03/28/2017
09:32:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, JORGE CE-8328886387 4 83.35 4147********4086 08279D 03/28/2017
AVERILL, GREG CE-4027092943 4 83.35 4147********1532 08281C 03/28/2017
BALL, DANE CE-7135949989 4 87.35 3725*******5000 180020 03/28/2017
BARON, DARCEY CE-7137028154 4 98.35 3767*******3019 146850 03/28/2017
BAUER, MARY CE-4093632876 4 83.35 3717*******4007 134948 03/28/2017
BONANNO, ANITA CE-8324895181 4 83.35 4465********5827 028358 03/28/2017
BONILLA, JOSE CE-8326060121 4 83.35 3767*******5006 105760 03/28/2017
BOTVIN, DAVID CE-8322485601 4 83.35 4388********4045 08290D 03/28/2017
BOTVIN, PETER CE-2817775686 4 83.35 3715*******1007 107246 03/28/2017
BREGMAN, PAULETTE CE-7138255240 4 83.35 4313********6056 07613C 03/28/2017
BROWN, KYLE CE-7132404718 4 83.35 3712*******1005 135336 03/28/2017
BROWN, NAN CE-7135244807 4 83.35 4266********8369 08292C 03/28/2017
BROWN, REGGIE CE-5126956589 4 83.35 4266********9606 08300B 03/28/2017
BUCKWALTER, KATHERINE CE-7138231866 4 83.35 5401********3684 08298B 03/28/2017
BULK, HEATHER CE-9175331805 4 83.35 4147********0012 08293D 03/28/2017
CARTER, MOLLY CE-7138283138 4 95.35 3767*******2009 142891 03/28/2017
COHEN, JOE CE-7132699652 4 83.35 3712*******1005 115785 03/28/2017
DAZEY, JOHN CE-7138242195 4 83.35 5466********2141 08301P 03/28/2017
DUFFY, BRIAN CE-7135034874 4 83.35 4388********7687 08305D 03/28/2017
ECKERMANN, MARILYN CE-7134120966 4 83.35 4427********6137 002610 03/28/2017
ELDER, SHINIKA CE-7137027088 4 141.18 4266********3679 08313B 03/28/2017
ELLSWORTH, WARREN CE-7132018687 4 83.35 4388********2614 08308D 03/28/2017
FEINSTEIN, MICHAEL CE-7138190761 4 83.35 5410********1016 32523P 03/28/2017
FLOWERS, LACEY CE-7135627886 4 83.35 3717*******1003 129856 03/28/2017
FRADKIN, LARRY CE-7139222765 4 83.35 4783********7106 94514B 03/28/2017
GIBSON, DIANE CE-7138983383 4 83.35 4610********8952 002610 03/28/2017
GIBSON, DONALD CE-7135425565 4 83.35 4610********9485 002610 03/28/2017
GLAZE, MARY CE-7132013361 4 83.35 5524********0881 08317Y 03/28/2017
HEDRICK, T. DAVID CE-8328686060 4 110.60 4411********1004 002610 03/28/2017
HENSLEY, THOMAS CE-7132444005 4 83.35 4147********1658 08325C 03/28/2017
HERR, ROBERT CE-7135011306 4 83.35 5524********7560 06214Z 03/28/2017
HOLLADAY, SHARON CE-7138986043 4 83.35 3712*******1016 173910 03/28/2017
HUBBARD, DARREN CE-8326547686 4 83.35 3717*******2008 140513 03/28/2017
HURLEY, JASON CE-7132024810 4 83.35 4147********9181 08328C 03/28/2017
HURST, DEEDEE CE-8324994448 4 85.35 4266********0575 08327C 03/28/2017
JIANG, MIKE CE-2816354043 4 83.35 4147********1756 08327C 03/28/2017
JOHNSTON, SARAH CE-7189742956 4 83.35 5466********7729 08329P 03/28/2017
JORDAN, MARGARET CE-7135988174 4 83.35 3728*******4007 184230 03/28/2017
KAINER, ED CE-7134468550 4 83.35 4046********7853 028531 03/28/2017
KALINA, ALI CE-7133851224 4 108.35 4342********9265 945987 03/28/2017
LANCASTER, GEORGE CE-7134464344 4 174.35 3772*******5006 166318 03/28/2017
LANDRUM, MICHAEL CE-7135047537 4 83.35 3727*******5003 161950 03/28/2017
LITTLE, WALKER CE-8322444505 4 83.35 4147********1967 08336C 03/28/2017
LOEB, VERNON CE-7138994213 4 63.87 4147********4829 08346D 03/28/2017
LOEWENSTERN, SHEILA CE-7139630454 4 83.35 5466********9003 08355P 03/28/2017
LUBANKO, STEPHEN CE-7135029032 4 83.35 4036********1895 08346B 03/28/2017
MANJI, AREEB CE-2819484821 4 83.35 5524********2208 08343P 03/28/2017
