09/12/2016
09:31:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGRAWAL, VISHAZ CE-2819481657 2 83.35 3797*******1006 127478 09/12/2016
ALTEMUS, TONI CE-2816107866 2 83.35 3717*******2003 160586 09/12/2016
AROCHA, MARIANA CE-8325297383 2 83.35 4610********9238 062907 09/12/2016
ATHON, LAUREN CE-7134448754 2 83.35 4388********6090 08705D 09/12/2016
AYTAC, UGUR CE-7138243615 2 83.35 4266********8490 08705C 09/12/2016
BARAKAT, RUCHDI CE-7138200806 2 116.02 5466********6956 08706P 09/12/2016
BASTANI, SASAN CE-8326543100 2 113.60 4342********7136 757275 09/12/2016
BHOJWANI, DILIP CE-8328140228 2 6.22 3767*******1049 144515 09/12/2016
BIDWELL, DAVID CE-7138280214 2 83.35 4147********7644 08704C 09/12/2016
BODE, KATIE CE-9795413352 2 85.35 5118********2543 474339 09/12/2016
BREHM, ERICH CE-2144031564 2 123.61 5103********0751 474343 09/12/2016
BROWN, ELLEN CE-7135421484 2 83.35 4388********6815 08707C 09/12/2016
BRUMLEY, MELISSA CE-7133971667 2 83.35 4266********2935 08707A 09/12/2016
CAGLE, PHILIP CE-7133013151 2 83.35 5466********2087 08705P 09/12/2016
CAUDLE, ADRIAN CE-2142985637 2 83.35 4342********3662 578583 09/12/2016
CAWLFIELD, JAMES CE-7134974842 2 89.57 6011********2576 01285R 09/12/2016
CHANDLER, LOYD CE-2812291636 2 85.35 4342********5423 468680 09/12/2016
CHEEMA, SANGEETA CE-8327218925 2 83.35 4388********8076 08704D 09/12/2016
CHICKERING, CAMERON CE-7138184079 2 83.35 3715*******3002 145727 09/12/2016
DEJONG, WILL CE-7132131995 2 83.35 4388********3746 08704C 09/12/2016
DILG, ALEXANDRA CE-7136226405 2 84.35 5524********3491 08707P 09/12/2016
DOMINGUEZ, RUPERT CE-8325450014 2 98.35 4465********9664 012164 09/12/2016
ELMORE, ERIN CE-8327222900 2 117.51 3730*******6012 123305 09/12/2016
FABIANI, MICHELLE CE-7132030247 2 83.35 4147********3632 08745D 09/12/2016
FERTITTA, CHARLES CE-7134445088 2 83.35 3774*******8261 664832 09/12/2016
FISCHER, CASEY CE-7133157145 2 83.35 4744********3983 132090 09/12/2016
FISHER, TERRY CE-2818389310 2 83.35 4036********5659 086958 09/12/2016
FRAZIER, MADELEINE CE-7137329371 2 83.35 3715*******1034 102645 09/12/2016
GANJEH, YASHAR CE-6304848862 2 83.35 4266********0468 08759C 09/12/2016
GILLESPIE, WILLIM CE-7132041254 2 85.35 4744********5285 132593 09/12/2016
GLOTFELTY, JIMMY CE-8328086271 2 83.35 4121********3690 012103 09/12/2016
GOLUB, ORLY CE-2818323340 2 83.35 5466********2678 08760P 09/12/2016
GRAY, BRIAN CE-7134710559 2 4.00 3712*******4006 146800 09/12/2016
GREHN, CHUCK CE-7138282679 2 83.35 4417********9399 08754C 09/12/2016
GROSSBARD, PAUL DAVID CE-7132994322 2 87.10 5466********0520 08749P 09/12/2016
HAAS, ERIC CE-7138241172 2 90.05 5466********5767 08763P 09/12/2016
HAMID, SHANA CE-2102543842 2 95.10 5516********7348 063071 09/12/2016
HAQ, AYMAN CE-8326288194 2 83.35 4147********6317 08749C 09/12/2016
HARDIN, GREG CE-8322985620 2 83.35 3734*******3001 127712 09/12/2016
HARTLAND, MONICA CE-7132130322 2 83.35 3715*******2043 113634 09/12/2016
HAYWOOD, TED CE-7135225600 2 83.35 4046********1937 012218 09/12/2016
HENRY, STEVE CE-8322025579 2 83.35 3732*******4005 159924 09/12/2016
HERRERA, ELIZABETH CE-8322219482 2 83.35 4147********4825 00009D 09/12/2016
HOGAN, STEVEN CE-7135981380 2 86.35 3727*******3004 152134 09/12/2016
HOLBROOK, STEVEN CE-7138235303 2 94.60 4342********1241 470446 09/12/2016
HOLST, KEITH CE-8324745009 2 83.35 3767*******2003 104162 09/12/2016
HUBBARD, CYNTHIA CE-7132569633 2 83.35 3717*******4012 184912 09/12/2016
JANCZAK, CHARLES CE-8326597746 2 83.35 4388********9194 08772D 09/12/2016
KAHN, LINDY CE-7135483484 2 83.35 5466********6061 08757P 09/12/2016
KASTNER, CHRIS CE-8179053741 2 84.35 3727*******1003 186460 09/12/2016
LAVIAGE, JESSICA CE-8327463464 2 83.35 5524********6410 08760B 09/12/2016
LEE, NATHAN CE-6466287449 2 83.35 5275********4172 132299 09/12/2016
