05/12/2017
06:30:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATHON, LAUREN CE-7134448754 2 84.35 4388********6090 02007D 05/12/2017
AUBAME, FRANCK CE-8326186632 2 83.18 6011********5692 01298R 05/12/2017
AYTAC, UGUR CE-7138243615 2 83.35 4266********6444 00799C 05/12/2017
BARAKAT, RUCHDI CE-7138200806 2 111.85 5524********6387 18989Z 05/12/2017
BARNES, NANCY CE-6127990151 2 63.87 5424********0469 19225P 05/12/2017
BARSALOU, AUSTIN CE-7137050107 2 98.35 5178********7772 00699B 05/12/2017
BASTANI, SASAN CE-8326543100 2 86.60 4342********7136 940601 05/12/2017
BOWMAN, CYNTHIA CE-7136226480 2 83.18 5466********1849 02044P 05/12/2017
BOWMAN, JUDSON CE-7138280237 2 83.18 3717*******2001 117575 05/12/2017
BREHM, ERICH CE-2144031564 2 118.85 5118********5983 168031 05/12/2017
BRUMLEY, MELISSA CE-7133971667 2 83.35 4266********0896 02063A 05/12/2017
BUETTGEN, PETER CE-7138515523 2 83.35 5410********3514 20129T 05/12/2017
BUHAY, FRANCES CE-8328083188 2 2.00 4342********0686 046767 05/12/2017
BURKHARD, ROSEMARY CE-7137021333 2 263.35 6011********0678 01282R 05/12/2017
CATECHIS, MARIAN CE-7132538319 2 83.35 4795********3588 358893 05/12/2017
CAUDLE, ADRIAN CE-2142985637 2 83.35 4342********3662 888290 05/12/2017
CAWLFIELD, JAMES CE-7134974842 2 89.85 6011********2576 01288R 05/12/2017
CHEEMA, SANGEETA CE-8327218925 2 85.35 4388********8076 02129D 05/12/2017
CHICKERING, CAMERON CE-7138184079 2 83.35 3715*******3002 182087 05/12/2017
CHU, JOHN CE-3462340657 2 17.00 3712*******2012 142023 05/12/2017
CORDER, CYNTHIA CE-4698349740 2 83.35 4342********8353 774849 05/12/2017
CORTEZ, TIM CE-8322939103 2 83.35 4795********7256 358902 05/12/2017
DAGHER, BRITNIE CE-9365374642 2 83.18 4342********3703 886567 05/12/2017
DAGHER, VALENTINO CE-8325665155 2 83.35 4342********3703 046785 05/12/2017
DEJONG, WILL CE-7132131995 2 83.35 4388********3746 02168C 05/12/2017
DENEKE, TARA CE-7134172336 2 86.35 3712*******3003 128607 05/12/2017
DILG, ALEXANDRA CE-7136226405 2 84.35 5524********3491 02179P 05/12/2017
EDELMAN, RICHARD CE-7135606662 2 83.35 3712*******1022 169887 05/12/2017
ELMORE, ERIN CE-8327222900 2 92.42 3730*******5006 103472 05/12/2017
FABIANI, MICHELLE CE-7132030247 2 83.35 4147********3632 02190D 05/12/2017
FARPON, ALESANDRA CE-8325667876 2 96.35 4476********3187 731758 05/12/2017
FERTITTA, CHARLES CE-7134445088 2 83.35 3715*******4001 195078 05/12/2017
FISCHER, CASEY CE-7133157145 2 83.35 4744********3983 192242 05/12/2017
FRAZIER, MADELEINE CE-7137329371 2 83.35 3715*******1034 162112 05/12/2017
FRAZIER, TYLER CE-8323414131 2 83.35 4610********2535 072407 05/12/2017
GILLESPIE, WILLIM CE-7132041254 2 83.35 4744********5285 192247 05/12/2017
