06/05/2017
07:36:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACTKINSON, ANN CE-2817054979 1 98.35 4305********3565 08174C 06/05/2017
ALVARADO, LAUREN CE-2818447300 1 83.35 3732*******3018 176073 06/05/2017
AMES, MICHAEL CE-8324163333 1 83.35 5466********4502 08175P 06/05/2017
ANDERS, DAVID CE-7137258974 1 83.35 3712*******3008 141637 06/05/2017
APPLEWHITE, MAJOR CE-5127489340 1 31.00 4054********4164 064605 06/05/2017
ASHE, COREY CE-1238 1 38.00 4744********4361 114264 06/05/2017
ATHAN, JOHN CE-7137256353 1 83.35 5466********0883 08176P 06/05/2017
ATKINSON, AUDREY CE-4699640888 1 83.35 4147********7309 08176D 06/05/2017
BAR YADIN, REUBEN CE-2104166999 1 83.35 5466********5886 08177P 06/05/2017
BECK, GREG CE-7138768462 1 77.00 4388********6899 08176D 06/05/2017
BECK, PAUL CE-7135019250 1 83.35 4388********6899 08176D 06/05/2017
BENNETT, REBEKAH CE-7133151612 1 92.35 4795********3301 509130 06/05/2017
BERNSHAUSEN, LAURA CE-7132521655 1 83.35 3715*******3013 103582 06/05/2017
BOETTCHER, SAMANTHA CE-6102476947 1 83.35 4737********6807 845906 06/05/2017
BOLDING, SHAWNA CE-8327679179 1 84.35 4304********0173 020004 06/05/2017
BRACY, TEE CE-8328757680 1 84.35 4342********9106 944440 06/05/2017
BRAVER, ZACH CE-9095763775 1 105.35 4100********3417 16778D 06/05/2017
BROWN, LEWIS CE-7132548041 1 83.35 5466********9441 08185P 06/05/2017
BUCK, DAVID CE-7138992513 1 83.18 4147********5604 08183C 06/05/2017
BUI, TRANG CE-8326473860 1 92.35 5466********7478 08185P 06/05/2017
BULL, JOAN CE-7138825171 1 83.35 5424********2641 53333B 06/05/2017
BURGOWER, WENDY CE-713252280 1 83.35 3783*******4065 145399 06/05/2017
BURNETT, TRACY CE-8326470454 1 83.35 4157********8210 366437 06/05/2017
CAMP-MURRAY, CATHLYNE CE-2814689893 1 83.35 3727*******2004 127320 06/05/2017
CARESS, TERRI CE-8322795268 1 83.35 5466********5019 08193P 06/05/2017
CASEY, CANNON CE-05252010 1 83.35 4744********7681 114465 06/05/2017
CATECHIS, SPYROS CE-7132524992 1 91.35 4246********6587 08194G 06/05/2017
CHICKERING, KRISTI CE-7138182810 1 83.35 3715*******4026 120844 06/05/2017
CLARK, TAYLOR CE-2547840509 1 77.00 5466********5177 53361Z 06/05/2017
COKINOS, JILL CE-7134197248 1 86.35 4388********2656 08191D 06/05/2017
COLE, SCOTT CE-7138060765 1 77.00 4900********8822 064607 06/05/2017
COLLINS, AUDREY CE-2816156799 1 83.35 4266********0613 08194D 06/05/2017
COMER, CAROLYN CE-2142632582 1 83.35 4147********5895 08194I 06/05/2017
CONSIDINE, AMI CE-7135944634 1 1.00 4388********3064 08193D 06/05/2017
CORDOVA, PEDRO CE-8327121137 1 83.35 4411********2612 064607 06/05/2017
COX, CAITLIN RM 207 CE-1251 1 83.35 3727*******2018 104440 06/05/2017
CYRUS, KOURTNEY CE-7132993063 1 15.00 3717*******5027 177431 06/05/2017
DAROUICHE, RABIH CE-7138578500 1 99.60 5466********3160 08193P 06/05/2017
DEBES, BOB CE-7138058785 1 83.35 4352********8581 114569 06/05/2017
DIONNE, SARAH CE-7135042180 1 86.35 4610********8314 064607 06/05/2017
DUFFY, PATRICK CE-7134473473 1 88.35 3717*******1024 197037 06/05/2017
ELDER, BEN CE-7138154214 1 83.35 4388********5155 08194D 06/05/2017
ELDER, NICHOLAS CE-7133778887 1 83.35 4388********5155 08197D 06/05/2017
ELMORE, TROY CE-7134447568 1 100.39 3715*******2017 169348 06/05/2017
ERNST, JOHN CE-7135039165 1 83.35 3772*******2002 155720 06/05/2017
FARBSTEIN, MARLENE CE-7135827708 1 84.35 3731*******3005 164248 06/05/2017
FARO, CONNIE CE-7134170214 1 102.35 3717*******1024 125544 06/05/2017
