10/20/2016
07:08:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANAIPAKOS, JOHN CE-7139274323 3 83.35 3734*******3001 199612 10/20/2016
APPLEWHITE, JULIE CE-5126263543 3 83.35 4054********4164 063657 10/20/2016
ATHANASSIOU, NICOLAS CE-7135163706 3 83.35 5466********9957 09760P 10/20/2016
BELL, JAMES CE-7139066919 3 83.35 4342********1539 559965 10/20/2016
BETANCOURT, NICK CE-3057337784 3 83.35 3712*******1000 141356 10/20/2016
BROUGHER, DEBORAH CE-9799068769 3 83.35 5152********2043 044316 10/20/2016
BROWN, NANCY CE-7137251499 3 83.35 5466********7448 09765P 10/20/2016
CAPLAN, MICHAEL CE-7133766585 3 83.35 3713*******3007 123822 10/20/2016
CASEY, KEVAN CE-7138295495 3 91.35 5348********2565 193360 10/20/2016
CASEY, KYLIE CE-8172292287 3 83.35 4744********3385 193768 10/20/2016
CHACKO, MARIAM CE-7134109413 3 83.35 5466********1960 09763P 10/20/2016
CLARK, MIKE CE-5126326495 3 81.00 4147********5098 09749C 10/20/2016
COLEMAN, AMAL CE-8322733739 3 83.35 4266********9133 09765B 10/20/2016
CONWAY, MARGIE CE-7138198786 3 83.35 5424********2866 23935P 10/20/2016
CROUCH, WILLIAM CE-7135536711 3 83.35 3712*******1018 181580 10/20/2016
DAVIS, DIANA CE-7134195898 3 83.35 4266********5005 09748C 10/20/2016
DAVOODY, AMIR CE-3019436768 3 83.35 4388********3068 09766D 10/20/2016
DEHOYOS, RAMON CE-8303171515 3 90.60 4427********4149 083607 10/20/2016
DENEKE, J HEATH CE-8326550610 3 83.35 3712*******3003 163305 10/20/2016
DUNHAM, KEVIN CE-8324189250 3 83.35 4862********4516 09767B 10/20/2016
EASLEY, MARK CE-7133022621 3 93.35 5424********0553 23908B 10/20/2016
ELLSWORTH, CAROLINE CE-7138178616 3 87.35 5524********1668 09756P 10/20/2016
FAIN, SUZANNE CE-7139531027 3 83.35 4147********0102 09762D 10/20/2016
GARWOOD, WILL CE-7135828453 3 83.35 4388********0379 09768D 10/20/2016
GARZA, DAX CE-7134431137 3 83.35 3715*******2009 146947 10/20/2016
GAYLOR, ANITA CE-7132569142 3 83.35 3731*******6002 109174 10/20/2016
GHUMAN, AISHA CE-8579980216 3 83.35 4100********4209 89404D 10/20/2016
GOLDBERG, RHODA CE-7133766382 3 83.35 5524********3570 09749P 10/20/2016
GOULD-MARKS, XAVIER CE-7138237450 3 83.35 4388********0233 09766D 10/20/2016
HABIBY, WADIE CE-2816605212 3 101.35 4270********6301 020232 10/20/2016
HARDIN, AVERY CE-2814504686 3 83.35 3734*******2011 109063 10/20/2016
HARRINGTON, SARAH CE-7132487228 3 83.35 3795*******1001 180512 10/20/2016
HEIMBERGER, AMY CE-7137050883 3 83.35 5466********7524 09763P 10/20/2016
HERNANDEZ, VIANEY CE-9156912913 3 89.85 4610********8738 083607 10/20/2016
HOWARD, GEORGE CE-7133014928 3 83.35 5466********9101 09764P 10/20/2016
HOWARD, MARION CE-7132533138 3 83.35 5466********9101 09757P 10/20/2016
HUMPHREYS, RICHARD CE-7132912892 3 83.35 3728*******6015 129836 10/20/2016
JAROSZ, JANIS CE-7132996608 3 83.35 5466********5685 09764P 10/20/2016
JONES, BRENDA CE-7137030537 3 83.35 3713*******4000 199034 10/20/2016
KARTALIA, CHRIS CE-8324898751 3 83.35 3712*******1003 187922 10/20/2016
KOCH, JULIE CE-8328785488 3 83.35 3728*******6015 189697 10/20/2016
KOKOLIS, GEORGE CE-7134102896 3 83.35 4179********1115 600263 10/20/2016
LAMB, EMILY CE-7138653033 3 83.35 5275********5189 193566 10/20/2016
LEE, STEVEN CE-7133206394 3 92.35 4246********6045 09767G 10/20/2016
