01/30/2017
09:31:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, JORGE CE-8328886387 4 83.35 4147********4086 00288D 01/30/2017
AVERILL, GREG CE-4027092943 4 83.35 4147********1532 00288C 01/30/2017
BALL, DANE CE-7135949989 4 85.35 3725*******5000 181947 01/30/2017
BARON, DARCEY CE-7137028154 4 111.35 3767*******3019 146468 01/30/2017
BAUER, MARY CE-4093632876 4 83.35 3717*******4007 162336 01/30/2017
BONANNO, ANITA CE-8324895181 4 83.35 4465********5827 030893 01/30/2017
BONILLA, JOSE CE-8326060121 4 83.35 3767*******5006 171077 01/30/2017
BOTVIN, DAVID CE-8322485601 4 83.35 4388********4045 00297C 01/30/2017
BOTVIN, PETER CE-2817775686 4 83.35 3715*******1007 128216 01/30/2017
BREGMAN, PAULETTE CE-7138255240 4 83.35 4313********6056 04954C 01/30/2017
BROWN, KYLE CE-7132404718 4 83.35 3712*******1005 124269 01/30/2017
BROWN, NAN CE-7135244807 4 83.35 4266********8369 00299C 01/30/2017
BUCKWALTER, KATHERINE CE-7138231866 4 83.35 5401********3684 00299B 01/30/2017
BULK, HEATHER CE-9175331805 4 83.35 4147********0012 00294D 01/30/2017
BUSH, AMY CE-8322440681 4 83.35 4388********2124 00297D 01/30/2017
CARTER, MOLLY CE-7138283138 4 87.35 3767*******2009 192295 01/30/2017
COHEN, JOE CE-7132699652 4 83.35 3712*******1005 129608 01/30/2017
COSELLI, CATHERINE CE-8324922423 4 83.35 5524********8434 00302B 01/30/2017
DASPREZ, ARNAUD CE-7139276022 4 128.35 5466********1452 00306P 01/30/2017
DAVIS, ANGELA CE-8327256294 4 83.35 4744********5246 193406 01/30/2017
DAZEY, JOHN CE-7138242195 4 83.35 5466********2141 00313P 01/30/2017
DUFFY, BRIAN CE-7135034874 4 83.35 4388********7687 00303D 01/30/2017
ECKERMANN, MARILYN CE-7134120966 4 83.35 4427********6137 003010 01/30/2017
ELLSWORTH, WARREN CE-7132018687 4 83.35 4388********2614 00310D 01/30/2017
FEINSTEIN, MICHAEL CE-7138190761 4 83.35 5410********1016 90139P 01/30/2017
FLOWERS, LACEY CE-7135627886 4 83.35 3717*******1003 165020 01/30/2017
FRADKIN, LARRY CE-7139222765 4 83.35 4783********7106 13587B 01/30/2017
GARZA, ABRAHAM CE-8326474577 4 83.35 3727*******4007 140397 01/30/2017
GEIB, GAVIN CE-7134109928 4 86.60 5524********7465 00315P 01/30/2017
GEIB, PETER CE-7135915844 4 83.35 5524********7465 00314P 01/30/2017
GIBSON, DIANE CE-7138983383 4 128.35 4610********8952 003010 01/30/2017
GIBSON, DONALD CE-7135425565 4 83.35 4610********9485 003010 01/30/2017
GLAZE, MARY CE-7132013361 4 83.35 5524********0881 00316Y 01/30/2017
HEDRICK, T. DAVID CE-8328686060 4 140.60 4610********1038 003010 01/30/2017
HENSLEY, THOMAS CE-7132444005 4 83.35 4147********1412 00315C 01/30/2017
HERR, ROBERT CE-7135011306 4 83.35 5524********7560 00957Z 01/30/2017
HOGAN, FRANK CE-7132565171 4 83.35 4157********3829 810557 01/30/2017
HOLLADAY, SHARON CE-7138986043 4 83.35 3712*******1016 160322 01/30/2017
HUBBARD, DARREN CE-8326547686 4 83.35 3717*******2008 189961 01/30/2017
HURLEY, JASON CE-7132024810 4 83.35 4147********9181 00321C 01/30/2017
HURST, DEEDEE CE-8324994448 4 83.35 4266********0575 00316C 01/30/2017
JIANG, MIKE CE-2816354043 4 83.35 4147********1756 00322C 01/30/2017
JOHNSTON, SARAH CE-7189742956 4 83.35 5466********7729 00321P 01/30/2017
JORDAN, MARGARET CE-7135988174 4 83.35 3728*******4007 106604 01/30/2017
KAINER, ED CE-7134468550 4 83.35 4046********7853 030158 01/30/2017
LANCASTER, GEORGE CE-7134464344 4 140.35 3772*******5006 120941 01/30/2017
LANDRUM, MICHAEL CE-7135047537 4 83.35 3727*******5003 139958 01/30/2017
LITTLE, WALKER CE-8322444505 4 83.35 4147********1967 00335C 01/30/2017
