11/11/2016
10:03:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOSEPH FN-51309 2 55.00 4400********2797 03930D 11/11/2016
ALEXANDER, AMAN FN-52120 2 55.00 4388********0504 05597D 11/11/2016
ARRUDA, ROSE FN-52080 2 100.00 4388********8677 05598C 11/11/2016
ATKIN, CARRIE FN-51581 2 50.00 4147********2496 05596D 11/11/2016
BARBAGLI, FEDERIG FN-38383 2 51.00 4388********2360 05598D 11/11/2016
BARBEE, EMILY FN-53039 2 65.00 4342********7286 968538 11/11/2016
BEATTIE, MICHAEL FN-53353 2 45.00 4815********2916 125058 11/11/2016
BEATTIE, SUZANNE FN-53351 2 150.00 4815********2532 125054 11/11/2016
BEKMANN, J.P. FN-53127 2 35.00 4147********7687 05599D 11/11/2016
BENNETT, AMANDA FN-52179 2 55.00 4342********7935 611628 11/11/2016
BERT, HOLLI FN-51588 2 65.00 3795*******1008 166610 11/11/2016
BETTENCOURT, LINDA FN-53289 2 65.00 4388********7094 05603C 11/11/2016
BHADARE, RACHEL FN-50327 2 45.00 5424********4793 47883P 11/11/2016
BISCOPINK, KAREN FN-52281 2 65.00 4366********2077 019957 11/11/2016
BOUGH, SHERMAN FN-51799 2 15.00 4833********7117 005510 11/11/2016
BRENTON, WILLIAM FN-51144 2 50.00 4342********9616 477225 11/11/2016
BRODY, ROBIN FN-51665 2 65.00 4833********8117 005510 11/11/2016
BURNS, CASEY FN-51807 2 65.00 4179********9188 901155 11/11/2016
BUSH, ANGELA FN-51399 2 50.00 4147********8345 05607I 11/11/2016
CAPERTON, JOHN FN-50821 2 120.00 4388********2020 05617D 11/11/2016
CARDINAL, CHRIS FN-51827 2 55.00 4388********2396 05617D 11/11/2016
CARDINAL, MICHELE FN-51521 2 55.00 4388********2396 05617D 11/11/2016
CARSTENSEN, JEANNE FN-53080 2 65.00 4388********4302 05619C 11/11/2016
CASHION, LAURA FN-50871 2 50.00 4257********6236 035729 11/11/2016
CASTILLO, SUZANNE FN-50207 2 50.00 4412********6293 087289 11/11/2016
CASTRO, GREG FN-51587 2 50.00 5403********4720 069190 11/11/2016
CHAVEZ, KAREN FN-53250 2 55.00 4833********5216 005510 11/11/2016
CLEMENS, SYDNEY FN-53048 2 50.00 4388********3248 05625C 11/11/2016
COLLICA, BRIAN FN-53004 2 55.00 4815********2409 125755 11/11/2016
COOMBS, CAROLYN FN-53036 2 55.00 4147********0475 05623I 11/11/2016
CORMICAN, KARRI FN-51524 2 60.00 4761********7254 216371 11/11/2016
COSTELLO, LAURA FN-51490 2 50.00 4342********9229 938965 11/11/2016
DENNIS, ANITA FN-51145 2 50.00 4270********9490 011772 11/11/2016
DOBOSZ, ANN MARIE FN-50571 2 50.00 5466********8013 05627P 11/11/2016
DOWNING, JOHN FN-51842 2 55.00 4211********5217 05626A 11/11/2016
DROESE, LEE FN-53174 2 65.00 4342********8652 370446 11/11/2016
DUMONT, MARY FN-52259 2 65.00 4640********8573 05628D 11/11/2016
DUNCAN, ROBERT FN-53125 2 65.00 4400********1444 03607D 11/11/2016
DUNN, IAN FN-51967 2 65.00 4563********7100 H02086 11/11/2016
ELLEBOUDT, JEREMY FN-53323 2 55.00 4833********8956 015510 11/11/2016
EUGLEY, JEFFEREY FN-53194 2 65.00 4147********1877 011885 11/11/2016
FARMER, GARRETT FN-52283 2 65.00 4147********5335 05633C 11/11/2016
FERRUFINO, ANGELA FN-51303 2 45.00 4815********7109 125958 11/11/2016
FERRUFINO, NANCY FN-51551 2 45.00 4815********7109 125958 11/11/2016
FOX, JULIET FN-53112 2 65.00 6011********6282 01139R 11/11/2016
GONZALEZ, CHRISTINA FN-53006 2 130.00 5178********7954 05644P 11/11/2016
GOODMAN, JOSHUA FN-61511 2 65.00 4388********1770 05642C 11/11/2016
GOULD, CAROL FN-53168 2 55.00 4465********1365 011792 11/11/2016
