10/12/2016
06:56:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGRAWAL, VISHAZ CE-2819481657 2 83.35 3797*******1006 186400 10/12/2016
ALTEMUS, TONI CE-2816107866 2 83.35 3717*******2003 164075 10/12/2016
ATHON, LAUREN CE-7134448754 2 83.35 4388********6090 05603D 10/12/2016
AYTAC, UGUR CE-7138243615 2 83.35 4266********8490 05587C 10/12/2016
BARAKAT, RUCHDI CE-7138200806 2 120.35 5466********6956 05609P 10/12/2016
BASTANI, SASAN CE-8326543100 2 106.10 4342********7136 321590 10/12/2016
BHOJWANI, DILIP CE-8328140228 2 86.60 3767*******1049 188063 10/12/2016
BIDWELL, DAVID CE-7138280214 2 83.35 4147********7644 05616C 10/12/2016
BODE, KATIE CE-9795413352 2 83.35 5118********2543 486711 10/12/2016
BROWN, ELLEN CE-7135421484 2 83.35 4388********6815 05624C 10/12/2016
BUETTGEN, PETER CE-7138515523 2 83.35 5410********3514 86893T 10/12/2016
CAGLE, PHILIP CE-7133013151 2 83.35 5466********2087 05635P 10/12/2016
CAUDLE, ADRIAN CE-2142985637 2 83.35 4342********3662 519617 10/12/2016
CAWLFIELD, JAMES CE-7134974842 2 83.35 6011********2576 01291R 10/12/2016
CHANDLER, LOYD CE-2812291636 2 84.35 4342********5423 543283 10/12/2016
CHEEMA, SANGEETA CE-8327218925 2 83.35 4388********8076 05664D 10/12/2016
CHICKERING, CAMERON CE-7138184079 2 83.35 3715*******3002 145090 10/12/2016
DEJONG, WILL CE-7132131995 2 83.35 4388********3746 05671C 10/12/2016
DILG, ALEXANDRA CE-7136226405 2 84.35 5524********3491 05683P 10/12/2016
DOMINGUEZ, RUPERT CE-8325450014 2 112.35 4465********9664 012568 10/12/2016
ELMORE, ERIN CE-8327222900 2 124.35 3730*******6012 124438 10/12/2016
FABIANI, MICHELLE CE-7132030247 2 83.35 4147********3632 05685D 10/12/2016
FERTITTA, CHARLES CE-7134445088 2 83.35 3774*******8261 257099 10/12/2016
FISCHER, CASEY CE-7133157145 2 83.35 4744********3983 164386 10/12/2016
FISHER, TERRY CE-2818389310 2 83.35 4036********5659 097534 10/12/2016
FRAZIER, MADELEINE CE-7137329371 2 83.35 3715*******1034 105642 10/12/2016
GANJEH, YASHAR CE-6304848862 2 83.35 4266********0468 05700C 10/12/2016
GILLESPIE, WILLIM CE-7132041254 2 83.35 4744********5285 164487 10/12/2016
GLASPY, MILES CE-7135291913 2 83.35 4400********7753 03497D 10/12/2016
GLOTFELTY, JIMMY CE-8328086271 2 83.35 4121********3690 012533 10/12/2016
GRAY, BRIAN CE-7134710559 2 4.25 3712*******4006 161152 10/12/2016
GREHN, CHUCK CE-7138282679 2 83.35 4417********9399 05724C 10/12/2016
GROSSBARD, PAUL DAVID CE-7132994322 2 84.35 5466********0520 05737P 10/12/2016
HAAS, ERIC CE-7138241172 2 94.70 5466********5767 05736P 10/12/2016
HAMID, SHANA CE-2102543842 2 92.82 5516********7348 064927 10/12/2016
HAQ, AYMAN CE-8326288194 2 83.35 4147********6317 05740C 10/12/2016
HARDIN, GREG CE-8322985620 2 83.35 3734*******3001 147285 10/12/2016
HARTLAND, MONICA CE-7132130322 2 83.35 3715*******2043 109886 10/12/2016
HAYWOOD, TED CE-7135225600 2 83.35 4046********1937 012580 10/12/2016
HENRY, STEVE CE-8322025579 2 83.35 3732*******4005 170618 10/12/2016
HERRERA, ELIZABETH CE-8322219482 2 92.35 4147********4825 05752D 10/12/2016
HOGAN, STEVEN CE-7135981380 2 105.35 3727*******3004 136399 10/12/2016
HOLBROOK, STEVEN CE-7138235303 2 99.10 4342********1241 518727 10/12/2016
HOLST, KEITH CE-8324745009 2 83.35 3767*******2003 100180 10/12/2016
HOUSTON, BRANDEE CE-7134127290 2 83.35 3715*******5005 144772 10/12/2016
HUBBARD, CYNTHIA CE-7132569633 2 83.35 3717*******4012 172519 10/12/2016
JANCZAK, CHARLES CE-8326597746 2 83.35 4388********9194 05782D 10/12/2016
JONES, DIANNA CE-8324833503 2 83.35 4147********8155 05793C 10/12/2016
KAHN, LINDY CE-7135483484 2 83.35 5466********6061 07002P 10/12/2016
KASTNER, CHRIS CE-8179053741 2 83.35 3727*******1003 129500 10/12/2016
LAVIAGE, JESSICA CE-8327463464 2 83.35 5524********6410 07003B 10/12/2016
LEE, NATHAN CE-6466287449 2 83.35 5275********4172 174393 10/12/2016
