09/28/2016
07:54:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, JORGE CE-8328886387 4 83.35 4147********4086 00041D 09/28/2016
AVERILL, GREG CE-4027092943 4 89.85 4147********1532 00042C 09/28/2016
BALL, DANE CE-7135949989 4 89.35 3725*******5000 126804 09/28/2016
BARON, DARCEY CE-7137028154 4 93.35 3767*******3019 105378 09/28/2016
BICKERS, MONICA CE-7132405909 4 83.35 5524********9346 00040P 09/28/2016
BONANNO, ANITA CE-8324895181 4 83.35 4465********5827 028254 09/28/2016
BONILLA, JOSE CE-8326060121 4 83.35 3767*******5006 155302 09/28/2016
BOTVIN, DAVID CE-8322485601 4 83.35 4388********4045 00041C 09/28/2016
BREGMAN, PAULETTE CE-7138255240 4 83.35 4313********6056 01405C 09/28/2016
BROWN, KYLE CE-7132404718 4 83.35 3712*******1005 102294 09/28/2016
BROWN, NAN CE-7135244807 4 83.35 4266********8369 00045C 09/28/2016
BUCKWALTER, KATHERINE CE-7138231866 4 83.35 5401********3684 00044B 09/28/2016
BULK, HEATHER CE-9175331805 4 83.35 4147********0012 00045D 09/28/2016
CARTER, MOLLY CE-7138283138 4 86.35 3767*******2009 155153 09/28/2016
COHEN, JOE CE-7132699652 4 83.35 3712*******1005 127000 09/28/2016
DASPREZ, ARNAUD CE-7139276022 4 83.35 5466********1452 00055P 09/28/2016
DAZEY, JOHN CE-7138242195 4 83.35 5466********2141 00056P 09/28/2016
DUFFY, BRIAN CE-7135034874 4 83.35 4388********7687 00053D 09/28/2016
ECKERMANN, MARILYN CE-7134120966 4 83.35 4427********6137 015008 09/28/2016
ESCALANTE, CESAR CE-8328776658 4 83.35 5422********0719 00030B 09/28/2016
FEINSTEIN, MICHAEL CE-7138190761 4 83.35 5410********1016 83790P 09/28/2016
FLOWERS, LACEY CE-7135627886 4 83.35 3717*******1003 146977 09/28/2016
FOX, JUSTIN CE-7134124483 4 83.35 4264********1611 07844D 09/28/2016
GARZA, ABRAHAM CE-8326474577 4 83.35 3727*******4007 140219 09/28/2016
GEIB, GAVIN CE-7134109928 4 83.35 5524********7465 00065P 09/28/2016
GEIB, PETER CE-7135915844 4 83.35 5524********7465 00061P 09/28/2016
GIBSON, DONALD CE-7135425565 4 83.35 4610********9485 025008 09/28/2016
GLAZE, MARY CE-7132013361 4 83.35 5524********0881 00064Y 09/28/2016
GRIGGS, MICHAEL CE-6073820665 4 83.35 3796*******1003 103740 09/28/2016
HEDRICK, T. DAVID CE-8328686060 4 83.35 4610********1038 025008 09/28/2016
HENSLEY, THOMAS CE-7132444005 4 83.35 4147********1412 00062C 09/28/2016
HOERSTER, PAMELA CE-7135428202 4 104.35 3728*******3009 171092 09/28/2016
HOGAN, FRANK CE-7132565171 4 83.35 4157********3829 202294 09/28/2016
HOLLADAY, SHARON CE-7138986043 4 85.35 3712*******1016 103720 09/28/2016
HUBBARD, DARREN CE-8326547686 4 83.35 3717*******2008 164594 09/28/2016
HURLEY, JASON CE-7132024810 4 83.35 4147********9181 00069C 09/28/2016
JOHNSON, DAWN CE-8327547482 4 85.35 4610********6286 025008 09/28/2016
JOHNSTON, SARAH CE-7189742956 4 83.35 5466********7729 00073P 09/28/2016
JORDAN, JACQUELYN CE-7138220947 4 83.35 4389********0848 613510 09/28/2016
JORDAN, MARGARET CE-7135988174 4 83.35 3728*******4007 152346 09/28/2016
KAINER, ED CE-7134468550 4 83.35 5466********4914 00076P 09/28/2016
KALINA, ALI CE-7133851224 4 85.34 4342********2518 577081 09/28/2016
KONERU, ROSHAN CE-7136288351 4 83.35 4266********8714 00076D 09/28/2016
LANCASTER, GEORGE CE-7134464344 4 211.52 3772*******5006 143526 09/28/2016
LANDRUM, MICHAEL CE-7135047537 4 83.35 3727*******5003 180434 09/28/2016
LOEB, VERNON CE-7138994213 4 63.87 4147********4829 00085D 09/28/2016
