05/22/2017
06:46:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADEBAYO, MACK CE-3122039394 3 121.35 4631********0976 131804 05/22/2017
ALRIDGE II, ROBERT CE-2814679420 3 83.35 4610********4501 093207 05/22/2017
ANAIPAKOS, JOHN CE-7139274323 3 83.35 3734*******3001 113642 05/22/2017
APPLEWHITE, JULIE CE-5126263543 3 83.35 4054********4164 063300 05/22/2017
ARMSTRONG, BRIAN CE-9793087840 3 83.35 5160********1408 022498 05/22/2017
ATHANASSIOU, NICOLAS CE-7135163706 3 83.35 5466********9957 07799P 05/22/2017
BELL, JAMES CE-7139066919 3 83.35 4342********1539 685767 05/22/2017
BETANCOURT, NICK CE-3057337784 3 83.35 3712*******1000 126702 05/22/2017
BROUGHER, DEBORAH CE-9799068769 3 83.35 5152********2043 022239 05/22/2017
BROWN, JOCELYN CE-2147043049 3 83.35 4147********0881 09008B 05/22/2017
BROWN, NANCY CE-7137251499 3 83.35 5466********7448 09007P 05/22/2017
BUNK, CRAIG CE-7132549646 3 83.35 3717*******3003 134979 05/22/2017
CAPLAN, MICHAEL CE-7133766585 3 83.35 3713*******3007 143325 05/22/2017
CASEY, KEVAN CE-7138295495 3 95.35 3727*******2003 123039 05/22/2017
CHACKO, MARIAM CE-7134109413 3 83.35 5466********1960 09017P 05/22/2017
CLARK, MIKE CE-5126326495 3 77.00 4147********5098 09015C 05/22/2017
COFFEY, KRISTI CE-7135982159 3 83.35 3715*******1019 186872 05/22/2017
CROUCH, WILLIAM CE-7135536711 3 83.35 3712*******1018 167946 05/22/2017
DAVIS, DIANA CE-7134195898 3 83.35 4266********5005 09019C 05/22/2017
DAVOODY, AMIR CE-3019436768 3 83.35 4388********3068 09015D 05/22/2017
DEHOYOS, RAMON CE-8303171515 3 85.35 4427********4149 003307 05/22/2017
DENEKE, J HEATH CE-8326550610 3 83.35 3712*******3003 186986 05/22/2017
DIEZ, NEAL CE-7653573867 3 179.42 4264********5315 04030A 05/22/2017
ELLSWORTH, CAROLINE CE-7138178616 3 108.10 5524********9795 09019P 05/22/2017
FAIN, SUZANNE CE-7139531027 3 83.35 4147********0102 09016D 05/22/2017
FARROW, TIM CE-7135036219 3 83.35 4389********1067 659338 05/22/2017
FISHKIND, AVRIM CE-7132522484 3 83.35 4388********4289 09021D 05/22/2017
FRANZ, CAMERON CE-7134596538 3 83.35 4147********8177 09019D 05/22/2017
GARZA, DAX CE-7134431137 3 83.35 3715*******2009 186164 05/22/2017
GAUNTT, TURNER CE-8325238189 3 83.35 4266********4515 09020B 05/22/2017
GILLUM, KARLI CE-7133766340 3 83.35 4610********6783 003307 05/22/2017
GOLDBERG, RHODA CE-7133766382 3 83.35 5524********3570 09020P 05/22/2017
GRUESEN, NAT CE-7137038881 3 24.00 4607********8402 033628 05/22/2017
HABIBY, WADIE CE-2816605212 3 105.35 4270********9422 022173 05/22/2017
HARDIN, AVERY CE-2814504686 3 83.35 3734*******2011 100850 05/22/2017
HARRINGTON, SARAH CE-7132487228 3 83.35 3795*******1001 103574 05/22/2017
HEIMBERGER, AMY CE-7137050883 3 83.35 5466********9388 09023P 05/22/2017
HONG, JULIE CE-2135050676 3 83.35 4147********5165 09027I 05/22/2017
HOWARD, GEORGE CE-7133014928 3 83.35 5466********9101 09028P 05/22/2017
HOWARD, MARION CE-7132533138 3 83.35 5466********9101 09029P 05/22/2017
HUMPHREYS, RICHARD CE-7132912892 3 83.35 3728*******6015 184441 05/22/2017
JAROSZ, JANIS CE-7132996608 3 83.35 5466********5685 09029P 05/22/2017
JOHNSTON, DUSTIN CE-2818969039 3 83.35 4610********2621 003307 05/22/2017
JONES, BRENDA CE-7137030537 3 83.35 3713*******4000 138954 05/22/2017
KARTALIA, CHRIS CE-8324898751 3 83.35 3712*******1003 181637 05/22/2017
KOCH, JULIE CE-8328785488 3 83.35 3728*******6015 102640 05/22/2017
