04/12/2017
07:13:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATHON, LAUREN CE-7134448754 2 87.35 4388********6090 02379D 04/12/2017
AUBAME, FRANCK CE-8326186632 2 86.18 6011********5692 01269R 04/12/2017
AYTAC, UGUR CE-7138243615 2 83.35 4266********6444 02389C 04/12/2017
BARAKAT, RUCHDI CE-7138200806 2 127.84 5524********6387 89164Z 04/12/2017
BARNES, NANCY CE-6127990151 2 63.87 5424********0469 89234P 04/12/2017
BASTANI, SASAN CE-8326543100 2 92.10 4342********7136 889879 04/12/2017
BRUMLEY, MELISSA CE-7133971667 2 83.35 4266********0896 02432A 04/12/2017
BUETTGEN, PETER CE-7138515523 2 83.35 5410********3514 89553T 04/12/2017
BUHAY, FRANCES CE-8328083188 2 7.00 4342********0686 003511 04/12/2017
CATECHIS, MARIAN CE-7132538319 2 83.35 4795********3588 015860 04/12/2017
CAUDLE, ADRIAN CE-2142985637 2 83.35 4342********3662 046601 04/12/2017
CAWLFIELD, JAMES CE-7134974842 2 83.35 6011********2576 01292R 04/12/2017
CHANDLER, LOYD CE-2812291636 2 83.35 4342********0150 048379 04/12/2017
CHEEMA, SANGEETA CE-8327218925 2 83.35 4388********8076 02461D 04/12/2017
CHICKERING, CAMERON CE-7138184079 2 83.35 3715*******3002 166233 04/12/2017
CORDER, CYNTHIA CE-4698349740 2 83.35 4342********8353 777211 04/12/2017
CORTEZ, TIM CE-8322939103 2 83.35 4795********7256 015869 04/12/2017
DAGHER, BRITNIE CE-9365374642 2 83.18 4342********3703 886657 04/12/2017
DAGHER, VALENTINO CE-8325665155 2 83.35 4342********3703 841605 04/12/2017
DEJONG, WILL CE-7132131995 2 83.35 4388********3746 02473C 04/12/2017
DENEKE, TARA CE-7134172336 2 83.35 3712*******3003 129311 04/12/2017
DILG, ALEXANDRA CE-7136226405 2 84.35 5524********3491 02480P 04/12/2017
DOLMAN, JENNIFER CE-7135450763 2 15.00 5524********2484 02494P 04/12/2017
EDELMAN, RICHARD CE-7135606662 2 83.35 3712*******1022 125640 04/12/2017
ELMORE, ERIN CE-8327222900 2 90.85 3730*******5006 167635 04/12/2017
FABIANI, MICHELLE CE-7132030247 2 83.35 4147********3632 02502D 04/12/2017
FARPON, ALESANDRA CE-8325667876 2 96.07 4476********3187 741842 04/12/2017
FERTITTA, CHARLES CE-7134445088 2 83.35 3715*******4001 125541 04/12/2017
FISCHER, CASEY CE-7133157145 2 83.35 4744********3983 180849 04/12/2017
FRAZIER, MADELEINE CE-7137329371 2 83.35 3715*******1034 106733 04/12/2017
FRAZIER, TYLER CE-8323414131 2 85.35 4610********2535 070408 04/12/2017
GILLESPIE, WILLIM CE-7132041254 2 84.35 4744********5285 180943 04/12/2017
GLASPY, MILES CE-7135291913 2 83.35 4400********7753 09817D 04/12/2017
GORDON, STEPHEN CE-7134120008 2 83.35 4270********3279 012925 04/12/2017
GREHN, CHUCK CE-7138282679 2 83.35 4147********4975 02546D 04/12/2017
GROSSBARD, PAUL DAVID CE-7132994322 2 83.35 5466********0520 02557P 04/12/2017
GUERRIER, RACHEL CE-2147839065 2 83.35 4269********6067 012605 04/12/2017
HAAS, ERIC CE-7138241172 2 87.20 5466********4943 02569P 04/12/2017
HAYWOOD, TED CE-7135225600 2 83.35 4046********1937 012463 04/12/2017
HENIN, SALLY CE-8329692232 2 83.35 4154********6812 02565G 04/12/2017
HENRY, STEVE CE-8322025579 2 83.35 3732*******4005 152944 04/12/2017
HERRERA, ELIZABETH CE-8322219482 2 83.35 4147********4825 02582D 04/12/2017
HOGAN, STEVEN CE-7135981380 2 87.35 3727*******3004 121765 04/12/2017
HOLBROOK, STEVEN CE-7138235303 2 83.35 4342********1241 049194 04/12/2017
HOUSTON, BRANDEE CE-7134127290 2 83.35 3715*******5005 104462 04/12/2017
HUBBARD, CYNTHIA CE-7132569633 2 83.35 3717*******4012 198999 04/12/2017
JANCZAK, CHARLES CE-8326597746 2 83.35 4388********9194 02612C 04/12/2017
KAHN, LINDY CE-7135483484 2 83.35 5466********6061 02621P 04/12/2017
KAR, NINO CE-7138592722 2 12.50 3712*******1006 143282 04/12/2017
LAVIAGE, JESSICA CE-8327463464 2 83.35 5524********4037 02630B 04/12/2017
LEVEN, WILLIAM CE-7138572117 2 83.35 5466********1704 02637P 04/12/2017
LEVINTHAL, JARED CE-7135305365 2 83.35 5466********7107 02634P 04/12/2017
