02/06/2017
09:26:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACTKINSON, ANN CE-2817054979 1 76.00 4305********3565 02549C 02/06/2017
ADLER, MARK CE-2819956660 1 83.35 4388********3945 02547D 02/06/2017
ALVARADO, LAUREN CE-2818447300 1 83.35 3732*******3018 117899 02/06/2017
AMES, MICHAEL CE-8324163333 1 83.35 5466********4502 02550P 02/06/2017
ANDERS, DAVID CE-7137258974 1 83.35 3712*******3008 181861 02/06/2017
ARCHER, VICTORIA CE-9403902375 1 83.35 4342********0916 838337 02/06/2017
ATHAN, JOHN CE-7137256353 1 83.35 5466********7553 02550P 02/06/2017
ATKINSON, AUDREY CE-4699640888 1 83.35 4147********7309 02546D 02/06/2017
BAR YADIN, REUBEN CE-2104166999 1 83.35 5466********5886 02550P 02/06/2017
BECK, GREG CE-7138768462 1 77.00 4388********6899 02556D 02/06/2017
BECK, PAUL CE-7135019250 1 83.35 4388********6899 02560D 02/06/2017
BENNETT, REBEKAH CE-7133151612 1 84.35 4795********3301 645383 02/06/2017
BERNSHAUSEN, LAURA CE-7132521655 1 83.35 3715*******3013 187947 02/06/2017
BOETTCHER, SAMANTHA CE-6102476947 1 83.35 4737********6807 656317 02/06/2017
BOLDING, SHAWNA CE-8327679179 1 83.35 5513********8324 019006 02/06/2017
BRAVER, ZACH CE-9095763775 1 99.35 4100********3417 22582D 02/06/2017
BRONICKI, KATIE CE-7143933092 1 83.35 5466********9001 02559P 02/06/2017
BROWN, LEWIS CE-7132548041 1 83.35 5466********9441 02560P 02/06/2017
BUI, TRANG CE-8326473860 1 83.35 5466********7478 02560P 02/06/2017
BULL, JOAN CE-7138825171 1 83.35 5424********2641 65969B 02/06/2017
BULLWINKEL, LORI CE-6623125699 1 84.35 4147********8423 02549C 02/06/2017
BURNETT, TRACY CE-8326470454 1 83.35 4157********8210 672047 02/06/2017
CAMP-MURRAY, CATHLYNE CE-2814689893 1 83.35 3727*******2004 115281 02/06/2017
CARTER, SHAUN CE-6203301742 1 83.35 4147********1481 02560D 02/06/2017
CHEAVENS, GEORGINE CE-7137758756 1 83.35 5524********5136 02560B 02/06/2017
CHEAVENS, JOSEPH CE-7137758755 1 83.35 5524********5136 02560B 02/06/2017
CHICKERING, KRISTI CE-7138182810 1 83.35 3715*******4026 147049 02/06/2017
CLARK, TAYLOR CE-2547840509 1 77.00 5466********5177 66289Z 02/06/2017
COLE, SCOTT CE-7138060765 1 77.00 4900********8822 025709 02/06/2017
COLLINS, AUDREY CE-2816156799 1 83.35 4266********0613 02563D 02/06/2017
COMER, CAROLYN CE-2142632582 1 83.35 4147********2481 02561A 02/06/2017
CYRUS, KOURTNEY CE-7132993063 1 15.00 3717*******5027 126824 02/06/2017
DAROUICHE, RABIH CE-7138578500 1 83.35 5466********3160 02567P 02/06/2017
DEVLIN, SARAH CE-7138196332 1 83.35 4900********2729 025709 02/06/2017
DUFFIE, PARKER CE-7133062666 1 83.35 4266********9256 02567D 02/06/2017
DUFFY, PATRICK CE-7134473473 1 88.35 3717*******1024 103122 02/06/2017
EL SHABAZZ, KHADIJAH CE-8327040347 1 83.35 4610********2389 025709 02/06/2017
ELDER, BEN CE-7138154214 1 13.44 4388********5155 02572D 02/06/2017
ELDER, NICHOLAS CE-7133778887 1 91.35 4388********5155 02572D 02/06/2017
ELMORE, TROY CE-7134447568 1 139.39 3715*******2017 152913 02/06/2017
ERNST, JOHN CE-7135039165 1 83.35 3772*******2002 197651 02/06/2017
ESQUENAZI, SARA CE-7136222393 1 15.00 4388********0341 02576C 02/06/2017
EUBANK, KELLEY CE-8323410505 1 83.35 3717*******3012 105092 02/06/2017