GROS, ANDI FN-61612 2 65.00 5403********5980 095521 11/11/2016
GUINCHARD, JEREMY FN-51596 2 55.00 4147********4437 05645D 11/11/2016
GUTIERREZ, LILIAN FN-53285 2 55.00 4868********4707 793905 11/11/2016
HARVESTON, RICHARD FN-51935 2 45.00 4388********0844 05647C 11/11/2016
HO, ANDREA FN-53363 2 55.00 4833********3737 015510 11/11/2016
HOLLAND, BEN FN-51427 2 55.00 4347********2183 015510 11/11/2016
HU, IRIS FN-61456 2 55.00 4128********4643 68140B 11/11/2016
HUSON, AMY FN-52192 2 65.00 4400********1985 09877D 11/11/2016
IANNUZZI, THOMAS FN-52098 2 45.00 3713*******3002 160419 11/11/2016
JACKSON, JENNIFER FN-51607 2 65.00 4147********2959 05652C 11/11/2016
JERVIS, BRUCE FN-50936 2 51.00 4388********7339 05652D 11/11/2016
JOHNSON, AMANDA FN-51289 2 60.00 5524********5033 00152S 11/11/2016
JURAFSKY, DAN FN-38312 2 51.00 4179********3796 901155 11/11/2016
KATSUMI, TOMOKO FN-53332 2 55.00 4778********2462 399449 11/11/2016
KELLER, JOSH FN-53193 2 65.00 4147********1877 011087 11/11/2016
KELLY, KIMBERLY FN-23046 2 45.00 4388********3076 05661C 11/11/2016
KIMIECIK, MICHAEL FN-51946 2 55.00 4430********0687 463893 11/11/2016
KIRCHER, ANN FN-50849 2 60.00 4266********4073 05660C 11/11/2016
KOEHLER, JOERG FN-51845 2 50.00 4465********6583 011158 11/11/2016
KOKA, AKHIL FN-53392 2 65.00 4117********0136 135650 11/11/2016
LASAR, MATTHEW FN-50263 2 45.00 4388********6546 05665C 11/11/2016
LAWRENCE, LUCIAN FN-53211 2 65.00 4342********6288 938462 11/11/2016
LAZIER, DANIELLE FN-53368 2 50.00 4147********2463 05667D 11/11/2016
LEDERMAN, JILL NICOLE FN-50208 2 55.00 4388********9715 05670C 11/11/2016
LEIGH-PEMBERTON, LUCY FN-51428 2 65.00 4833********5884 025510 11/11/2016
LEONARD, AUSTIN FN-53212 2 55.00 4388********6831 05672D 11/11/2016
LESSING, DAVE FN-51583 2 45.00 4147********9318 05668C 11/11/2016
LEWIS, BENJAMIN FN-53120 2 55.00 4266********9857 05670C 11/11/2016
MALANDRO, NICOLE FN-51519 2 65.00 4313********1293 02177D 11/11/2016
MANCALL, KATHY FN-53344 2 65.00 4342********3949 416935 11/11/2016
MARMER, MAX FN-51819 2 65.00 4815********8688 145053 11/11/2016
MARWEDEL, EMILY FN-53372 2 65.00 4342********3197 793911 11/11/2016
MARWEDEL, JASON FN-53340 2 65.00 4342********3197 938463 11/11/2016
MENDOZA, CHRISTIAN FN-51779 2 65.00 4815********6107 145155 11/11/2016
METOXEN, TREVOR FN-53338 2 65.00 4465********6567 011937 11/11/2016
MITCHELL, ROBERT FN-52258 2 65.00 4888********5216 02048A 11/11/2016
NYLAND, BRIDGET FN-53085 2 65.00 4737********7539 866273 11/11/2016
O CONNOR, LARRY FN-23038 2 45.00 5474********1926 03541C 11/11/2016
O MAHONY, MARTY FN-53177 2 35.00 3712*******1000 161488 11/11/2016
PATNEAU, CHRISTOPHER FN-53114 2 65.00 4313********1293 04775D 11/11/2016
PENNINGS, PLEUNI FN-61613 2 65.00 5403********5980 095523 11/11/2016
PERRY, ALLISON FN-52279 2 65.00 4147********1446 05689C 11/11/2016
PINEDA, JARBELIO FN-53210 2 65.00 4868********2906 792632 11/11/2016
PINEDA, SAMARIA FN-53361 2 65.00 4868********2906 611656 11/11/2016
PLATERO, ANGELA FN-41408 2 55.00 4868********4707 938998 11/11/2016
PULLINS, ALLISON FN-51259 2 50.00 4388********1896 05692C 11/11/2016
RAMIREZ, ORLANDO FN-50726 2 15.00 4054********0237 095522 11/11/2016
RAMOS, CALIX FN-52260 2 55.00 5466********9596 05692P 11/11/2016
