07/05/2016
09:24:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLER, MARK CE-2819956660 1 83.35 4388********3945 08890D 07/05/2016
AIELLO, LESLIE CE-7024397737 1 83.35 4411********6022 095609 07/05/2016
ALEXANDER, COURTNEY CE-7132913117 1 86.35 4584********2099 140670 07/05/2016
AMES, MICHAEL CE-8324163333 1 83.35 5466********4502 08891P 07/05/2016
ANDERS, DAVID CE-7137258974 1 83.35 3712*******3008 102411 07/05/2016
ATHAN, JOHN CE-7137256353 1 83.35 5466********0423 08892P 07/05/2016
AWAD, MOHAMED CE-8328755276 1 114.60 4610********1646 005609 07/05/2016
BALL, CASEY CE-3103826327 1 83.35 3725*******7014 198330 07/05/2016
BECK, GREG CE-7138768462 1 77.00 4388********6899 08897D 07/05/2016
BECK, PAUL CE-7135019250 1 83.35 4388********6899 08896D 07/05/2016
BERG, JANICE CE-7135608892 1 83.35 4867********6437 095609 07/05/2016
BERNSHAUSEN, LAURA CE-7132521655 1 83.35 3715*******3013 182510 07/05/2016
BHOJWANI, DEVINA CE-8328140229 1 83.35 3767*******1049 103013 07/05/2016
BINGHAM, MICHELE CE-8329060659 1 83.35 4631********5143 393363 07/05/2016
BOETTCHER, SAMANTHA CE-6102476947 1 83.35 4737********6807 777982 07/05/2016
BORSTMAYER, JENNIFER CE-7138981938 1 83.35 4266********6605 08901A 07/05/2016
BRONICKI, KATIE CE-7143933092 1 83.35 5466********0146 08905P 07/05/2016
BROWN, LEWIS CE-7132548041 1 83.35 5466********5206 07608Z 07/05/2016
BUI, TRANG CE-8326473860 1 83.35 5466********8645 08910P 07/05/2016
BULL, JOAN CE-7138825171 1 83.35 5424********2641 45414B 07/05/2016
BUNDALO, NEDA CE-7135504013 1 83.35 4388********8504 08907D 07/05/2016
BURNETT, TRACY CE-8326470454 1 83.35 4157********8210 190561 07/05/2016
CAMP-MURRAY, CATHLYNE CE-2814689893 1 83.35 3727*******2004 167420 07/05/2016
CAPLAN, BILL CE-7132990736 1 83.35 5466********4819 08912P 07/05/2016
CARRABBA, JESSICA CE-8329784016 1 83.35 3767*******7000 199154 07/05/2016
CHARLES, BOB CE-7138824510 1 83.35 5466********3894 08911P 07/05/2016
CHICKERING, KRISTI CE-7138182810 1 83.35 3715*******4026 149843 07/05/2016
CLARK, TAYLOR CE-2547840509 1 77.00 4128********8398 47344C 07/05/2016
COKINOS, JILL CE-7134197248 1 83.35 4388********5123 08910D 07/05/2016
COMER, CAROLYN CE-2142632582 1 84.35 5466********4853 24762P 07/05/2016
CYRUS, KOURTNEY CE-7132993063 1 15.00 3717*******5027 141679 07/05/2016
DENSMAN, CHRISTOPHER CE-1038 1 471.40 4003********6761 08941B 07/05/2016
DEUTSCH, JENNIFER CE-7132057086 1 83.35 5109********3859 H94047 07/05/2016
DIBIASIO, JESSICA CE-7138085558 1 77.00 4147********5806 005477 07/05/2016
DUFFIE, PARKER CE-7133062666 1 83.35 4266********9256 08915A 07/05/2016
DUKES, BILL CE-2814134619 1 89.57 4147********5063 08919D 07/05/2016
ELDER, BEN CE-7138154214 1 108.35 4388********5155 08923D 07/05/2016
ELDER, DAVID CE-2818572304 1 97.85 4388********5155 08923D 07/05/2016
ELMER, DAVID CE-7134443706 1 102.60 4313********0275 02933D 07/05/2016
ELMORE, TROY CE-7134447568 1 107.79 3715*******2017 107270 07/05/2016
ERNST, JOHN CE-7135039165 1 83.35 3772*******2002 123245 07/05/2016
EUBANK, KELLEY CE-8323410505 1 93.35 3717*******3012 133568 07/05/2016
FARBSTEIN, MARLENE CE-7135827708 1 83.35 3731*******3005 189484 07/05/2016