LEE, STEVEN CE-7133206394 3 89.35 4246********6045 09030G 05/22/2017
LEVINE, STEVE CE-8324192814 3 83.35 4347********5733 003307 05/22/2017
LEVINTHAL, ANGIE CE-7134087047 3 85.35 5466********7107 09028P 05/22/2017
LITTLE, DOUG CE-7135152486 3 98.35 4147********1967 09030C 05/22/2017
LONCARICH, NANCY CE-7132525337 3 83.35 4147********9287 09031D 05/22/2017
LONDON, STEPHANIE CE-7134081916 3 77.00 4270********0776 022181 05/22/2017
LYNCH, CHRISTINA CE-6464139608 3 83.35 3728*******2006 167749 05/22/2017
MANNING, DEL CE-6014801535 3 83.35 4388********9383 09033C 05/22/2017
MARCUS, MARIANNE CE-7136637836 3 83.35 3728*******2015 111762 05/22/2017
MCCREADY, WENDY CE-7138555533 3 83.35 5466********5603 09035P 05/22/2017
MCCREERY, MICHAEL CE-4323524905 3 83.35 3715*******2000 149267 05/22/2017
MEDLOCK-WARREN, TAMIKO CE-7136899092 3 83.35 4081********3516 131812 05/22/2017
MORGAN, JEANNA CE-9036541495 3 83.35 4147********5778 09044I 05/22/2017
OJESHINA, LEKE CE-8325266578 3 83.35 4688********7517 659388 05/22/2017
ORTIZ, JOSE CE-7135188349 3 83.35 4388********6825 09044C 05/22/2017
PADDEN, KATHLEEN CE-7187818592 3 83.35 4147********9684 09045D 05/22/2017
PAHLAVAN, POORANG CE-8327316437 3 83.35 3715*******4009 111643 05/22/2017
PAPAGEORGE, SEVA CE-2814676579 3 125.79 3734*******3019 182603 05/22/2017
PEARSON, LAURIE CE-7136147208 3 83.35 4147********8172 09042D 05/22/2017
PEREZ, YESENIA CE-8322487308 3 83.35 4262********9379 09046C 05/22/2017
RANK, CONLEY CE-2816151103 3 98.35 4147********5506 09041D 05/22/2017
RECTOR, MEREDITH CE-2814554931 3 83.35 4342********3569 686705 05/22/2017
REYNOLDS, MATTHEW CE-7132189749 3 83.35 4147********3668 09042C 05/22/2017
SAMUELS, BENJAMIN CE-7138948077 3 40.00 3767*******4005 181009 05/22/2017
SARWAR, ALI CE-2818327228 3 83.35 4147********2188 09049D 05/22/2017
SCHAFFER, JACK CE-2818504380 3 83.35 5466********5442 09049P 05/22/2017
SHAH, ANILA CE-7133851097 3 83.35 4147********7896 09049D 05/22/2017
SINGH, KARAN CE-8322483337 3 83.35 5466********4209 09056P 05/22/2017
SOSSER, SCOTT CE-7134469128 3 83.35 5178********9616 09050B 05/22/2017
TRUJILLO AA, KEITH CE-7133666665 3 83.35 4427********3157 013307 05/22/2017
VO, DANNY CE-7132990743 3 83.35 4147********7870 09052I 05/22/2017
WALLACE, BRANT CE-8323872499 3 83.35 4388********8359 09052D 05/22/2017
WESTHEIMER, ALAN CE-7136238911 3 83.35 4102********8316 022146 05/22/2017
WHITE, ANNE CE-7132041989 3 83.35 3717*******2006 129889 05/22/2017
WHITTLE, BEN CE-7138254352 3 83.35 4100********0493 12014D 05/22/2017
WILLIFORD, CODY CE-7134803682 3 83.35 4147********1883 09057D 05/22/2017
WILSON, STUART CE-7134198544 3 83.35 4388********3539 09054D 05/22/2017
WOLNEK, DAVID CE-7174601725 3 98.35 4388********6422 09056C 05/22/2017
WOLSKI, IRENE CE-7132080098 3 83.35 4313********8261 04647D 05/22/2017
WONG, LEONARD CE-2103732364 3 83.35 5178********3012 09058Z 05/22/2017
WORMSER, ERIC CE-7133857941 3 84.35 4504********2988 131816 05/22/2017
WYLIE, ANDREA CE-7138182919 3 83.35 5466********7189 09057P 05/22/2017
WYLIE, TYLER CE-7139220240 3 86.12 4342********6502 685131 05/22/2017
ZARCARO, EMILY CE-2817487559 3 83.35 4400********3541 08489D 05/22/2017
             
             
             
Totals
Count Card Type Total
     
22 American Express 1844.79
18 MasterCard 1527.05
50 Visa 4308.29
0 Discover 0.00
0 Other 0.00
     
    7680.13