LOEWENSTERN, SHEILA CE-7139630454 4 83.35 5466********9003 00081P 09/28/2016
LOUCKS, SUSIE CE-7138247832 4 98.35 4610********9083 025008 09/28/2016
LUBANKO, STEPHEN CE-7135029032 4 83.35 4036********1895 00084B 09/28/2016
MANJI, AREEB CE-2819484821 4 83.35 5524********2208 00086P 09/28/2016
MCGALLION, ALISON CE-8324233925 4 83.35 3795*******1008 101418 09/28/2016
MCMANUS, LISA CE-8326477111 4 47.63 5466********9007 00087P 09/28/2016
MELAMED, LEON CE-7134599515 4 83.35 5466********0232 00085P 09/28/2016
MENDELOVITZ, MARK CE-7135827309 4 84.35 3795*******1007 125342 09/28/2016
MORENO, TIFFANY CE-7133043006 4 85.35 4744********3197 155400 09/28/2016
MORRIS, JUSTINE CE-8323600899 4 83.35 5466********1189 00087P 09/28/2016
OVERBEY JR, ROBERT CE-7135030600 4 90.35 3767*******5009 129317 09/28/2016
PAINE, PAULA CE-7135626482 4 83.35 3713*******4033 146564 09/28/2016
PAYNE, ARDATH CE-7136144921 4 83.35 4266********8393 00094B 09/28/2016
PENA, SUSANA CE-9792558852 4 88.35 4465********5662 028341 09/28/2016
PLANTE, ANTOINE CE-7134984853 4 86.35 4388********0184 00093D 09/28/2016
PRUNEDA, LAUREN CE-8327150887 4 84.35 4504********1906 092299 09/28/2016
PUDENZ, DEB CE-7128301467 4 83.35 4147********7701 00095C 09/28/2016
PUDENZ, RYAN CE-3195045685 4 83.35 4147********7701 00095C 09/28/2016
PYTOSH, JORDAN CE-7138987397 4 90.60 3713*******1014 152901 09/28/2016
PYUN, HILDA CE-7138984343 4 83.35 3713*******7029 102040 09/28/2016
RAIFORD, DWAYNE CE-8134420833 4 69.35 4355********0338 117118 09/28/2016
RAMBO, FRANCIS CE-8328764146 4 83.35 3767*******4026 160754 09/28/2016
REYNOLDS, MICHELLE CE-8327552048 4 83.35 4147********3668 00103C 09/28/2016
RIFFLE, CLAIRE CE-7138570830 4 94.35 4202********7942 018129 09/28/2016
RIFFLE, TORIE CE-7138577348 4 84.35 4202********7942 018130 09/28/2016
ROD, BRIAN CE-7134788874 4 83.35 3725*******4017 146261 09/28/2016
ROSE, MYLES CE-5126997988 4 83.35 3772*******2002 195635 09/28/2016
SCHELL, KIM CE-7133044683 4 83.35 3717*******4015 191215 09/28/2016
SEEGMILLER, CONNIE CE-7137057111 4 83.35 4688********9345 613582 09/28/2016
SHEEHAN, FELIX CE-8603049889 4 87.35 5424********3514 128349 09/28/2016
SIMMONS, JACKSON CE-7134266564 4 83.35 4388********1713 00107C 09/28/2016
SLATER, JOHN CE-7134176184 4 83.35 3713*******7008 137964 09/28/2016
STAIB, WILLIAM CE-7132960882 4 83.35 4610********6091 035008 09/28/2016
STUVER, JULIE CE-7132541752 4 98.35 5524********3440 00115P 09/28/2016
THOMAS, ANNIE CE-7134170149 4 83.35 5443********9415 001360 09/28/2016
THOMPSON, DAVID CE-7138232594 4 83.35 5524********6483 00116Y 09/28/2016
THOMPSON, JEFF CE-2817442259 4 83.35 4465********2466 028390 09/28/2016
TUDZIN, ELLIS CE-7134103122 4 83.35 3713*******2003 164918 09/28/2016
TURNER, JEANNE CE-7139062885 4 83.35 5523********6822 T1172Z 09/28/2016
WARING, KRISTIN CE-7138705399 4 83.35 3713*******2021 145572 09/28/2016
WAUGHTAL, PATRICIA CE-7134471709 4 83.35 4640********3633 00124D 09/28/2016
WESTERGAARD, GEOFFREY CE-7132910999 4 83.35 3715*******9001 129742 09/28/2016
WIZIG, INNA CE-7137240001 4 84.35 4868********2432 00128A 09/28/2016
ZIMMERMAN, GRETCHEN CE-2817964281 4 83.35 5524********7973 00129P 09/28/2016
             
             
             
Totals
Count Card Type Total
     
29 American Express 2602.57
22 MasterCard 1816.98
39 Visa 3266.66
0 Discover 0.00
0 Other 0.00
     
    7686.21