04/04/2017
07:22:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACTKINSON, ANN CE-2817054979 1 248.35 4305********3565 05096C 04/04/2017
ALVARADO, LAUREN CE-2818447300 1 83.35 3732*******3018 178978 04/04/2017
AMES, MICHAEL CE-8324163333 1 83.35 5466********4502 05099P 04/04/2017
ANDERS, DAVID CE-7137258974 1 83.35 3712*******3008 121400 04/04/2017
APPLEWHITE, MAJOR CE-5127489340 1 50.00 4054********4164 071503 04/04/2017
ARCHER, VICTORIA CE-9403902375 1 83.35 4342********0916 359260 04/04/2017
ASHE, COREY CE-1238 1 475.22 4744********4361 121959 04/04/2017
ATHAN, JOHN CE-7137256353 1 83.35 5466********7553 05109P 04/04/2017
ATKINSON, AUDREY CE-4699640888 1 83.35 4147********7309 05106D 04/04/2017
BAR YADIN, REUBEN CE-2104166999 1 83.35 5466********5886 05107P 04/04/2017
BECK, GREG CE-7138768462 1 77.00 4388********6899 05111D 04/04/2017
BECK, PAUL CE-7135019250 1 83.35 4388********6899 05115D 04/04/2017
BENNETT, REBEKAH CE-7133151612 1 112.35 4795********3301 297308 04/04/2017
BERNSHAUSEN, LAURA CE-7132521655 1 83.35 3715*******3013 143184 04/04/2017
BOETTCHER, SAMANTHA CE-6102476947 1 83.35 4737********6807 386133 04/04/2017
BOLDING, SHAWNA CE-8327679179 1 83.35 4304********0173 000598 04/04/2017
BRAVER, ZACH CE-9095763775 1 112.07 4100********3417 44502D 04/04/2017
BRONICKI, KATIE CE-7143933092 1 83.35 5466********9001 05115P 04/04/2017
BROWN, LEWIS CE-7132548041 1 83.35 5466********9441 05115P 04/04/2017
BUI, TRANG CE-8326473860 1 92.35 5466********7478 05115P 04/04/2017
BULL, JOAN CE-7138825171 1 83.35 5424********2641 34676B 04/04/2017
BULLWINKEL, LORI CE-6623125699 1 83.35 4147********8423 05114C 04/04/2017
BURNETT, TRACY CE-8326470454 1 83.35 4157********8210 303908 04/04/2017
BURNS, MARILYN CE-7145011713 1 30.00 5466********6638 34760P 04/04/2017
CAMP-MURRAY, CATHLYNE CE-2814689893 1 83.35 3727*******2004 131933 04/04/2017
CARESS, TERRI CE-8322795268 1 83.35 5466********5019 05117P 04/04/2017
CARTER, SHAUN CE-6203301742 1 83.35 4147********1481 05116D 04/04/2017
CATECHIS, SPYROS CE-7132524992 1 91.35 4246********6587 05122G 04/04/2017
CHEAVENS, GEORGINE CE-7137758756 1 83.35 5524********5136 05122B 04/04/2017
CHEAVENS, JOSEPH CE-7137758755 1 83.35 5524********5136 05121B 04/04/2017
CHICKERING, KRISTI CE-7138182810 1 83.35 3715*******4026 132547 04/04/2017
CHURCHMAN, CHRISTOPHER CE-8328741255 1 95.35 4610********9896 041508 04/04/2017
CLARK, TAYLOR CE-2547840509 1 77.00 5466********5177 34787Z 04/04/2017
COKINOS, JILL CE-7134197248 1 84.35 4388********2656 05137D 04/04/2017
COLE, SCOTT CE-7138060765 1 77.00 4900********8822 041508 04/04/2017
COLLINS, AUDREY CE-2816156799 1 83.35 4266********0613 05142D 04/04/2017
CORDOVA, PEDRO CE-8327121137 1 83.35 4411********2612 041508 04/04/2017
CYRUS, KOURTNEY CE-7132993063 1 90.00 3717*******5027 106618 04/04/2017
DAROUICHE, RABIH CE-7138578500 1 723.35 5466********3160 05144P 04/04/2017
DEVLIN, SARAH CE-7138196332 1 83.35 4900********2729 041508 04/04/2017
DUFFY, PATRICK CE-7134473473 1 86.35 3717*******1024 191931 04/04/2017
EL SHABAZZ, KHADIJAH CE-8327040347 1 83.35 4610********2389 041508 04/04/2017
ELDER, BEN CE-7138154214 1 83.35 4388********5155 05144D 04/04/2017
