12/12/2016
10:47:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTEMUS, TONI CE-2816107866 2 83.35 3717*******2003 140424 12/12/2016
ATHON, LAUREN CE-7134448754 2 83.35 4388********6090 00764D 12/12/2016
AYTAC, UGUR CE-7138243615 2 83.35 4266********8490 00582C 12/12/2016
BARAKAT, RUCHDI CE-7138200806 2 104.85 5466********6956 00682P 12/12/2016
BARNES, NANCY CE-6127990151 2 63.87 5424********0469 77452P 12/12/2016
BASTANI, SASAN CE-8326543100 2 96.85 4342********7136 797301 12/12/2016
BHOJWANI, DILIP CE-8328140228 2 83.35 3767*******1049 128709 12/12/2016
BIDWELL, DAVID CE-7138280214 2 83.35 4147********7644 00601C 12/12/2016
BODE, KATIE CE-9795413352 2 83.35 5118********2543 128771 12/12/2016
BREHM, ERICH CE-2144031564 2 121.85 5103********0751 128766 12/12/2016
BRENTS, LEISA CE-7132560142 2 83.35 4147********4916 00678D 12/12/2016
BROWN, ELLEN CE-7135421484 2 83.35 4388********6815 00610C 12/12/2016
BRUMLEY, MELISSA CE-7133971667 2 83.35 4266********2935 00782A 12/12/2016
BUETTGEN, PETER CE-7138515523 2 83.35 5410********3514 74477T 12/12/2016
CAUDLE, ADRIAN CE-2142985637 2 83.35 4342********3662 654263 12/12/2016
CAWLFIELD, JAMES CE-7134974842 2 83.35 6011********2576 01288R 12/12/2016
CHEEMA, SANGEETA CE-8327218925 2 83.35 4388********8076 02046D 12/12/2016
CHICKERING, CAMERON CE-7138184079 2 83.35 3715*******3002 122117 12/12/2016
CLAUSNITZER, LAURA CE-5124024060 2 10.22 4900********5587 013411 12/12/2016
CORTEZ, TIM CE-8322939103 2 83.35 4795********7256 861027 12/12/2016
DEJONG, WILL CE-7132131995 2 83.35 4388********3746 02068C 12/12/2016
DENEKE, TARA CE-7134172336 2 83.35 3712*******3003 169302 12/12/2016
DILG, ALEXANDRA CE-7136226405 2 83.35 5524********3491 02073P 12/12/2016
DOMINGUEZ, RUPERT CE-8325450014 2 98.35 4465********9664 012265 12/12/2016
EDELMAN, RICHARD CE-7135606662 2 83.35 3712*******1022 125076 12/12/2016
ELMORE, ERIN CE-8327222900 2 85.20 3730*******5006 129195 12/12/2016
FABIANI, MICHELLE CE-7132030247 2 83.35 4147********3632 02094D 12/12/2016
FERTITTA, CHARLES CE-7134445088 2 85.35 3774*******8261 564583 12/12/2016
FISCHER, CASEY CE-7133157145 2 83.35 4744********3983 103845 12/12/2016
FRAZIER, MADELEINE CE-7137329371 2 83.35 3715*******1034 144467 12/12/2016
GILLESPIE, WILLIM CE-7132041254 2 91.35 4744********5285 113145 12/12/2016
GLASPY, MILES CE-7135291913 2 83.35 4400********7753 06166D 12/12/2016
GREHN, CHUCK CE-7138282679 2 83.35 4417********9399 02121C 12/12/2016
GROSSBARD, PAUL DAVID CE-7132994322 2 85.35 5466********0520 02128P 12/12/2016
HAAS, ERIC CE-7138241172 2 83.35 5466********4943 02139P 12/12/2016
HAMID, SHANA CE-2102543842 2 87.35 5516********7348 103475 12/12/2016
HARDIN, GREG CE-8322985620 2 83.35 3734*******3001 145278 12/12/2016
HARTLAND, MONICA CE-7132130322 2 83.35 3715*******2043 163592 12/12/2016
HAYWOOD, TED CE-7135225600 2 83.35 4046********1937 012088 12/12/2016
HEINZ, BRANDI CE-8327667077 2 15.00 3717*******8010 131965 12/12/2016
HENRY, STEVE CE-8322025579 2 83.35 3732*******4005 180081 12/12/2016
HERRERA, ELIZABETH CE-8322219482 2 84.35 4147********4825 02167D 12/12/2016
HOGAN, STEVEN CE-7135981380 2 90.35 3727*******3004 134937 12/12/2016
HOLBROOK, STEVEN CE-7138235303 2 89.85 4342********1241 896836 12/12/2016
HOUSTON, BRANDEE CE-7134127290 2 83.35 3715*******5005 164596 12/12/2016
HUBBARD, CYNTHIA CE-7132569633 2 83.35 3717*******4012 142875 12/12/2016
JANCZAK, CHARLES CE-8326597746 2 83.35 4388********9194 02190D 12/12/2016
KAHN, LINDY CE-7135483484 2 83.35 5466********6061 02196P 12/12/2016
KARRI, SARAS CE-8327262422 2 77.00 4147********4885 02207D 12/12/2016
LAVIAGE, JESSICA CE-8327463464 2 83.35 5524********4037 02226B 12/12/2016
LEE, NATHAN CE-6466287449 2 83.35 5275********4172 123548 12/12/2016
LEVEN, WILLIAM CE-7138572117 2 83.35 5466********1704 02216P 12/12/2016
LEVINTHAL, JARED CE-7135305365 2 83.35 5466********7107 02235P 12/12/2016