FARBSTEIN, MARLENE CE-7135827708 1 83.35 3731*******3005 185651 02/06/2017
FARO, CONNIE CE-7134170214 1 92.35 3717*******1024 145015 02/06/2017
FEINSTEIN, JUDY CE-7135981320 1 83.35 4147********7080 02581I 02/06/2017
FRADKIN, CAROL CE-7138997171 1 83.35 4783********7106 22846B 02/06/2017
FRANKLIN, RON CE-7138242021 1 134.35 5466********4224 02582P 02/06/2017
GARCIA, MARK CE-8328787555 1 93.35 4610********0097 025709 02/06/2017
GARCIA, THOMAS CE-8326060608 1 83.35 4342********7465 868266 02/06/2017
GARRISON, BRUCE CE-7138988767 1 98.35 4465********4561 006970 02/06/2017
GENER, LISA CE-8325947583 1 87.36 4411********0861 025709 02/06/2017
GLOSSERMAN, KIM CE-7134433443 1 83.35 4610********3171 025709 02/06/2017
GLOSSERMAN, LISA CE-7134463366 1 83.35 4610********9369 025709 02/06/2017
GONSOULIN, EMILY CE-8322669140 1 83.35 3728*******7016 104182 02/06/2017
GONSOULIN, JR., DEWEY CE-2819489073 1 83.35 3728*******7016 169780 02/06/2017
GONSOULIN, KAREN CE-8327227511 1 89.85 3728*******7016 131148 02/06/2017
GORDON, FORREST CE-2817552460 1 83.35 4147********7445 02588I 02/06/2017
GRANT, GREG CE-7134944034 1 83.35 3728*******5004 109234 02/06/2017
GRAY, PAUL CE-7134167621 1 83.35 5523********6501 02594S 02/06/2017
GREENBERG, KAREN CE-7138251476 1 83.35 4388********9150 02597D 02/06/2017
GRIMES, DAVID CE-7132996093 1 83.35 4081********6521 02588A 02/06/2017
GRUESEN, NICHOLAS CE-7132991422 1 83.35 4607********5989 293949 02/06/2017
GUTIERREZ, ABSALON CE-5055147007 1 100.57 4147********9919 02595C 02/06/2017
GUTIERREZ, ARTURO CE-7137038413 1 83.35 4755********9430 02558B 02/06/2017
GUTOW-ELLIS, RACHAEL CE-7135694661 1 83.35 4388********4352 02594D 02/06/2017
HAAS, COURTNEY CE-7133208528 1 93.35 5466********4943 02593P 02/06/2017
HALL, CHARLES CE-2813802590 1 83.35 4388********7189 02598D 02/06/2017
HALL, JANICE CE-7132065862 1 83.35 4388********7189 02599D 02/06/2017
HANKS, SCOTT CE-7138576382 1 83.35 4100********0635 23208D 02/06/2017
HAWORTH, MATT CE-2817465808 1 132.57 4688********1813 645477 02/06/2017
HAYWOOD, NANCY CE-7138221688 1 83.35 3713*******9000 193511 02/06/2017
HEIMAN, PAUL CE-7138948870 1 137.35 4388********6865 02595C 02/06/2017
HENDERSON, HOLLY CE-8179256376 1 83.35 5275********3144 145579 02/06/2017
HERNANDEZ, NALLY CE-8325881621 1 83.35 4610********3023 035709 02/06/2017
HERRERA, ALEX CE-2817257801 1 98.35 3797*******1008 162245 02/06/2017
HIGHTOWER, WILLIAM CE-7132991735 1 15.00 4325********8237 006148 02/06/2017
HILL, BRANDON CE-2818146754 1 83.35 4400********8695 00360B 02/06/2017
HOLEMAN, ELLIOTT CE-8323316541 1 83.35 4000********3275 126269 02/06/2017
HOLLERBACH, STEVEN CE-7134194782 1 83.35 5466********6951 02603P 02/06/2017
HOLLINGSWORTH, GARY CE-7134475219 1 83.35 4388********4329 02601D 02/06/2017
HORTON, LARRY CE-7134440201 1 83.35 4147********9172 02601D 02/06/2017
HOUSHIE, MONA CE-3109947567 1 83.35 4888********5574 09689D 02/06/2017
HURTADO, VICTORIA CE-2815461485 1 85.35 3772*******8008 140476 02/06/2017
HWANG, MANDY CE-9173318622 1 84.35 3794*******2009 187030 02/06/2017
INSILICO, LABS RM 211 CE-0211 1 260.00 4339********9076 08653G 02/06/2017