FARO, CONNIE CE-7134170214 1 83.35 3717*******1024 154102 07/05/2016
FEINSTEIN, JUDY CE-7135981320 1 83.35 4147********3675 08930D 07/05/2016
FINKELMAN, DAVID CE-8328772307 1 43.00 5524********5328 08934B 07/05/2016
FITNESS, PLEDGE TO CE-0207 1 161.00 4259********6867 777989 07/05/2016
FORTENBERRY, TIFANI CE-8322653527 1 83.35 4744********5137 175065 07/05/2016
FRADKIN, CAROL CE-7138997171 1 83.35 4783********7106 47608B 07/05/2016
FRANKLIN, RON CE-7138242021 1 100.35 5466********4451 08930P 07/05/2016
FRUMOVITZ, KAREN CE-7133850315 1 83.35 5466********5734 08930P 07/05/2016
GALVEZ, CINDY CE-8323967105 1 83.35 5178********3796 08962B 07/05/2016
GARCIA, AYMEE CE-8327013607 1 9.77 3767*******1012 186224 07/05/2016
GARCIA, RONALD CE-8325206888 1 83.35 3712*******4008 177837 07/05/2016
GARRISON, BRUCE CE-7138988767 1 83.35 4465********4561 005537 07/05/2016
GARZA, DAVID CE-7135422984 1 83.35 4266********9921 08932B 07/05/2016
GLOSSERMAN, KIM CE-7134433443 1 83.35 4610********3171 015609 07/05/2016
GLOSSERMAN, LISA CE-7134463366 1 83.35 4610********9369 015609 07/05/2016
GONSOULIN, JR., DEWEY CE-2819489073 1 83.35 3728*******7016 188010 07/05/2016
GONSOULIN, KAREN CE-8327227511 1 84.35 3728*******7016 195471 07/05/2016
GRANT, GREG CE-7134944034 1 83.35 3728*******5004 151711 07/05/2016
GRASSEDONIO, MICHAEL CE-7135308897 1 83.35 4744********9057 175465 07/05/2016
GRAY, PAUL CE-7134167621 1 83.35 5523********6501 08956S 07/05/2016
GREENBERG, KAREN CE-7138251476 1 83.35 4388********1942 08939D 07/05/2016
GRIMES, DAVID CE-7132996093 1 83.35 4081********1198 08938D 07/05/2016
GRUESEN, NICHOLAS CE-7132991422 1 83.35 4607********5989 348498 07/05/2016
GUTIERREZ, ABSALON CE-5055147007 1 105.26 4147********9919 08938C 07/05/2016
GUTIERREZ, JENNIFER CE-2566831169 1 87.95 4147********9919 08938C 07/05/2016
GUTOW-ELLIS, RACHAEL CE-7135694661 1 83.35 4388********4352 08942D 07/05/2016
HAAS, COURTNEY CE-7133208528 1 93.35 5466********5767 08940P 07/05/2016
HALEVY, DANIEL CE-7135422159 1 83.35 4400********6161 07421D 07/05/2016
HALL, CHARLES CE-2813802590 1 83.35 4388********7189 08944D 07/05/2016
HALL, JANICE CE-7132065862 1 83.35 4388********7189 08938D 07/05/2016
HAWORTH, MATT CE-2817465808 1 136.79 4688********1813 406737 07/05/2016
HAYWOOD, NANCY CE-7138221688 1 83.35 3713*******9000 123707 07/05/2016
HENDERSON, HOLLY CE-8179256376 1 83.35 5275********9060 175760 07/05/2016
HERRERA, ALEX CE-2817257801 1 83.35 3797*******1008 146665 07/05/2016
HILL, BRANDON CE-2818146754 1 83.35 4400********8695 02207B 07/05/2016
HOLLINGSWORTH, GARY CE-7134475219 1 83.35 4388********4329 08947D 07/05/2016
HOOD, TONY CE-1207 1 886.75 5348********5548 175660 07/05/2016
HOOKS, GERI CE-7135017706 1 83.35 4147********1602 08945C 07/05/2016
HORTON, LARRY CE-7134440201 1 83.35 4147********9172 08946D 07/05/2016
HURTADO, VICTORIA CE-2815461485 1 84.35 3772*******8008 140237 07/05/2016
HWANG, MANDY CE-9173318622 1 83.35 3794*******2009 182600 07/05/2016
JACOB, GOLDA CE-2814338732 1 7.15 3713*******7007 166388 07/05/2016
KABIR, RADEEN CE-2404231188 1 83.35 4147********8484 08980C 07/05/2016
