07/28/2016
08:58:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, JORGE CE-8328886387 4 83.35 4147********4086 05251D 07/28/2016
AVERILL, GREG CE-4027092943 4 83.35 4147********1532 05252C 07/28/2016
BALL, DANE CE-7135949989 4 88.35 3725*******5000 186041 07/28/2016
BARON, DARCEY CE-7137028154 4 84.35 3767*******3019 125764 07/28/2016
BISHOP, LAUREN CE-8323359932 4 83.35 4157********9603 308542 07/28/2016
BONANNO, ANITA CE-8324895181 4 83.35 4465********5827 028899 07/28/2016
BONILLA, JOSE CE-8326060121 4 83.35 3767*******5006 198994 07/28/2016
BOTVIN, DAVID CE-8322485601 4 83.35 4388********4045 05264C 07/28/2016
BREGMAN, PAULETTE CE-7138255240 4 83.35 4313********6056 01741C 07/28/2016
BROWN, KYLE CE-7132404718 4 83.35 3712*******1005 193695 07/28/2016
BROWN, NAN CE-7135244807 4 83.35 4266********8369 05265C 07/28/2016
BULK, HEATHER CE-9175331805 4 83.35 4147********0012 05267D 07/28/2016
CARTER, MOLLY CE-7138283138 4 89.35 3767*******2009 195492 07/28/2016
COHEN, JOE CE-7132699652 4 83.35 3712*******1005 150137 07/28/2016
DASPREZ, ARNAUD CE-7139276022 4 83.35 5466********1452 05292P 07/28/2016
DAZEY, JOHN CE-7138242195 4 83.35 5466********2141 05292P 07/28/2016
DUFFY, BRIAN CE-7135034874 4 83.35 4388********7687 05288D 07/28/2016
ECKERMANN, MARILYN CE-7134120966 4 83.35 4427********6137 095509 07/28/2016
ERWIN, THOMAS CE-7135160052 4 83.35 4128********6740 31007B 07/28/2016
FEINSTEIN, MICHAEL CE-7138190761 4 83.35 5410********1016 97207P 07/28/2016
FLOWERS, LACEY CE-7135627886 4 83.35 3717*******1003 188921 07/28/2016
FOX, JUSTIN CE-7134124483 4 83.35 4264********1611 09360D 07/28/2016
FRADKIN, LARRY CE-7139222765 4 83.35 4783********7106 31090B 07/28/2016
GARZA, ABRAHAM CE-8326474577 4 83.35 3727*******4007 147614 07/28/2016
GEIB, GAVIN CE-7134109928 4 84.35 5524********7465 05291P 07/28/2016
GEIB, PETER CE-7135915844 4 83.35 5524********7465 05292P 07/28/2016
GIBSON, DIANE CE-7138983383 4 83.35 5466********7385 05293P 07/28/2016
GIBSON, DONALD CE-7135425565 4 83.35 4610********9485 095509 07/28/2016
GLAZE, MARY CE-7132013361 4 83.35 5524********0881 05292Y 07/28/2016
HANKAMER, KIM CE-7138286994 4 15.00 4266********2446 05305D 07/28/2016
HENSLEY, THOMAS CE-7132444005 4 83.35 4147********1412 05307C 07/28/2016
HOERSTER, PAMELA CE-7135428202 4 98.35 3728*******3009 127505 07/28/2016
HOGAN, FRANK CE-7132565171 4 83.35 4157********3829 310290 07/28/2016
HOLLADAY, SHARON CE-7138986043 4 83.35 3712*******1016 147886 07/28/2016
HUBBARD, DARREN CE-8326547686 4 83.35 3717*******2008 100487 07/28/2016
HURLEY, JASON CE-7132024810 4 83.35 4147********9181 05341C 07/28/2016
HUTSON, REGAN CE-8322424083 4 15.00 5465********3836 H87072 07/28/2016
JOHNSTON, SARAH CE-7189742956 4 83.35 5466********7729 05349P 07/28/2016
JONES, CRYSTAL CE-7575082297 4 83.35 5465********1041 H93907 07/28/2016
JORDAN, JACQUELYN CE-7138220947 4 83.35 4389********0848 484723 07/28/2016
JORDAN, MARGARET CE-7135988174 4 83.35 3728*******4007 193431 07/28/2016
KAINER, ED CE-7134468550 4 83.35 5466********4914 05313P 07/28/2016
KALINA, ALI CE-7133851224 4 93.35 4342********2518 854688 07/28/2016
KIBSGAAROL, FADILA CE-8327880903 4 95.85 3717*******3022 149107 07/28/2016
KONERU, ROSHAN CE-7136288351 4 83.35 4266********8714 05317D 07/28/2016
LANCASTER, GEORGE CE-7134464344 4 140.35 3772*******5006 163247 07/28/2016
LANDRUM, MICHAEL CE-7135047537 4 83.35 3727*******5003 150345 07/28/2016
LOEB, VERNON CE-7138994213 4 63.87 4147********4829 05322D 07/28/2016
LOUCKS, SUSIE CE-7138247832 4 86.35 4610********9083 005509 07/28/2016
