01/04/2016
09:47:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DANE FN-53134 1 65.00 3717*******6022 185883 01/04/2016
ANDREWS, MICHAEL FN-52028 1 50.00 4147********3198 04660C 01/04/2016
ASHE, MICHELLE FN-48234 1 45.00 4500********7955 04823B 01/04/2016
BISHTON, CHANEL FN-51666 1 60.00 4147********0069 04642D 01/04/2016
BISHTON, OCEAN ALEX FN-51806 1 60.00 4147********0069 04666D 01/04/2016
BLADO, RACHEL FN-51910 1 55.00 4259********3872 344585 01/04/2016
BOLIEK, MARTIN FN-51174 1 50.00 4829********1692 386302 01/04/2016
BONIFAS, JEANNETTE FN-23087 1 45.00 4388********1595 04638C 01/04/2016
BRADY, MICHELLE FN-51848 1 65.00 4264********9883 08501A 01/04/2016
BRESLIN, CLEMENTINE FN-50841 1 60.00 4117********0211 140011 01/04/2016
BREWSTER, SUZANNE FN-53119 1 55.00 3797*******1039 124881 01/04/2016
BRIBIESCA, CANDACE FN-51360 1 50.00 5262********6844 345415 01/04/2016
BROWNE, COURTNEY FN-51401 1 50.00 4003********6195 04676B 01/04/2016
BRUNNER, SHANNON FN-51919 1 15.00 4147********7881 04636C 01/04/2016
BURTIS, ELLEN FN-51405 1 50.00 4388********7634 04630C 01/04/2016
BURTIS, STOKES FN-51412 1 50.00 4388********7634 04632C 01/04/2016
CAESAR, MICHAEL FN-52266 1 50.00 4744********0480 140413 01/04/2016
CAIN, KAREN FN-50344 1 45.00 5452********9966 04695Z 01/04/2016
CANAS, CLARA FN-52296 1 55.00 4815********5756 140812 01/04/2016
CARR, ELIZABETH FN-51390 1 50.00 4460********8601 222460 01/04/2016
CASTILLO, CASSANDRA FN-52072 1 55.00 4264********5269 01100B 01/04/2016
CECCARELLI, JESSICA FN-53167 1 65.00 4147********3423 04636D 01/04/2016
CHOATE, GREGG FN-51129 1 60.00 4833********2106 050110 01/04/2016
CHUMFONG, ISABELLE FN-52293 1 55.00 4744********0856 140214 01/04/2016
CLEARY, CHRIS FN-51083 1 60.00 3767*******2007 169419 01/04/2016
CONKLIN, LAUREN FN-50873 1 60.00 4833********9142 040110 01/04/2016
CONLEY, ERIN FN-51809 1 15.00 4411********5422 050110 01/04/2016
DALE, AJMERE FN-50621 1 50.00 5424********7043 07280P 01/04/2016
DAVIDSON, WILLIAM FN-48262 1 51.00 4500********7955 06452B 01/04/2016
DAVIS, RORY FN-51541 1 50.00 4342********3064 257814 01/04/2016
DECKER, LINDA FN-23096 1 45.00 3732*******2006 156349 01/04/2016
DICKSON, PAMELA FN-53066 1 65.00 5424********1266 07294P 01/04/2016
EDWARDS, BRIAN FN-53148 1 65.00 4305********4754 04685C 01/04/2016
ELIAS, ANGEL FN-51179 1 60.00 4037********8239 904010 01/04/2016
ESKE, AARON FN-50757 1 210.00 4815********0752 140415 01/04/2016
FAKE, COREY FN-50377 1 45.00 3732*******3003 184769 01/04/2016
FERNANDEZ, BEATRIZ FN-51515 1 50.00 4815********2222 150311 01/04/2016
FINIFTER, MATTHEW FN-52040 1 60.00 4147********6463 04675D 01/04/2016