JACOB, GOLDA CE-2814338732 1 128.00 3713*******7007 145498 02/06/2017
JOHNSON, MOLLY CE-3252121054 1 83.35 4342********7899 838346 02/06/2017
KABIR, RADEEN CE-2404231188 1 83.35 4147********8484 02609C 02/06/2017
KAISER, GRANT CE-7133035091 1 83.35 5524********1275 02610P 02/06/2017
KANE, JEFFREY CE-3617650373 1 83.35 3715*******5009 180254 02/06/2017
KAUFMAN, MORGAN CE-2103916121 1 87.35 4610********9530 035709 02/06/2017
KHOSHNEJAD, MANI CE-8325149552 1 83.35 4185********4728 02617G 02/06/2017
KIOUMEHR, RYAN CE-6464604110 1 83.35 4342********8153 764761 02/06/2017
KIZER, LYNDSAY CE-7317801504 1 83.35 4355********6337 065104 02/06/2017
KURTZ, KEELEY CE-7134781461 1 83.35 4744********5164 155073 02/06/2017
LABORDE, STEPHEN CE-2816600627 1 84.35 4388********6566 02615D 02/06/2017
LANZA, BRENDA CE-7132999153 1 102.01 5466********0704 02619P 02/06/2017
LANZA, NICK CE-7132495349 1 83.35 5466********0704 02612P 02/06/2017
LAVINE, SHIRLEY CE-8327883735 1 83.35 4400********5296 09932D 02/06/2017
LAWRENCE, KELLIE CE-7138769545 1 83.35 5466********7105 02620P 02/06/2017
LEE, SUSAN CE-7132531380 1 83.35 5466********9150 02614P 02/06/2017
LEIBMAN, NEVILLE CE-8326592306 1 96.35 4100********5311 23569D 02/06/2017
LEVIT, BENJAMIN CE-7135044160 1 83.35 5466********1478 02615P 02/06/2017
LEVIT, ERICA CE-7139225664 1 86.35 3717*******5000 100422 02/06/2017
LLOYD, CHRIS CE-7132010766 1 83.35 4147********2827 02617D 02/06/2017
LOFTIN, THOMAS CE-3035967689 1 89.57 4610********9785 045709 02/06/2017
LOPEZ, ALEX CE-7135948437 1 87.35 4352********0553 155173 02/06/2017
LUBETKIN, CINDY CE-7138231890 1 83.35 3717*******3009 181728 02/06/2017
M, AVI CE-7139070999 1 83.35 5466********8951 02620P 02/06/2017
MACDONALD, CHISHOLM CE-1246 1 479.17 4411********8987 045709 02/06/2017
MACLEAN, EVELYN CE-8327288000 1 83.35 4226********8736 02618D 02/06/2017
MANN, CHARLES CE-7138982607 1 83.35 4147********7396 02617D 02/06/2017
MARKS, ANDREW CE-7139074898 1 85.35 3767*******2013 135712 02/06/2017
MARTIN, TAMBI CE-2817286859 1 83.35 4342********5192 656334 02/06/2017
MASSA, ALEX CE-8326619819 1 85.35 4744********1130 155275 02/06/2017
MCCORMACK, DANIEL CE-8326517402 1 83.35 4388********9962 02621D 02/06/2017
MCCORMICK, PAIGE CE-2817998294 1 83.35 4081********6026 02627A 02/06/2017
MCKAY, MICHAEL CE-2818444338 1 83.35 4147********7464 02630D 02/06/2017
MCKINNIE, WILLIAM CE-7135042967 1 83.35 4147********1111 02626D 02/06/2017
MCNEELY, DEAN CE-7134804333 1 98.35 4179********2782 806075 02/06/2017
MENARD, CHAD CE-2817998023 1 96.07 4744********9911 155370 02/06/2017
MICHAEL, CHAD CE-7135020453 1 83.35 3725*******4008 161480 02/06/2017
MILES, ANDREW CE-8326546384 1 83.35 5490********0664 01690Z 02/06/2017
MINX, BARB CE-7135033849 1 83.35 3717*******5001 101322 02/06/2017
MITCHEL, MICHAEL CE-7132015172 1 83.35 4607********2315 293953 02/06/2017
MONE, JOHN CE-8324756786 1 91.35 3767*******3009 178972 02/06/2017
MONTEIRO, GARY CE-8042415829 1 85.35 4147********7664 02634D 02/06/2017
MOODY, LYNN CE-2814140800 1 15.00 3767*******3009 108764 02/06/2017
MOOZ, JOHN CE-7133983438 1 83.35 3728*******5017 187322 02/06/2017
MOOZ, KELLY CE-7133983331 1 83.35 3728*******6015 199690 02/06/2017