LOEB, VERNON CE-7138994213 4 63.87 4147********4829 00332D 01/30/2017
LOEWENSTERN, SHEILA CE-7139630454 4 83.35 5466********9003 00331P 01/30/2017
LUBANKO, STEPHEN CE-7135029032 4 83.35 4036********1895 00330B 01/30/2017
MANJI, AREEB CE-2819484821 4 83.35 5524********2208 00340P 01/30/2017
MELAMED, LEON CE-7134599515 4 83.35 5466********0232 00338P 01/30/2017
MENDELOVITZ, MARK CE-7135827309 4 85.35 3795*******1007 184188 01/30/2017
MONKS, ANNETTE CE-7132061187 4 83.35 4342********4141 966696 01/30/2017
MORENO, TIFFANY CE-7133043006 4 82.35 4744********3197 103109 01/30/2017
MUCKELROY, SCOTT CE-7138295448 4 83.35 4342********4141 967081 01/30/2017
ORIA, TONJA CE-2817950848 4 128.35 5529********0092 90030C 01/30/2017
OVERBEY JR, ROBERT CE-7135030600 4 100.35 3767*******5009 160306 01/30/2017
PAINE, PAULA CE-7135626482 4 83.35 3713*******4033 166384 01/30/2017
PAYNE, ARDATH CE-7136144921 4 83.35 4266********8393 00344B 01/30/2017
PENA, SUSANA CE-9792558852 4 87.35 4465********5662 030600 01/30/2017
PRUNEDA, LAUREN CE-8327150887 4 91.57 4504********5162 558226 01/30/2017
PUDENZ, DEB CE-7128301467 4 83.35 4147********7701 00340C 01/30/2017
PUDENZ, RYAN CE-3195045685 4 84.35 4147********7701 00343C 01/30/2017
PYTOSH, JORDAN CE-7138987397 4 111.35 3713*******1014 150569 01/30/2017
PYUN, HILDA CE-7138984343 4 83.35 3713*******7029 182835 01/30/2017
QUINTANAR, RENE CE-1045 4 86.35 4266********9449 00345B 01/30/2017
RAMBO, FRANCIS CE-8328764146 4 83.35 3767*******4026 149813 01/30/2017
REYNOLDS, MICHELLE CE-8327552048 4 83.35 4147********3668 00346C 01/30/2017
RIFFLE, CLAIRE CE-7138570830 4 119.85 4202********7942 422324 01/30/2017
RIFFLE, TORIE CE-7138577348 4 83.35 4202********7942 422323 01/30/2017
ROD, BRIAN CE-7134788874 4 83.35 3725*******4017 185800 01/30/2017
ROSE, MYLES CE-5126997988 4 83.35 3772*******2002 180261 01/30/2017
SARPY, JOHN CE-3372807073 4 83.35 4128********9169 14254C 01/30/2017
SCHELL, KIM CE-7133044683 4 83.35 3717*******4015 192099 01/30/2017
SEEGMILLER, CONNIE CE-7137057111 4 83.35 4688********9345 134051 01/30/2017
SHEEHAN, FELIX CE-8603049889 4 83.35 5424********3514 088781 01/30/2017
SLATER, JOHN CE-7134176184 4 83.35 3713*******7008 117809 01/30/2017
STAIB, WILLIAM CE-7132960882 4 83.35 4610********6091 013010 01/30/2017
THOMPSON, DAVID CE-7138232594 4 83.35 5524********6483 00362Y 01/30/2017
THOMPSON, JEFF CE-2817442259 4 83.35 4465********2466 030283 01/30/2017
TOLEDO, NATALIA CE-9143742858 4 83.35 4147********2439 00361C 01/30/2017
TUDZIN, ELLIS CE-7134103122 4 83.35 3713*******2003 122820 01/30/2017
TURNER, JEANNE CE-7139062885 4 83.35 5523********6822 T5548Z 01/30/2017
VASQUEZ, CARMEN CE-7132949976 4 83.35 3728*******2017 137710 01/30/2017
VAZQUEZ, JUAN CE-8328169876 4 83.35 4610********0839 023010 01/30/2017
VILLA, ASHLEY CE-8327239407 4 83.35 4342********1928 105387 01/30/2017
WARING, KRISTIN CE-7138705399 4 83.35 3713*******2021 180933 01/30/2017
WAUGHTAL, PATRICIA CE-7134471709 4 83.35 4640********3633 00367D 01/30/2017
WELLSTEAD, RUSSELL CE-8324994646 4 83.35 5466********4884 00370P 01/30/2017
WESTERGAARD, GEOFFREY CE-7132910999 4 83.35 3715*******9001 121954 01/30/2017
WIZIG, INNA CE-7137240001 4 87.35 4868********2432 00366A 01/30/2017
ZIMMERMAN, GRETCHEN CE-2817964281 4 83.35 5524********7973 00370P 01/30/2017
             
             
             
Totals
Count Card Type Total
     
29 American Express 2555.15
19 MasterCard 1676.90
46 Visa 3972.59
0 Discover 0.00
0 Other 0.00
     
    8204.64