08/04/2016
07:36:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLER, MARK CE-2819956660 1 84.35 4388********3945 03619D 08/04/2016
AIELLO, LESLIE CE-7024397737 1 83.35 4411********6022 053408 08/04/2016
ALEXANDER, COURTNEY CE-7132913117 1 86.35 4584********2099 050730 08/04/2016
AMES, MICHAEL CE-8324163333 1 83.35 5466********4502 03617P 08/04/2016
ANDERS, DAVID CE-7137258974 1 83.35 3712*******3008 141880 08/04/2016
ATHAN, JOHN CE-7137256353 1 83.35 5466********0423 03618P 08/04/2016
AWAD, MOHAMED CE-8328755276 1 90.12 4610********1646 033408 08/04/2016
BALL, CASEY CE-3103826327 1 83.35 3725*******7014 151590 08/04/2016
BAUDENDISTEL, ALEX CE-3146160813 1 84.35 4147********6647 004045 08/04/2016
BECK, GREG CE-7138768462 1 77.00 4388********6899 03619D 08/04/2016
BECK, PAUL CE-7135019250 1 83.35 4388********6899 03617D 08/04/2016
BENNETT, ROBERT CE-1225 1 470.00 4342********9915 694293 08/04/2016
BERG, JANICE CE-7135608892 1 83.35 4867********6437 043408 08/04/2016
BERNSHAUSEN, LAURA CE-7132521655 1 83.35 3715*******3013 183803 08/04/2016
BHOJWANI, DEVINA CE-8328140229 1 83.35 3767*******1049 184641 08/04/2016
BOETTCHER, SAMANTHA CE-6102476947 1 83.35 4737********6807 837818 08/04/2016
BORSTMAYER, JENNIFER CE-7138981938 1 83.35 4266********6605 03618A 08/04/2016
BROCK, JEFF CE-7133046434 1 83.35 4610********4679 043408 08/04/2016
BRONICKI, KATIE CE-7143933092 1 83.35 5466********0146 03619P 08/04/2016
BROWN, LEWIS CE-7132548041 1 83.35 5466********5206 08857Z 08/04/2016
BUI, TRANG CE-8326473860 1 83.35 5466********7478 03621P 08/04/2016
BULL, JOAN CE-7138825171 1 83.35 5424********2641 17935B 08/04/2016
BUNDALO, NEDA CE-7135504013 1 84.35 4388********8504 03626D 08/04/2016
BURNETT, TRACY CE-8326470454 1 83.35 4157********8210 294645 08/04/2016
CABRERA, MARLON CE-7132832952 1 77.00 4610********9238 043408 08/04/2016
CAMP-MURRAY, CATHLYNE CE-2814689893 1 83.35 3727*******2004 171630 08/04/2016
CAPLAN, BILL CE-7132990736 1 83.35 5466********4819 03646P 08/04/2016
CARRABBA, JESSICA CE-8329784016 1 83.35 3767*******7000 132720 08/04/2016
CARTER, SHAUN CE-6203301742 1 83.35 4147********1481 03647D 08/04/2016
CHARLES, BOB CE-7138824510 1 83.35 5466********3894 03648P 08/04/2016
CHAUHAN, ABHISHEK CE-3469323304 1 85.35 5275********5526 193941 08/04/2016
CHICKERING, KRISTI CE-7138182810 1 83.35 3715*******4026 150955 08/04/2016
CLARK, TAYLOR CE-2547840509 1 77.00 4128********8398 76796C 08/04/2016
COMER, CAROLYN CE-2142632582 1 83.35 5466********4853 72761P 08/04/2016
CYRUS, KOURTNEY CE-7132993063 1 60.00 3717*******5027 182355 08/04/2016
DAROUICHE, RABIH CE-7138578500 1 83.35 5466********3160 03649P 08/04/2016
DENSMAN, CHRISTOPHER CE-1038 1 270.00 4003********6761 03682B 08/04/2016