MULUGETA, LEALEM RM 211 CE-1201 1 899.46 5474********4506 09407C 02/06/2017
MYERS, JAMES CE-7134490739 1 83.35 4744********7781 155474 02/06/2017
NASIR, JR, NADIM CE-7138828764 1 83.35 5524********7147 02640P 02/06/2017
NASSER, AYMAN CE-8325734165 1 83.35 3717*******6005 172651 02/06/2017
NELSON, JOHN CE-8328574251 1 83.35 4744********9196 155476 02/06/2017
NEWTOWN, MATT CE-7138542482 1 83.35 3717*******4006 188936 02/06/2017
NYBERG, BRAD CE-7138182794 1 98.35 3712*******5003 104727 02/06/2017
OCHOA, ROBERT CE-2817931779 1 120.35 3717*******3008 100596 02/06/2017
OSMAN, SHERIF CE-2057896037 1 85.35 4266********8411 02641B 02/06/2017
OZAKI, CLAIRE CE-7135823169 1 83.35 4388********8901 02642D 02/06/2017
PARAPPILLY, MAXINE CE-2817485721 1 83.35 4400********7931 05531D 02/06/2017
PARSONS, CLAIRE CE-5127738189 1 83.35 4795********0372 645559 02/06/2017
PATEL, MONICA CE-2817733601 1 83.35 5466********5738 02642P 02/06/2017
PATRONELLA, CHRIS CE-7138192575 1 83.35 4631********8190 696574 02/06/2017
PEREZ, GIANNA CE-3612328463 1 83.35 4610********6091 045709 02/06/2017
PETERMAN, ELIZABETH CE-7135401687 1 83.35 4388********1812 02644D 02/06/2017
PHILLIPS, ROBIN CE-7138574919 1 83.35 4610********3401 045709 02/06/2017
PHILLIPS, STACY CE-7139073593 1 98.35 5524********1359 02646P 02/06/2017
PITTS, JOHN CE-5124269135 1 83.35 4266********3940 02643D 02/06/2017
PLESSNER, CAROLYN CE-7138262797 1 83.35 4081********3301 02644C 02/06/2017
PLUMBAR, JOSEPH CE-4093512111 1 166.70 3767*******2005 145862 02/06/2017
PRIDDY, JAMES CE-8324557593 1 83.35 4147********9569 02644C 02/06/2017
PUTHLI, AJAY CE-9852854003 1 83.35 4388********2626 02645D 02/06/2017
QUINTANAR, RENE CE-1045 1 453.00 4266********9449 02646B 02/06/2017
RAMIREZ, ALEKSNDER CE-8324934172 1 83.35 4264********5461 01697B 02/06/2017
RAMOS, AC CE-8322162174 1 83.35 4427********7044 045709 02/06/2017
RAU, STEPHANIE CE-6154807163 1 83.35 3767*******1008 119136 02/06/2017
ROACH, JACK CE-7138268492 1 83.35 5490********0697 09745Z 02/06/2017
ROBBINS, MARILU CE-7133052555 1 83.35 3713*******4000 115570 02/06/2017
ROBICHAUX, JAKE CE-7133924224 1 127.35 3731*******9005 167973 02/06/2017
RODRIQUEZ, PHILIS CE-7133973100 1 83.35 4610********6091 055709 02/06/2017
ROGERS, JODY CE-7138236550 1 83.35 4147********1035 24153D 02/06/2017
ROSENTHAL, DAVID CE-7133047169 1 83.35 3797*******2003 184918 02/06/2017
RUDY, ADAM CE-6786022545 1 83.35 4400********2340 00453D 02/06/2017
RUDY, HAYLEY CE-7138586169 1 86.35 4610********4042 055709 02/06/2017
SAIKIA, PRAYAG CE-8328454660 1 83.35 4744********9636 155870 02/06/2017
SALTER, JAMES CE-7138230433 1 83.35 3713*******3002 194836 02/06/2017
SANCHEZ, NADIA CE-7132949137 1 83.35 4610********8715 055709 02/06/2017
SARNELLI, SARAH CE-7137758758 1 83.35 4388********7536 02662C 02/06/2017
SCANTLIN, JASON CE-7135287325 1 83.35 5524********7177 02069S 02/06/2017
SCHAFFER, SUZY CE-7135391185 1 83.35 5466********5442 02664P 02/06/2017
SCHEINTHAL, JULI CE-8322365854 1 83.35 4147********6795 02663I 02/06/2017
SCHMIDT, FRAN CE-7137247422 1 83.35 4246********4131 02662G 02/06/2017
SCHNEIDER, KATHLEEN CE-7136284373 1 84.35 5524********0995 02657P 02/06/2017
