01/04/2017
10:14:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACTKINSON, ANN CE-2817054979 1 15.00 4305********3565 07811C 01/04/2017
ADLER, MARK CE-2819956660 1 84.35 4388********3945 07811D 01/04/2017
AIELLO, LESLIE CE-7024397737 1 87.35 4411********0087 070911 01/04/2017
ALVARADO, LAUREN CE-2818447300 1 83.35 3732*******3018 133545 01/04/2017
AMES, MICHAEL CE-8324163333 1 83.35 5466********4502 07811P 01/04/2017
ANDERS, DAVID CE-7137258974 1 83.35 3712*******3008 168344 01/04/2017
ARCHER, VICTORIA CE-9403902375 1 87.95 4342********0893 879295 01/04/2017
ATHAN, JOHN CE-7137256353 1 83.35 5466********7553 07816P 01/04/2017
ATKINSON, AUDREY CE-4699640888 1 83.35 4147********7309 07816D 01/04/2017
BAILEY, ALISON CE-7136285678 1 83.35 4610********5349 070911 01/04/2017
BAR YADIN, REUBEN CE-2104166999 1 83.35 5466********5886 07820P 01/04/2017
BECK, GREG CE-7138768462 1 77.00 4388********6899 07820D 01/04/2017
BECK, PAUL CE-7135019250 1 83.35 4388********6899 07820D 01/04/2017
BENNETT, REBEKAH CE-7133151612 1 103.60 4795********3301 428792 01/04/2017
BERNSHAUSEN, LAURA CE-7132521655 1 83.35 3715*******3013 169475 01/04/2017
BIELERT, TRAVIS CE-7134445052 1 83.35 4411********9647 070911 01/04/2017
BOETTCHER, SAMANTHA CE-6102476947 1 83.35 4737********6807 829438 01/04/2017
BRAVER, ZACH CE-9095763775 1 110.57 4100********3417 55116D 01/04/2017
BRONICKI, KATIE CE-7143933092 1 83.35 5466********9001 07831P 01/04/2017
BROWN, LEWIS CE-7132548041 1 83.35 5466********9441 07834P 01/04/2017
BUI, TRANG CE-8326473860 1 83.35 5466********7478 07835P 01/04/2017
BULL, JOAN CE-7138825171 1 83.35 5424********2641 25193B 01/04/2017
BUNDALO, NEDA CE-7135504013 1 83.35 4388********8504 07834D 01/04/2017
BURNETT, SANDRA CE-2815415644 1 83.36 4100********2841 55157A 01/04/2017
BURNETT, TRACY CE-8326470454 1 83.35 4157********8210 767914 01/04/2017
CAMP-MURRAY, CATHLYNE CE-2814689893 1 83.35 3727*******2004 154156 01/04/2017
CARESS, TERRI CE-8322795268 1 83.35 5466********7566 07839P 01/04/2017
CARTER, SHAUN CE-6203301742 1 83.35 4147********1481 07838D 01/04/2017
CHARLES, BOB CE-7138824510 1 83.35 5466********3894 07839P 01/04/2017
CHEAVENS, GEORGINE CE-7137758756 1 83.35 5524********5136 07840B 01/04/2017
CHEAVENS, JOSEPH CE-7137758755 1 83.35 5524********5136 07841B 01/04/2017
CHICKERING, KRISTI CE-7138182810 1 83.35 3715*******4026 184501 01/04/2017
CHURCHMAN, CHRISTOPHER CE-8328741255 1 112.35 4169********3449 000244 01/04/2017
CLARK, TAYLOR CE-2547840509 1 77.00 4128********8398 55463A 01/04/2017
COKINOS, JILL CE-7134197248 1 98.35 4388********5123 07848D 01/04/2017
COLE, SCOTT CE-7138060765 1 77.00 4900********8822 080911 01/04/2017
COLLINS, AUDREY CE-2816156799 1 83.35 4266********0613 07850D 01/04/2017
COMER, CAROLYN CE-2142632582 1 83.35 4147********2481 07849D 01/04/2017