DIBIASIO, JESSICA CE-7138085558 1 77.00 4147********5806 004585 08/04/2016
DUFFIE, PARKER CE-7133062666 1 83.35 4266********9256 03648A 08/04/2016
DUKES, BILL CE-2814134619 1 83.35 4147********5063 03648D 08/04/2016
ELDER, BEN CE-7138154214 1 115.35 4388********5155 03649D 08/04/2016
ELDER, DAVID CE-2818572304 1 83.35 4388********5155 03651D 08/04/2016
ELMER, DAVID CE-7134443706 1 106.85 4313********0275 04829D 08/04/2016
ELMORE, TROY CE-7134447568 1 137.73 3715*******2017 105348 08/04/2016
EMERSON, PHILLIP CE-2817871327 1 83.35 5108********4673 830879 08/04/2016
ERNST, JOHN CE-7135039165 1 83.35 3772*******2002 193058 08/04/2016
EUBANK, KELLEY CE-8323410505 1 88.35 3717*******3012 138595 08/04/2016
FARBSTEIN, MARLENE CE-7135827708 1 83.35 3731*******3005 188657 08/04/2016
FARO, CONNIE CE-7134170214 1 83.35 3717*******1024 194356 08/04/2016
FEINSTEIN, JUDY CE-7135981320 1 83.35 4147********3675 03669D 08/04/2016
FINKELMAN, DAVID CE-8328772307 1 3.00 5524********5328 03670B 08/04/2016
FITNESS, PLEDGE TO CE-0207 1 177.19 4259********6867 823869 08/04/2016
FRADKIN, CAROL CE-7138997171 1 83.35 4783********7106 76935B 08/04/2016
FRANKLIN, RON CE-7138242021 1 116.35 5466********4224 03670P 08/04/2016
FRUMOVITZ, KAREN CE-7133850315 1 83.35 5466********5734 03669P 08/04/2016
GARCIA, RONALD CE-8325206888 1 83.35 3712*******4008 142201 08/04/2016
GARCIA, THOMAS CE-8326060608 1 96.07 4426********0491 004126 08/04/2016
GARRISON, BRUCE CE-7138988767 1 98.35 4465********4561 004122 08/04/2016
GARZA, DAVID CE-7135422984 1 98.85 4266********9921 03669B 08/04/2016
GLOSSERMAN, KIM CE-7134433443 1 83.35 4610********3171 053408 08/04/2016
GLOSSERMAN, LISA CE-7134463366 1 83.35 4610********9369 053408 08/04/2016
GONSOULIN, JR., DEWEY CE-2819489073 1 83.35 3728*******7016 125560 08/04/2016
GONSOULIN, KAREN CE-8327227511 1 83.35 3728*******7016 120207 08/04/2016
GRANT, GREG CE-7134944034 1 83.35 3728*******5004 165800 08/04/2016
GRASSEDONIO, MICHAEL CE-7135308897 1 83.35 4744********9057 103548 08/04/2016
GREENBERG, KAREN CE-7138251476 1 83.35 4388********1942 03674D 08/04/2016
GRIMES, DAVID CE-7132996093 1 83.35 4081********1198 03673D 08/04/2016
GRUESEN, NICHOLAS CE-7132991422 1 83.35 4607********5989 298683 08/04/2016
GUTIERREZ, ABSALON CE-5055147007 1 91.35 4147********9919 03673C 08/04/2016
GUTIERREZ, ARTURO CE-7137038413 1 89.85 4755********9430 03702B 08/04/2016
GUTIERREZ, JENNIFER CE-2566831169 1 83.35 4147********9919 03677C 08/04/2016
GUTOW-ELLIS, RACHAEL CE-7135694661 1 99.35 4388********4352 03675D 08/04/2016
HAAS, COURTNEY CE-7133208528 1 91.35 5466********5767 03678P 08/04/2016
HALEVY, DANIEL CE-7135422159 1 83.35 4400********6161 03835D 08/04/2016
HALL, CHARLES CE-2813802590 1 83.35 4388********7189 03678D 08/04/2016