SCHRAITLE, TONI CE-2816821583 1 83.35 4147********1068 02662D 02/06/2017
SCHWARTZ, STEVE CE-7132010024 1 83.35 4411********6810 055709 02/06/2017
SCHWARTZ, TRACI CE-7136684363 1 83.35 4400********3775 06452A 02/06/2017
SEWART, ANNA CE-8322643043 1 83.35 3717*******1004 169698 02/06/2017
SHROUT, LISA CE-7138257955 1 83.35 4610********6195 055709 02/06/2017
SILBERLICHT, FRANK CE-7135398026 1 83.35 3732*******4012 125060 02/06/2017
SILBERLICHT, SIMONE CE-7134989122 1 83.35 3732*******4012 121196 02/06/2017
SIMIEN, NICOLE CE-2812213831 1 83.35 4465********4468 006204 02/06/2017
SLUSKY, ELLIOTT CE-7132560246 1 83.35 4417********2776 02663D 02/06/2017
SPARSELY, TED CE-7132561076 1 83.35 3715*******1003 145608 02/06/2017
SPEER, STUART CE-7139628027 1 83.35 4147********3474 02663D 02/06/2017
SQUYRES, BUNKER CE-5126193825 1 83.35 5524********3423 02667Z 02/06/2017
STANICH, ANGELA CE-2812247422 1 83.35 4388********5929 02675D 02/06/2017
STONE, JOHN CE-2817483059 1 83.35 4868********6230 009520 02/06/2017
STUDDERT, PATRICK CE-7138291525 1 83.35 3713*******9007 140927 02/06/2017
SWOPE, ROBIN CE-8324079533 1 83.35 4179********4135 806075 02/06/2017
SZEGO, EVA CE-7138260558 1 83.35 3783*******7001 181358 02/06/2017
TAVOR, JENNETH CE-7135426530 1 83.35 3797*******2005 125612 02/06/2017
TENNISON, STEVE CE-7138221939 1 99.35 3767*******3008 186859 02/06/2017
THOREEN, JOHN CE-7135420938 1 83.35 3717*******3034 113095 02/06/2017
THUMAN, STEPHANIE CE-8322791487 1 4.00 5146********8418 AA9DA4 02/06/2017
TINKLE, JONATHAN CE-7135603478 1 96.85 5117********6602 674102 02/06/2017
TRAN, THUY CE-8327446375 1 83.35 4342********7277 866325 02/06/2017
TRIMBLE, DELANEY CE-7139273592 1 83.35 4388********3869 02676D 02/06/2017
TSAI, JANAE CE-7135503989 1 83.35 5588********2277 02675J 02/06/2017
TUCKER, LOUIS CE-7138285519 1 83.35 3713*******1006 153345 02/06/2017
WADHWA, ATUL CE-8322297149 1 83.35 5424********3114 68179P 02/06/2017
WALLING, VERNON CE-7135820138 1 83.35 4388********1247 02671D 02/06/2017
WALLIS, CHRIS CE-7134465738 1 91.35 4465********1618 006951 02/06/2017
WARNER, ROBERT CE-7132029624 1 83.35 4147********7768 02678C 02/06/2017
WATSON, RICHARD CE-7138587704 1 83.35 4366********4248 02677C 02/06/2017
WEBSTER, LINDA CE-7133857756 1 83.35 3713*******9003 122744 02/06/2017
WILSON, RM 212 PAMELA CE-1200 1 1089.00 3715*******5007 107526 02/06/2017
WITTEN, ASHLEY CE-8325800096 1 83.35 4688********7517 645639 02/06/2017
WOLF, ALEX CE-6176949458 1 83.35 3772*******3004 177039 02/06/2017
WONG, MARISSA CE-8326415252 1 83.35 4147********3662 02679D 02/06/2017
YOUNG, TODD CE-6789238343 1 83.35 3796*******1004 119535 02/06/2017
ZUBOWSKI, DEAN CE-7132567887 1 83.35 4388********4164 02680C 02/06/2017
ZUBOWSKI, PAUL CE-7132492081 1 83.35 3728*******1012 123642 02/06/2017
ZUBOWSKI, RANDI CE-7139276544 1 83.35 3728*******1012 109784 02/06/2017
ZUNIGA JR, VICTOR CE-7132025929 1 83.35 4266********9857 02682C 02/06/2017
             
             
             
Totals
Count Card Type Total
     
57 American Express 5967.44
38 MasterCard 4006.87
121 Visa 11049.20
0 Discover 0.00
0 Other 0.00
     
    21023.51