02/28/2017
07:22:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, JORGE CE-8328886387 4 83.35 4147********4086 01044D 02/28/2017
AVERILL, GREG CE-4027092943 4 102.29 4147********1532 01068C 02/28/2017
BALL, DANE CE-7135949989 4 83.35 3725*******5000 180069 02/28/2017
BARON, DARCEY CE-7137028154 4 263.35 3767*******3019 165174 02/28/2017
BAUER, MARY CE-4093632876 4 83.35 3717*******4007 106046 02/28/2017
BONANNO, ANITA CE-8324895181 4 83.35 4465********5827 028700 02/28/2017
BONILLA, JOSE CE-8326060121 4 83.35 3767*******5006 166832 02/28/2017
BOTVIN, DAVID CE-8322485601 4 83.35 4388********4045 01071D 02/28/2017
BOTVIN, PETER CE-2817775686 4 83.35 3715*******1007 126141 02/28/2017
BREGMAN, PAULETTE CE-7138255240 4 83.35 4313********6056 03311C 02/28/2017
BROWN, KYLE CE-7132404718 4 83.35 3712*******1005 135395 02/28/2017
BROWN, NAN CE-7135244807 4 83.35 4266********8369 01085C 02/28/2017
BUCKWALTER, KATHERINE CE-7138231866 4 83.35 5401********3684 01089B 02/28/2017
BULK, HEATHER CE-9175331805 4 83.35 4147********0012 01083D 02/28/2017
BUSH, AMY CE-8322440681 4 83.35 4388********2124 01087D 02/28/2017
CARTER, MOLLY CE-7138283138 4 90.35 3767*******2009 130161 02/28/2017
CHAVEZ, PABLO CE-7135452512 4 83.35 4856********7026 B78432 02/28/2017
COHEN, JOE CE-7132699652 4 83.35 3712*******1005 170559 02/28/2017
COSELLI, CATHERINE CE-8324922423 4 83.35 5524********8434 01088B 02/28/2017
DAZEY, JOHN CE-7138242195 4 83.35 5466********2141 01090P 02/28/2017
DUFFY, BRIAN CE-7135034874 4 83.35 4388********7687 01090D 02/28/2017
ECKERMANN, MARILYN CE-7134120966 4 83.35 4427********6137 249633 02/28/2017
ELLSWORTH, WARREN CE-7132018687 4 83.35 4388********2614 01090D 02/28/2017
FEINSTEIN, MICHAEL CE-7138190761 4 83.35 5410********1016 03878P 02/28/2017
FLOWERS, LACEY CE-7135627886 4 83.35 3717*******1003 140899 02/28/2017
FRADKIN, LARRY CE-7139222765 4 83.35 4783********7106 69331B 02/28/2017
GEIB, GAVIN CE-7134109928 4 83.35 5524********7465 01115P 02/28/2017
GEIB, PETER CE-7135915844 4 83.35 5524********7465 01091P 02/28/2017
GIBSON, DIANE CE-7138983383 4 83.35 4610********8952 249652 02/28/2017
GIBSON, DONALD CE-7135425565 4 83.35 4610********9485 315127 02/28/2017
GLAZE, MARY CE-7132013361 4 83.35 5524********0881 01090Y 02/28/2017
HEDRICK, T. DAVID CE-8328686060 4 90.35 4610********1038 315819 02/28/2017
HERR, ROBERT CE-7135011306 4 85.35 5524********7560 07928Z 02/28/2017
HOGAN, FRANK CE-7132565171 4 83.35 4157********3829 436315 02/28/2017
HOLLADAY, SHARON CE-7138986043 4 83.35 3712*******1016 133728 02/28/2017
HUBBARD, DARREN CE-8326547686 4 83.35 3717*******2008 121344 02/28/2017
HURLEY, JASON CE-7132024810 4 83.35 4147********9181 01097C 02/28/2017
HURST, DEEDEE CE-8324994448 4 83.35 4266********0575 01119C 02/28/2017
JIANG, MIKE CE-2816354043 4 83.35 4147********1756 01112C 02/28/2017
JOHNSTON, SARAH CE-7189742956 4 83.35 5466********7729 01117P 02/28/2017
JORDAN, MARGARET CE-7135988174 4 83.35 3728*******4007 149295 02/28/2017
KAINER, ED CE-7134468550 4 83.35 4046********7853 028766 02/28/2017
KALINA, ALI CE-7133851224 4 91.35 4342********9265 515628 02/28/2017
LANCASTER, GEORGE CE-7134464344 4 160.35 3772*******5006 144476 02/28/2017
LANDRUM, MICHAEL CE-7135047537 4 83.35 3727*******5003 192454 02/28/2017
LITTLE, WALKER CE-8322444505 4 83.35 4147********1967 01114C 02/28/2017
LOEB, VERNON CE-7138994213 4 63.87 4147********4829 01128D 02/28/2017
LOEWENSTERN, SHEILA CE-7139630454 4 83.35 5466********9003 01132P 02/28/2017
LUBANKO, STEPHEN CE-7135029032 4 83.35 4036********1895 01129B 02/28/2017