DAROUICHE, RABIH CE-7138578500 1 723.35 5466********3160 07852P 01/04/2017
DEVLIN, SARAH CE-7138196332 1 83.35 4900********2729 080911 01/04/2017
DUFFIE, PARKER CE-7133062666 1 83.35 4266********9256 07853D 01/04/2017
DUFFY, PATRICK CE-7134473473 1 137.60 3717*******1024 165132 01/04/2017
ELDER, NICHOLAS CE-7133778887 1 85.35 4388********5155 07854D 01/04/2017
ELMORE, TROY CE-7134447568 1 83.35 3715*******2017 115305 01/04/2017
ERNST, JOHN CE-7135039165 1 83.35 3772*******2002 108534 01/04/2017
EUBANK, KELLEY CE-8323410505 1 124.35 3717*******3012 191237 01/04/2017
FARBSTEIN, MARLENE CE-7135827708 1 83.35 3731*******3005 103487 01/04/2017
FARO, CONNIE CE-7134170214 1 91.35 3717*******1024 131351 01/04/2017
FEINSTEIN, JUDY CE-7135981320 1 83.35 4147********7080 07858I 01/04/2017
FRADKIN, CAROL CE-7138997171 1 83.35 4783********7106 55713B 01/04/2017
FRANKLIN, RON CE-7138242021 1 139.84 5466********4224 07862P 01/04/2017
FRAZIER, ASHLEE CE-8324232396 1 83.35 5581********5077 547659 01/04/2017
GARCIA, ALINA CE-8327941546 1 83.35 3767*******6005 173754 01/04/2017
GARRISON, BRUCE CE-7138988767 1 98.35 4465********4561 004132 01/04/2017
GARZA, DAVID CE-7135422984 1 83.35 4266********9921 07869B 01/04/2017
GENER, LISA CE-8325947583 1 84.36 4411********0861 090911 01/04/2017
GIRDWOOD, ELLEN CE-2814550221 1 83.35 4342********3852 880807 01/04/2017
GLOSSERMAN, KIM CE-7134433443 1 83.35 4610********3171 090911 01/04/2017
GLOSSERMAN, LISA CE-7134463366 1 83.35 4610********9369 090911 01/04/2017
GONSOULIN, EMILY CE-8322669140 1 83.35 3728*******7016 145871 01/04/2017
GONSOULIN, JR., DEWEY CE-2819489073 1 83.35 3728*******7016 141263 01/04/2017
GONSOULIN, KAREN CE-8327227511 1 86.35 3728*******7016 141263 01/04/2017
GRANT, GREG CE-7134944034 1 83.35 3728*******5004 117162 01/04/2017
GRAY, PAUL CE-7134167621 1 83.35 5523********6501 07881S 01/04/2017
GREENBERG, KAREN CE-7138251476 1 83.35 4388********9150 07880D 01/04/2017
GRIMES, DAVID CE-7132996093 1 83.35 4081********6521 07879D 01/04/2017
GROSS, DARRIN CE-5126602146 1 107.35 5155********9384 07889Z 01/04/2017
GRUESEN, NICHOLAS CE-7132991422 1 83.35 4607********5989 231747 01/04/2017
GUTIERREZ, ABSALON CE-5055147007 1 101.57 4147********9919 07887C 01/04/2017
GUTIERREZ, ARTURO CE-7137038413 1 83.35 4755********9430 07858B 01/04/2017
GUTIERREZ, JENNIFER CE-2566831169 1 83.35 4147********9919 07887C 01/04/2017
GUTOW-ELLIS, RACHAEL CE-7135694661 1 83.35 4388********4352 07890D 01/04/2017
HAAS, COURTNEY CE-7133208528 1 88.35 5466********4943 07891P 01/04/2017
HALL, CHARLES CE-2813802590 1 83.35 4388********7189 07894D 01/04/2017
HALL, JANICE CE-7132065862 1 83.35 4388********7189 07894D 01/04/2017
HANKS, SCOTT CE-7138576382 1 83.35 4100********0635 56436D 01/04/2017