REICHERT, VALERIE FN-51696 2 45.00 3731*******5000 183380 11/11/2016
RICE, REBECCA FN-52002 2 55.00 4465********7613 011950 11/11/2016
RIVERA, STEPHANIE FN-52124 2 65.00 4179********9188 901155 11/11/2016
ROBERTS, ANNE FN-51474 2 50.00 4400********3239 04477D 11/11/2016
ROCKWELL, PAGE FN-51703 2 55.00 3723*******2008 146938 11/11/2016
ROSBERG, PETER FN-51580 2 50.00 4388********8431 05697C 11/11/2016
ROUILLAC, NICHOLE FN-51408 2 15.00 4257********6409 035732 11/11/2016
RUCKER, PAUL FN-53037 2 65.00 5466********9384 50357P 11/11/2016
SAMPATH, SUPREETA FN-51761 2 25.00 4147********0836 05695D 11/11/2016
SCALORA, EVELYN FN-23088 2 51.00 4815********2579 145850 11/11/2016
SCHERBER, JAMES FN-51941 2 55.00 4326********8344 145752 11/11/2016
SEKAR, CAROLINE FN-51913 2 65.00 4400********4227 00239D 11/11/2016
SEROTTE, MICHAEL FN-53390 2 10.00 3713*******8004 103671 11/11/2016
SEZAK, ANDREW FN-51463 2 55.00 4400********4190 01756C 11/11/2016
SHALEK, NICHOLAS FN-53271 2 65.00 3717*******8003 133142 11/11/2016
SHANNON, DIANE FN-51887 2 60.00 4433********3770 011132 11/11/2016
SHIREMAN, ELLEN FN-50658 2 50.00 4815********2495 145958 11/11/2016
SLINKER, MADISON FN-53147 2 65.00 4465********5784 011482 11/11/2016
SMITH, LAUREN FN-51316 2 55.00 4833********8956 035510 11/11/2016
SMITH, NICHOLAS FN-52271 2 55.00 4003********2151 05713B 11/11/2016
SOLOMON, CINDY FN-51805 2 51.00 4147********6190 05712C 11/11/2016
SOWELL, DAN FN-53366 2 50.00 4815********3250 155053 11/11/2016
SPRINGFIELD, MARK FN-51239 2 60.00 3732*******5001 122541 11/11/2016
STEARNS, MYLES FN-53000 2 65.00 4388********3518 05715D 11/11/2016
STEELHAMMER, TRACY FN-48295 2 102.00 4465********4464 011974 11/11/2016
STEUER, SHARON FN-23091 2 45.00 4270********5881 011977 11/11/2016
STRATEMAN, JAMIE FN-50788 2 65.00 4465********8533 011486 11/11/2016
STRINGER, KAREN FN-53279 2 65.00 4147********6822 05712D 11/11/2016
SURDOCK, WILLIAM FN-51446 2 65.00 4400********6392 02806A 11/11/2016
TERPELUK, BRETT FN-53182 2 55.00 5588********2919 50941G 11/11/2016
THOMPSON, JOHNNIE FN-51543 2 55.00 4815********0678 155255 11/11/2016
TOAN, ARYIRO FN-50665 2 50.00 3767*******1021 107809 11/11/2016
TONETTO, MARCIA FN-50084 2 51.00 4388********6705 05724D 11/11/2016
TRINGHAM, RUTH FN-51645 2 45.00 4388********0977 05720C 11/11/2016
UDOTOV, STANISLAV FN-50773 2 50.00 4465********6522 011983 11/11/2016
WEBER, HEIDI FN-51009 2 50.00 4388********7933 05721C 11/11/2016
WEIR, TRISHA FN-53165 2 65.00 5466********6593 51219Z 11/11/2016
WELLMAN, TRAVIS FN-51784 2 65.00 5108********7704 095528 11/11/2016
WILLIAMS, JEREMY FN-53097 2 55.00 4815********8386 155453 11/11/2016
WONG, ANTONIA FN-61633 2 55.00 4833********9755 045510 11/11/2016
WOODWORTH, ABIGAIL FN-51545 2 55.00 4809********5126 096344 11/11/2016
WYNN, SCOTT FN-38375 2 45.00 5490********1732 04434Z 11/11/2016
YO, RHEA FN-51839 2 65.00 4640********2224 05738C 11/11/2016
YOUNGBLOOD, CHARITY FN-51815 2 65.00 4342********1939 866286 11/11/2016
ZHAO, MENG FN-53352 2 65.00 4147********0404 05734C 11/11/2016
ZWIGOFF, TERRY FN-51820 2 65.00 4154********6781 05735G 11/11/2016
             
             
             
Totals
Count Card Type Total
     
9 American Express 430.00
14 MasterCard 860.00
118 Visa 6818.00
1 Discover 65.00
0 Other 0.00
     
    8173.00