03/06/2017
07:33:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACTKINSON, ANN CE-2817054979 1 113.35 4305********3565 03079C 03/06/2017
AIELLO, LESLIE CE-7024397737 1 83.35 4411********0087 051408 03/06/2017
ALVARADO, LAUREN CE-2818447300 1 83.35 3732*******3018 182004 03/06/2017
AMES, MICHAEL CE-8324163333 1 83.35 5466********4502 03084P 03/06/2017
ANDERS, DAVID CE-7137258974 1 83.35 3712*******3008 189223 03/06/2017
APPLEWHITE, MAJOR CE-5127489340 1 15.00 4054********4164 071436 03/06/2017
ARCHER, VICTORIA CE-9403902375 1 89.57 4342********0916 985328 03/06/2017
ATHAN, JOHN CE-7137256353 1 83.35 5466********7553 03084P 03/06/2017
ATKINSON, AUDREY CE-4699640888 1 83.35 4147********7309 03084D 03/06/2017
BAR YADIN, REUBEN CE-2104166999 1 83.35 5466********5886 03096P 03/06/2017
BECK, GREG CE-7138768462 1 77.00 4388********6899 03089D 03/06/2017
BECK, PAUL CE-7135019250 1 83.35 4388********6899 03090D 03/06/2017
BENNETT, REBEKAH CE-7133151612 1 98.57 4795********3301 523422 03/06/2017
BERNSHAUSEN, LAURA CE-7132521655 1 83.35 3715*******3013 164779 03/06/2017
BOETTCHER, SAMANTHA CE-6102476947 1 83.35 4737********6807 749207 03/06/2017
BOLDING, SHAWNA CE-8327679179 1 83.35 5513********8324 021908 03/06/2017
BRAVER, ZACH CE-9095763775 1 95.35 4100********3417 34405D 03/06/2017
BRONICKI, KATIE CE-7143933092 1 83.35 5466********9001 03096P 03/06/2017
BROWN, LEWIS CE-7132548041 1 83.35 5466********9441 03096P 03/06/2017
BUI, TRANG CE-8326473860 1 83.35 5466********7478 03099P 03/06/2017
BULL, JOAN CE-7138825171 1 83.35 5424********2641 54137B 03/06/2017
BULLWINKEL, LORI CE-6623125699 1 84.35 4147********8423 03096C 03/06/2017
BURNETT, TRACY CE-8326470454 1 83.35 4157********8210 676446 03/06/2017
CAMP-MURRAY, CATHLYNE CE-2814689893 1 83.35 3727*******2004 115887 03/06/2017
CARESS, TERRI CE-8322795268 1 83.35 5466********5019 03095P 03/06/2017
CARTER, SHAUN CE-6203301742 1 83.35 4147********1481 03103D 03/06/2017
CATECHIS, SPYROS CE-7132524992 1 87.35 4246********6587 03100G 03/06/2017
CHEAVENS, GEORGINE CE-7137758756 1 83.35 5524********5136 03094B 03/06/2017
CHEAVENS, JOSEPH CE-7137758755 1 83.35 5524********5136 03097B 03/06/2017
CHICKERING, KRISTI CE-7138182810 1 83.35 3715*******4026 190611 03/06/2017
CHURCHMAN, CHRISTOPHER CE-8328741255 1 86.20 4610********9896 061408 03/06/2017
CLARK, TAYLOR CE-2547840509 1 77.00 5466********5177 54193Z 03/06/2017
COKINOS, JILL CE-7134197248 1 84.35 4388********2656 03097D 03/06/2017
COLE, SCOTT CE-7138060765 1 77.00 4900********8822 061408 03/06/2017
COLLINS, AUDREY CE-2816156799 1 83.35 4266********0613 03112D 03/06/2017
CYRUS, KOURTNEY CE-7132993063 1 45.00 3717*******5027 115683 03/06/2017