HAWORTH, MATT CE-2817465808 1 191.35 4688********1813 428934 01/04/2017
HAYWOOD, NANCY CE-7138221688 1 83.35 3713*******9000 104904 01/04/2017
HEIMAN, PAUL CE-7138948870 1 91.35 4388********6865 07902C 01/04/2017
HENDERSON, HOLLY CE-8179256376 1 83.35 5275********3144 190399 01/04/2017
HERMAN, MICHELLE CE-5126188443 1 84.35 4744********1008 190398 01/04/2017
HERNANDEZ, NALLY CE-8325881621 1 83.35 4610********3023 000911 01/04/2017
HERRERA, ALEX CE-2817257801 1 102.35 3797*******1008 125868 01/04/2017
HIGHTOWER, WILLIAM CE-7132991735 1 15.00 4325********8237 004434 01/04/2017
HILL, BRANDON CE-2818146754 1 83.35 4400********8695 01715B 01/04/2017
HOLEMAN, ELLIOTT CE-8323316541 1 83.35 4000********3275 375300 01/04/2017
HOLLERBACH, STEVEN CE-7134194782 1 83.35 5466********6951 07908P 01/04/2017
HOLLINGSWORTH, GARY CE-7134475219 1 83.35 4388********4329 07908D 01/04/2017
HOUSHIE, MONA CE-3109947567 1 83.35 4888********5574 00343D 01/04/2017
HURTADO, VICTORIA CE-2815461485 1 84.35 3772*******8008 122954 01/04/2017
HWANG, MANDY CE-9173318622 1 83.35 3794*******2009 145213 01/04/2017
INSILICO, LABS RM 211 CE-0211 1 260.00 4339********9076 05097G 01/04/2017
JACOB, GOLDA CE-2814338732 1 103.25 3713*******7007 100748 01/04/2017
JOHNSON, MOLLY CE-3252121054 1 83.35 4342********7899 880815 01/04/2017
KABIR, RADEEN CE-2404231188 1 83.35 4147********8484 07919C 01/04/2017
KAISER, GRANT CE-7133035091 1 83.35 5524********1275 07920P 01/04/2017
KANE, JEFFREY CE-3617650373 1 83.35 3715*******5009 131710 01/04/2017
KAUFMAN, MORGAN CE-2103916121 1 83.35 4610********9530 000911 01/04/2017
KHOSHNEJAD, MANI CE-8325149552 1 98.35 4185********4728 07925G 01/04/2017
KIOUMEHR, RYAN CE-6464604110 1 83.35 4342********8153 924264 01/04/2017
KIZER, LYNDSAY CE-7317801504 1 83.35 4355********6337 036106 01/04/2017
KURTZ, KEELEY CE-7134781461 1 83.35 4744********5164 190894 01/04/2017
LABORDE, STEPHEN CE-2816600627 1 84.35 4388********6566 07931D 01/04/2017
LANZA, BRENDA CE-7132999153 1 156.65 5466********0704 07931P 01/04/2017
LANZA, NICK CE-7132495349 1 83.35 5466********0704 07934P 01/04/2017
LAVINE, SHIRLEY CE-8327883735 1 83.35 4400********5296 00722D 01/04/2017
LAWRENCE, KELLIE CE-7138769545 1 83.35 5466********7105 07934P 01/04/2017
LE GRAND, STORMY CE-7133970979 1 83.35 4806********3870 952606 01/04/2017
LEE, CECILIA CE-7132971297 1 83.35 5146********0460 A2C1D3 01/04/2017
LEE, SUSAN CE-7132531380 1 83.35 5466********9150 07935P 01/04/2017
LEIBMAN, NEVILLE CE-8326592306 1 83.35 4100********5311 57228D 01/04/2017
LEVIT, BENJAMIN CE-7135044160 1 83.35 5466********1478 07939P 01/04/2017
LEVIT, ERICA CE-7139225664 1 86.35 3717*******5000 132103 01/04/2017
LLOYD, CHRIS CE-7132010766 1 83.35 4147********2827 07943D 01/04/2017
LOFTIN, THOMAS CE-3035967689 1 92.02 4610********9785 010911 01/04/2017
