11/01/2016
07:09:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, JEFFREY EB-41450 1 125.00 5466********2790 22706P 11/01/2016
AGUILAR, MAURICIO EB-41018 1 99.00 4862********3787 05401A 11/01/2016
ANDERSON, JASON EB-41203 1 198.00 4815********6322 134086 11/01/2016
ARMSTRONG, RYAN EB-40166 1 45.00 4147********7891 001323 11/01/2016
ATKINSON, JOSHUA EB-40686 1 35.00 5537********9476 044847 11/01/2016
BARBOSA, MARCELLE EB-41988 1 89.00 5536********6941 021007 11/01/2016
BARREY, CHRIS EB-40682 1 99.00 4235********9832 044633 11/01/2016
BEYMER, DEBRA EB-37764 1 25.00 4815********7910 134682 11/01/2016
BILBEN, AVALIA EB-41968 1 99.00 4833********2571 084807 11/01/2016
BLANCHARD, KYLE EB-41077 1 99.00 5466********0443 23331P 11/01/2016
BLASQUEZ, NANCY EB-37686 1 50.00 4342********8987 484776 11/01/2016
BLOOD, JOHN EB-36115 1 55.00 4071********0798 05479C 11/01/2016
BLOOMER, LAUREEN EB-36683 1 60.00 4301********1660 44634A 11/01/2016
BOGERT, STEVEN EB-41092 1 35.00 5403********3718 777925 11/01/2016
BOYLAN, NICK EB-41730 1 25.00 4388********4069 05518D 11/01/2016
BRIGHT, DANIEL EB-36168 1 25.00 5528********9466 05524G 11/01/2016
BURKE, SHAAN EB-41097 1 45.00 3772*******4001 106072 11/01/2016
BURLAND, JEREMY EB-40718 1 25.00 4342********3576 276685 11/01/2016
CASTELLANOS, IVAN EB-40582 1 25.00 6011********5703 00180R 11/01/2016
CERVANTES, AMANDA EB-41243 1 79.00 4833********8346 014807 11/01/2016
CHAPELONE, WESLEY EB-37641 1 25.00 4815********6626 134980 11/01/2016
CIULLO, NICHOLAS EB-37078 1 20.00 6011********3480 00196R 11/01/2016
CIULLO, TONY EB-36837 1 18.00 5407********5375 T7010Z 11/01/2016
CLARK, GRIFFIN EB-41515 1 45.00 5589********6146 25486G 11/01/2016
COOK, GRAHAM EB-41341 1 45.00 5178********7884 05636Z 11/01/2016
CROCKER, GLEN EB-41381 1 25.00 4039********8093 000129 11/01/2016
CUEVAS, OSCAR EB-36748 1 50.00 4833********7861 044807 11/01/2016
DAVIS, CAMERON EB-40774 1 49.00 4465********8661 001711 11/01/2016
DAYAN, DAVID DAVE EB-40739 1 40.00 4388********8170 05649C 11/01/2016
DINSMORE, PAT EB-36284 1 25.00 4366********8041 024658 11/01/2016
DIXON, BRANDT EB-36213 1 30.00 5305********1151 45007B 11/01/2016
DOLEZAL, AL EB-41198 1 21.00 5409********5065 038906 11/01/2016
ELMENDORF, LUKE EB-40735 1 45.00 4147********0268 05686D 11/01/2016
FILLER, TRACY EB-41342 1 79.00 5378********8646 05714Z 11/01/2016
FLAHERTY, DAN EB-36533 1 99.00 4037********1324 601084 11/01/2016
FLANDERS, ELAYNA EB-37502 1 18.00 5262********5273 821432 11/01/2016
FLAX, SHIRA EB-40962 1 125.00 5462********7493 593172 11/01/2016
GERTZ, CRAIG EB-40058 1 45.00 5524********9065 01802Z 11/01/2016
GERTZ, JONAH EB-36926 1 45.00 5524********9065 05095Z 11/01/2016