HALL, JANICE CE-7132065862 1 83.35 4388********7189 03680D 08/04/2016
HARNED, JON CE-2816300758 1 84.10 5524********8141 03692P 08/04/2016
HAWORTH, MATT CE-2817465808 1 162.04 4688********1813 771270 08/04/2016
HAYWOOD, NANCY CE-7138221688 1 83.35 3713*******9000 101532 08/04/2016
HECHT, DIANA CE-7138987666 1 83.35 4388********2446 03696D 08/04/2016
HEIMAN, PAUL CE-7138948870 1 95.35 4388********6865 03777D 08/04/2016
HENDERSON, HOLLY CE-8179256376 1 83.35 5275********9060 103949 08/04/2016
HERRERA, ALEX CE-2817257801 1 83.35 3797*******1008 144932 08/04/2016
HILL, BRANDON CE-2818146754 1 83.35 4400********8695 05457B 08/04/2016
HOLLINGSWORTH, GARY CE-7134475219 1 83.35 4388********4329 03697D 08/04/2016
HOOD, TONY CE-1207 1 891.09 5348********5548 123746 08/04/2016
HORTON, LARRY CE-7134440201 1 83.35 4147********9172 03696D 08/04/2016
HURTADO, VICTORIA CE-2815461485 1 92.57 3772*******8008 121476 08/04/2016
HWANG, MANDY CE-9173318622 1 83.35 3794*******2009 143658 08/04/2016
JACOB, GOLDA CE-2814338732 1 77.00 3713*******7007 188345 08/04/2016
JOHNSON, ROBERT CE-1009 1 103.75 3728*******3000 108326 08/04/2016
KABIR, RADEEN CE-2404231188 1 83.35 4147********8484 03724C 08/04/2016
KANE, JEFFREY CE-3617650373 1 84.35 3715*******5009 180021 08/04/2016
KAR, NINO CE-7138592722 1 83.35 3712*******1006 141226 08/04/2016
KASTNER, MONTY CE-7138595250 1 83.35 5466********7360 03697P 08/04/2016
KASTNER, RUBY CE-4324132661 1 83.35 5466********7360 03697P 08/04/2016
KHOSHNEJAD, MANI CE-8325149552 1 83.35 4185********4728 03699G 08/04/2016
KIMBALL, MARY CE-2177144364 1 86.60 4003********1291 03727B 08/04/2016
KIOUMEHR, RYAN CE-6464604110 1 83.35 4342********0186 859903 08/04/2016
KIZER, LYNDSAY CE-7317801504 1 83.35 4355********7148 082076 08/04/2016
KURTZ, KEELEY CE-7134781461 1 84.35 4744********5164 113047 08/04/2016
LANZA, BRENDA CE-7132999153 1 195.11 5466********0704 03697P 08/04/2016
LARGENT, SCOTT CE-7138537960 1 83.35 5466********3226 03697P 08/04/2016
LASER, BROOKS CE-7136149679 1 83.35 3712*******2002 188672 08/04/2016
LAWRENCE, KELLIE CE-7138769545 1 83.35 5466********7105 03728P 08/04/2016
LE GRAND, STORMY CE-7133970979 1 83.35 4806********3870 491770 08/04/2016
LEAGUE, MICHAEL CE-7135174060 1 85.35 4388********6083 03704D 08/04/2016
LEVIT, BENJAMIN CE-7135044160 1 83.35 5466********1478 03717P 08/04/2016
LEVIT, ERICA CE-7139225664 1 92.35 3717*******5000 168756 08/04/2016
LLOYD, CHRIS CE-7132010766 1 83.35 4147********2827 03717D 08/04/2016
LOFTIN, THOMAS CE-3035967689 1 83.35 4610********9785 073408 08/04/2016
LOPEZ, ALEX CE-7135948437 1 84.35 4352********0553 113441 08/04/2016
LOPEZ, IVETTE CE-2816875873 1 83.35 4347********4567 073408 08/04/2016
LOWE, JOHN CE-7138553720 1 95.85 3717*******2009 188549 08/04/2016