ELDER, NICHOLAS CE-7133778887 1 83.35 4388********5155 05156D 04/04/2017
ELMORE, TROY CE-7134447568 1 123.45 3715*******2017 142470 04/04/2017
ERNST, JOHN CE-7135039165 1 83.35 3772*******2002 105734 04/04/2017
EUBANK, KELLEY CE-8323410505 1 83.35 3717*******3012 184729 04/04/2017
FARBSTEIN, MARLENE CE-7135827708 1 83.35 3731*******3005 124655 04/04/2017
FARO, CONNIE CE-7134170214 1 85.35 3717*******1024 163252 04/04/2017
FEINSTEIN, JUDY CE-7135981320 1 83.35 4147********7080 05145I 04/04/2017
FRADKIN, CAROL CE-7138997171 1 83.35 4783********7106 44877B 04/04/2017
FRANKLIN, RON CE-7138242021 1 103.60 5466********4224 05148P 04/04/2017
GARCIA, MARK CE-8328787555 1 85.35 4610********0097 051508 04/04/2017
GARCIA, THOMAS CE-8326060608 1 83.35 4342********7465 382176 04/04/2017
GARRISON, BRUCE CE-7138988767 1 98.35 4465********4330 004195 04/04/2017
GENER, LISA CE-8325947583 1 85.11 4411********0861 051508 04/04/2017
GLOSSERMAN, KIM CE-7134433443 1 83.35 4610********3171 051508 04/04/2017
GLOSSERMAN, LISA CE-7134463366 1 83.35 4610********9369 051508 04/04/2017
GONSOULIN, DEWEY CE-8324449179 1 83.35 3728*******7016 172519 04/04/2017
GONSOULIN, EMILY CE-8322669140 1 83.35 3728*******7016 144427 04/04/2017
GONSOULIN, JR., DEWEY CE-2819489073 1 83.35 3728*******7016 106282 04/04/2017
GONSOULIN, KAREN CE-8327227511 1 84.35 3728*******7016 104440 04/04/2017
GORDON, FORREST CE-2817552460 1 83.35 4147********7445 05170I 04/04/2017
GRANT, GREG CE-7134944034 1 83.35 3728*******5004 102028 04/04/2017
GRAVES, ANN CE-7138590376 1 84.35 3720*******7009 147622 04/04/2017
GRAVES, PARKER CE-7133201601 1 83.35 3720*******7009 148853 04/04/2017
GREENBERG, KAREN CE-7138251476 1 83.35 4388********9150 05173D 04/04/2017
GROSS, DARRIN CE-5126602146 1 92.35 5178********6904 05173Z 04/04/2017
GUTIERREZ, ABSALON CE-5055147007 1 101.57 4147********9919 05180C 04/04/2017
GUTOW-ELLIS, RACHAEL CE-7135694661 1 83.35 4388********4352 05187A 04/04/2017
HAAS, COURTNEY CE-7133208528 1 98.35 5466********4943 05181P 04/04/2017
HALL, CHARLES CE-2813802590 1 83.35 4388********7189 05183D 04/04/2017
HALL, JANICE CE-7132065862 1 83.35 4388********7189 05185D 04/04/2017
HAMID, SHANA CE-2102543842 1 491.94 5275********6843 071567 04/04/2017
HANKS, SCOTT CE-7138576382 1 83.35 4100********0635 45252D 04/04/2017
HAWORTH, MATT CE-2817465808 1 188.29 4688********1813 297398 04/04/2017
HAYWOOD, NANCY CE-7138221688 1 83.35 3713*******9000 148621 04/04/2017
HEBERT, GREG CE-2815436858 1 83.35 5152********9637 621870 04/04/2017
HEIMAN, PAUL CE-7138948870 1 113.35 4388********6865 05192D 04/04/2017
HEINZ, BRANDI CE-8327667077 1 15.00 3717*******8010 138547 04/04/2017
HENDERSON, HOLLY CE-8179256376 1 83.35 5275********3144 141055 04/04/2017
HERMAN, MICHELLE CE-5126188443 1 94.85 4744********1476 141057 04/04/2017
HERNANDEZ, NALLY CE-8325881621 1 83.35 4610********3023 061508 04/04/2017
HERRERA, ALEX CE-2817257801 1 98.35 3797*******1008 168939 04/04/2017
HOLEMAN, ELLIOTT CE-8323316541 1 83.35 4000********3275 373312 04/04/2017
HOLLADAY, TAYLOR CE-7135157779 1 83.35 5524********8036 05196P 04/04/2017
HOLLERBACH, STEVEN CE-7134194782 1 83.35 5466********6951 05194P 04/04/2017
