07/12/2016
08:27:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGRAWAL, VISHAZ CE-2819481657 2 83.35 3797*******1006 141911 07/12/2016
ALTEMUS, TONI CE-2816107866 2 83.35 3717*******2003 143115 07/12/2016
ATHON, LAUREN CE-7134448754 2 83.35 4388********6090 00493D 07/12/2016
AYTAC, UGUR CE-7138243615 2 96.07 4266********8490 00494C 07/12/2016
BAHAR, VALERIE CE-7132919271 2 83.35 5178********6477 00509Z 07/12/2016
BARAKAT, RUCHDI CE-7138200806 2 114.27 5466********6956 00508P 07/12/2016
BASTANI, SASAN CE-8326543100 2 99.35 4342********7136 402916 07/12/2016
BHOJWANI, DILIP CE-8328140228 2 90.60 3767*******1049 128342 07/12/2016
BIDWELL, DAVID CE-7138280214 2 83.35 4147********7644 00512C 07/12/2016
BODE, KATIE CE-9795413352 2 90.35 5118********2543 737166 07/12/2016
BREHM, ERICH CE-2144031564 2 148.35 5103********0751 737172 07/12/2016
BROWN, ELLEN CE-7135421484 2 83.35 4388********6815 00531C 07/12/2016
CAGLE, PHILIP CE-7133013151 2 83.35 5466********2087 00554P 07/12/2016
CAWLFIELD, JAMES CE-7134974842 2 83.35 6011********0501 01266B 07/12/2016
CHANDLER, LOYD CE-2812291636 2 84.35 4342********5423 377187 07/12/2016
CHEEMA, SANGEETA CE-8327218925 2 83.35 4388********8076 00573D 07/12/2016
CHICKERING, CAMERON CE-7138184079 2 83.35 3715*******3002 147025 07/12/2016
COLLINS, KATHY CE-7133986789 2 83.35 4610********4326 022309 07/12/2016
DEJONG, WILL CE-7132131995 2 83.35 4388********3746 00608C 07/12/2016
DILG, ALEXANDRA CE-7136226405 2 83.35 5524********3491 00598P 07/12/2016
DOMINGUEZ, RUPERT CE-8325450014 2 106.35 4465********9664 012157 07/12/2016
ELMORE, ERIN CE-8327222900 2 112.23 3730*******6012 182233 07/12/2016
FARLEY, KEEGAN CE-2818897621 2 83.35 4342********7924 212260 07/12/2016
FERNANDEZ, ABEL CE-7138703740 2 89.57 5178********4617 00652B 07/12/2016
FERTITTA, CHARLES CE-7134445088 2 83.35 3774*******8261 722793 07/12/2016
FISCHER, CASEY CE-7133157145 2 83.35 4744********3983 192835 07/12/2016
FISHER, TERRY CE-2818389310 2 83.35 4036********5659 099203 07/12/2016
FOSTER, JAMES CE-8325449186 2 83.35 4610********6204 052309 07/12/2016
FRAZIER, MADELEINE CE-7137329371 2 83.35 3715*******1034 182258 07/12/2016
GANJEH, YASHAR CE-6304848862 2 83.35 4266********0468 00672C 07/12/2016
GILLESPIE, WILLIM CE-7132041254 2 85.35 4744********5285 102331 07/12/2016
GOLUB, ORLY CE-2818323340 2 83.35 5466********2678 00680P 07/12/2016
GRAY, BRIAN CE-7134710559 2 1.00 3712*******4006 122189 07/12/2016
GREHN, CHUCK CE-7138282679 2 83.35 4417********9399 00678C 07/12/2016
GROSSBARD, PAUL DAVID CE-7132994322 2 83.35 5466********0520 00695P 07/12/2016
HAAS, ERIC CE-7138241172 2 95.20 5466********5767 00703P 07/12/2016
HAMID, SHANA CE-2102543842 2 83.35 5516********7348 082429 07/12/2016
HARDEMON, COREY CE-8329702629 2 83.35 5275********1638 112035 07/12/2016
HARDEMON, SHARONDA CE-8328332198 2 83.35 5275********1638 112035 07/12/2016
HARDIN, GREG CE-8322985620 2 83.35 3734*******3001 145551 07/12/2016
HARTLAND, MONICA CE-7132130322 2 83.35 3715*******2043 130189 07/12/2016
HAYWOOD, TED CE-7135225600 2 83.35 4046********1937 012629 07/12/2016
HENRY, STEVE CE-8322025579 2 83.35 3732*******4005 113006 07/12/2016
HERRERA, ELIZABETH CE-8322219482 2 83.35 4147********4825 00800D 07/12/2016
HOGAN, STEVEN CE-7135981380 2 87.35 3727*******3004 188998 07/12/2016
HOLBROOK, STEVEN CE-7138235303 2 86.35 4342********1241 585325 07/12/2016
HUBBARD, CYNTHIA CE-7132569633 2 83.35 3717*******4012 103888 07/12/2016
JANCZAK, CHARLES CE-8326597746 2 83.35 4388********9194 02011D 07/12/2016
JONES, DIANNA CE-8324833503 2 83.35 4147********8155 02034D 07/12/2016
KAHN, LINDY CE-7135483484 2 85.35 5466********6061 02034P 07/12/2016
KASTNER, CHRIS CE-8179053741 2 84.35 3727*******1003 149373 07/12/2016
KICK, VALERIE CE-7139075999 2 83.35 4479********6404 012296 07/12/2016
LAVIAGE, JESSICA CE-8327463464 2 83.35 5524********6410 02054B 07/12/2016
LEE, NATHAN CE-6466287449 2 83.35 5275********4172 122946 07/12/2016
LEVEN, WILLIAM CE-7138572117 2 84.35 5466********1704 02071P 07/12/2016
