08/12/2016
07:08:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGRAWAL, VISHAZ CE-2819481657 2 83.35 3797*******1006 128907 08/12/2016
ALTEMUS, TONI CE-2816107866 2 83.35 3717*******2003 148752 08/12/2016
AROCHA, MARIANA CE-8325297383 2 83.35 4610********9238 080308 08/12/2016
ATHON, LAUREN CE-7134448754 2 83.35 4388********6090 00475D 08/12/2016
AYTAC, UGUR CE-7138243615 2 89.57 4266********8490 00492C 08/12/2016
BARAKAT, RUCHDI CE-7138200806 2 105.10 5466********6956 00483P 08/12/2016
BASTANI, SASAN CE-8326543100 2 91.35 4342********7136 038496 08/12/2016
BHOJWANI, DILIP CE-8328140228 2 723.35 3767*******1049 166150 08/12/2016
BIDWELL, DAVID CE-7138280214 2 83.35 4147********7644 00501C 08/12/2016
BODE, KATIE CE-9795413352 2 91.35 5118********2543 184045 08/12/2016
BREHM, ERICH CE-2144031564 2 145.35 5103********0751 184048 08/12/2016
BROWN, ELLEN CE-7135421484 2 83.35 4388********6815 00504C 08/12/2016
CAGLE, PHILIP CE-7133013151 2 83.35 5466********2087 00524P 08/12/2016
CAUDLE, ADRIAN CE-2142985637 2 83.35 4342********3662 871205 08/12/2016
CAWLFIELD, JAMES CE-7134974842 2 83.35 6011********2576 01241R 08/12/2016
CHANDLER, LOYD CE-2812291636 2 83.35 4342********5423 842249 08/12/2016
CHEEMA, SANGEETA CE-8327218925 2 83.35 4388********8076 00530D 08/12/2016
CHICKERING, CAMERON CE-7138184079 2 83.35 3715*******3002 121813 08/12/2016
COLLINS, KATHY CE-7133986789 2 83.35 4610********4326 010308 08/12/2016
DEJONG, WILL CE-7132131995 2 83.35 4388********3746 00541C 08/12/2016
DILG, ALEXANDRA CE-7136226405 2 83.35 5524********3491 00546P 08/12/2016
DOMINGUEZ, RUPERT CE-8325450014 2 123.10 4465********9664 012532 08/12/2016
DURAN, MARIANGE CE-5126983573 2 83.35 4744********6681 190730 08/12/2016
ELMORE, ERIN CE-8327222900 2 110.79 3730*******6012 188977 08/12/2016
FARLEY, KEEGAN CE-2818897621 2 83.35 4342********7924 030264 08/12/2016
FERNANDEZ, ABEL CE-7138703740 2 83.35 5178********4617 00587B 08/12/2016
FERTITTA, CHARLES CE-7134445088 2 86.35 3774*******8261 552214 08/12/2016
FISCHER, CASEY CE-7133157145 2 83.35 4744********3983 190733 08/12/2016
FISHER, TERRY CE-2818389310 2 83.35 4036********5659 052119 08/12/2016
FRAZIER, MADELEINE CE-7137329371 2 83.35 3715*******1034 148442 08/12/2016
FULMER, JACK CE-8134659202 2 83.35 3797*******1009 161530 08/12/2016
GANJEH, YASHAR CE-6304848862 2 83.35 4266********0468 00585C 08/12/2016
GILLESPIE, WILLIM CE-7132041254 2 84.35 4744********5285 100033 08/12/2016
GOLUB, ORLY CE-2818323340 2 83.35 5466********2678 00599P 08/12/2016
GRAY, BRIAN CE-7134710559 2 5.17 3712*******4006 169820 08/12/2016
GREHN, CHUCK CE-7138282679 2 83.35 4417********9399 00602C 08/12/2016
GROSSBARD, PAUL DAVID CE-7132994322 2 83.35 5466********0520 00607P 08/12/2016
HAAS, ERIC CE-7138241172 2 83.35 5466********5767 00605P 08/12/2016
HAMID, SHANA CE-2102543842 2 83.35 5516********7348 070426 08/12/2016
HAQ, AYMAN CE-8326288194 2 84.35 4147********6317 00616C 08/12/2016
HARDIN, GREG CE-8322985620 2 83.35 3734*******3001 180776 08/12/2016
HARTLAND, MONICA CE-7132130322 2 83.35 3715*******2043 139191 08/12/2016
HAYWOOD, TED CE-7135225600 2 83.35 4046********1937 012682 08/12/2016
HEINZ, BRANDI CE-8327667077 2 166.70 3717*******8010 170653 08/12/2016
HENRY, STEVE CE-8322025579 2 83.35 3732*******4005 117056 08/12/2016
HERRERA, ELIZABETH CE-8322219482 2 83.35 4147********4825 00634D 08/12/2016
HOGAN, STEVEN CE-7135981380 2 91.35 3727*******3004 138583 08/12/2016
HOLBROOK, STEVEN CE-7138235303 2 87.52 4342********1241 001771 08/12/2016
HOLST, KEITH CE-8324745009 2 83.35 3767*******2003 162912 08/12/2016
HUBBARD, CYNTHIA CE-7132569633 2 83.35 3717*******4012 123126 08/12/2016
JANCZAK, CHARLES CE-8326597746 2 83.35 4388********9194 00672D 08/12/2016
KAHN, LINDY CE-7135483484 2 83.35 5466********6061 00675P 08/12/2016
