01/12/2017
06:53:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTEMUS, TONI CE-2816107866 2 83.35 3717*******2003 145260 01/12/2017
ATHON, LAUREN CE-7134448754 2 83.35 4388********6090 05746D 01/12/2017
AYTAC, UGUR CE-7138243615 2 83.35 4266********8490 05745C 01/12/2017
BACON, JONATHAN CE-7132018239 2 12.72 4147********8250 05771C 01/12/2017
BARAKAT, RUCHDI CE-7138200806 2 89.35 5466********6956 05749P 01/12/2017
BARNES, NANCY CE-6127990151 2 63.87 5424********0469 66845P 01/12/2017
BASTANI, SASAN CE-8326543100 2 100.85 4342********7136 789864 01/12/2017
BHOJWANI, DILIP CE-8328140228 2 83.35 3767*******1049 121080 01/12/2017
BIDWELL, DAVID CE-7138280214 2 83.35 4147********7644 05785C 01/12/2017
BREHM, ERICH CE-2144031564 2 95.35 5103********0751 145309 01/12/2017
BROWN, ELLEN CE-7135421484 2 83.35 4388********6815 05786C 01/12/2017
BRUMLEY, MELISSA CE-7133971667 2 83.35 4266********2935 05785A 01/12/2017
BUETTGEN, PETER CE-7138515523 2 83.35 5410********3514 66901T 01/12/2017
BURNS, MARILYN CE-7145011713 2 83.35 5466********6638 66859P 01/12/2017
CAUDLE, ADRIAN CE-2142985637 2 83.35 4342********3662 682737 01/12/2017
CAWLFIELD, JAMES CE-7134974842 2 83.35 6011********2576 01258R 01/12/2017
CHEEMA, SANGEETA CE-8327218925 2 85.35 4388********8076 07026D 01/12/2017
CHICKERING, CAMERON CE-7138184079 2 83.35 3715*******3002 103449 01/12/2017
CHU, JOHN CE-3462340657 2 89.35 3712*******2012 124234 01/12/2017
CORTEZ, TIM CE-8322939103 2 83.35 4795********7256 158504 01/12/2017
DEJONG, WILL CE-7132131995 2 83.35 4388********3746 07025C 01/12/2017
DENEKE, TARA CE-7134172336 2 87.60 3712*******3003 186223 01/12/2017
DILG, ALEXANDRA CE-7136226405 2 83.35 5524********3491 07025P 01/12/2017
DOMINGUEZ, RUPERT CE-8325450014 2 98.35 4465********9664 012490 01/12/2017
EDELMAN, RICHARD CE-7135606662 2 83.35 3712*******1022 127439 01/12/2017
ELMORE, ERIN CE-8327222900 2 97.34 3730*******5006 105225 01/12/2017
FABIANI, MICHELLE CE-7132030247 2 83.35 4147********3632 07048D 01/12/2017
FERTITTA, CHARLES CE-7134445088 2 86.35 3774*******8261 836055 01/12/2017
FISCHER, CASEY CE-7133157145 2 83.35 4744********3983 154296 01/12/2017
FRAZIER, MADELEINE CE-7137329371 2 83.35 3715*******1034 125097 01/12/2017
GILLESPIE, WILLIM CE-7132041254 2 84.35 4744********5285 154293 01/12/2017
GLASPY, MILES CE-7135291913 2 83.35 4400********7753 08472D 01/12/2017
GLOTFELTY, JIMMY CE-8328086271 2 83.35 4121********3690 012648 01/12/2017
GREHN, CHUCK CE-7138282679 2 83.35 4417********9399 07069C 01/12/2017
GROSSBARD, PAUL DAVID CE-7132994322 2 84.10 5466********0520 07069P 01/12/2017
HAAS, ERIC CE-7138241172 2 113.35 5466********4943 07069P 01/12/2017
HAMID, SHANA CE-2102543842 2 89.57 5516********7348 064974 01/12/2017
HARDIN, GREG CE-8322985620 2 83.35 3734*******3001 127713 01/12/2017
HARTLAND, MONICA CE-7132130322 2 83.35 3715*******2043 121484 01/12/2017
HAYWOOD, TED CE-7135225600 2 83.35 4046********1937 012409 01/12/2017
HENRY, STEVE CE-8322025579 2 83.35 3732*******4005 144258 01/12/2017
HERRERA, ELIZABETH CE-8322219482 2 83.35 4147********4825 07091D 01/12/2017
HOGAN, STEVEN CE-7135981380 2 87.35 3727*******3004 124688 01/12/2017
HOLBROOK, STEVEN CE-7138235303 2 89.60 4342********1241 789901 01/12/2017
HOUSTON, BRANDEE CE-7134127290 2 83.35 3715*******5005 165087 01/12/2017
HUBBARD, CYNTHIA CE-7132569633 2 87.35 3717*******4012 154104 01/12/2017
JANCZAK, CHARLES CE-8326597746 2 83.35 4388********9194 07113D 01/12/2017
KAHN, LINDY CE-7135483484 2 83.35 5466********6061 07114P 01/12/2017
LAVIAGE, JESSICA CE-8327463464 2 83.35 5524********4037 07114B 01/12/2017
LEVEN, WILLIAM CE-7138572117 2 83.35 5466********1704 07114P 01/12/2017
LEVINTHAL, JARED CE-7135305365 2 83.35 5466********7107 07160P 01/12/2017
LITTLE, SARA CE-8328756701 2 84.35 4147********1967 07114C 01/12/2017
LOPEZ, ERNESTO CE-6023492997 2 74.87 4342********9923 744582 01/12/2017