GLASPY, MILES CE-7135291913 2 83.35 4400********7753 05810D 05/12/2017
GORDON, STEPHEN CE-7134120008 2 83.35 4270********3279 012567 05/12/2017
GREHN, CHUCK CE-7138282679 2 83.35 4147********4975 02227D 05/12/2017
GROSSBARD, PAUL DAVID CE-7132994322 2 85.35 5466********0520 02238P 05/12/2017
GUERRIER, RACHEL CE-2147839065 2 92.35 4347********4659 082407 05/12/2017
HAAS, ERIC CE-7138241172 2 83.35 5466********4943 02248P 05/12/2017
HAYWOOD, TED CE-7135225600 2 83.35 4046********1937 012643 05/12/2017
HENRY, STEVE CE-8322025579 2 83.35 3732*******4005 184732 05/12/2017
HERRERA, ELIZABETH CE-8322219482 2 83.35 4147********4825 02260D 05/12/2017
HOGAN, STEVEN CE-7135981380 2 83.35 3727*******3004 195030 05/12/2017
HOLBROOK, STEVEN CE-7138235303 2 86.35 4342********1241 014688 05/12/2017
HOUSTON, BRANDEE CE-7134127290 2 83.35 3715*******5005 189325 05/12/2017
HUBBARD, CYNTHIA CE-7132569633 2 86.60 3717*******4012 133545 05/12/2017
JANCZAK, CHARLES CE-8326597746 2 83.35 4388********9194 02282C 05/12/2017
KAHN, LINDY CE-7135483484 2 83.35 5466********6061 02283P 05/12/2017
KAR, NINO CE-7138592722 2 4.00 3712*******1006 119878 05/12/2017
LAVIAGE, JESSICA CE-8327463464 2 83.35 5524********4037 02288B 05/12/2017
LEVEN, WILLIAM CE-7138572117 2 83.35 5466********1704 02308P 05/12/2017
LEVINTHAL, JARED CE-7135305365 2 84.35 5466********7107 02307P 05/12/2017
LITTLE, SARA CE-8328756701 2 83.35 4147********1967 02306C 05/12/2017
MALY, MARY JAYNE CE-8327764957 2 83.35 5466********0384 02311P 05/12/2017
MANNON, BO CE-8322910111 2 45.00 5466********5090 02313P 05/12/2017
MARKS, MARJORIE CE-7133207365 2 83.35 5466********0155 02320P 05/12/2017
MASSEY, DAVID CE-7134465841 2 83.35 4744********2546 192648 05/12/2017
MCCORMICK, PHIL CE-7132541057 2 77.00 3739*******5009 167713 05/12/2017
MCGRATH, PAULINA CE-7135421479 2 83.35 3767*******3002 128709 05/12/2017
MCKEMIE, JAMES CE-7138572443 2 116.35 3712*******2008 111085 05/12/2017
MCWILLIAMS, JEFFREY CE-7132020208 2 77.00 4400********3068 00180D 05/12/2017
MELTZER, IAN CE-2019605757 2 83.35 3727*******5009 157396 05/12/2017
MORA, CYNTHIA CE-7136281558 2 83.35 3767*******3003 146885 05/12/2017
MORENO, EDUARDO CE-2817856116 2 83.35 5178********3499 02377B 05/12/2017
MULCAHY, COLIN CE-7132409800 2 75.00 3767*******2002 166341 05/12/2017
NAEVE, MARGARET CE-7135158656 2 83.35 5466********0190 02379P 05/12/2017
NASH, ELIZABETH CE-2817994005 2 83.35 3717*******3009 103730 05/12/2017
NGUYEN, JUSTIN CE-7038695964 2 83.35 6011********4368 01290R 05/12/2017
NTOUMPANARAKIS, MANOS CE-7132491693 2 83.35 5524********9043 06804P 05/12/2017
NYGAARD, KRIS CE-7135826687 2 83.35 4147********9656 02398C 05/12/2017
ODASZ, CATHERINE CE-2817936193 2 102.60 4400********8634 09396D 05/12/2017
