05/29/2017
10:18:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, JORGE CE-8328886387 4 83.35 4147********4086 03173D 05/29/2017
AVERILL, GREG CE-4027092943 4 83.35 4147********1532 02981C 05/29/2017
BALL, DANE CE-7135949989 4 89.35 3725*******5000 160679 05/29/2017
BARON, DARCEY CE-7137028154 4 46.00 3767*******3019 161714 05/29/2017
BAUER, MARY CE-4093632876 4 83.35 3717*******4007 153964 05/29/2017
BETTS, KIM CE-7132546534 4 83.35 4147********3050 03087C 05/29/2017
BONILLA, JOSE CE-8326060121 4 83.35 3767*******5006 161432 05/29/2017
BOTVIN, PETER CE-2817775686 4 83.35 3715*******1007 122162 05/29/2017
BREGMAN, PAULETTE CE-7138255240 4 83.35 4313********6056 05970C 05/29/2017
BROWN, KYLE CE-7132404718 4 83.35 3712*******1005 155992 05/29/2017
BROWN, NAN CE-7135244807 4 83.35 4266********8369 03133C 05/29/2017
BROWN, REGGIE CE-5126956589 4 83.35 4266********9606 02980B 05/29/2017
BULK, HEATHER CE-9175331805 4 83.35 4147********0012 03204D 05/29/2017
CARTER, MOLLY CE-7138283138 4 83.35 3767*******2009 105946 05/29/2017
COHEN, JOE CE-7132699652 4 83.35 3712*******1005 122242 05/29/2017
DAROUICHE, SAMI CE-8327718840 4 83.35 4266********4243 03192A 05/29/2017
DAZEY, JOHN CE-7138242195 4 83.35 5466********2141 03154P 05/29/2017
DHEDHI, DANISH CE-8328786070 4 83.35 3712*******2005 125761 05/29/2017
DUFFY, BRIAN CE-7135034874 4 83.35 4388********7687 03215D 05/29/2017
EFSTATHIOU, ELENI CE-8327553261 4 98.35 4157********8846 076859 05/29/2017
ELLSWORTH, WARREN CE-7132018687 4 83.35 4388********2614 03134D 05/29/2017
ESPINOZA, ESMER CE-9563785485 4 83.35 5152********2379 973916 05/29/2017
FEINSTEIN, MICHAEL CE-7138190761 4 83.35 5410********1016 84610P 05/29/2017
FLOWERS, LACEY CE-7135627886 4 83.35 3717*******1003 124439 05/29/2017
FRADKIN, LARRY CE-7139222765 4 83.35 4783********7106 41536B 05/29/2017
GEIB, GAVIN CE-7134109928 4 88.35 5524********3777 03012P 05/29/2017
GEIB, PETER CE-7135915844 4 83.35 5524********3777 03205P 05/29/2017
GIBSON, DIANE CE-7138983383 4 83.35 4610********8952 062410 05/29/2017
GIBSON, DONALD CE-7135425565 4 83.35 4610********9485 082410 05/29/2017
GLAZE, MARY CE-7132013361 4 83.35 5524********0881 03044P 05/29/2017
HATALA, ADRIANNA CE-6097443130 4 83.35 4347********3502 052410 05/29/2017
HEDRICK, T. DAVID CE-8328686060 4 110.10 4411********1004 072410 05/29/2017
HENSLEY, THOMAS CE-7132444005 4 83.35 4147********1658 03067C 05/29/2017
HERR, ROBERT CE-7135011306 4 83.35 5524********7560 09270Z 05/29/2017
HOGAN, FRANK CE-7132565171 4 83.35 3767*******3006 129608 05/29/2017
HOLLADAY, SHARON CE-7138986043 4 83.35 3712*******1016 152711 05/29/2017
HUBBARD, DARREN CE-8326547686 4 83.35 3717*******2008 167842 05/29/2017
HURLEY, JASON CE-7132024810 4 83.35 4147********9181 03199C 05/29/2017
HURST, DEEDEE CE-8324994448 4 83.35 4266********0575 03087C 05/29/2017
JORDAN, MARGARET CE-7135988174 4 83.35 3728*******4007 165248 05/29/2017
KAINER, ED CE-7134468550 4 83.35 4046********7853 029743 05/29/2017
KALINA, ALI CE-7133851224 4 88.35 4342********9265 752843 05/29/2017
LANCASTER, GEORGE CE-7134464344 4 221.12 3772*******5006 160510 05/29/2017
LANDRUM, MICHAEL CE-7135047537 4 83.35 3727*******5003 100756 05/29/2017
LITTLE, WALKER CE-8322444505 4 83.35 4147********1967 03232C 05/29/2017
LOEB, VERNON CE-7138994213 4 63.87 4147********4829 03237D 05/29/2017