LEVEN, WILLIAM CE-7138572117 2 83.35 5466********1704 07012P 10/12/2016
LEVINTHAL, JARED CE-7135305365 2 83.35 5466********7107 07020P 10/12/2016
LITTLE, SARA CE-8328756701 2 83.35 4147********1967 07026C 10/12/2016
LOPEZ, ERNESTO CE-6023492997 2 82.87 4342********9923 665757 10/12/2016
MARTINEZ, RYAN CE-2819089459 2 15.00 4744********5520 174584 10/12/2016
MATA, JOSEPH CE-8322983163 2 83.35 4342********4049 543307 10/12/2016
MCCORMICK, PHIL CE-7132541057 2 77.00 3739*******5009 188498 10/12/2016
MCGRATH, PAULINA CE-7135421479 2 83.35 3767*******3002 160725 10/12/2016
MCKAY, MARGARET CE-7135026493 2 83.35 4266********6285 07065A 10/12/2016
MCKEMIE, JAMES CE-7138572443 2 111.35 3712*******2008 101858 10/12/2016
MCWILLIAMS, JEFFREY CE-7132020208 2 77.00 4400********3068 09826D 10/12/2016
MEI, DANIEL CE-7135177115 2 83.35 5466********8901 07077P 10/12/2016
MELTZER, MELISSA CE-8329712078 2 84.35 4342********0217 543313 10/12/2016
MORA, CYNTHIA CE-7136281558 2 84.35 3767*******3003 105766 10/12/2016
NAEVE, MARGARET CE-7135158656 2 83.35 5466********0190 07091P 10/12/2016
NASH, ELIZABETH CE-2817994005 2 84.35 3717*******3009 105843 10/12/2016
NGUYEN, MICHELLE CE-7139229272 2 86.35 4157********0133 143537 10/12/2016
NYGAARD, KRIS CE-7135826687 2 83.35 4147********9656 07103C 10/12/2016
ODASZ, CATHERINE CE-2817936193 2 92.35 4400********8634 02536D 10/12/2016
OSHMAN, TANIA CE-7138242282 2 83.35 3717*******5068 126204 10/12/2016
OZUNA, AMANDA CE-8324179609 2 95.55 4610********9436 034907 10/12/2016
PAGE, ANN CE-2817996162 2 84.35 4397********1646 07123D 10/12/2016
PARISH, COLE CE-8323094423 2 83.35 4147********4432 07129D 10/12/2016
PATERSON, MARTHA CE-8326870605 2 83.35 4147********9080 07132D 10/12/2016
PATNI, RAMA CE-7135182610 2 83.35 4388********8457 07138D 10/12/2016
PIER, COLLIN CE-7138395184 2 83.35 3739*******3016 135332 10/12/2016
PIER, MEGAN CE-8322488086 2 139.35 3739*******3016 163858 10/12/2016
PYNES, JEFF CE-2818310908 2 122.04 4777********1148 711036 10/12/2016
REDDY, VEERU CE-7133767607 2 84.10 3715*******3008 148259 10/12/2016
REYNOLDS, COLE CE-8329075965 2 83.35 4147********3668 07161C 10/12/2016
ROBINSON, LAUREN CE-3174026482 2 83.35 5466********6901 07165P 10/12/2016
RODRIGUEZ, RICHARD CE-8322797434 2 83.35 5432********1153 012822 10/12/2016
ROSENTHAL, LOUISE CE-8327715715 2 83.35 4081********9199 07177D 10/12/2016
RUBENSTEIN, PETA CE-7134468653 2 83.35 5466********3360 07181P 10/12/2016
SHAIKH, TUFAIL CE-4094573098 2 83.35 3715*******1001 128993 10/12/2016
SIMMONS, BRIAN CE-7134809320 2 83.35 4388********1713 07182D 10/12/2016
SIMS, RITA CE-7135941549 2 83.35 4610********5973 064907 10/12/2016
SMITH, CYNTHIA CE-7134466065 2 83.35 4400********3379 00088D 10/12/2016
SORELLE, RUTH CE-7134108493 2 83.35 3717*******3017 120225 10/12/2016
SPARGO, JEFF CE-7135209283 2 83.35 4081********1707 07199C 10/12/2016
STANLEY, MARTI CE-7132036105 2 83.35 4342********6272 516770 10/12/2016
STEELE, ZACHARY CE-2817963194 2 89.85 4157********1820 147017 10/12/2016
STEIN, ANDREA CE-8083573077 2 85.35 5524********0050 07219P 10/12/2016
TURNER, JERRY CE-8329692368 2 83.35 4610********6106 074907 10/12/2016
WALBOURNE, DONNA CE-7134946601 2 94.57 4900********9090 074907 10/12/2016
WALDMAN, LINDA CE-7137299291 2 83.35 3767*******2020 186319 10/12/2016
WEINSTEIN, JOSHUA CE-8325638143 2 83.35 5466********0503 07236P 10/12/2016
WILBUR, GREG CE-2817044262 2 83.35 5466********9276 07237P 10/12/2016
WIZIG, SCOTT CE-7135454307 2 84.35 3715*******1003 159767 10/12/2016
ZIEK, ROBIN CE-7133064890 2 83.35 3727*******4009 182193 10/12/2016
ZIKER, ANN CE-7132406105 2 83.35 4081********6886 07243D 10/12/2016
             
             
             
Totals
Count Card Type Total
     
30 American Express 2569.05
21 MasterCard 1812.17
51 Visa 4335.78
1 Discover 83.35
0 Other 0.00
     
    8800.35