GILLIE, JEFF EB-41560 1 25.00 4147********1638 05771C 11/01/2016
GRAGOSSIAN, SEDA EB-37536 1 140.00 4388********7052 05762C 11/01/2016
GUILLEN, ASHLEY EB-41000 1 79.00 4342********3451 691143 11/01/2016
HALL, DEVIN EB-36858 1 69.00 4342********9473 276781 11/01/2016
HALL, JENN EB-41512 1 125.00 5466********0452 07022Z 11/01/2016
HARKIEWICZ, MICHAEL EB-40667 1 25.00 4833********9680 094807 11/01/2016
HARRIS, ANNA EB-41436 1 79.00 4552********0931 H72821 11/01/2016
HAYS, PATRICK EB-36542 1 90.00 5409********1187 074780 11/01/2016
HENNESEY, NOAH EB-36538 1 55.00 4815********7992 134498 11/01/2016
HORAN, LIAM EB-40578 1 45.00 4833********9296 014907 11/01/2016
HOYER, LEAH EB-37697 1 75.00 4465********3453 001008 11/01/2016
IWANICHA, JUSTIN EB-40579 1 50.00 4427********7363 024907 11/01/2016
JACKSON, JERMAINE EB-41324 1 55.00 4060********4916 07082C 11/01/2016
JOHNSON, KEVIN EB-41088 1 40.00 4342********5943 485879 11/01/2016
JONES, BRAD EB-41309 1 25.00 4266********2387 07106B 11/01/2016
KELSEY, PAUL EB-30674 1 17.00 4147********2081 07098D 11/01/2016
KNIGHT, MATTHEW EB-37798 1 55.00 4815********4818 184796 11/01/2016
KUSUNOSE, KEVIN EB-41033 1 99.00 4259********9447 484861 11/01/2016
LICARDO, NUMER EB-40054 1 99.00 4815********1116 194292 11/01/2016
LIEBERMAN, RYAN EB-36106 1 80.00 4147********8797 001928 11/01/2016
LIU, JUSTIN EB-41075 1 99.00 4147********5990 07144D 11/01/2016
LOPEZ, MATEO EB-40990 1 45.00 4388********5051 07150D 11/01/2016
LOPEZ, MIKHAIL EB-41329 1 99.00 4342********3804 484871 11/01/2016
LORETO, ROBERT EB-510 1 80.00 4147********3630 07172C 11/01/2016
LUNDELL, MICHAEL EB-36833 1 25.00 4342********4137 277442 11/01/2016
MANZIONE, JORDAN EB-41559 1 115.00 4563********1994 H76470 11/01/2016
MARIKOVICS, SONJA EB-36601 1 65.00 4266********3232 07180A 11/01/2016
MATHEWS, JOHN EB-41139 1 25.00 5403********9794 646985 11/01/2016
MCNAIR, JAMES EB-41120 1 89.00 4235********2419 044651 11/01/2016
MEZA, JASMIN EB-37368 1 60.00 4815********0897 104097 11/01/2016
MITCHELL, NORA EB-41163 1 25.00 5576********2175 045020 11/01/2016
MORGANS, LANCE EB-40978 1 45.00 3796*******1001 142852 11/01/2016
MORIZI, SUE EB-38023 1 17.00 5466********5872 30490P 11/01/2016
MURRAY, CASEY EB-41030 1 99.00 3767*******1009 167054 11/01/2016
NAKHSHAB, SHAYDA EB-40195 1 89.00 4833********2652 084907 11/01/2016
NEAL, LAUREN EB-41029 1 89.00 4147********3736 07278C 11/01/2016
NOKES, ED EB-40747 1 25.00 4815********8391 194690 11/01/2016
OH, ERIK EB-37249 1 40.00 4342********4241 274880 11/01/2016
ONG, BRYAN EB-41728 1 79.00 4060********6710 07322D 11/01/2016
ORLANSKY, GARY EB-41032 1 99.00 5178********4258 074822 11/01/2016