DAROUICHE, RABIH CE-7138578500 1 83.35 5466********3160 03117P 03/06/2017
DEVLIN, SARAH CE-7138196332 1 83.35 4900********2729 061408 03/06/2017
DUFFIE, PARKER CE-7133062666 1 83.35 4266********9256 03114D 03/06/2017
DUFFY, PATRICK CE-7134473473 1 93.35 3717*******1024 182825 03/06/2017
ELDER, BEN CE-7138154214 1 83.35 4388********5155 03103D 03/06/2017
ELDER, NICHOLAS CE-7133778887 1 83.35 4388********5155 03104D 03/06/2017
ELMORE, TROY CE-7134447568 1 102.01 3715*******2017 109488 03/06/2017
ERNST, JOHN CE-7135039165 1 92.35 3772*******2002 169954 03/06/2017
EUBANK, KELLEY CE-8323410505 1 85.35 3717*******3012 119396 03/06/2017
FARBSTEIN, MARLENE CE-7135827708 1 83.35 3731*******3005 183105 03/06/2017
FARO, CONNIE CE-7134170214 1 85.35 3717*******1024 161326 03/06/2017
FEINSTEIN, JUDY CE-7135981320 1 83.35 4147********7080 03120I 03/06/2017
FRADKIN, CAROL CE-7138997171 1 83.35 4783********7106 34558B 03/06/2017
FRANKLIN, RON CE-7138242021 1 139.85 5466********4224 03119P 03/06/2017
FRAZIER, ASHLEE CE-8324232396 1 168.70 5581********5077 930094 03/06/2017
GARCIA, MARK CE-8328787555 1 96.95 4610********0097 071408 03/06/2017
GARCIA, THOMAS CE-8326060608 1 83.35 4342********7465 956109 03/06/2017
GENER, LISA CE-8325947583 1 84.36 4411********0861 071408 03/06/2017
GLOSSERMAN, KIM CE-7134433443 1 83.35 4610********3171 071408 03/06/2017
GLOSSERMAN, LISA CE-7134463366 1 83.35 4610********9369 071408 03/06/2017
GONSOULIN, DEWEY CE-8324449179 1 83.35 3728*******7016 142854 03/06/2017
GONSOULIN, EMILY CE-8322669140 1 85.35 3728*******7016 127848 03/06/2017
GONSOULIN, JR., DEWEY CE-2819489073 1 83.35 3728*******7016 123222 03/06/2017
GONSOULIN, KAREN CE-8327227511 1 83.35 3728*******7016 142854 03/06/2017
GRANT, GREG CE-7134944034 1 83.35 3728*******5004 131160 03/06/2017
GRAVES, ANN CE-7138590376 1 83.35 3720*******7009 120292 03/06/2017
GRAVES, PARKER CE-7133201601 1 83.35 3720*******7009 140513 03/06/2017
GRAY, PAUL CE-7134167621 1 83.35 5523********6501 03121S 03/06/2017
GREENBERG, KAREN CE-7138251476 1 83.35 4388********9150 03122D 03/06/2017
GRIMES, DAVID CE-7132996093 1 83.35 4081********6521 03127A 03/06/2017
GROSS, DARRIN CE-5126602146 1 92.35 5178********6904 03122Z 03/06/2017
GUTIERREZ, ABSALON CE-5055147007 1 99.35 4147********9919 03119C 03/06/2017
GUTIERREZ, ARTURO CE-7137038413 1 83.35 4755********9430 03054B 03/06/2017
GUTIERREZ, JENNIFER CE-2566831169 1 30.00 4147********9919 03129C 03/06/2017
GUTOW-ELLIS, RACHAEL CE-7135694661 1 83.35 4388********4352 03123A 03/06/2017
HAAS, COURTNEY CE-7133208528 1 89.35 5466********4943 03132P 03/06/2017
HALL, CHARLES CE-2813802590 1 83.35 4388********7189 03128D 03/06/2017
HALL, JANICE CE-7132065862 1 83.35 4388********7189 03131D 03/06/2017