LUBANKO, STEPHEN CE-7135029032 4 83.35 4036********5559 05326B 07/28/2016
MANJI, AREEB CE-2819484821 4 83.35 5524********2208 05329P 07/28/2016
MCCORMICK, PAIGE CE-2817998294 4 83.35 4081********6026 05323D 07/28/2016
MCGALLION, ALISON CE-8324233925 4 95.79 3795*******1008 164642 07/28/2016
MCMANUS, LISA CE-8326477111 4 83.35 5466********9007 05335P 07/28/2016
MELAMED, LEON CE-7134599515 4 83.35 5466********0232 05328P 07/28/2016
MENDELOVITZ, MARK CE-7135827309 4 84.35 3795*******1007 123751 07/28/2016
MORENO, TIFFANY CE-7133043006 4 88.35 4744********3197 175753 07/28/2016
MORRIS, JUSTINE CE-8323600899 4 83.35 5466********1189 05328P 07/28/2016
MOUZOURAKIS, NIKO CE-7132495286 4 83.35 5524********9322 05330P 07/28/2016
OVERBEY JR, ROBERT CE-7135030600 4 94.35 3767*******5009 160367 07/28/2016
PAINE, PAULA CE-7135626482 4 83.35 3713*******4033 184658 07/28/2016
PAYNE, ARDATH CE-7136144921 4 83.35 4266********8393 05337B 07/28/2016
PENA, SUSANA CE-9792558852 4 89.60 4465********5662 028076 07/28/2016
PERALEZ, SHERRY CE-2817335220 4 83.35 4147********0337 05341C 07/28/2016
PLANTE, ANTOINE CE-7134984853 4 85.35 4388********0184 05337D 07/28/2016
PLUMB, STEVEN CE-7138599792 4 83.35 3715*******2001 166758 07/28/2016
PRUNEDA, LAUREN CE-8327150887 4 84.35 4504********1906 379849 07/28/2016
PYTOSH, JORDAN CE-7138987397 4 83.35 3713*******1014 196057 07/28/2016
PYUN, HILDA CE-7138984343 4 83.35 3713*******7029 130134 07/28/2016
REDDY, VEERU CE-7133767607 4 89.95 3715*******3008 176134 07/28/2016
REUER, TRACY CE-8326076253 4 83.35 5178********3465 05367Z 07/28/2016
REYNOLDS, MICHELLE CE-8327552048 4 93.35 4147********3668 05343C 07/28/2016
RIFFLE, CLAIRE CE-7138570830 4 87.35 4202********7942 316429 07/28/2016
RIFFLE, TORIE CE-7138577348 4 83.35 4202********7942 316430 07/28/2016
ROD, BRIAN CE-7134788874 4 83.35 3725*******4017 102584 07/28/2016
ROSE, MYLES CE-5126997988 4 83.35 3772*******2002 153382 07/28/2016
SCHELL, KIM CE-7133044683 4 83.35 3717*******4015 197036 07/28/2016
SEEGMILLER, CONNIE CE-7137057111 4 83.35 4688********9345 484830 07/28/2016
SHEEHAN, FELIX CE-8603049889 4 83.35 5424********3514 806404 07/28/2016
SIMMONS, JACKSON CE-7134266564 4 83.35 4388********1713 05355C 07/28/2016
SLATER, JOHN CE-7134176184 4 83.35 3713*******7008 156969 07/28/2016
STAIB, WILLIAM CE-7132960882 4 83.35 4610********6091 025509 07/28/2016
STUVER, JULIE CE-7132541752 4 98.35 5524********3440 05358P 07/28/2016
SUMMA, JOE CE-7138823385 4 136.01 4313********4578 02562D 07/28/2016
THOMAS, ANNIE CE-7134170149 4 83.35 5443********9415 053808 07/28/2016
THOMPSON, DAVID CE-7138232594 4 83.35 5524********6483 05361Y 07/28/2016
THOMPSON, JEFF CE-2817442259 4 83.35 4465********2466 028137 07/28/2016
TUDZIN, ELLIS CE-7134103122 4 84.35 3713*******2003 149952 07/28/2016
TURNER, JEANNE CE-7139062885 4 83.35 5523********6822 T8139Z 07/28/2016
VAZQUEZ, JUAN CE-8328169876 4 83.35 4610********6886 025509 07/28/2016
WARING, KRISTIN CE-7138705399 4 83.35 3713*******2021 167374 07/28/2016
WAUGHTAL, PATRICIA CE-7134471709 4 83.35 4640********3633 05370D 07/28/2016
WESTERGAARD, GEOFFREY CE-7132910999 4 83.35 3715*******9001 162003 07/28/2016
WIZIG, INNA CE-7137240001 4 84.35 4868********2432 05311A 07/28/2016
ZIMMERMAN, GRETCHEN CE-2817964281 4 83.35 5524********7973 05373P 07/28/2016
             
             
             
Totals
Count Card Type Total
     
30 American Express 2629.04
23 MasterCard 1864.70
42 Visa 3507.78
0 Discover 0.00
0 Other 0.00
     
    8001.52