LOZANO, RM 207 DANIEL CE-1901 1 251.80 4259********6867 859906 08/04/2016
LUBETKIN, CINDY CE-7138231890 1 83.35 3717*******3009 141715 08/04/2016
MACDONALD, CHISHOLM CE-1246 1 564.52 4411********8987 073408 08/04/2016
MACLEAN, EVELYN CE-8327288000 1 83.35 4226********8736 03723D 08/04/2016
MANN, CHARLES CE-7138982607 1 83.35 4147********7396 03720D 08/04/2016
MARCHENKO, ALEXEY CE-8328574727 1 89.35 4264********9281 05165B 08/04/2016
MARTIN, TAMBI CE-2817286859 1 83.35 4259********0914 864997 08/04/2016
MASSA, ALEX CE-8326619819 1 91.35 3767*******1009 164953 08/04/2016
MAYA, DANIEL CE-8325260330 1 83.35 4342********8112 913338 08/04/2016
MCCORMACK, DANIEL CE-8326517402 1 94.57 4388********9962 03723D 08/04/2016
MCCORMICK, PAIGE CE-2817998294 1 83.35 4081********6026 03725D 08/04/2016
MCDONALD, JAMIE CE-3059262958 1 83.35 4388********6330 03724D 08/04/2016
MCKAY, MICHAEL CE-2818444338 1 83.35 4147********7464 03728D 08/04/2016
MCKELVY, AIMEE CE-9798240624 1 83.35 4476********4914 699854 08/04/2016
MCMANUS, KATHLEEN CE-7138193642 1 83.35 3731*******2001 143002 08/04/2016
MCNEELY, DEAN CE-7134804333 1 86.35 4179********2782 704043 08/04/2016
MELCHOR, JERRY CE-9156376191 1 83.35 4342********5466 817601 08/04/2016
MERCIER, TIM CE-7138245813 1 83.35 3712*******1007 196696 08/04/2016
MEYER, DONAVAN CE-2107752400 1 7.00 4342********9707 835346 08/04/2016
MILES, ANDREW CE-8326546384 1 83.35 5490********0664 07465Z 08/04/2016
MILLER, NOAH CE-8327242434 1 105.35 4147********6351 03737C 08/04/2016
MINX, BARB CE-7135033849 1 83.35 3717*******5001 190779 08/04/2016
MITCHEL, MICHAEL CE-7132015172 1 83.35 4607********2315 298684 08/04/2016
MONTEIRO, GARY CE-8042415829 1 98.35 4147********7664 03771D 08/04/2016
MOODY, LYNN CE-2814140800 1 15.00 3767*******3009 126108 08/04/2016
MOOZ, JOHN CE-7133983438 1 83.35 3728*******5017 148538 08/04/2016
MOOZ, KELLY CE-7133983331 1 83.35 3728*******6015 130145 08/04/2016
MUHARIB, WISAM CE-7134774357 1 83.22 3712*******6001 171335 08/04/2016
MYERS, JAMES CE-7134490739 1 83.35 4744********7781 123142 08/04/2016
NABULSI, ISLAM CE-8327075342 1 83.35 4264********8552 00331B 08/04/2016
NEWTOWN, MATT CE-7138542482 1 83.35 3717*******4006 106536 08/04/2016
NGUYEN, VICTORIA CE-4087182668 1 83.35 4347********1537 083408 08/04/2016
NYBERG, BRAD CE-7138182794 1 113.35 3712*******5003 124172 08/04/2016
OCHOA, ROBERT CE-2817931779 1 83.35 3717*******3008 166174 08/04/2016
OZAKI, CLAIRE CE-7135823169 1 83.35 4388********8901 03748D 08/04/2016
PARAPPILLY, MAXINE CE-2817485721 1 83.35 4400********7931 06899D 08/04/2016
PATEL, MONICA CE-2817733601 1 100.35 5466********5738 03757P 08/04/2016
PATRONELLA, CHRIS CE-7138192575 1 107.85 4631********8190 248098 08/04/2016
PEERY, HOLLY CE-8326872358 1 83.35 6011********1723 00445R 08/04/2016