PALMER, CYNTHIA EB-38083 1 65.00 4100********5016 57646D 11/01/2016
PENA, SAL EB-40688 1 25.00 4815********7703 114394 11/01/2016
PLATERO, OFELIO EB-36772 1 25.00 4247********7174 223308 11/01/2016
POHL, KEN EB-36534 1 99.00 3715*******3015 182311 11/01/2016
PYKE, TODD EB-37893 1 65.00 3795*******1006 106185 11/01/2016
RAMIREZ, REBECCA EB-41207 1 99.00 5178********0674 07407B 11/01/2016
RANDOLPH, JOHANNE EB-36259 1 54.00 4147********1626 07356D 11/01/2016
REITER, ERIN EB-41551 1 109.00 5403********5683 900801 11/01/2016
RHODES, HUNTER EB-41305 1 45.00 4833********8946 034907 11/01/2016
RICHARDS, WILL EB-40021 1 45.00 4270********8489 001401 11/01/2016
ROBINETTE, RICHARD EB-36272 1 149.00 5262********6793 689519 11/01/2016
ROCHE, JENNY EB-41784 1 99.00 5175********3863 144798 11/01/2016
ROGERS, AMBER EB-40636 1 99.00 5524********1348 02499S 11/01/2016
ROSS, RYLIE EB-40596 1 25.00 4342********5978 515251 11/01/2016
RUSHTON, CATHRYN EB-36422 1 60.00 5424********8975 33145P 11/01/2016
SAGASER, BRETT EB-41126 1 99.00 3772*******4004 158313 11/01/2016
SCHILLING, SUE EB-41484 1 99.00 4833********9058 064907 11/01/2016
SCHMITZ, JOHN EB-41123 1 40.00 4147********2421 07513C 11/01/2016
SCRC, DOUG EB-10000 1 1380.00 3715*******2061 146430 11/01/2016
SGARBOSSA, ROGER EB-37051 1 65.00 4259********1997 219970 11/01/2016
SHAIRI, JESSE EB-41167 1 65.00 3743*******9583 285001 11/01/2016
SMITH, ZACHARIA EB-41104 1 89.00 4342********0423 278285 11/01/2016
SOLIS, SONIA EB-41282 1 99.00 4235********8508 044703 11/01/2016
STONE, KRISTY EB-36634 1 79.00 4235********0955 044703 11/01/2016
STURGEON, JULIA EB-37025 1 99.00 4147********8702 07577C 11/01/2016
TRAN, HUY EB-37755 1 65.00 4147********0818 07613C 11/01/2016
UMAR, SYED EB-36505 1 40.00 4301********0719 44704B 11/01/2016
VALOV, JESSICA EB-41584 1 99.00 4147********3821 07628C 11/01/2016
VICENTE JUAN, JORGE EB-41140 1 30.00 4342********2499 275622 11/01/2016
VILLASENOR, JOHN EB-41106 1 65.00 4833********9484 004907 11/01/2016
VON HOLDER, VICTORIA EB-41882 1 25.00 4342********4993 515672 11/01/2016
WALKER, JOHN EB-41408 1 45.00 4147********1540 07664D 11/01/2016
WALLACE, SUSAN EB-30072 1 60.00 3772*******4005 109730 11/01/2016
WAS, RYAN EB-41901 1 35.00 4235********1219 044707 11/01/2016
WEDDLE, JASON EB-37984 1 25.00 4266********5474 07664C 11/01/2016
WHITMAN, DAN EB-41118 1 99.00 4147********6949 07674D 11/01/2016
WIENS, TANIA EB-36436 1 65.00 4465********6942 001056 11/01/2016
ZAMALLOA, JOEL EB-36567 1 158.00 4815********5202 124993 11/01/2016
             
             
             
Totals
Count Card Type Total
     
9 American Express 1957.00
28 MasterCard 1875.00
78 Visa 4933.00
2 Discover 45.00
0 Other 0.00
     
    8810.00