KASTNER, CHRIS CE-8179053741 2 83.35 3727*******1003 182125 08/12/2016
LAVIAGE, JESSICA CE-8327463464 2 83.35 5524********6410 00662B 08/12/2016
LEE, NATHAN CE-6466287449 2 83.35 5275********4172 100834 08/12/2016
LEVEN, WILLIAM CE-7138572117 2 83.35 5466********1704 00683P 08/12/2016
LITTLE, SARA CE-8328756701 2 83.35 4147********1967 00679C 08/12/2016
LOPEZ, ERNESTO CE-6023492997 2 93.87 4342********9923 211562 08/12/2016
MARGOLIOS, MARY CE-7138578596 2 83.35 3713*******6003 195871 08/12/2016
MARTINEZ, RYAN CE-2819089459 2 15.00 4744********5520 110137 08/12/2016
MATA, JOSEPH CE-8322983163 2 83.35 4342********8977 871241 08/12/2016
MCCORMACK, MEAGAN CE-8326562008 2 83.35 4147********2810 012775 08/12/2016
MCDONALD, REBECCA CE-7136471379 2 6.22 5146********2413 991103 08/12/2016
MCGRATH, PAULINA CE-7135421479 2 83.35 3767*******3002 163963 08/12/2016
MCKAY, MARGARET CE-7135026493 2 84.35 4266********6285 00713A 08/12/2016
MCKEMIE, JAMES CE-7138572443 2 95.35 3712*******2008 172296 08/12/2016
MEI, DANIEL CE-7135177115 2 83.35 5466********8901 00718P 08/12/2016
MELTZER, MELISSA CE-8329712078 2 94.85 4342********0217 871246 08/12/2016
MORA, CYNTHIA CE-7136281558 2 83.35 3767*******3003 184291 08/12/2016
NAEVE, MARGARET CE-7135158656 2 83.35 5466********0190 00735P 08/12/2016
NASH, ELIZABETH CE-2817994005 2 83.35 3717*******2001 192112 08/12/2016
NGUYEN, MICHELLE CE-7139229272 2 84.35 4157********0133 638099 08/12/2016
NOVOSAD, TOM CE-7134441055 2 83.35 3715*******4007 167044 08/12/2016
NYGAARD, KRIS CE-7135826687 2 30.70 4147********9656 00750D 08/12/2016
ODASZ, CATHERINE CE-2817936193 2 101.79 4400********8634 06757D 08/12/2016
OSHMAN, TANIA CE-7138242282 2 83.35 3717*******5068 147885 08/12/2016
OZUNA, AMANDA CE-8324179609 2 84.35 4610********9436 080308 08/12/2016
PAGE, ANN CE-2817996162 2 84.35 4397********1646 00752D 08/12/2016
PARISH, COLE CE-8323094423 2 83.35 4147********4432 00768D 08/12/2016
PATNI, RAMA CE-7135182610 2 83.35 4388********8457 00773D 08/12/2016
PIER, COLLIN CE-7138395184 2 109.23 3739*******3016 131154 08/12/2016
PIER, MEGAN CE-8322488086 2 162.57 3739*******3016 123387 08/12/2016
REYNOLDS, COLE CE-8329075965 2 83.35 4147********3668 00788C 08/12/2016
RICHARD, CARLY CE-7135048162 2 3.00 4900********5974 090308 08/12/2016
ROBINSON, LAUREN CE-3174026482 2 83.35 5466********6901 00790P 08/12/2016
RODRIGUEZ, RICHARD CE-8322797434 2 96.07 5432********1153 012948 08/12/2016
ROSENTHAL, LOUISE CE-8327715715 2 83.35 4081********9199 02006D 08/12/2016
SHAIKH, TUFAIL CE-4094573098 2 83.35 3715*******1001 181544 08/12/2016
SIMMONS, BRIAN CE-7134809320 2 83.35 4388********1713 02008C 08/12/2016
SMITH, CYNTHIA CE-7134466065 2 83.35 4400********3379 09845D 08/12/2016
SORELLE, RUTH CE-7134108493 2 83.35 3717*******3017 136989 08/12/2016
SPARGO, JEFF CE-7135209283 2 83.35 4081********1707 02024C 08/12/2016
STANLEY, MARTI CE-7132036105 2 83.35 4342********6272 989632 08/12/2016
STEELE, ZACHARY CE-2817963194 2 89.60 4157********1820 640922 08/12/2016
STEIN, ANDREA CE-8083573077 2 84.10 5524********0050 02030P 08/12/2016
TURNER, JERRY CE-8329692368 2 136.85 4610********6106 010408 08/12/2016
WALBOURNE, DONNA CE-7134946601 2 94.12 4900********9090 010408 08/12/2016
WALDMAN, LINDA CE-7137299291 2 83.35 3767*******2020 168190 08/12/2016
WILLIAMS, SHAWN CE-6104202594 2 83.35 3717*******1007 186531 08/12/2016
WIZIG, SCOTT CE-7135454307 2 83.35 3715*******1003 140690 08/12/2016
ZIEK, ROBIN CE-7133064890 2 83.35 3727*******4009 163150 08/12/2016
ZIKER, ANN CE-7132406105 2 83.35 4081********6886 02070D 08/12/2016
             
             
             
Totals
Count Card Type Total
     
32 American Express 3467.91
20 MasterCard 1695.09
49 Visa 4057.92
1 Discover 83.35
0 Other 0.00
     
    9304.27