PEREZ, GIANNA CE-3612328463 1 83.35 4610********6091 083408 08/04/2016
PETERMAN, ELIZABETH CE-7135401687 1 83.35 4388********1812 03765D 08/04/2016
PHILLIPS, STACY CE-7139073593 1 98.35 5524********1359 03768P 08/04/2016
PIAZZA, HAZEL CE-4085082633 1 83.35 4388********9049 03768C 08/04/2016
PINDER, LORI CE-8327248502 1 84.35 3743*******8896 362004 08/04/2016
PITTS, JOHN CE-5124269135 1 83.35 4266********3940 03767D 08/04/2016
PLESSNER, CAROLYN CE-7138262797 1 83.35 4081********3301 03768C 08/04/2016
PLUMBAR, JOSEPH CE-4093512111 1 83.35 3767*******2005 172831 08/04/2016
POWDRILL, BRYAN CE-4098281981 1 9.22 4342********0232 913347 08/04/2016
PUTHLI, AJAY CE-9852854003 1 83.35 4388********2626 03771C 08/04/2016
RAIFORD, DWAYNE CE-8134420833 1 104.60 5516********0335 089444 08/04/2016
RAMIREZ, ALEKSNDER CE-8324934172 1 83.35 4264********5461 02363B 08/04/2016
RAU, STEPHANIE CE-6154807163 1 83.35 3767*******1008 195359 08/04/2016
REDDY, SISIRA CE-8178817559 1 83.35 4479********2241 004309 08/04/2016
RISTER, MATT CE-7138179935 1 83.35 4147********2058 03776D 08/04/2016
ROACH, JACK CE-7138268492 1 83.35 5490********0697 09199Z 08/04/2016
ROBBINS, MARILU CE-7133052555 1 83.35 3713*******4000 140426 08/04/2016
ROBICHAUX, JAKE CE-7133924224 1 176.52 3731*******9005 161361 08/04/2016
RODRIQUEZ, PHILIS CE-7133973100 1 83.35 4610********6091 093408 08/04/2016
ROGERS, JODY CE-7138236550 1 83.35 4147********1035 77895C 08/04/2016
ROSENTHAL, DAVID CE-7133047169 1 83.35 3797*******2003 101880 08/04/2016
RUDY, HAYLEY CE-7138586169 1 83.35 4610********4042 093408 08/04/2016
SAIK, JOHN CE-8324948364 1 83.35 4465********0104 004844 08/04/2016
SAIKIA, PRAYAG CE-8328454660 1 83.35 4744********9636 123942 08/04/2016
SALTER, JAMES CE-7138230433 1 83.35 3713*******3002 115148 08/04/2016
SARNELLI, SARAH CE-7137758758 1 83.35 4388********7536 03787C 08/04/2016
SCHEINTHAL, JULI CE-8322365854 1 83.35 5466********5599 03791P 08/04/2016
SCHMIDT, FRAN CE-7137247422 1 83.35 4246********4131 03792G 08/04/2016
SCHNEIDER, KATHLEEN CE-7136284373 1 83.35 5524********0995 03790P 08/04/2016
SCHWARTZ, STEVE CE-7132010024 1 90.35 4411********6810 093408 08/04/2016
SCHWARTZ, TRACI CE-7136684363 1 83.35 4400********9366 06712A 08/04/2016
SEWART, ANNA CE-8322643043 1 83.35 3717*******1004 163848 08/04/2016
SILBERLICHT, SIMONE CE-7134989122 1 83.35 3732*******4012 127895 08/04/2016
SILVER, LISA CE-7134162201 1 83.35 4154********5022 05025G 08/04/2016
SIMIEN, NICOLE CE-2812213831 1 83.35 4610********4691 093408 08/04/2016
SIMON, LORIS CE-7138258876 1 83.35 3713*******5038 139963 08/04/2016
SPARSELY, TED CE-7132561076 1 83.35 3715*******1003 109482 08/04/2016
SPEER, STUART CE-7139628027 1 83.35 4147********3474 05002D 08/04/2016