HOLLINGSWORTH, GARY CE-7134475219 1 83.35 4388********4329 05195D 04/04/2017
HORTON, LARRY CE-7134440201 1 83.35 4147********9172 05193D 04/04/2017
HOUSHIE, MONA CE-3109947567 1 83.35 4888********5574 04798D 04/04/2017
HURTADO, VICTORIA CE-2815461485 1 105.26 3772*******8008 127301 04/04/2017
HWANG, MANDY CE-9173318622 1 84.35 3794*******2009 101030 04/04/2017
INSILICO, LABS RM 211 CE-0211 1 260.00 4339********9076 02304G 04/04/2017
JACOB, GOLDA CE-2814338732 1 79.00 3713*******7007 185355 04/04/2017
JHINGRAN, ANUJA CE-7133977555 1 83.35 4197********1709 05197D 04/04/2017
KABIR, RADEEN CE-2404231188 1 83.35 4147********8484 05201C 04/04/2017
KAISER, GRANT CE-7133035091 1 83.35 5524********1275 05199P 04/04/2017
KANE, JEFFREY CE-3617650373 1 83.35 3715*******5009 165832 04/04/2017
KHOSHNEJAD, MANI CE-8325149552 1 86.60 4185********4728 05200G 04/04/2017
KIOUMEHR, RYAN CE-6464604110 1 83.35 4342********8153 183779 04/04/2017
KIZER, LYNDSAY CE-7317801504 1 83.35 4355********6389 103032 04/04/2017
KURTZ, KEELEY CE-7134781461 1 83.35 4744********5164 141253 04/04/2017
LABORDE, STEPHEN CE-2816600627 1 83.35 4388********6566 05218D 04/04/2017
LANZA, BRENDA CE-7132999153 1 122.70 5466********0704 05205P 04/04/2017
LANZA, NICK CE-7132495349 1 83.35 5466********0704 05209P 04/04/2017
LAVINE, SHIRLEY CE-8327883735 1 99.35 4400********5296 08608D 04/04/2017
LAWRENCE, KELLIE CE-7138769545 1 83.35 5466********7105 05218P 04/04/2017
LEE, SUSAN CE-7132531380 1 83.35 5466********9150 05214P 04/04/2017
LEIBMAN, NEVILLE CE-8326592306 1 89.85 4100********5311 45544D 04/04/2017
LEVIT, ERICA CE-7139225664 1 91.35 3717*******5000 111574 04/04/2017
LOPEZ, ALEX CE-7135948437 1 88.52 4352********0553 141356 04/04/2017
LUBETKIN, CINDY CE-7138231890 1 83.35 3717*******3009 160391 04/04/2017
M, AVI CE-7139070999 1 85.35 5466********8951 05220P 04/04/2017
MACDONALD, CHISHOLM CE-1246 1 503.25 4411********8987 071508 04/04/2017
MACLEAN, EVELYN CE-8327288000 1 83.35 4226********8736 05223D 04/04/2017
MANN, CHARLES CE-7138982607 1 83.35 4147********7396 05222D 04/04/2017
MARKS, ANDREW CE-7139074898 1 86.60 3767*******2013 117291 04/04/2017
MARTIN, TAMBI CE-2817286859 1 83.35 4342********5192 296495 04/04/2017
MASSA, ALEX CE-8326619819 1 98.35 4744********1130 141550 04/04/2017
MCKINNIE, WILLIAM CE-7135042967 1 83.35 4147********1111 05226D 04/04/2017
MCNEELY, DEAN CE-7134804333 1 98.35 4179********2782 704051 04/04/2017
MERCHANT, NOMAAN CE-3124145426 1 83.35 5466********6025 36136P 04/04/2017
MILES, ANDREW CE-8326546384 1 83.35 5490********0664 06097Z 04/04/2017
MINX, BARB CE-7135033849 1 83.35 3717*******5001 127545 04/04/2017
MITCHEL, MICHAEL CE-7132015172 1 83.35 4607********2315 112133 04/04/2017
MONE, JOHN CE-8324756786 1 95.35 5466********3302 36289P 04/04/2017
MONTEIRO, GARY CE-8042415829 1 83.35 4147********7664 05238D 04/04/2017
MOODY, LYNN CE-2814140800 1 15.00 3767*******3009 178551 04/04/2017
MOOZ, JOHN CE-7133983438 1 84.35 3728*******5017 103843 04/04/2017
MOOZ, KELLY CE-7133983331 1 98.35 3728*******6015 166158 04/04/2017
MULUGETA, LEALEM RM 211 CE-1201 1 976.81 5474********4506 06917C 04/04/2017