FRANCO, DAYSI FN-53103 1 50.00 5403********7392 355562 01/04/2016
FRANKLIN, DARLEEN FN-61026 1 60.00 4388********8033 04734D 01/04/2016
FREDIANI, ASHLEY FN-51765 1 50.00 4266********6975 025317 01/04/2016
FREID, KIMBERLY FN-53133 1 55.00 4207********3755 070110 01/04/2016
FRITZLER, THOMAS FN-53164 1 65.00 4400********3177 00106B 01/04/2016
FRUGE, BERNARD FN-52193 1 55.00 4147********0730 04771D 01/04/2016
FRUGE, TESS FN-51466 1 55.00 4147********0730 04763D 01/04/2016
FURMAN, JAMES FN-61587 1 27.50 4388********4248 04687C 01/04/2016
HARGRAVE, JOE FN-50397 1 45.00 4203********5179 032574 01/04/2016
HARPER, ERIC FN-51832 1 65.00 4815********4220 140811 01/04/2016
HART, CAMILLE FN-51754 1 55.00 4388********2312 04666D 01/04/2016
HASAK, MIKA FN-53169 1 65.00 4388********3079 04687D 01/04/2016
HERNANDEZ, MELISSA FN-51549 1 50.00 4342********2445 259041 01/04/2016
HOOKER, ADAM FN-51804 1 65.00 4147********2886 04687C 01/04/2016
HOUSTON, JONAS FN-51494 1 65.00 4147********3477 04684C 01/04/2016
HUGRET, MARK FN-61038 1 125.00 4342********0028 310120 01/04/2016
ISON, JEREMY FN-51106 1 55.00 4282********2409 050110 01/04/2016
KAHN, DEBBI FN-51975 1 65.00 4313********1373 01746B 01/04/2016
KELLY, MEGHAN FN-51001 1 50.00 5593********2711 04727P 01/04/2016
KIYUNA, CHRIS FN-51250 1 60.00 4417********8055 04762C 01/04/2016
KOSTEN, JEREMIAH FN-51960 1 15.00 5178********2531 04712Z 01/04/2016
KRASKO, JASON FN-52252 1 55.00 5491********1562 00424P 01/04/2016
KUENNING, MATTHEW FN-51872 1 55.00 4190********4066 008166 01/04/2016
LAWNICKI, MATT FN-51357 1 65.00 4427********7144 050110 01/04/2016
LIPSETT, MARC FN-51840 1 45.00 3723*******6001 179531 01/04/2016
LOPINTO, PAM FN-53110 1 65.00 4815********6035 150219 01/04/2016
MALINA, RACHEL FN-51771 1 55.00 4147********6362 04710C 01/04/2016
MARTINEZ, OSCAR FN-52159 1 65.00 4342********2415 785335 01/04/2016
MCCALL, MATTHIAS FN-51847 1 65.00 4400********9335 00385B 01/04/2016
MEADE, CHARLIE FN-51934 1 60.00 5458********0597 00454Z 01/04/2016
MEYER, RYAN FN-52199 1 65.00 5392********1330 90401Z 01/04/2016
MITCHELL, PATRICIA FN-51665 1 55.00 4275********2408 653748 01/04/2016
MOKTALI, AMRUTA FN-51435 1 60.00 4388********8698 04689C 01/04/2016
MOLINA, ROSA FN-52292 1 55.00 4815********5756 140812 01/04/2016
MOREHOUSE, LISA FN-51501 1 60.00 4815********2862 150718 01/04/2016
NIX, SARAH FN-52270 1 65.00 4342********8638 430232 01/04/2016
O MALLEY-BALDWI, BRIDGET FN-51234 1 60.00 5466********1834 08517P 01/04/2016
OCHOA, CLAUDIA FN-50094 1 45.00 5392********5482 90401B 01/04/2016
PEARSON, ELLEN FN-50015 1 51.00 4388********8808 04701C 01/04/2016
PHAM, THAI FN-51561 1 65.00 4815********5102 150717 01/04/2016