HANKS, SCOTT CE-7138576382 1 83.35 4100********0635 34725D 03/06/2017
HAWORTH, MATT CE-2817465808 1 186.85 4688********1813 523494 03/06/2017
HAYWOOD, NANCY CE-7138221688 1 83.35 3713*******9000 105004 03/06/2017
HEBERT, GREG CE-2815436858 1 83.35 5152********9637 042815 03/06/2017
HEIMAN, PAUL CE-7138948870 1 87.35 4388********6865 03135D 03/06/2017
HENDERSON, HOLLY CE-8179256376 1 83.35 5275********3144 151046 03/06/2017
HERNANDEZ, NALLY CE-8325881621 1 83.35 4610********3023 071408 03/06/2017
HERRERA, ALEX CE-2817257801 1 83.35 3797*******1008 143319 03/06/2017
HIGHTOWER, WILLIAM CE-7132991735 1 15.00 4325********8237 006110 03/06/2017
HOLEMAN, ELLIOTT CE-8323316541 1 83.35 4000********3275 775716 03/06/2017
HOLLADAY, TAYLOR CE-7135157779 1 68.35 5524********8036 03135Y 03/06/2017
HOLLERBACH, STEVEN CE-7134194782 1 83.35 5466********6951 03140P 03/06/2017
HOLLINGSWORTH, GARY CE-7134475219 1 83.35 4388********4329 03138D 03/06/2017
HOUSHIE, MONA CE-3109947567 1 83.35 4888********5574 08287D 03/06/2017
HURTADO, VICTORIA CE-2815461485 1 99.79 3772*******8008 182956 03/06/2017
HWANG, MANDY CE-9173318622 1 83.35 3794*******2009 186861 03/06/2017
INSILICO, LABS RM 211 CE-0211 1 260.00 4339********9076 05996G 03/06/2017
JACOB, GOLDA CE-2814338732 1 77.00 3713*******7007 125005 03/06/2017
JOHNSON, MOLLY CE-3252121054 1 83.35 4342********7899 922170 03/06/2017
KABIR, RADEEN CE-2404231188 1 83.35 4147********8484 03142C 03/06/2017
KAISER, GRANT CE-7133035091 1 83.35 5524********1275 03149P 03/06/2017
KANE, JEFFREY CE-3617650373 1 83.35 3715*******5009 126463 03/06/2017
KAUFMAN, MORGAN CE-2103916121 1 83.35 4610********9530 081408 03/06/2017
KHOSHNEJAD, MANI CE-8325149552 1 98.35 4185********4728 03142G 03/06/2017
KIOUMEHR, RYAN CE-6464604110 1 85.35 4342********8153 025039 03/06/2017
KIZER, LYNDSAY CE-7317801504 1 83.35 4355********6389 060076 03/06/2017
KURTZ, KEELEY CE-7134781461 1 85.35 4744********5164 151344 03/06/2017
LABORDE, STEPHEN CE-2816600627 1 83.35 4388********6566 03154D 03/06/2017
LANZA, BRENDA CE-7132999153 1 114.45 5466********0704 03148P 03/06/2017
LANZA, NICK CE-7132495349 1 83.35 5466********0704 03158P 03/06/2017
LAVINE, SHIRLEY CE-8327883735 1 83.35 4400********5296 03049D 03/06/2017
LAWRENCE, KELLIE CE-7138769545 1 83.35 5466********7105 03157P 03/06/2017
LEE, SUSAN CE-7132531380 1 83.35 5466********9150 03154P 03/06/2017
LEIBMAN, NEVILLE CE-8326592306 1 102.85 4100********5311 34891D 03/06/2017
LEVIT, BENJAMIN CE-7135044160 1 83.35 5466********1478 03162P 03/06/2017
LEVIT, ERICA CE-7139225664 1 86.35 3717*******5000 161380 03/06/2017
LLOYD, CHRIS CE-7132010766 1 83.35 4147********2827 03151D 03/06/2017
LOFTIN, THOMAS CE-3035967689 1 83.35 4610********9785 081408 03/06/2017