MANJI, AREEB CE-2819484821 4 83.35 5524********2208 01116P 02/28/2017
MELAMED, LEON CE-7134599515 4 83.35 5466********0232 01120P 02/28/2017
MENDELOVITZ, MARK CE-7135827309 4 83.35 3795*******1007 163582 02/28/2017
MONKS, ANNETTE CE-7132061187 4 83.35 4342********4141 515629 02/28/2017
MORENO, TIFFANY CE-7133043006 4 91.85 4744********3197 160201 02/28/2017
MUCKELROY, SCOTT CE-7138295448 4 83.35 4342********4141 651817 02/28/2017
NEWTOWN, KATHERINE CE-7134714368 4 15.00 5466********9143 01131P 02/28/2017
ORIA, TONJA CE-2817950848 4 83.35 5529********0092 70820C 02/28/2017
OVERBEY JR, ROBERT CE-7135030600 4 93.35 3767*******5009 189427 02/28/2017
PAINE, PAULA CE-7135626482 4 83.35 3713*******4033 142873 02/28/2017
PAYNE, ARDATH CE-7136144921 4 83.35 4266********8393 01123B 02/28/2017
PENA, SUSANA CE-9792558852 4 88.35 4465********5662 028449 02/28/2017
PRUNEDA, LAUREN CE-8327150887 4 96.54 4504********5162 888422 02/28/2017
PUDENZ, DEB CE-7128301467 4 83.35 4147********7701 01165C 02/28/2017
PUDENZ, RYAN CE-3195045685 4 83.35 4147********7701 01130C 02/28/2017
PYTOSH, JORDAN CE-7138987397 4 107.35 3713*******1014 132799 02/28/2017
PYUN, HILDA CE-7138984343 4 83.35 3713*******7029 160552 02/28/2017
RAMBO, FRANCIS CE-8328764146 4 83.35 3767*******4026 169588 02/28/2017
REYNOLDS, MICHELLE CE-8327552048 4 83.35 4147********3668 01162C 02/28/2017
RIFFLE, CLAIRE CE-7138570830 4 110.35 4202********7942 011586 02/28/2017
RIFFLE, TORIE CE-7138577348 4 94.85 4202********7942 011587 02/28/2017
ROD, BRIAN CE-7134788874 4 83.35 3725*******4017 107934 02/28/2017
ROSE, MYLES CE-5126997988 4 83.35 3772*******2002 175170 02/28/2017
ROSE, WES CE-8327672609 4 83.35 5178********5068 01166P 02/28/2017
SARPY, JOHN CE-3372807073 4 83.35 4128********9169 69859C 02/28/2017
SCHELL, KIM CE-7133044683 4 83.35 3717*******4015 132727 02/28/2017
SCHNECK, ANDREW CE-7036276673 4 83.35 6011********6554 02809B 02/28/2017
SEEGMILLER, CONNIE CE-7137057111 4 83.35 4688********9345 145631 02/28/2017
SELANDER, CHRISTOPHER CE-3866820787 4 85.35 3796*******2005 158535 02/28/2017
SHEEHAN, FELIX CE-8603049889 4 83.35 5424********3514 619981 02/28/2017
SIMMONS, JACKSON CE-7134266564 4 83.35 4388********6085 01166D 02/28/2017
SLATER, JOHN CE-7134176184 4 83.35 3713*******7008 195198 02/28/2017
STAIB, WILLIAM CE-7132960882 4 83.35 4610********6091 446208 02/28/2017
THOMPSON, DAVID CE-7138232594 4 83.35 5524********6483 01190Y 02/28/2017
THOMPSON, JEFF CE-2817442259 4 83.35 4465********2466 028606 02/28/2017
TOLEDO, NATALIA CE-9143742858 4 83.35 4147********2439 01167C 02/28/2017
TUDZIN, ELLIS CE-7134103122 4 84.35 3713*******2003 183159 02/28/2017
TURNBULL, NED CE-8323350858 4 98.35 4427********9211 447748 02/28/2017
TURNER, JEANNE CE-7139062885 4 83.35 5523********6822 T3667Z 02/28/2017
VASQUEZ, CARMEN CE-7132949976 4 83.35 3728*******2017 121728 02/28/2017
VAZQUEZ, JUAN CE-8328169876 4 84.10 4610********0839 446328 02/28/2017
VILLA, ASHLEY CE-8327239407 4 120.05 4342********1928 507473 02/28/2017
WARING, KRISTIN CE-7138705399 4 87.35 3713*******2021 186251 02/28/2017
WAUGHTAL, PATRICIA CE-7134471709 4 83.35 4640********3633 01184D 02/28/2017
WELLSTEAD, RUSSELL CE-8324994646 4 83.35 5466********4884 01191P 02/28/2017
WESTERGAARD, GEOFFREY CE-7132910999 4 83.35 3715*******9001 168235 02/28/2017
ZIMMERMAN, GRETCHEN CE-2817964281 4 83.35 5524********7973 01189P 02/28/2017
             
             
             
Totals
Count Card Type Total
     
29 American Express 2722.15
20 MasterCard 1600.65
46 Visa 3966.20
1 Discover 83.35
0 Other 0.00
     
    8372.35