LITTLE, SARA CE-8328756701 2 83.35 4147********1967 02077C 07/12/2016
LOPEZ, ERNESTO CE-6023492997 2 78.09 4342********9923 585357 07/12/2016
MANNON, BO CE-8322910111 2 93.57 5466********5090 02079P 07/12/2016
MARGOLIOS, MARY CE-7138578596 2 83.35 3713*******6003 127589 07/12/2016
MARTINEZ, RYAN CE-2819089459 2 15.00 4744********5520 132548 07/12/2016
MATA, JOSEPH CE-8322983163 2 87.85 4342********8977 584450 07/12/2016
MCCORMACK, MEAGAN CE-8326562008 2 19.22 4147********2810 012893 07/12/2016
MCGRATH, PAULINA CE-7135421479 2 83.35 3767*******3002 184442 07/12/2016
MCKAY, MARGARET CE-7135026493 2 83.35 4266********6285 02110A 07/12/2016
MCKEMIE, JAMES CE-7138572443 2 105.35 3712*******2008 126867 07/12/2016
MEI, DANIEL CE-7135177115 2 83.35 5466********8901 02118P 07/12/2016
MELTZER, MELISSA CE-8329712078 2 83.35 4342********0217 458357 07/12/2016
MORA, CYNTHIA CE-7136281558 2 83.35 3767*******3003 185386 07/12/2016
NASH, ELIZABETH CE-2817994005 2 83.35 3717*******2001 125769 07/12/2016
NGUYEN, MICHELLE CE-7139229272 2 83.35 4157********0133 044958 07/12/2016
NOVOSAD, TOM CE-7134441055 2 83.35 3715*******4007 160554 07/12/2016
ODASZ, CATHERINE CE-2817936193 2 123.98 4400********8634 00908D 07/12/2016
OLSEN, DEAN CE-7138181640 2 43.29 4262********0774 02165C 07/12/2016
ORTIZ, MICHELLE CE-7139271124 2 83.35 4388********9209 02169D 07/12/2016
OSHMAN, TANIA CE-7138242282 2 83.35 3717*******5068 105468 07/12/2016
OZUNA, AMANDA CE-8324179609 2 85.35 4610********9436 062409 07/12/2016
PAGE, ANN CE-2817996162 2 85.35 4397********1646 02223D 07/12/2016
PARISH, COLE CE-8323094423 2 83.35 4147********4432 02184D 07/12/2016
PATNI, RAMA CE-7135182610 2 83.35 4388********8457 02183D 07/12/2016
PIER, COLLIN CE-7138395184 2 89.57 3739*******3016 135501 07/12/2016
PIER, MEGAN CE-8322488086 2 122.79 3739*******3016 122087 07/12/2016
REYNOLDS, COLE CE-8329075965 2 83.35 4147********3668 02202C 07/12/2016
RICHARD, CARLY CE-7135048162 2 106.14 4900********5974 062409 07/12/2016
ROBINSON, LAUREN CE-3174026482 2 83.35 5466********6901 02207P 07/12/2016
RODRIGUEZ, RICHARD CE-8322797434 2 95.79 5432********1153 012040 07/12/2016
ROSENTHAL, LOUISE CE-8327715715 2 83.35 4081********9199 02215D 07/12/2016
SHAIKH, TUFAIL CE-4094573098 2 83.35 3715*******1001 107309 07/12/2016
SIMMONS, ABIGAYLE CE-2256033507 2 83.35 4388********8404 02224C 07/12/2016
SIMMONS, BRIAN CE-7134809320 2 83.35 4388********1713 02226C 07/12/2016
SMITH, CYNTHIA CE-7134466065 2 83.35 4400********3379 03667D 07/12/2016
SORELLE, RUTH CE-7134108493 2 83.35 3717*******3017 157590 07/12/2016
SPARGO, JEFF CE-7135209283 2 83.35 4081********1707 02240C 07/12/2016
STANLEY, MARTI CE-7132036105 2 83.35 4342********6272 558778 07/12/2016
STEELE, ZACHARY CE-2817963194 2 83.35 4157********1820 048055 07/12/2016
STEIN, ANDREA CE-8083573077 2 83.35 5524********0050 02246P 07/12/2016
STONE, JOHN CE-2817483059 2 83.35 4862********8859 02259A 07/12/2016
TRELEAVEN, TARA CE-6262532092 2 1.00 4342********0186 585680 07/12/2016
TURNER, JERRY CE-8329692368 2 71.75 4610********6106 082409 07/12/2016
VERNET, MAL CE-8328183939 2 23.00 3767*******2000 137563 07/12/2016
WALBOURNE, DONNA CE-7134946601 2 102.56 4900********9090 082409 07/12/2016
WALDMAN, LINDA CE-7137299291 2 83.35 3767*******2020 163462 07/12/2016
WHEAT, NIXON CE-7135242290 2 85.35 4032********5204 02279B 07/12/2016
WILBUR, GREG CE-2817044262 2 83.35 3794*******5009 141228 07/12/2016
WILLIAMS, SHAWN CE-6104202594 2 83.35 3717*******1007 186070 07/12/2016
WIZIG, SCOTT CE-7135454307 2 86.35 3715*******1003 121966 07/12/2016
WOLFSHOHL, KEITH CE-2815414000 2 83.35 3717*******2007 121180 07/12/2016
ZIEK, ROBIN CE-7133064890 2 83.35 3727*******4009 184222 07/12/2016
ZIKER, ANN CE-7132406105 2 83.35 4081********6886 02304D 07/12/2016
             
             
             
Totals
Count Card Type Total
     
32 American Express 2636.29
22 MasterCard 1980.35
53 Visa 4296.65
1 Discover 83.35
0 Other 0.00
     
    8996.64