OSHMAN, TANIA CE-7138242282 2 83.35 3717*******5068 107320 05/12/2017
OTULE, MICHAEL CE-8322284954 2 83.35 6011********5315 01259B 05/12/2017
PAGE, ANN CE-2817996162 2 83.35 4397********1646 02417D 05/12/2017
PARISH, COLE CE-8323094423 2 83.35 4147********4432 02427D 05/12/2017
PATNI, RAMA CE-7135182610 2 83.35 4388********8457 02442D 05/12/2017
PHAM, HUY CE-2818270428 2 83.35 4147********1343 02448I 05/12/2017
PIER, COLLIN CE-7138395184 2 83.35 4744********1062 102046 05/12/2017
PIER, MEGAN CE-8322488086 2 107.79 4744********1062 102047 05/12/2017
PLEMENOS, NINA CE-7134921069 2 83.35 4128********0239 48738B 05/12/2017
PUMPHREY, KENNETH CE-7132495111 2 83.35 5480********5127 T1988B 05/12/2017
PYNES, JEFF CE-2818310908 2 99.35 4777********7872 274380 05/12/2017
RAMOLY, NAUSHAD CE-8328778952 2 77.00 4266********0888 02474B 05/12/2017
REYNOLDS, COLE CE-8329075965 2 83.35 4147********3668 02472C 05/12/2017
ROBINSON, LAUREN CE-3174026482 2 83.35 5466********6901 02474P 05/12/2017
ROBISON, COLLEEN CE-2817949230 2 83.35 4599********0381 H70823 05/12/2017
RODRIGUEZ, FRANK CE-8325236529 2 36.00 4610********0454 062407 05/12/2017
RODRIGUEZ, RICHARD CE-8322797434 2 89.57 5442********7577 T01575 05/12/2017
SHAIKH, TUFAIL CE-4094573098 2 83.35 3715*******1001 143374 05/12/2017
SIMON, DONALD CE-8325130054 2 83.35 4610********3993 072407 05/12/2017
SIMS, RITA CE-7135941549 2 83.35 4610********5973 082407 05/12/2017
SMITH, CYNTHIA CE-7134466065 2 83.35 4400********8453 00181D 05/12/2017
SORELLE, PAUL CE-7137211306 2 83.35 3717*******7000 164116 05/12/2017
SORELLE, RUTH CE-7134108493 2 83.35 3717*******3017 135355 05/12/2017
STANLEY, MARTI CE-7132036105 2 83.35 4342********9358 841209 05/12/2017
TARVER, SHANA CE-8326418994 2 83.35 4586********6150 H70821 05/12/2017
TRELEAVEN, TARA CE-6262532092 2 84.35 4342********8153 940757 05/12/2017
TURNER, CHARIESSE CE-8184151158 2 83.35 5103********4984 168048 05/12/2017
WALBOURNE, DONNA CE-7134946601 2 83.35 4900********9090 002407 05/12/2017
WALDMAN, LINDA CE-7137299291 2 83.35 3767*******2020 142208 05/12/2017
WEINSTEIN, JOSHUA CE-8325638143 2 83.35 5466********0503 02609P 05/12/2017
WESTMORELAND, MICHAEL CE-8325633102 2 15.00 5466********7046 02625P 05/12/2017
WIZIG, SCOTT CE-7135454307 2 83.35 3715*******1003 184660 05/12/2017
WOODY, RUTH CE-7134460143 2 98.35 5424********7794 23938P 05/12/2017
ZIEK, ROBIN CE-7133064890 2 83.35 3727*******4009 111838 05/12/2017
ZIKER, ANN CE-7132406105 2 83.35 4081********6886 02627D 05/12/2017
             
             
             
Totals
Count Card Type Total
     
27 American Express 2138.20
26 MasterCard 2144.97
51 Visa 4201.22
5 Discover 603.08
0 Other 0.00
     
    9087.47