LOPEZ, ALEX CE-7135948437 1 95.35 4352********0553 100298 01/04/2017
LUBETKIN, CINDY CE-7138231890 1 83.35 3717*******3009 144935 01/04/2017
M, AVI CE-7139070999 1 83.35 5466********8951 07949P 01/04/2017
MACDONALD, CHISHOLM CE-1246 1 482.01 4411********8987 010911 01/04/2017
MACLEAN, EVELYN CE-8327288000 1 83.35 4226********8736 07947D 01/04/2017
MANN, CHARLES CE-7138982607 1 83.35 4147********7396 07948D 01/04/2017
MARKS, ANDREW CE-7139074898 1 83.35 3767*******2013 175692 01/04/2017
MARTIN, TAMBI CE-2817286859 1 83.35 4342********5192 822507 01/04/2017
MASSA, ALEX CE-8326619819 1 87.35 4744********1130 100492 01/04/2017
MCCORMACK, DANIEL CE-8326517402 1 83.35 4388********9962 07955D 01/04/2017
MCCORMICK, PAIGE CE-2817998294 1 83.35 4081********6026 07954D 01/04/2017
MCKAY, MICHAEL CE-2818444338 1 83.35 4147********7464 07960D 01/04/2017
MCKINNIE, WILLIAM CE-7135042967 1 83.35 4147********1111 07959D 01/04/2017
MCNEELY, DEAN CE-7134804333 1 98.35 4179********2782 014090 01/04/2017
MCQUIETOR, MICHELE CE-7133973430 1 83.35 4147********1454 07961D 01/04/2017
MELKUS, MELANIE CE-2817554459 1 17.00 4266********7988 07965A 01/04/2017
MEYER, DONAVAN CE-2107752400 1 8.00 4342********9707 016574 01/04/2017
MILES, ANDREW CE-8326546384 1 83.35 5490********0664 06023Z 01/04/2017
MINX, BARB CE-7135033849 1 83.35 3717*******5001 124543 01/04/2017
MITCHEL, MICHAEL CE-7132015172 1 83.35 4607********2315 231750 01/04/2017
MOLERO, DIEGO CE-4097673960 1 83.35 5178********0193 07973Z 01/04/2017
MONE, JOHN CE-8324756786 1 83.35 3767*******3009 196594 01/04/2017
MONTEIRO, GARY CE-8042415829 1 83.35 4147********7664 07969D 01/04/2017
MOODY, LYNN CE-2814140800 1 15.00 3767*******3009 167876 01/04/2017
MOOZ, JOHN CE-7133983438 1 83.35 3728*******5017 160868 01/04/2017
MOOZ, KELLY CE-7133983331 1 83.35 3728*******6015 162766 01/04/2017
MULUGETA, LEALEM RM 211 CE-1201 1 889.46 5474********4506 02658C 01/04/2017
MYERS, JAMES CE-7134490739 1 83.35 4744********7781 100890 01/04/2017
NASIR, JR, NADIM CE-7138828764 1 92.35 5524********7147 07974P 01/04/2017
NASSER, AYMAN CE-8325734165 1 83.35 3717*******6005 150323 01/04/2017
NAVARRO, DAVID CE-2817019733 1 87.35 5489********2148 07981Z 01/04/2017
NEWTOWN, MATT CE-7138542482 1 83.35 3717*******4006 119405 01/04/2017
NYBERG, BRAD CE-7138182794 1 98.35 3712*******5003 167380 01/04/2017
OCHOA, ROBERT CE-2817931779 1 84.35 3717*******3008 113110 01/04/2017
OSMAN, SHERIF CE-2057896037 1 83.35 4266********8411 07986B 01/04/2017
OZAKI, CLAIRE CE-7135823169 1 83.35 4388********8901 07988D 01/04/2017
PARAPPILLY, MAXINE CE-2817485721 1 83.35 4400********7931 01455D 01/04/2017
PARKS, MICHAEL CE-10770951 1 1.00 5524********4588 07992B 01/04/2017
PARSONS, CLAIRE CE-5127738189 1 84.35 4795********0372 429115 01/04/2017