LOPEZ, ALEX CE-7135948437 1 84.35 4352********0553 151340 03/06/2017
LUBETKIN, CINDY CE-7138231890 1 83.35 3717*******3009 124977 03/06/2017
M, AVI CE-7139070999 1 83.35 5466********8951 03158P 03/06/2017
MACDONALD, CHISHOLM CE-1246 1 479.25 4411********8987 081408 03/06/2017
MACLEAN, EVELYN CE-8327288000 1 83.35 4226********8736 03155D 03/06/2017
MANN, CHARLES CE-7138982607 1 83.35 4147********7396 03156D 03/06/2017
MARKS, ANDREW CE-7139074898 1 104.85 3767*******2013 152925 03/06/2017
MARTIN, TAMBI CE-2817286859 1 83.35 4342********5192 856226 03/06/2017
MASSA, ALEX CE-8326619819 1 87.35 4744********1130 151448 03/06/2017
MCCORMACK, DANIEL CE-8326517402 1 83.35 4388********9962 03162A 03/06/2017
MCCORMICK, PAIGE CE-2817998294 1 83.35 4081********6026 03171A 03/06/2017
MCKINNIE, WILLIAM CE-7135042967 1 83.35 4147********1111 03172D 03/06/2017
MCNEELY, DEAN CE-7134804333 1 104.85 4179********2782 706041 03/06/2017
MENARD, CHAD CE-2817998023 1 25.72 4744********9911 151740 03/06/2017
MILES, ANDREW CE-8326546384 1 83.35 5490********0664 07423Z 03/06/2017
MINX, BARB CE-7135033849 1 83.35 3717*******5001 149450 03/06/2017
MITCHEL, MICHAEL CE-7132015172 1 83.35 4607********2315 135677 03/06/2017
MONE, JOHN CE-8324756786 1 91.35 3767*******3009 119346 03/06/2017
MONTEIRO, GARY CE-8042415829 1 83.35 4147********7664 03179D 03/06/2017
MOODY, LYNN CE-2814140800 1 15.00 3767*******3009 144840 03/06/2017
MOOZ, JOHN CE-7133983438 1 83.35 3728*******5017 149077 03/06/2017
MOOZ, KELLY CE-7133983331 1 83.35 3728*******6015 149800 03/06/2017
MULUGETA, LEALEM RM 211 CE-1201 1 886.96 5474********4506 01613C 03/06/2017
MYERS, JAMES CE-7134490739 1 83.35 4744********7781 151649 03/06/2017
NASSER, AYMAN CE-8325734165 1 83.35 3717*******6005 136989 03/06/2017
NELSON, JOHN CE-8328574251 1 83.35 4744********9196 151742 03/06/2017
NEWTOWN, MATT CE-7138542482 1 83.35 3717*******4006 101344 03/06/2017
NYBERG, BRAD CE-7138182794 1 98.35 3712*******5003 129923 03/06/2017
OCHOA, ROBERT CE-2817931779 1 18.50 3717*******3008 115774 03/06/2017
OSMAN, SHERIF CE-2057896037 1 83.35 4266********8411 03176B 03/06/2017
OZAKI, CLAIRE CE-7135823169 1 83.35 4388********8901 03176D 03/06/2017
PARAPPILLY, MAXINE CE-2817485721 1 83.35 4400********7931 00028D 03/06/2017
PARSONS, CLAIRE CE-5127738189 1 83.35 4795********0372 523574 03/06/2017
PATEL, MONICA CE-2817733601 1 83.35 5466********5738 03176P 03/06/2017
PATRONELLA, CHRIS CE-7138192575 1 83.35 4631********8190 016127 03/06/2017
PEREZ, GIANNA CE-3612328463 1 83.35 4610********6091 091408 03/06/2017
PETERMAN, ELIZABETH CE-7135401687 1 83.35 4388********1812 03178D 03/06/2017
PHILLIPS, ROBIN CE-7138574919 1 83.35 4610********3401 091408 03/06/2017