KAISER, GRANT CE-7133035091 1 4.00 3713*******7002 120705 07/05/2016
KAR, NINO CE-7138592722 1 89.57 3712*******1006 158308 07/05/2016
KASTNER, MONTY CE-7138595250 1 83.35 5466********7360 08956P 07/05/2016
KASTNER, RUBY CE-4324132661 1 83.35 5466********7360 08952P 07/05/2016
KIMBALL, MARY CE-2177144364 1 83.35 4003********1291 08983B 07/05/2016
KIOUMEHR, RYAN CE-6464604110 1 92.57 4342********0186 962955 07/05/2016
KURTZ, KEELEY CE-7134781461 1 86.60 4744********5164 175866 07/05/2016
LANZA, BRENDA CE-7132999153 1 89.57 5466********0704 08956P 07/05/2016
LASER, BROOKS CE-7136149679 1 91.35 3712*******2002 101974 07/05/2016
LAWRENCE, KELLIE CE-7138769545 1 83.35 5466********7105 08988P 07/05/2016
LE GRAND, STORMY CE-7133970979 1 93.85 4806********3870 202860 07/05/2016
LEAGUE, MICHAEL CE-7135174060 1 85.35 4388********6083 08956D 07/05/2016
LEE, JARED CE-2252703483 1 102.35 5152********3978 104395 07/05/2016
LEVIT, BENJAMIN CE-7135044160 1 83.35 5466********1478 08960P 07/05/2016
LEVIT, ERICA CE-7139225664 1 95.35 3717*******5000 132355 07/05/2016
LINDSEY, MERANA CE-2816058439 1 83.35 4744********0424 185162 07/05/2016
LLOYD, CHRIS CE-7132010766 1 83.35 4147********2827 08962D 07/05/2016
LOFTIN, THOMAS CE-3035967689 1 83.35 4610********9785 025609 07/05/2016
LOPEZ, ALEX CE-7135948437 1 84.35 4352********0553 185264 07/05/2016
LOPEZ, IVETTE CE-2816875873 1 83.35 4347********4567 025609 07/05/2016
LOWE, JOHN CE-7138553720 1 91.35 3717*******2009 184419 07/05/2016
LOZANO, RM 207 DANIEL CE-1901 1 14.75 4259********6867 778960 07/05/2016
LUBETKIN, CINDY CE-7138231890 1 83.35 3717*******3009 122793 07/05/2016
MACDONALD, CHISHOLM CE-1246 1 578.60 4411********8987 025609 07/05/2016
MACLEAN, EVELYN CE-8327288000 1 83.35 4226********8736 08965D 07/05/2016
MAK, JEFF CE-7135035626 1 83.35 4342********6556 613001 07/05/2016
MANN, CHARLES CE-7138982607 1 83.35 4147********7396 08967D 07/05/2016
MARTIN, TAMBI CE-2817286859 1 83.35 4259********0914 962086 07/05/2016
MASSA, ALEX CE-8326619819 1 95.85 3767*******1009 109368 07/05/2016
MAYA, DANIEL CE-8325260330 1 83.35 4342********8112 777997 07/05/2016
MCCORMACK, DANIEL CE-8326517402 1 96.35 4388********9962 08973D 07/05/2016
MCDONALD, JAMIE CE-3059262958 1 83.35 5243********9726 00538B 07/05/2016
MCKAY, MICHAEL CE-2818444338 1 83.35 4147********7464 08973D 07/05/2016
MCKELVY, AIMEE CE-9798240624 1 83.35 4476********4914 314877 07/05/2016
MCMANUS, KATHLEEN CE-7138193642 1 83.35 3731*******2001 147043 07/05/2016
MCNEELY, DEAN CE-7134804333 1 91.35 3747*******9018 127224 07/05/2016
MELCHOR, JERRY CE-9156376191 1 83.35 4342********5466 934783 07/05/2016
MERCIER, TIM CE-7138245813 1 83.35 3712*******1007 109102 07/05/2016
METCALF, KRISTEN CE-7136824999 1 83.35 5178********2198 09010B 07/05/2016
MILES, ANDREW CE-8326546384 1 83.35 5490********0664 00099Z 07/05/2016
MILLER, NOAH CE-8327242434 1 85.35 4147********6351 08982C 07/05/2016
MINX, BARB CE-7135033849 1 83.35 3717*******4004 123884 07/05/2016
MONTEIRO, GARY CE-8042415829 1 99.35 4147********7664 09013D 07/05/2016
MOODY, LYNN CE-2814140800 1 15.00 3767*******3009 108360 07/05/2016