LOPEZ, SELENA CE-3463033801 2 83.35 4670********0284 957410 01/12/2017
MALIK, NOVEED CE-2818571182 2 83.35 4246********6360 07138G 01/12/2017
MARKS, MARJORIE CE-7133207365 2 83.35 5466********0155 07161P 01/12/2017
MARTINEZ, RYAN CE-2819089459 2 15.00 4744********5520 154795 01/12/2017
MCCORMICK, PHIL CE-7132541057 2 77.00 3739*******5009 186276 01/12/2017
MCGRATH, PAULINA CE-7135421479 2 113.35 3767*******3002 107236 01/12/2017
MCKAY, MARGARET CE-7135026493 2 83.35 4266********6285 07159A 01/12/2017
MCKEMIE, JAMES CE-7138572443 2 83.35 3712*******2008 115422 01/12/2017
MCWILLIAMS, JEFFREY CE-7132020208 2 77.00 4400********3068 04811D 01/12/2017
MEDRANO, CARLA CE-8328666137 2 19.25 4388********4925 07159C 01/12/2017
MEI, DANIEL CE-7135177115 2 83.35 5466********8901 07161P 01/12/2017
MORA, CYNTHIA CE-7136281558 2 83.35 3767*******3003 148832 01/12/2017
MORENO, EDUARDO CE-2817856116 2 83.35 5121********9169 01290B 01/12/2017
MURPHY, JAX CE-8323413816 2 77.64 3717*******1010 156799 01/12/2017
NASH, ELIZABETH CE-2817994005 2 98.35 3717*******3009 142520 01/12/2017
NGUYEN, MICHELLE CE-7139229272 2 83.35 4157********0133 946796 01/12/2017
NYGAARD, KRIS CE-7135826687 2 83.35 4147********9656 07204C 01/12/2017
ODASZ, CATHERINE CE-2817936193 2 109.54 4400********8634 06819D 01/12/2017
OSHMAN, TANIA CE-7138242282 2 83.35 3717*******5068 190598 01/12/2017
PAGE, ANN CE-2817996162 2 83.35 4397********1646 07203D 01/12/2017
PARISH, COLE CE-8323094423 2 83.35 4147********4432 07202D 01/12/2017
PATERSON, MARTHA CE-8326870605 2 83.35 4147********9080 07203D 01/12/2017
PATNI, RAMA CE-7135182610 2 83.35 4388********8457 07204D 01/12/2017
PIER, COLLIN CE-7138395184 2 84.35 4744********1062 164097 01/12/2017
PIER, MEGAN CE-8322488086 2 102.79 4744********1062 164096 01/12/2017
PUMPHREY, KENNETH CE-7132495111 2 83.35 5480********5127 T2054B 01/12/2017
REYNOLDS, COLE CE-8329075965 2 83.35 4147********3668 07206C 01/12/2017
RHODES, CRYSTAL CE-8329041054 2 83.35 4744********1008 164293 01/12/2017
ROBERTS, TAMERA CE-2818041149 2 1.00 4610********5721 064907 01/12/2017
ROBINSON, LAUREN CE-3174026482 2 83.35 5466********6901 07205P 01/12/2017
RODRIGUEZ, RICHARD CE-8322797434 2 83.35 5432********1153 012714 01/12/2017
ROSENTHAL, LOUISE CE-8327715715 2 83.35 4081********9199 07239D 01/12/2017
RUBENSTEIN, PETA CE-7134468653 2 83.35 5466********3360 07242P 01/12/2017
SHAIKH, TUFAIL CE-4094573098 2 83.35 3715*******1001 123502 01/12/2017
SIMMONS, BRIAN CE-7134809320 2 83.35 4388********1713 07242D 01/12/2017
SIMS, RITA CE-7135941549 2 83.35 4610********5973 084907 01/12/2017
SMITH, CYNTHIA CE-7134466065 2 83.35 4400********3379 09094D 01/12/2017
SORELLE, PAUL CE-7137211306 2 83.35 3717*******7000 145293 01/12/2017
SORELLE, RUTH CE-7134108493 2 83.35 3717*******3017 111179 01/12/2017
STANLEY, MARTI CE-7132036105 2 83.35 4342********6272 912801 01/12/2017
STEELE, ZACHARY CE-2817963194 2 110.35 4157********1820 948180 01/12/2017
STEIN, ANDREA CE-8083573077 2 83.35 5524********0050 07241P 01/12/2017
TRELEAVEN, TARA CE-6262532092 2 83.35 4342********8153 789931 01/12/2017
VILLATORO, EMILCE CE-7132061082 2 83.35 4744********6127 164395 01/12/2017
WALBOURNE, DONNA CE-7134946601 2 89.35 4900********9090 084907 01/12/2017
WALDMAN, LINDA CE-7137299291 2 83.35 3767*******2020 104754 01/12/2017
WEINSTEIN, JOSHUA CE-8325638143 2 83.35 5466********0503 07248P 01/12/2017
WILBUR, GREG CE-2817044262 2 91.35 5466********9276 07270P 01/12/2017
WIZIG, SCOTT CE-7135454307 2 83.35 3715*******1003 182581 01/12/2017
ZIEK, ROBIN CE-7133064890 2 83.35 3727*******4009 168436 01/12/2017
ZIKER, ANN CE-7132406105 2 83.35 4081********6886 07284D 01/12/2017
             
             
             
Totals
Count Card Type Total
     
28 American Express 2401.98
23 MasterCard 1960.54
52 Visa 4156.32
1 Discover 83.35
0 Other 0.00
     
    8602.19