CE-8322297149 1 83.35 4036********8702 03174C 06/06/2016
WALLING, VERNON CE-7135820138 1 83.35 4388********1247 03176D 06/06/2016
WALLIS, CHRIS CE-7134465738 1 92.35 4465********1618 006186 06/06/2016
WALLIS, KIRSTIN CE-7134465109 1 83.35 4465********1618 006500 06/06/2016
WARDEN, MATT CE-8322655890 1 83.35 4266********8866 03165C 06/06/2016
WARING, JAY CE-5086425963 1 83.35 3713*******2021 129149 06/06/2016
WATSON, RICHARD CE-7138587704 1 83.35 4366********4248 03165C 06/06/2016
WEBSTER, LINDA CE-7133857756 1 83.35 3713*******9003 145572 06/06/2016
WESTHOFF, WILLIAM CE-1075 1 566.41 4342********0210 355196 06/06/2016
WHITE, CHRISTOPHER CE-4699124283 1 83.35 4744********7514 171013 06/06/2016
WILLIS, KENDRICK CE-2813091422 1 84.35 5403********2613 356944 06/06/2016
WILSON, RM 212 PAMELA CE-1200 1 1098.50 3715*******4000 129769 06/06/2016
WOLF, ALEX CE-6176949458 1 83.35 4342********0758 287169 06/06/2016
YOUNG, TODD CE-6789238343 1 83.35 3796*******1004 129907 06/06/2016
ZADOK, DROR CE-8329693256 1 83.35 5466********5494 03186P 06/06/2016
ZUBOWSKI, DEAN CE-7132567887 1 87.35 4388********4164 03191C 06/06/2016
ZUBOWSKI, PAUL CE-7132492081 1 83.35 3728*******1012 119725 06/06/2016
ZUBOWSKI, RANDI CE-7139276544 1 83.35 3728*******1012 107238 06/06/2016
             
             
             
Totals
Count Card Type Total
     
63 American Express 6290.53
46 MasterCard 4878.92
102 Visa 13058.05
0 Discover 0.00
0 Other 0.00
     
    24227.50