PHILLIPS, STACY CE-7139073593 1 98.35 5524********1359 03178P 03/06/2017
PITTS, JOHN CE-5124269135 1 83.35 4266********3940 03183D 03/06/2017
PLESSNER, CAROLYN CE-7138262797 1 83.35 4081********3301 03180C 03/06/2017
PLUMBAR, JOSEPH CE-4093512111 1 83.35 3767*******2005 128146 03/06/2017
PRIDDY, JAMES CE-8324557593 1 83.35 4147********9569 03178C 03/06/2017
PUTHLI, AJAY CE-9852854003 1 83.35 4388********2626 03188D 03/06/2017
QI, JESSEY CE-8325734207 1 68.35 4147********4636 03180I 03/06/2017
QUINTANAR, RENE CE-1045 1 372.65 4266********9449 03182A 03/06/2017
RAMIREZ, ALEKSNDER CE-8324934172 1 83.35 4264********5461 09319B 03/06/2017
RAU, STEPHANIE CE-6154807163 1 83.35 3767*******1008 199157 03/06/2017
RELF, JEFF CE-7132059055 1 83.35 5524********9931 03183P 03/06/2017
RILEY, TIM CE-6155241286 1 86.00 4737********4258 955203 03/06/2017
ROACH, JACK CE-7138268492 1 83.35 5490********0697 03428Z 03/06/2017
ROBBINS, MARILU CE-7133052555 1 83.35 3713*******4000 198118 03/06/2017
ROBICHAUX, JAKE CE-7133924224 1 150.35 3731*******9005 125871 03/06/2017
RODRIQUEZ, PHILIS CE-7133973100 1 83.35 4610********6091 091408 03/06/2017
ROGERS, JODY CE-7138236550 1 83.35 4147********1035 35128D 03/06/2017
ROSENTHAL, DAVID CE-7133047169 1 83.35 3797*******2003 101082 03/06/2017
RUDY, ADAM CE-6786022545 1 83.35 4400********2340 01643D 03/06/2017
RUDY, HAYLEY CE-7138586169 1 83.35 4610********4042 091408 03/06/2017
SAIKIA, PRAYAG CE-8328454660 1 83.35 4744********9636 161143 03/06/2017
SALTER, JAMES CE-7138230433 1 83.35 3713*******3002 196512 03/06/2017
SANCHEZ, NADIA CE-7132949137 1 84.35 4610********8715 091408 03/06/2017
SARNELLI, SARAH CE-7137758758 1 83.35 4388********7536 03195C 03/06/2017
SCANTLIN, JASON CE-7135287325 1 83.35 5524********7177 06833S 03/06/2017
SCHAFFER, SUZY CE-7135391185 1 83.35 5466********5442 03198P 03/06/2017
SCHEINTHAL, JULI CE-8322365854 1 83.35 4147********6795 03200I 03/06/2017
SCHMIDT, FRAN CE-7137247422 1 83.35 4246********4131 03215G 03/06/2017
SCHNEIDER, KATHLEEN CE-7136284373 1 89.85 5524********0995 03199P 03/06/2017
SCHRAITLE, TONI CE-2816821583 1 83.35 4147********1068 03198D 03/06/2017
SCHWARTZ, STEVE CE-7132010024 1 83.35 4411********6810 001408 03/06/2017
SCHWARTZ, TRACI CE-7136684363 1 83.35 4400********3775 01650A 03/06/2017
SEWART, ANNA CE-8322643043 1 83.35 3717*******1004 102087 03/06/2017
SHROUT, LISA CE-7138257955 1 83.35 4610********6195 001408 03/06/2017
SILBERLICHT, FRANK CE-7135398026 1 83.35 3732*******4012 183819 03/06/2017
SILBERLICHT, SIMONE CE-7134989122 1 83.35 3732*******4012 124375 03/06/2017
SIMIEN, NICOLE CE-2812213831 1 83.35 4465********4468 006105 03/06/2017
SIMON, BRANDON CE-2817406084 1 83.35 4342********3018 923024 03/06/2017