MOOZ, JOHN CE-7133983438 1 83.35 3728*******5017 120626 07/05/2016
MOOZ, KELLY CE-7133983331 1 83.35 3728*******6015 104390 07/05/2016
MORGAN, SANDY CE-7138252173 1 102.01 4032********7195 08985C 07/05/2016
MUHARIB, WISAM CE-7134774357 1 83.22 3712*******6001 162696 07/05/2016
MULUGETA, LEALEM CE-1201 1 475.00 5474********4506 08020G 07/05/2016
MYERS, JAMES CE-7134490739 1 83.35 4744********7781 195065 07/05/2016
NEWTOWN, MATT CE-7138542482 1 83.35 3717*******4006 193250 07/05/2016
NGUYEN, VICTORIA CE-4087182668 1 83.35 4347********1537 025609 07/05/2016
NYBERG, BRAD CE-7138182794 1 101.52 3712*******5003 140356 07/05/2016
OZAKI, CLAIRE CE-7135823169 1 83.35 4388********8901 08989D 07/05/2016
PARAPPILLY, MAXINE CE-2817485721 1 83.35 4400********7931 02027D 07/05/2016
PARSONS, CLAIRE CE-5127738189 1 83.35 4795********6469 406914 07/05/2016
PATEL, MONICA CE-2817733601 1 101.35 5466********5738 08989P 07/05/2016
PATRONELLA, CHRIS CE-7138192575 1 95.10 4631********8190 364453 07/05/2016
PEARSON, JOHN CE-7136147204 1 83.35 5466********7108 08997P 07/05/2016
PEERY, HOLLY CE-8326872358 1 83.35 6011********1723 00561R 07/05/2016
PEREZ, GIANNA CE-3612328463 1 83.35 4610********6091 035609 07/05/2016
PEREZ, KATHERINE CE-9564604276 1 83.35 4147********3906 08994D 07/05/2016
PETERMAN, ELIZABETH CE-7135401687 1 83.35 4388********1812 08997D 07/05/2016
PIAZZA, HAZEL CE-4085082633 1 83.35 4388********9049 08990C 07/05/2016
PINDER, LORI CE-8327248502 1 83.35 3743*******8896 199005 07/05/2016
PLESSNER, CAROLYN CE-7138262797 1 83.35 4081********3301 08992C 07/05/2016
POWDRILL, BRYAN CE-4098281981 1 20.00 4342********0232 934788 07/05/2016
PUTHLI, AJAY CE-9852854003 1 83.35 4388********2626 08994C 07/05/2016
RAIFORD, DWAYNE CE-8134420833 1 89.35 5516********0335 061101 07/05/2016
RAJU, REGINA CE-8322024503 1 83.35 4147********4513 08998D 07/05/2016
RAMIREZ, ALEKSNDER CE-8324934172 1 83.35 4264********5461 01318B 07/05/2016
RAMOS, AC CE-8322162174 1 98.35 4427********6808 035609 07/05/2016
RAU, STEPHANIE CE-6154807163 1 83.35 3767*******1008 150548 07/05/2016
RISTER, MATT CE-7138179935 1 83.35 4147********2058 08997D 07/05/2016
ROACH, JACK CE-7138268492 1 83.35 5490********0697 00784Z 07/05/2016
ROBBINS, MARILU CE-7133052555 1 83.35 3713*******4000 133580 07/05/2016
ROBICHAUX, JAKE CE-7133924224 1 172.07 3731*******9005 186363 07/05/2016
RODRIQUEZ, PHILIS CE-7133973100 1 83.35 4610********6091 035609 07/05/2016
ROGERS, JODY CE-7138236550 1 83.35 4147********1035 48650C 07/05/2016
ROSENTHAL, DAVID CE-7133047169 1 83.35 3797*******2003 149445 07/05/2016
RUDY, HAYLEY CE-7138586169 1 83.35 4610********4042 035609 07/05/2016
SAIKIA, PRAYAG CE-8328454660 1 83.35 4744********9636 195469 07/05/2016
SALTER, JAMES CE-7138230433 1 83.35 5466********2313 09002P 07/05/2016
SANDERS, KALIE CE-8322659906 1 83.35 4744********8071 195666 07/05/2016
SARNELLI, SARAH CE-7137758758 1 83.35 4388********7536 09006C 07/05/2016
SCHAFFER, SUZY CE-7135391185 1 83.35 5466********8677 09005P 07/05/2016
SCHMIDT, FRAN CE-7137247422 1 83.35 4246********4131 09005G 07/05/2016