LEVINE, STEVE CE-8324192814 3 84.35 4347********5733 083607 10/20/2016
LEVINTHAL, ANGIE CE-7134087047 3 84.35 5466********7107 09768P 10/20/2016
LITTLE, DOUG CE-7135152486 3 145.35 4147********1967 09766C 10/20/2016
LONCARICH, NANCY CE-7132525337 3 83.35 4147********6444 09761D 10/20/2016
LONDON, STEPHANIE CE-7134081916 3 77.00 4270********0776 020237 10/20/2016
LOPEZ, KRYSTAL CE-2817976518 3 83.35 4744********1357 193962 10/20/2016
LYNCH, CHRISTINA CE-6464139608 3 83.35 3728*******2006 106617 10/20/2016
MAFRIGE JR, DON CE-7138550995 3 83.35 3728*******5001 105797 10/20/2016
MARCUS, MARIANNE CE-7136637836 3 83.35 3728*******2015 115829 10/20/2016
MATTHEWS, JODI CE-2817788344 3 100.35 5152********8428 629596 10/20/2016
MCGEE, LAURA CE-2136755994 3 83.35 4147********7115 89473A 10/20/2016
MOORE, ROBERT CE-7133057128 3 83.35 4744********0457 103168 10/20/2016
MORGAN, JEANNA CE-9036541495 3 88.35 4147********7627 09787C 10/20/2016
ORTIZ, JOSE CE-7135188349 3 86.35 4388********8314 09785C 10/20/2016
PADDEN, KATHLEEN CE-7187818592 3 98.35 4147********9684 09785D 10/20/2016
PAHLAVAN, POORANG CE-8327316437 3 91.85 3715*******4009 174919 10/20/2016
PAPAGEORGE, SEVA CE-2814676579 3 143.35 3734*******3019 160868 10/20/2016
PEARSON, LAURIE CE-7136147208 3 85.35 5466********7355 01014P 10/20/2016
PEREZ, YESENIA CE-8322487308 3 83.35 4262********9379 01007C 10/20/2016
RANK, CONLEY CE-2816151103 3 133.85 4147********7033 01011D 10/20/2016
REINITZ, TERI CE-7132537744 3 83.35 4264********3659 01537D 10/20/2016
SAHI, FAWZAMA CE-2814688239 3 83.35 4388********3799 01013D 10/20/2016
SAMUELS, BENJAMIN CE-7138948077 3 32.00 3767*******4005 147895 10/20/2016
SCHAFFER, JACK CE-2818504380 3 83.35 5466********5442 01009P 10/20/2016
SCHRADER, JENNIFER CE-9499226212 3 85.35 4411********1441 003707 10/20/2016
SHAH, ANILA CE-7133851097 3 83.35 4147********3567 01013D 10/20/2016
SHULTS, ROBERT CE-7138256372 3 83.35 4388********7001 01011D 10/20/2016
SINGH, KARAN CE-8322483337 3 115.60 5466********3265 01014P 10/20/2016
SOSSER, SCOTT CE-7134469128 3 83.35 5178********9616 01013B 10/20/2016
STANICH, CLIFF CE-7137254324 3 83.35 4388********5929 01010D 10/20/2016
STEIN, JOSH CE-7138994668 3 83.35 5524********0050 01007P 10/20/2016
TORRES, FREDDIE CE-7874036754 3 83.35 4411********8170 003707 10/20/2016
TRIPLETT, SABINE CE-6464896842 3 83.35 3721*******8003 101334 10/20/2016
VO, DANNY CE-7132990743 3 83.35 4744********8529 103569 10/20/2016
WESTHEIMER, ALAN CE-7136238911 3 83.35 4102********8316 020324 10/20/2016
WHITE, ANNE CE-7132041989 3 83.35 3717*******2006 125747 10/20/2016
WHITTLE, BEN CE-7138254352 3 83.35 4100********0493 89724D 10/20/2016
WITTIG, LINDA CE-7135856469 3 83.35 3743*******6249 374020 10/20/2016
WOLNEK, DAVID CE-7174601725 3 109.07 4388********6422 01036C 10/20/2016
WOLSKI, IRENE CE-7132080098 3 83.35 4313********8261 06563D 10/20/2016
WORMSER, ERIC CE-7133857941 3 93.85 4504********2988 018666 10/20/2016
WYLIE, ANDREA CE-7138182919 3 83.35 5466********7761 01039P 10/20/2016
WYLIE, TYLER CE-7139220240 3 86.35 4342********2989 561306 10/20/2016
             
             
             
Totals
Count Card Type Total
     
22 American Express 1850.85
22 MasterCard 1907.95
43 Visa 3793.82
0 Discover 0.00
0 Other 0.00
     
    7552.62