STANICH, ANGELA CE-2812247422 1 83.35 4388********5929 05002D 08/04/2016
STERN, JENNIFER CE-7138085399 1 88.42 4610********8945 003508 08/04/2016
STOFER, JOHN CE-7132944919 1 83.35 3723*******1003 102383 08/04/2016
STUDDERT, PATRICK CE-7138291525 1 83.35 3713*******9007 108144 08/04/2016
SWOPE, ROBIN CE-8324079533 1 83.35 4179********4135 704053 08/04/2016
SZEGO, EVA CE-7138260558 1 83.35 3783*******7001 161152 08/04/2016
TALDYKIN, NAKITA MELISSA CE-7132944166 1 83.35 4270********0776 004377 08/04/2016
TAVOR, JENNETH CE-7135426530 1 83.35 3797*******2005 185285 08/04/2016
TENNISON, STEVE CE-7138221939 1 113.35 3767*******3008 119810 08/04/2016
THOMAS, DOLLY CE-7133019949 1 15.00 4388********9854 05011C 08/04/2016
THOREEN, JOHN CE-7135420938 1 98.35 3717*******3034 191972 08/04/2016
THUMAN, STEPHANIE CE-8322791487 1 8.00 5146********8418 111F61 08/04/2016
TSAI, JANAE CE-7135503989 1 87.35 5588********2277 05012J 08/04/2016
TUCKER, LOUIS CE-7138285519 1 83.35 3713*******1006 111347 08/04/2016
TYLER, JENNIFER CE-2817931191 1 83.35 4342********7600 859924 08/04/2016
VAN SLYVE, MATT CE-2817309192 1 83.35 4610********4679 003508 08/04/2016
WADHWA, ATUL CE-8322297149 1 96.10 4036********8702 05015C 08/04/2016
WALLING, VERNON CE-7135820138 1 83.35 4388********1247 05019D 08/04/2016
WALLIS, CHRIS CE-7134465738 1 92.35 4465********1618 004408 08/04/2016
WALLIS, KIRSTIN CE-7134465109 1 83.35 4465********1618 004407 08/04/2016
WALTERS, JAMES CE-2814512454 1 30.00 4411********6818 003508 08/04/2016
WALTERS, STEPHANIE CE-7138846227 1 16.00 4411********3394 003508 08/04/2016
WARDEN, MATT CE-8322655890 1 83.35 4266********8866 05022C 08/04/2016
WARING, JAY CE-5086425963 1 83.35 3713*******2021 127662 08/04/2016
WARNER, ROBERT CE-7132029624 1 83.35 4147********7768 05024C 08/04/2016
WATSON, RICHARD CE-7138587704 1 83.35 4366********4248 05023C 08/04/2016
WEBSTER, LINDA CE-7133857756 1 83.35 3713*******9003 121035 08/04/2016
WHITE, CHRISTOPHER CE-4699124283 1 83.35 4744********7514 133854 08/04/2016
WILSON, RM 212 PAMELA CE-1200 1 1089.00 3715*******4000 113805 08/04/2016
WINTERS, CRYSTAL CE-7138287763 1 83.35 4388********9365 05030D 08/04/2016
WOLF, ALEX CE-6176949458 1 83.35 4342********0758 014817 08/04/2016
YOUNG, TODD CE-6789238343 1 83.35 3796*******1004 141490 08/04/2016
ZUBOWSKI, DEAN CE-7132567887 1 87.35 4388********4164 05035C 08/04/2016
ZUBOWSKI, PAUL CE-7132492081 1 83.35 3728*******1012 186477 08/04/2016
ZUBOWSKI, RANDI CE-7139276544 1 83.35 3728*******1012 152368 08/04/2016
ZUNIGA JR, VICTOR CE-7132025929 1 83.35 4266********9857 05033C 08/04/2016
             
             
             
Totals
Count Card Type Total
     
64 American Express 6530.54
34 MasterCard 3698.70
128 Visa 11980.10
1 Discover 83.35
0 Other 0.00
     
    22292.69