MELAMED, LEON CE-7134599515 4 83.35 5466********0232 08344P 03/28/2017
MENDELOVITZ, MARK CE-7135827309 4 84.35 3795*******1007 166248 03/28/2017
MONKS, ANNETTE CE-7132061187 4 83.35 4342********4141 921495 03/28/2017
MORENO, TIFFANY CE-7133043006 4 106.85 4744********3197 182760 03/28/2017
MUCKELROY, SCOTT CE-7138295448 4 83.35 4342********4141 052077 03/28/2017
OVERBEY JR, ROBERT CE-7135030600 4 94.35 3767*******5009 123283 03/28/2017
PAINE, PAULA CE-7135626482 4 87.10 3713*******4033 106485 03/28/2017
PAYNE, ARDATH CE-7136144921 4 83.35 4266********8393 08369B 03/28/2017
PENA, SUSANA CE-9792558852 4 83.35 4465********5662 028574 03/28/2017
PRUNEDA, LAUREN CE-8327150887 4 89.57 4504********5162 805647 03/28/2017
PUDENZ, DEB CE-7128301467 4 83.35 4147********7701 08357C 03/28/2017
PUDENZ, RYAN CE-3195045685 4 87.35 4147********7701 08358C 03/28/2017
PYTOSH, JORDAN CE-7138987397 4 107.35 3713*******1014 195631 03/28/2017
PYUN, HILDA CE-7138984343 4 83.35 3713*******7029 153355 03/28/2017
RAMBO, FRANCIS CE-8328764146 4 83.35 3767*******4026 192690 03/28/2017
RAMIREZ, AMILIA CE-8323665344 4 8.00 4147********9418 908262 03/28/2017
REYNOLDS, MICHELLE CE-8327552048 4 83.35 4147********3668 08367C 03/28/2017
RIFFLE, CLAIRE CE-7138570830 4 97.35 4202********7942 373000 03/28/2017
RIFFLE, TORIE CE-7138577348 4 85.35 4202********7942 372999 03/28/2017
ROD, BRIAN CE-7134788874 4 83.35 3725*******4017 140570 03/28/2017
ROSE, MYLES CE-5126997988 4 83.35 3772*******2002 147271 03/28/2017
SARPY, JOHN CE-3372807073 4 83.35 4128********9169 95585C 03/28/2017
SCHELL, KIM CE-7133044683 4 83.35 3717*******4015 113546 03/28/2017
SCHNECK, ANDREW CE-7036276673 4 83.35 6011********6554 02875B 03/28/2017
SEEGMILLER, CONNIE CE-7137057111 4 83.35 4688********9345 854900 03/28/2017
SELANDER, CHRISTOPHER CE-3866820787 4 87.35 3796*******2005 132535 03/28/2017
SHEEHAN, FELIX CE-8603049889 4 83.35 5424********3514 660542 03/28/2017
SIMMONS, JACKSON CE-7134266564 4 83.35 4388********6085 08380D 03/28/2017
SLATER, JOHN CE-7134176184 4 83.35 3713*******7008 191497 03/28/2017
STAIB, WILLIAM CE-7132960882 4 83.35 4610********6091 022610 03/28/2017
THOMPSON, DAVID CE-7138232594 4 83.35 5524********6483 08395Y 03/28/2017
THOMPSON, JEFF CE-2817442259 4 83.35 4465********2466 028524 03/28/2017
TUDZIN, ELLIS CE-7134103122 4 83.35 3713*******2003 186335 03/28/2017
TURNBULL, NED CE-8323350858 4 98.35 4427********9211 032610 03/28/2017
TURNER, JEANNE CE-7139062885 4 83.35 5523********6822 T8898Z 03/28/2017
VASQUEZ, CARMEN CE-7132949976 4 83.35 3728*******2017 148660 03/28/2017
VILLA, ASHLEY CE-8327239407 4 127.45 4342********1928 074552 03/28/2017
WALSH, STEVE CE-7135151048 4 1506.80 4266********8001 08412B 03/28/2017
WARING, KRISTIN CE-7138705399 4 83.35 3713*******2021 101428 03/28/2017
WAUGHTAL, PATRICIA CE-7134471709 4 83.35 4640********3633 08402D 03/28/2017
WELLSTEAD, RUSSELL CE-8324994646 4 83.35 5466********4884 08407P 03/28/2017
WESTERGAARD, GEOFFREY CE-7132910999 4 83.35 3715*******9001 149637 03/28/2017
WIZIG, INNA CE-7137240001 4 91.35 5452********5185 08424Z 03/28/2017
WOODRUFF, GRANT CE-8328635521 4 84.35 4411********5629 052610 03/28/2017
ZIMMERMAN, GRETCHEN CE-2817964281 4 83.35 5524********7973 08410P 03/28/2017
             
             
             
Totals
Count Card Type Total
     
29 American Express 2582.90
15 MasterCard 1258.25
47 Visa 5467.97
1 Discover 83.35
0 Other 0.00
     
    9392.47