PLANT, JOHN FN-50458 1 110.00 4815********4151 150812 01/04/2016
PREISS, ELYSE FN-51020 1 60.00 4815********0764 160210 01/04/2016
QUINLAN, DANIEL FN-51991 1 55.00 4676********0004 001321 01/04/2016
QUINLAN, TANYA FN-52267 1 55.00 4676********0004 001321 01/04/2016
REVILLA, JANET FN-53008 1 15.50 6011********6241 00466R 01/04/2016
ROBERTS, TIM FN-52198 1 55.00 4400********9437 03754B 01/04/2016
ROBINSON, BETH FN-51568 1 55.00 4815********3404 160611 01/04/2016
ROBINSON, JAMIE FN-53100 1 55.00 4815********2171 170213 01/04/2016
ROBLES, RYAN FN-53130 1 55.00 4733********5557 070059 01/04/2016
ROMANO, GAIL FN-51922 1 65.00 3725*******3005 120196 01/04/2016
ROSSMAN, LEAH FN-52211 1 65.00 4465********9223 004479 01/04/2016
RUEDA-ALBRIGHT, MIKA FN-51564 1 50.00 4147********1577 04769D 01/04/2016
RUEDA-ALBRIGHT, RENEE FN-51565 1 50.00 4147********1577 04762D 01/04/2016
SCHMITT, JENNIFER FN-52152 1 65.00 4147********8276 04719D 01/04/2016
SELISSEN, SHANNON FN-51567 1 65.00 4640********5430 04747D 01/04/2016
SHELTON, DAVID FN-61470 1 65.00 3743*******5593 221004 01/04/2016
SIMONS, KATEY FN-51868 1 65.00 5466********8831 08754P 01/04/2016
SMITH, BRETT FN-51608 1 65.00 5491********2963 00456P 01/04/2016
SMOOT, SHANNON FN-51764 1 50.00 4342********0480 785365 01/04/2016
SNELL, KRISTIN FN-53116 1 65.00 4833********3664 070110 01/04/2016
SOMMER, CHARLES FN-50289 1 45.00 4412********1632 054116 01/04/2016
STEIGER, DAN FN-51184 1 50.00 4815********2130 160412 01/04/2016
TAM, TINA FN-51505 1 45.00 4217********8158 170019 01/04/2016
TELLING, MARY FN-50676 1 60.00 5262********6776 162377 01/04/2016
THOMPSON, VANESSA FN-50609 1 50.00 5465********9592 H95228 01/04/2016
TOBIN, CHRIS FN-51308 1 55.00 4388********4057 04798C 01/04/2016
TURNER, JESSIE FN-52238 1 65.00 4342********1367 430226 01/04/2016
VARGAS, JUAN FN-50064 1 39.00 4342********8888 310145 01/04/2016
VICKERS, ROBERT FN-51530 1 50.00 4342********7467 599513 01/04/2016
WALLACE, MELISSA FN-52151 1 55.00 4744********1429 170519 01/04/2016
WARD, STEPHEN FN-51233 1 60.00 4388********5298 04766D 01/04/2016
WEMEIER, ANN FN-53112 1 65.00 4833********6273 080110 01/04/2016
WILSON, SARAH FN-51458 1 60.00 4264********4458 08981B 01/04/2016
WITT, GARY FN-51425 1 45.00 4388********4258 04794C 01/04/2016
WONG-MCFAUL, ERIC FN-50534 1 50.00 4888********5889 01709A 01/04/2016
WRIGHT, DAHLIA FN-52194 1 55.00 5362********9885 384752 01/04/2016
WUSTRACK, ROSANNA FN-52223 1 65.00 4400********2182 04598A 01/04/2016
             
             
             
Totals
Count Card Type Total
     
8 American Express 445.00
17 MasterCard 905.00
89 Visa 5188.50
1 Discover 15.50
0 Other 0.00
     
    6554.00