MYERS, JAMES CE-7134490739 1 83.35 4744********7781 141751 04/04/2017
NASSER, AYMAN CE-8325734165 1 83.35 3717*******6005 149410 04/04/2017
NELSON, JOHN CE-8328574251 1 83.35 4744********9196 141653 04/04/2017
NEWTOWN, MATT CE-7138542482 1 83.35 3717*******4006 158784 04/04/2017
NYBERG, BRAD CE-7138182794 1 98.35 3712*******5003 189273 04/04/2017
OSMAN, SHERIF CE-2057896037 1 86.35 4266********8411 05246B 04/04/2017
OZAKI, CLAIRE CE-7135823169 1 83.35 4388********8901 05249D 04/04/2017
PARSONS, CLAIRE CE-5127738189 1 83.35 4795********0372 297468 04/04/2017
PATEL, MONICA CE-2817733601 1 83.35 5466********5738 05250P 04/04/2017
PATRONELLA, CHRIS CE-7138192575 1 83.35 4631********8190 259864 04/04/2017
PEREZ, GIANNA CE-3612328463 1 83.35 4610********6091 081508 04/04/2017
PETERMAN, ELIZABETH CE-7135401687 1 83.35 4388********1812 05249D 04/04/2017
PHILLIPS, ROBIN CE-7138574919 1 83.35 4610********3401 081508 04/04/2017
PHILLIPS, STACY CE-7139073593 1 98.35 5524********1359 05250P 04/04/2017
PITTS, JOHN CE-5124269135 1 83.35 4266********3940 05252D 04/04/2017
PLESSNER, CAROLYN CE-7138262797 1 83.35 4081********3301 05252C 04/04/2017
PLUMBAR, JOSEPH CE-4093512111 1 83.35 3767*******2005 148452 04/04/2017
PUTHLI, AJAY CE-9852854003 1 83.35 4388********2626 05257D 04/04/2017
QUINTANAR, RENE CE-1045 1 468.25 4266********9449 05259A 04/04/2017
RAMIREZ, ALEKSNDER CE-8324934172 1 83.35 4264********5461 02672B 04/04/2017
RAU, STEPHANIE CE-6154807163 1 83.35 3767*******1008 199234 04/04/2017
RILEY, TIM CE-6155241286 1 160.20 4737********4258 183789 04/04/2017
ROACH, JACK CE-7138268492 1 83.35 5490********0697 01971Z 04/04/2017
ROBBINS, MARILU CE-7133052555 1 83.35 3713*******4000 142298 04/04/2017
ROBICHAUX, JAKE CE-7133924224 1 141.10 3731*******9005 182192 04/04/2017
RODRIQUEZ, PHILIS CE-7133973100 1 83.35 4610********6091 091508 04/04/2017
ROSENTHAL, DAVID CE-7133047169 1 83.35 3797*******2003 140663 04/04/2017
RUDY, ADAM CE-6786022545 1 83.35 4400********2340 04295D 04/04/2017
RUDY, HAYLEY CE-7138586169 1 85.35 4610********4042 091508 04/04/2017
SAIKIA, PRAYAG CE-8328454660 1 83.35 4744********9636 141959 04/04/2017
SALTER, JAMES CE-7138230433 1 83.35 3713*******3002 169568 04/04/2017
SANCHEZ, NADIA CE-7132949137 1 112.23 4610********8715 091508 04/04/2017
SANDERS, STEPHANIE CE-8326303828 1 3.00 4690********5306 592150 04/04/2017
SARNELLI, SARAH CE-7137758758 1 83.35 4388********7536 05277C 04/04/2017
SCANTLIN, JASON CE-7135287325 1 83.35 5524********7177 07434S 04/04/2017
SCHAFFER, SUZY CE-7135391185 1 83.35 5466********9598 05283P 04/04/2017
SCHEINTHAL, JULI CE-8322365854 1 83.35 4147********6795 05279I 04/04/2017
SCHMIDT, FRAN CE-7137247422 1 83.35 4246********4131 05282G 04/04/2017
SCHNEIDER, KATHLEEN CE-7136284373 1 83.35 5524********0995 05283P 04/04/2017
SCHOONMAN, GERBERT CE-8326491002 1 45.00 4388********5699 05281D 04/04/2017
SCHRAITLE, TONI CE-2816821583 1 83.35 4147********1068 05296D 04/04/2017
SCHWARTZ, STEVE CE-7132010024 1 83.35 4411********6810 091508 04/04/2017
SCHWARTZ, TRACI CE-7136684363 1 83.35 4400********3775 09056A 04/04/2017
SEWART, ANNA CE-8322643043 1 83.35 3717*******1004 145892 04/04/2017