PATEL, MONICA CE-2817733601 1 83.35 5466********5738 07992P 01/04/2017
PATRONELLA, CHRIS CE-7138192575 1 83.35 4631********8190 666214 01/04/2017
PEREZ, GIANNA CE-3612328463 1 83.35 4610********6091 030911 01/04/2017
PETERMAN, ELIZABETH CE-7135401687 1 83.35 4388********1812 07996D 01/04/2017
PHILLIPS, ROBIN CE-7138574919 1 83.35 4610********3401 030911 01/04/2017
PHILLIPS, STACY CE-7139073593 1 98.35 5524********1359 07999P 01/04/2017
PITTS, JOHN CE-5124269135 1 83.35 4266********3940 07997D 01/04/2017
PLESSNER, CAROLYN CE-7138262797 1 83.35 4081********3301 07998C 01/04/2017
PRIDDY, JAMES CE-8324557593 1 83.35 4147********9569 08001C 01/04/2017
PUTHLI, AJAY CE-9852854003 1 83.35 4388********2626 08001D 01/04/2017
RAMIREZ, ALEKSNDER CE-8324934172 1 83.35 4264********5461 06645B 01/04/2017
RAMOS, AC CE-8322162174 1 83.35 4427********7044 030911 01/04/2017
RAU, STEPHANIE CE-6154807163 1 83.35 3767*******1008 141622 01/04/2017
ROACH, JACK CE-7138268492 1 83.35 5490********0697 02139Z 01/04/2017
ROBBINS, MARILU CE-7133052555 1 83.35 3713*******4000 100626 01/04/2017
ROBICHAUX, JAKE CE-7133924224 1 118.35 3731*******9005 121400 01/04/2017
ROBINSON, AMELIA CE-5018130982 1 91.60 4744********4959 110594 01/04/2017
RODRIQUEZ, PHILIS CE-7133973100 1 83.35 4610********6091 030911 01/04/2017
ROGERS, JODY CE-7138236550 1 83.35 4147********1035 58771D 01/04/2017
ROSENTHAL, DAVID CE-7133047169 1 83.35 3797*******2003 103720 01/04/2017
RUDY, ADAM CE-6786022545 1 83.35 4400********2340 03084D 01/04/2017
RUDY, HAYLEY CE-7138586169 1 86.35 4610********4042 030911 01/04/2017
SAIKIA, PRAYAG CE-8328454660 1 83.35 4744********9636 110690 01/04/2017
SALTER, JAMES CE-7138230433 1 83.35 3713*******3002 161840 01/04/2017
SARNELLI, SARAH CE-7137758758 1 83.35 4388********7536 08022C 01/04/2017
SCANTLIN, JASON CE-7135287325 1 83.35 5524********7177 07329S 01/04/2017
SCHAFFER, SUZY CE-7135391185 1 83.35 5466********5442 08026P 01/04/2017
SCHEINTHAL, JULI CE-8322365854 1 83.35 4147********6795 08025I 01/04/2017
SCHMIDT, FRAN CE-7137247422 1 83.35 4246********4131 08026G 01/04/2017
SCHNEIDER, KATHLEEN CE-7136284373 1 83.35 5524********0995 08026P 01/04/2017
SCHRAITLE, TONI CE-2816821583 1 83.35 4147********1068 08029D 01/04/2017
SCHWARTZ, STEVE CE-7132010024 1 83.35 4411********6810 040911 01/04/2017
SCHWARTZ, TRACI CE-7136684363 1 83.35 4400********3775 05513A 01/04/2017
SEWART, ANNA CE-8322643043 1 83.35 3717*******1004 120412 01/04/2017
SHROUT, LISA CE-7138257955 1 83.35 4610********6195 040911 01/04/2017
SILBERLICHT, FRANK CE-7135398026 1 83.35 3732*******4012 122268 01/04/2017
SILBERLICHT, SIMONE CE-7134989122 1 83.35 3732*******4012 127453 01/04/2017
SIMIEN, NICOLE CE-2812213831 1 83.35 4465********4468 004291 01/04/2017
SLUSKY, ELLIOTT CE-7132560246 1 83.35 4417********2776 08036D 01/04/2017