SCHNEIDER, KATHLEEN CE-7136284373 1 83.35 5524********0995 09008P 07/05/2016
SCHWARTZ, TRACI CE-7136684363 1 83.35 4400********9366 00752A 07/05/2016
SEWART, ANNA CE-8322643043 1 83.35 3717*******1004 185567 07/05/2016
SILBERLICHT, SIMONE CE-7134989122 1 83.35 3732*******4012 143226 07/05/2016
SILVER, LISA CE-7134162201 1 83.35 4154********5022 09041G 07/05/2016
SIMIEN, NICOLE CE-2812213831 1 84.35 4610********4691 035609 07/05/2016
SPARSELY, TED CE-7132561076 1 83.35 3715*******1003 180608 07/05/2016
SPEER, STUART CE-7139628027 1 83.35 4147********3474 09010D 07/05/2016
STANICH, ANGELA CE-2812247422 1 83.35 4388********5929 09010D 07/05/2016
STOFER, JOHN CE-7132944919 1 83.35 3723*******1003 122354 07/05/2016
STUDDERT, PATRICK CE-7138291525 1 83.35 3713*******9007 121274 07/05/2016
SUTARIA, JAY CE-1090 1 574.35 5589********8929 09010E 07/05/2016
SWOPE, ROBIN CE-8324079533 1 83.35 3747*******8214 181615 07/05/2016
SZEGO, EVA CE-7138260558 1 83.35 3783*******7001 160214 07/05/2016
TAVOR, JENNETH CE-7135426530 1 83.35 3797*******2005 120072 07/05/2016
TENNISON, STEVE CE-7138221939 1 83.35 3767*******3008 134122 07/05/2016
THOREEN, JOHN CE-7135420938 1 83.35 3717*******3034 137587 07/05/2016
THUMAN, STEPHANIE CE-8322791487 1 34.00 5146********8418 F089F8 07/05/2016
TSAI, JANAE CE-7135503989 1 87.35 5588********2277 09021J 07/05/2016
TUCKER, LOUIS CE-7138285519 1 83.35 3713*******1006 148011 07/05/2016
VALENTINE, JUSTIN CE-8324527334 1 83.35 4744********6796 105261 07/05/2016
VELU, HARSHA CE-8177343697 1 83.35 4266********2108 09021A 07/05/2016
WADHWA, ATUL CE-8322297149 1 83.35 4036********8702 09025C 07/05/2016
WALLING, VERNON CE-7135820138 1 83.35 4388********1247 09028D 07/05/2016
WALLIS, CHRIS CE-7134465738 1 94.35 4465********1618 005765 07/05/2016
WALLIS, KIRSTIN CE-7134465109 1 83.35 4465********1618 005530 07/05/2016
WALTERS, STEPHANIE CE-7138846227 1 1.00 4411********3394 045609 07/05/2016
WARDEN, MATT CE-8322655890 1 83.35 4266********8866 09025C 07/05/2016
WARING, JAY CE-5086425963 1 83.35 3713*******2021 121926 07/05/2016
WATSON, RICHARD CE-7138587704 1 83.35 4366********4248 09032C 07/05/2016
WEBSTER, LINDA CE-7133857756 1 83.35 3713*******9003 103440 07/05/2016
WEED, KRISTIN CE-7033001830 1 35.00 3725*******3017 138169 07/05/2016
WHITE, CHRISTOPHER CE-4699124283 1 83.35 4744********7514 105467 07/05/2016
WILLIS, KENDRICK CE-2813091422 1 87.95 5403********2613 097020 07/05/2016
WILSON, RM 212 PAMELA CE-1200 1 1170.00 3715*******4000 155310 07/05/2016
WINTERS, CRYSTAL CE-7138287763 1 83.35 4388********9365 09031D 07/05/2016
WOLF, ALEX CE-6176949458 1 83.35 4342********0758 681316 07/05/2016
YOUNG, TODD CE-6789238343 1 83.35 3796*******1004 188842 07/05/2016
ZUBOWSKI, DEAN CE-7132567887 1 87.35 4388********4164 09032C 07/05/2016
ZUBOWSKI, PAUL CE-7132492081 1 83.35 3728*******1012 186316 07/05/2016
ZUBOWSKI, RANDI CE-7139276544 1 83.35 3728*******1012 153307 07/05/2016
             
             
             
Totals
Count Card Type Total
     
63 American Express 6121.44
39 MasterCard 4932.82
111 Visa 10277.00
1 Discover 83.35
0 Other 0.00
     
    21414.61