SHROUT, LISA CE-7138257955 1 83.35 4610********6195 091508 04/04/2017
SILBERLICHT, FRANK CE-7135398026 1 83.35 3732*******4012 102353 04/04/2017
SILBERLICHT, SIMONE CE-7134989122 1 83.35 3732*******4012 168917 04/04/2017
SIMIEN, NICOLE CE-2812213831 1 108.35 4465********4468 004984 04/04/2017
SIMON, BRANDON CE-2817406084 1 86.35 4342********3018 282882 04/04/2017
SLUSKY, ELLIOTT CE-7132560246 1 83.35 4417********2776 05302D 04/04/2017
SPARSELY, TED CE-7132561076 1 83.35 3715*******1003 164978 04/04/2017
SPEER, STUART CE-7139628027 1 83.35 4147********3474 05295D 04/04/2017
SQUYRES, BUNKER CE-5126193825 1 83.35 5524********3423 05306Z 04/04/2017
STONE, JOHN CE-2817483059 1 83.35 4868********6230 032659 04/04/2017
STUDDERT, PATRICK CE-7138291525 1 83.35 3713*******9007 124887 04/04/2017
SULLIVAN, JOHN CE-7132061331 1 83.35 5524********8205 05302Y 04/04/2017
SZEGO, EVA CE-7138260558 1 83.35 3783*******7001 147588 04/04/2017
TAVOR, JENNETH CE-7135426530 1 83.35 3797*******2005 123457 04/04/2017
TENNISON, STEVE CE-7138221939 1 95.35 3767*******3008 140646 04/04/2017
THOMAS, RM 214 CLIFTON CE-1042 1 3359.46 3727*******2018 167495 04/04/2017
THOREEN, JOHN CE-7135420938 1 83.35 3717*******3034 115128 04/04/2017
THUMAN, STEPHANIE CE-8322791487 1 2.00 5146********8418 44062A 04/04/2017
TINKLE, JONATHAN CE-7135603478 1 87.60 5117********6602 726306 04/04/2017
TRAN, THUY CE-8327446375 1 83.35 4342********7277 295949 04/04/2017
TRIMBLE, DELANEY CE-7139273592 1 83.35 4388********3869 05311D 04/04/2017
TSAI, JANAE CE-7135503989 1 83.35 5588********2277 05311J 04/04/2017
TUCKER, LOUIS CE-7138285519 1 83.35 3713*******1006 117792 04/04/2017
VALENTINE, JUSTIN CE-8324527334 1 2.00 4744********2125 151456 04/04/2017
VAN TINE, WILSON CE-9189143908 1 83.35 4400********7364 00411B 04/04/2017
WADHWA, ATUL CE-8322297149 1 83.35 5424********3114 37262P 04/04/2017
WALLING, VERNON CE-7135820138 1 83.35 4388********1247 05311D 04/04/2017
WALLIS, CHRIS CE-7134465738 1 92.35 4465********1618 004000 04/04/2017
WALSH, MEGAN CE-4402238352 1 15.00 4867********7427 001508 04/04/2017
WARDEN, MATT CE-8322655890 1 83.35 4388********0488 05332D 04/04/2017
WARNER, ROBERT CE-7132029624 1 83.35 4147********7768 05317C 04/04/2017
WATSON, RICHARD CE-7138587704 1 83.35 4366********4248 05327C 04/04/2017
WEBSTER, LINDA CE-7133857756 1 83.35 3713*******9003 146392 04/04/2017
WILSON, MELANIE CE-8326610558 1 83.35 4342********4753 296518 04/04/2017
WILSON, RM 212 PAMELA CE-1200 1 1089.00 3715*******5007 168122 04/04/2017
WITTEN, ASHLEY CE-8325800096 1 83.35 4688********7517 297557 04/04/2017
WOLF, ALEX CE-6176949458 1 83.35 3772*******3004 130557 04/04/2017
YOUNG, TODD CE-6789238343 1 83.35 5424********5944 37387P 04/04/2017
ZUBOWSKI, DEAN CE-7132567887 1 83.35 4388********4164 05330C 04/04/2017
ZUBOWSKI, PAUL CE-7132492081 1 83.35 3728*******1012 193578 04/04/2017
ZUBOWSKI, RANDI CE-7139276544 1 83.35 3728*******1012 147420 04/04/2017
ZUNIGA JR, VICTOR CE-7132025929 1 83.35 4266********9857 05330C 04/04/2017
             
             
             
Totals
Count Card Type Total
     
58 American Express 9178.67
44 MasterCard 5594.25
115 Visa 11279.91
0 Discover 0.00
0 Other 0.00
     
    26052.83