LEVEN, WILLIAM CE-7138572117 2 83.35 5466********1704 08760P 09/12/2016
LEVINTHAL, JARED CE-7135305365 2 83.35 5466********7107 08750P 09/12/2016
LITTLE, SARA CE-8328756701 2 83.35 4147********1967 08761C 09/12/2016
LOPEZ, ERNESTO CE-6023492997 2 86.87 4342********9923 756480 09/12/2016
MANNON, BO CE-8322910111 2 83.35 5466********5090 08756P 09/12/2016
MARTINEZ, RYAN CE-2819089459 2 15.00 4744********5520 132590 09/12/2016
MATA, JOSEPH CE-8322983163 2 89.85 4342********4049 469552 09/12/2016
MCGRATH, PAULINA CE-7135421479 2 83.35 3767*******3002 143292 09/12/2016
MCKAY, MARGARET CE-7135026493 2 83.35 4266********6285 08750A 09/12/2016
MCKEMIE, JAMES CE-7138572443 2 104.35 3712*******2008 182646 09/12/2016
MCWILLIAMS, JEFFREY CE-7132020208 2 77.00 4400********3068 08807C 09/12/2016
MEI, DANIEL CE-7135177115 2 83.35 5466********8901 08750P 09/12/2016
MELTZER, MELISSA CE-8329712078 2 83.35 4342********0217 546650 09/12/2016
MORA, CYNTHIA CE-7136281558 2 83.35 3767*******3003 126676 09/12/2016
NAEVE, MARGARET CE-7135158656 2 83.35 5466********0190 08760P 09/12/2016
NASH, ELIZABETH CE-2817994005 2 83.35 3717*******2001 144643 09/12/2016
NGUYEN, MICHELLE CE-7139229272 2 83.35 4157********0133 000756 09/12/2016
NYGAARD, KRIS CE-7135826687 2 83.35 4147********9656 08762D 09/12/2016
ODASZ, CATHERINE CE-2817936193 2 132.07 4400********8634 08807D 09/12/2016
OSHMAN, TANIA CE-7138242282 2 83.35 3717*******5068 182715 09/12/2016
OZUNA, AMANDA CE-8324179609 2 88.35 4610********9436 013007 09/12/2016
PAGE, ANN CE-2817996162 2 84.35 4397********1646 00030D 09/12/2016
PARISH, COLE CE-8323094423 2 83.35 4147********4432 00023D 09/12/2016
PATERSON, MARTHA CE-8326870605 2 83.35 4147********9080 00033D 09/12/2016
PATNI, RAMA CE-7135182610 2 83.35 4388********8457 00027D 09/12/2016
PIER, COLLIN CE-7138395184 2 89.57 3739*******3016 100406 09/12/2016
PIER, MEGAN CE-8322488086 2 123.76 3739*******3016 146216 09/12/2016
REDDY, VEERU CE-7133767607 2 83.35 3715*******3008 141213 09/12/2016
REYNOLDS, COLE CE-8329075965 2 83.35 4147********3668 00027C 09/12/2016
ROBINSON, LAUREN CE-3174026482 2 83.35 5466********6901 00032P 09/12/2016
RODRIGUEZ, RICHARD CE-8322797434 2 83.35 5432********1153 012173 09/12/2016
ROSENTHAL, LOUISE CE-8327715715 2 83.35 4081********9199 00020D 09/12/2016
SHAIKH, TUFAIL CE-4094573098 2 83.35 3715*******1001 128310 09/12/2016
SIMMONS, BRIAN CE-7134809320 2 83.35 4388********1713 00020C 09/12/2016
SIMS, RITA CE-7135941549 2 83.35 4610********5973 003007 09/12/2016
SMITH, CYNTHIA CE-7134466065 2 83.35 4400********3379 03377D 09/12/2016
SORELLE, RUTH CE-7134108493 2 83.35 3717*******3017 140843 09/12/2016
STANLEY, MARTI CE-7132036105 2 83.35 4342********6272 534988 09/12/2016
STEELE, ZACHARY CE-2817963194 2 92.85 4157********1820 000817 09/12/2016
STEIN, ANDREA CE-8083573077 2 83.35 5524********0050 00021P 09/12/2016
TRELEAVEN, TARA CE-6262532092 2 83.35 4342********0186 468700 09/12/2016
TURNER, JERRY CE-8329692368 2 83.35 4610********6106 013007 09/12/2016
WALBOURNE, DONNA CE-7134946601 2 87.35 4900********9090 003007 09/12/2016
WALDMAN, LINDA CE-7137299291 2 83.35 3767*******2020 143815 09/12/2016
WEINSTEIN, JOSHUA CE-8325638143 2 83.35 5466********0503 00021P 09/12/2016
WILBUR, GREG CE-2817044262 2 83.35 5466********9276 00021P 09/12/2016
WIZIG, SCOTT CE-7135454307 2 83.35 3715*******1003 121041 09/12/2016
WOLFSHOHL, KEITH CE-2815414000 2 86.35 4384********9796 020412 09/12/2016
ZIEK, ROBIN CE-7133064890 2 83.35 3727*******4009 115823 09/12/2016
ZIKER, ANN CE-7132406105 2 83.35 4081********6886 00022D 09/12/2016
             
             
             
Totals
Count Card Type Total
     
28 American Express 2283.11
22 MasterCard 1931.83
51 Visa 4317.89
1 Discover 89.57
0 Other 0.00
     
    8622.40