LITTLE, SARA CE-8328756701 2 83.35 4147********1967 02230C 12/12/2016
LOPEZ, ERNESTO CE-6023492997 2 80.87 4342********9923 256805 12/12/2016
LOPEZ, SELENA CE-3463033801 2 83.35 4670********0284 401775 12/12/2016
MALIK, NOVEED CE-2818571182 2 83.35 4246********6360 02248G 12/12/2016
MARKS, MARJORIE CE-7133207365 2 83.35 5466********6488 02258P 12/12/2016
MARTINEZ, RYAN CE-2819089459 2 15.00 4744********5520 133046 12/12/2016
MCCORMICK, PHIL CE-7132541057 2 77.00 3739*******5009 166621 12/12/2016
MCGRATH, PAULINA CE-7135421479 2 99.35 3767*******3002 168809 12/12/2016
MCKAY, MARGARET CE-7135026493 2 83.35 4266********6285 02272A 12/12/2016
MCKEMIE, JAMES CE-7138572443 2 91.35 3712*******2008 115544 12/12/2016
MCWILLIAMS, JEFFREY CE-7132020208 2 77.00 4400********3068 05104D 12/12/2016
MEDRANO, CARLA CE-8328666137 2 88.35 4388********4925 02287C 12/12/2016
MEI, DANIEL CE-7135177115 2 83.35 5466********8901 02288P 12/12/2016
METCALF, KRISTEN CE-7136824999 2 83.35 5178********2198 02307B 12/12/2016
MORA, CYNTHIA CE-7136281558 2 83.35 3767*******3003 167225 12/12/2016
MORENO, EDUARDO CE-2817856116 2 90.35 5121********9169 01282B 12/12/2016
NASH, ELIZABETH CE-2817994005 2 113.35 3717*******3009 102598 12/12/2016
NGUYEN, MICHELLE CE-7139229272 2 86.35 4157********0133 050905 12/12/2016
NYGAARD, KRIS CE-7135826687 2 83.35 4147********9656 02321C 12/12/2016
ODASZ, CATHERINE CE-2817936193 2 101.54 4400********8634 03979D 12/12/2016
OSHMAN, TANIA CE-7138242282 2 83.35 3717*******5068 172611 12/12/2016
PAGE, ANN CE-2817996162 2 83.35 4397********1646 02348D 12/12/2016
PARISH, COLE CE-8323094423 2 83.35 4147********4432 02350D 12/12/2016
PATERSON, MARTHA CE-8326870605 2 83.35 4147********9080 02368D 12/12/2016
PATNI, RAMA CE-7135182610 2 83.35 4388********8457 02366D 12/12/2016
PIER, COLLIN CE-7138395184 2 85.35 4744********1062 143841 12/12/2016
PIER, MEGAN CE-8322488086 2 95.57 4744********1062 143944 12/12/2016
PUMPHREY, KENNETH CE-7132495111 2 83.35 5480********5127 T1015B 12/12/2016
REYNOLDS, COLE CE-8329075965 2 83.35 4147********3668 02387C 12/12/2016
RHODES, CRYSTAL CE-8329041054 2 89.35 4744********1008 153141 12/12/2016
ROBINSON, LAUREN CE-3174026482 2 83.35 5466********6901 02394P 12/12/2016
RODRIGUEZ, RICHARD CE-8322797434 2 83.35 5432********1153 012709 12/12/2016
ROSENTHAL, LOUISE CE-8327715715 2 83.35 4081********9199 02417D 12/12/2016
RUBENSTEIN, PETA CE-7134468653 2 83.35 5466********3360 02411P 12/12/2016
SHAIKH, TUFAIL CE-4094573098 2 83.35 3715*******1001 107259 12/12/2016
SIMMONS, BRIAN CE-7134809320 2 83.35 4388********1713 02423D 12/12/2016
SIMS, RITA CE-7135941549 2 83.35 4610********5973 043411 12/12/2016
SMITH, CYNTHIA CE-7134466065 2 83.35 4400********3379 07665D 12/12/2016
SORELLE, PAUL CE-7137211306 2 83.35 3717*******7000 161480 12/12/2016
SORELLE, RUTH CE-7134108493 2 83.35 3717*******3017 113526 12/12/2016
STANLEY, MARTI CE-7132036105 2 83.35 4342********6272 894537 12/12/2016
STEELE, ZACHARY CE-2817963194 2 86.60 4157********1820 055297 12/12/2016
STEIN, ANDREA CE-8083573077 2 83.35 5524********0050 02453P 12/12/2016
TRELEAVEN, TARA CE-6262532092 2 83.35 4342********8153 153805 12/12/2016
VERNET, MAL CE-8328183939 2 51.00 3767*******2000 160150 12/12/2016
WALBOURNE, DONNA CE-7134946601 2 87.35 4900********9090 063411 12/12/2016
WALDMAN, LINDA CE-7137299291 2 83.35 3767*******2020 174652 12/12/2016
WEINSTEIN, JOSHUA CE-8325638143 2 83.35 5466********0503 02485P 12/12/2016
WILBUR, GREG CE-2817044262 2 83.35 5466********9276 02500P 12/12/2016
WIZIG, SCOTT CE-7135454307 2 83.35 3715*******1003 135525 12/12/2016
ZIEK, ROBIN CE-7133064890 2 83.35 3727*******4009 171599 12/12/2016
ZIKER, ANN CE-7132406105 2 83.35 4081********6886 02501D 12/12/2016
             
             
             
Totals
Count Card Type Total
     
28 American Express 2291.60
25 MasterCard 2137.27
51 Visa 4191.85
1 Discover 83.35
0 Other 0.00
     
    8704.07