LUBANKO, STEPHEN CE-7135029032 4 83.35 4036********1895 03234B 05/29/2017
MANJI, AREEB CE-2819484821 4 83.35 5524********2208 03240Y 05/29/2017
MELAMED, LEON CE-7134599515 4 83.35 5466********0232 03241P 05/29/2017
MENDELOVITZ, MARK CE-7135827309 4 87.35 3795*******1007 148822 05/29/2017
MONKS, ANNETTE CE-7132061187 4 83.35 4342********4141 601024 05/29/2017
MUCKELROY, SCOTT CE-7138295448 4 83.35 4342********4141 700456 05/29/2017
MUDUNURU, CHANDU CE-9402312389 4 83.35 6011********5978 02928R 05/29/2017
NEWTOWN, KATHERINE CE-7134714368 4 15.00 5466********9143 03260P 05/29/2017
OVERBEY JR, ROBERT CE-7135030600 4 90.35 3767*******5009 187283 05/29/2017
PAINE, PAULA CE-7135626482 4 84.85 3713*******4033 185470 05/29/2017
PAYNE, ARDATH CE-7136144921 4 83.35 4266********8393 03269B 05/29/2017
PENA, SUSANA CE-9792558852 4 83.35 4465********5662 029528 05/29/2017
PRUNEDA, LAUREN CE-8327150887 4 90.57 4504********5162 571646 05/29/2017
PUDENZ, DEB CE-7128301467 4 3.25 4147********7701 03290C 05/29/2017
PUDENZ, RYAN CE-3195045685 4 88.35 4147********7701 03290C 05/29/2017
PYTOSH, JORDAN CE-7138987397 4 101.35 3713*******1014 115421 05/29/2017
PYUN, HILDA CE-7138984343 4 83.35 3713*******7029 108086 05/29/2017
RAMBO, FRANCIS CE-8328764146 4 83.35 3767*******4026 142210 05/29/2017
REYNOLDS, MICHELLE CE-8327552048 4 83.35 4147********3668 03300C 05/29/2017
RIFFLE, CLAIRE CE-7138570830 4 83.35 4202********7942 160047 05/29/2017
RIFFLE, TORIE CE-7138577348 4 83.35 4202********7942 160048 05/29/2017
ROD, BRIAN CE-7134788874 4 83.35 3725*******4017 125503 05/29/2017
ROSE, MYLES CE-5126997988 4 83.35 3772*******2002 133951 05/29/2017
SARPY, JOHN CE-3372807073 4 83.35 4128********9169 44025C 05/29/2017
SCHELL, KIM CE-7133044683 4 83.35 3717*******4015 158723 05/29/2017
SCHNECK, ANDREW CE-7036276673 4 83.35 6011********6554 02902B 05/29/2017
SELANDER, CHRISTOPHER CE-3866820787 4 86.35 3796*******2005 159500 05/29/2017
SHEEHAN, FELIX CE-8603049889 4 83.35 4147********0030 03340D 05/29/2017
SIMMONS, JACKSON CE-7134266564 4 83.35 4388********6085 03355D 05/29/2017
SLATER, JOHN CE-7134176184 4 83.35 3713*******7008 113340 05/29/2017
STAIB, WILLIAM CE-7132960882 4 83.35 4610********6091 052410 05/29/2017
THOMPSON, DAVID CE-7138232594 4 83.35 5524********6483 03377P 05/29/2017
TUDZIN, ELLIS CE-7134103122 4 84.35 3713*******2003 142292 05/29/2017
TURNBULL, NED CE-8323350858 4 98.35 4427********9211 052410 05/29/2017
TURNER, JEANNE CE-7139062885 4 83.35 5523********6822 T0334Z 05/29/2017
VASQUEZ, CARMEN CE-7132949976 4 83.35 3728*******2017 139921 05/29/2017
WARING, KRISTIN CE-7138705399 4 83.35 3713*******2021 185877 05/29/2017
WAUGHTAL, PATRICIA CE-7134471709 4 83.35 4640********3633 03419D 05/29/2017
WELLSTEAD, RUSSELL CE-8324994646 4 86.35 5466********4884 03427P 05/29/2017
WESTERGAARD, GEOFFREY CE-7132910999 4 83.35 3715*******9001 185332 05/29/2017
WIZIG, INNA CE-7137240001 4 164.35 5452********5185 03436Z 05/29/2017
ZAND, BEHROUZ CE-7134306256 4 83.35 6011********5349 02948B 05/29/2017
ZIMMERMAN, GRETCHEN CE-2817964281 4 83.35 5524********7973 03444P 05/29/2017
             
             
             
Totals
Count Card Type Total
     
31 American Express 2724.77
15 MasterCard 1270.90
40 Visa 3308.39
3 Discover 250.05
0 Other 0.00
     
    7554.11