LITTLE, SARA CE-8328756701 2 83.35 4147********1967 02642C 04/12/2017
LOPEZ, ERNESTO CE-6023492997 2 67.87 4342********9923 777241 04/12/2017
MARKS, MARJORIE CE-7133207365 2 83.35 5466********0155 02655P 04/12/2017
MCCORMICK, PHIL CE-7132541057 2 77.00 3739*******5009 125989 04/12/2017
MCGRATH, PAULINA CE-7135421479 2 83.35 3767*******3002 141877 04/12/2017
MCKEMIE, JAMES CE-7138572443 2 107.35 3712*******2008 192894 04/12/2017
MCWILLIAMS, JEFFREY CE-7132020208 2 77.00 4400********3068 05542D 04/12/2017
MELTZER, IAN CE-2019605757 2 83.35 3727*******5009 140452 04/12/2017
MORA, CYNTHIA CE-7136281558 2 83.35 3767*******3003 180045 04/12/2017
MURPHY, JAX CE-8323143816 2 77.64 3717*******1010 171316 04/12/2017
NAEVE, MARGARET CE-7135158656 2 83.35 5466********0190 02714P 04/12/2017
NASH, ELIZABETH CE-2817994005 2 83.35 3717*******3009 186494 04/12/2017
NYGAARD, KRIS CE-7135826687 2 83.35 4147********9656 02728C 04/12/2017
ODASZ, CATHERINE CE-2817936193 2 92.35 4400********8634 05330D 04/12/2017
OSHMAN, TANIA CE-7138242282 2 83.35 3717*******5068 198197 04/12/2017
OTULE, MICHAEL CE-8322284954 2 83.35 6011********5315 01203B 04/12/2017
PAGE, ANN CE-2817996162 2 83.35 4397********1646 02744D 04/12/2017
PARISH, COLE CE-8323094423 2 83.35 4147********4432 02751D 04/12/2017
PATERSON, MARTHA CE-8326870605 2 83.35 4147********9080 02757A 04/12/2017
PATNI, RAMA CE-7135182610 2 83.35 4388********8457 02753D 04/12/2017
PHAM, HUY CE-2818270428 2 83.35 4147********1343 02760I 04/12/2017
PIER, COLLIN CE-7138395184 2 84.35 4744********1062 190744 04/12/2017
PIER, MEGAN CE-8322488086 2 86.35 4744********1062 190842 04/12/2017
PLEMENOS, NINA CE-7134921069 2 83.35 4128********0239 93488B 04/12/2017
PUMPHREY, KENNETH CE-7132495111 2 83.35 5480********5127 T2723B 04/12/2017
PYNES, JEFF CE-2818310908 2 93.60 4777********7872 699591 04/12/2017
RAMOLY, NAUSHAD CE-8328778952 2 77.00 4266********0888 02802B 04/12/2017
REDDY, VEERU CE-7133767607 2 0.75 3715*******3008 148232 04/12/2017
REYNOLDS, COLE CE-8329075965 2 83.35 4147********3668 02803C 04/12/2017
ROBERTS, TAMERA CE-2818041149 2 83.35 4610********5721 060408 04/12/2017
ROBINSON, LAUREN CE-3174026482 2 83.35 5466********6901 02822P 04/12/2017
ROBISON, COLLEEN CE-2817949230 2 84.10 4599********0381 H78909 04/12/2017
RODRIGUEZ, RICHARD CE-8322797434 2 89.57 5442********7577 T02074 04/12/2017
SHAIKH, TUFAIL CE-4094573098 2 83.35 3715*******1001 105261 04/12/2017
SIMON, DONALD CE-8325130054 2 83.35 4610********3993 070408 04/12/2017
SIMS, RITA CE-7135941549 2 83.35 4610********5973 080408 04/12/2017
SMITH, CYNTHIA CE-7134466065 2 83.35 4400********8453 09694D 04/12/2017
SORELLE, PAUL CE-7137211306 2 83.35 3717*******7000 111159 04/12/2017
SORELLE, RUTH CE-7134108493 2 83.35 3717*******3017 124143 04/12/2017
STEELE, ZACHARY CE-2817963194 2 92.35 4157********4975 868748 04/12/2017
TARVER, SHANA CE-8326418994 2 83.35 4586********6150 H78830 04/12/2017
TRELEAVEN, TARA CE-6262532092 2 83.35 4342********8153 046667 04/12/2017
TURNER, CHARIESSE CE-8184151158 2 83.35 5103********4984 453421 04/12/2017
WALBOURNE, DONNA CE-7134946601 2 83.35 4900********9090 090408 04/12/2017
WALDMAN, LINDA CE-7137299291 2 83.35 3767*******2020 158550 04/12/2017
WEINSTEIN, JOSHUA CE-8325638143 2 83.35 5466********0503 02881P 04/12/2017
WESTMORELAND, MICHAEL CE-8325633102 2 15.00 5466********7046 02888P 04/12/2017
WIZIG, SCOTT CE-7135454307 2 83.35 3715*******1003 157910 04/12/2017
WOODY, RUTH CE-7134460143 2 98.35 5424********7794 95086P 04/12/2017
ZIEK, ROBIN CE-7133064890 2 83.35 3727*******4009 134900 04/12/2017
ZIKER, ANN CE-7132406105 2 83.35 4081********6886 02898D 04/12/2017
             
             
             
Totals
Count Card Type Total
     
26 American Express 2037.09
20 MasterCard 1581.38
54 Visa 4457.67
3 Discover 252.88
0 Other 0.00
     
    8329.02