SPARSELY, TED CE-7132561076 1 83.35 3715*******1003 162938 01/04/2017
SPEER, STUART CE-7139628027 1 83.35 4147********3474 08037D 01/04/2017
SQUYRES, BUNKER CE-5126193825 1 83.35 5524********3423 08040Z 01/04/2017
STANICH, ANGELA CE-2812247422 1 83.35 4388********5929 08045D 01/04/2017
STERN, JENNIFER CE-7138085399 1 92.00 4610********8945 040911 01/04/2017
STUDDERT, PATRICK CE-7138291525 1 83.35 3713*******9007 109838 01/04/2017
SWOPE, ROBIN CE-8324079533 1 83.35 4179********4135 014090 01/04/2017
SZEGO, EVA CE-7138260558 1 83.35 3783*******7001 149628 01/04/2017
TAVOR, JENNETH CE-7135426530 1 83.35 3797*******2005 107848 01/04/2017
TENNISON, STEVE CE-7138221939 1 83.35 3767*******3008 122083 01/04/2017
THOREEN, JOHN CE-7135420938 1 83.35 3717*******3034 141298 01/04/2017
THUMAN, STEPHANIE CE-8322791487 1 9.00 5146********8418 DF7F76 01/04/2017
TINKLE, JONATHAN CE-7135603478 1 90.98 5117********6602 646261 01/04/2017
TRAN, THUY CE-8327446375 1 83.35 4342********7277 827699 01/04/2017
TRIMBLE, DELANEY CE-7139273592 1 84.35 4388********3869 08060D 01/04/2017
TSAI, JANAE CE-7135503989 1 83.35 5588********2277 08064J 01/04/2017
TUCKER, LOUIS CE-7138285519 1 83.35 3713*******1006 191294 01/04/2017
VALENTINE, JUSTIN CE-8324527334 1 7.50 4264********7277 05092A 01/04/2017
VASQUEZ, ERIC CE-8322150125 1 83.35 4147********6602 08065D 01/04/2017
WADHWA, ATUL CE-8322297149 1 83.35 5424********3114 30155P 01/04/2017
WALLING, VERNON CE-7135820138 1 83.35 4388********1247 08067D 01/04/2017
WALLIS, CHRIS CE-7134465738 1 91.35 4465********1618 004705 01/04/2017
WARDEN, MATT CE-8322655890 1 83.35 4266********8866 08066C 01/04/2017
WARNER, ROBERT CE-7132029624 1 83.35 4147********7768 08072C 01/04/2017
WATSON, RICHARD CE-7138587704 1 83.35 4366********4248 08079C 01/04/2017
WEBSTER, LINDA CE-7133857756 1 83.35 3713*******9003 140432 01/04/2017
WHITE, CHRISTOPHER CE-4699124283 1 83.35 4744********7514 120597 01/04/2017
WILSON, RM 212 PAMELA CE-1200 1 1097.00 3715*******5007 172557 01/04/2017
WITTEN, ASHLEY CE-8325800096 1 83.35 4688********7517 429267 01/04/2017
WOLF, ALEX CE-6176949458 1 83.35 4342********0758 979911 01/04/2017
WONG, MARISSA CE-8326415252 1 83.35 4147********3662 08080D 01/04/2017
YOUNG, TODD CE-6789238343 1 83.35 3796*******1004 175374 01/04/2017
ZUBOWSKI, DEAN CE-7132567887 1 83.35 4388********4164 08082C 01/04/2017
ZUBOWSKI, PAUL CE-7132492081 1 83.35 3728*******1012 164658 01/04/2017
ZUBOWSKI, RANDI CE-7139276544 1 83.35 3728*******1012 197036 01/04/2017
ZUNIGA JR, VICTOR CE-7132025929 1 83.35 4266********9857 08082C 01/04/2017
             
             
             
Totals
Count Card Type Total
     
54 American Express 5646.35
44 MasterCard 5151.23
131 Visa 11460.74
0 Discover 0.00
0 Other 0.00
     
    22258.32