SLUSKY, ELLIOTT CE-7132560246 1 83.35 4417********2776 03201D 03/06/2017
SPARSELY, TED CE-7132561076 1 83.35 3715*******1003 141106 03/06/2017
SPEER, STUART CE-7139628027 1 83.35 4147********3474 03201D 03/06/2017
SQUYRES, BUNKER CE-5126193825 1 83.35 5524********3423 03201Z 03/06/2017
STERN, JENNIFER CE-7138085399 1 20.66 4610********8945 001408 03/06/2017
STONE, JOHN CE-2817483059 1 83.35 4868********6230 065730 03/06/2017
STUDDERT, PATRICK CE-7138291525 1 83.35 3713*******9007 103980 03/06/2017
SWOPE, ROBIN CE-8324079533 1 83.35 4179********4135 706041 03/06/2017
SZEGO, EVA CE-7138260558 1 83.35 3783*******7001 167553 03/06/2017
TAVOR, JENNETH CE-7135426530 1 83.35 3797*******2005 146441 03/06/2017
TENNISON, STEVE CE-7138221939 1 87.35 3767*******3008 123588 03/06/2017
THOREEN, JOHN CE-7135420938 1 83.35 3717*******3034 191177 03/06/2017
THUMAN, STEPHANIE CE-8322791487 1 13.00 5146********8418 54260B 03/06/2017
TINKLE, JONATHAN CE-7135603478 1 95.35 5117********6602 699645 03/06/2017
TRAN, THUY CE-8327446375 1 83.35 4342********7277 022844 03/06/2017
TRIMBLE, DELANEY CE-7139273592 1 83.35 4388********3869 03219D 03/06/2017
TSAI, JANAE CE-7135503989 1 87.35 5588********2277 03219J 03/06/2017
TUCKER, LOUIS CE-7138285519 1 83.35 3713*******1006 119784 03/06/2017
VALENTINE, JUSTIN CE-8324527334 1 1.00 4744********2125 161443 03/06/2017
VAN TINE, WILSON CE-9189143908 1 83.35 4400********7364 03943B 03/06/2017
WADHWA, ATUL CE-8322297149 1 83.35 5424********3114 55736P 03/06/2017
WALLING, VERNON CE-7135820138 1 83.35 4388********1247 03223D 03/06/2017
WALLIS, CHRIS CE-7134465738 1 91.35 4465********1618 006251 03/06/2017
WARNER, ROBERT CE-7132029624 1 83.35 4147********7768 03214C 03/06/2017
WATSON, RICHARD CE-7138587704 1 83.35 4366********4248 03219C 03/06/2017
WEBSTER, LINDA CE-7133857756 1 83.35 3713*******9003 143026 03/06/2017
WILSON, MELANIE CE-8326610558 1 83.35 4342********4753 828228 03/06/2017
WILSON, RM 212 PAMELA CE-1200 1 1106.00 3715*******5007 177210 03/06/2017
WITTEN, ASHLEY CE-8325800096 1 83.35 4688********7517 523655 03/06/2017
WOLF, ALEX CE-6176949458 1 83.35 3772*******3004 191417 03/06/2017
WONG, MARISSA CE-8326415252 1 83.35 4147********3662 03225D 03/06/2017
ZUBOWSKI, DEAN CE-7132567887 1 83.35 4388********4164 03235C 03/06/2017
ZUBOWSKI, PAUL CE-7132492081 1 83.35 3728*******1012 147658 03/06/2017
ZUBOWSKI, RANDI CE-7139276544 1 83.35 3728*******1012 193212 03/06/2017
ZUNIGA JR, VICTOR CE-7132025929 1 83.35 4266********9857 03236C 03/06/2017
             
             
             
Totals
Count Card Type Total
     
58 American Express 5857.65
43 MasterCard 4521.41
122 Visa 10897.18
0 Discover 0.00
0 Other 0.00
     
    21276.24