FEINSTEIN, JUDY CE-7135981320 1 83.35 4147********7080 08199I 06/05/2017
FRADKIN, CAROL CE-7138997171 1 83.35 4783********7106 16834B 06/05/2017
FRANKLIN, RON CE-7138242021 1 99.35 5466********4224 08202P 06/05/2017
FRAZIER, ASHLEE CE-8324232396 1 83.35 4610********8596 064607 06/05/2017
GARCIA, THOMAS CE-8326060608 1 83.35 4342********7465 633025 06/05/2017
GARRISON, BRUCE CE-7138988767 1 98.35 4465********4330 005606 06/05/2017
GENER, LISA CE-8325947583 1 85.36 4411********0861 064607 06/05/2017
GLOSSERMAN, KIM CE-7134433443 1 83.35 4610********3171 064607 06/05/2017
GLOSSERMAN, LISA CE-7134463366 1 83.35 4610********9369 064607 06/05/2017
GONSOULIN, DEWEY CE-8324449179 1 83.35 3728*******7016 161380 06/05/2017
GONSOULIN, EMILY CE-8322669140 1 83.35 3728*******7016 122188 06/05/2017
GONSOULIN, JR., DEWEY CE-2819489073 1 83.35 3728*******7016 192891 06/05/2017
GONSOULIN, KAREN CE-8327227511 1 83.35 3728*******7016 192939 06/05/2017
GONZALES, JOHN CE-7135010254 1 102.35 4147********6271 08204C 06/05/2017
GORDON, FORREST CE-2817552460 1 83.35 4147********7445 08205I 06/05/2017
GRANT, GREG CE-7134944034 1 83.35 3728*******5004 132916 06/05/2017
GRAVES, ANN CE-7138590376 1 83.35 3720*******7009 126676 06/05/2017
GRAVES, PARKER CE-7133201601 1 83.35 3720*******7009 147938 06/05/2017
GRAY, PAUL CE-7134167621 1 83.35 5523********8088 08218Z 06/05/2017
GREENBERG, KAREN CE-7138251476 1 83.35 4388********9150 08218D 06/05/2017
GRIMES, DAVID CE-7132996093 1 83.35 4081********8056 08217D 06/05/2017
GROSS, DARRIN CE-5126602146 1 83.35 5178********6904 08220Z 06/05/2017
GUTIERREZ, ABSALON CE-5055147007 1 97.57 4147********9919 08219C 06/05/2017
GUTIERREZ, ARTURO CE-7137038413 1 83.35 4755********9430 08184B 06/05/2017
GUTIERREZ, JENNIFER CE-2566831169 1 30.00 4147********9919 08217C 06/05/2017
GUTOW-ELLIS, RACHAEL CE-7135694661 1 83.35 4388********9771 08220D 06/05/2017
HAAS, COURTNEY CE-7133208528 1 91.35 5466********4943 08220P 06/05/2017
HALL, CHARLES CE-2813802590 1 83.35 4388********7189 08220D 06/05/2017
HALL, JANICE CE-7132065862 1 83.35 4388********7189 08220D 06/05/2017
HAMID, SHANA RM 208 CE-1146 1 470.00 5275********6843 064669 06/05/2017
HANKS, SCOTT CE-7138576382 1 83.35 4100********0635 17070D 06/05/2017
HAWORTH, MATT CE-2817465808 1 110.60 4688********1813 509201 06/05/2017
HAYWOOD, NANCY CE-7138221688 1 84.35 3713*******9000 131759 06/05/2017
HEBERT, GREG CE-2815436858 1 83.35 5152********3080 054157 06/05/2017
HEIMAN, PAUL CE-7138948870 1 109.35 4388********6865 08222D 06/05/2017
HERRERA, ALEX CE-2817257801 1 83.35 3797*******1008 109463 06/05/2017
HOLEMAN, ELLIOTT CE-8323316541 1 83.35 4000********3275 786379 06/05/2017
HOLLADAY, TAYLOR CE-7135157779 1 83.35 5524********8036 08226P 06/05/2017
HOLLERBACH, STEVEN CE-7134194782 1 83.35 5466********6951 08226P 06/05/2017
HOLLINGSWORTH, GARY CE-7134475219 1 83.35 4388********4329 08227D 06/05/2017
HORTON, LARRY CE-7134440201 1 83.35 4147********9172 08224D 06/05/2017
HOUSHIE, MONA CE-3109947567 1 83.35 4400********9607 08599D 06/05/2017
HUGGINS, ASHLEY CE-2148432955 1 83.35 4610********0562 074607 06/05/2017
HUGGINS, BRAXTON CE-9405771900 1 83.35 4610********0562 074607 06/05/2017
HURTADO, VICTORIA CE-2815461485 1 86.35 3772*******8008 100489 06/05/2017
HWANG, MANDY CE-9173318622 1 83.35 3794*******2009 182336 06/05/2017
INSILICO, LABS RM 211 CE-0211 1 260.00 4339********9076 00133G 06/05/2017
JACOB, GOLDA CE-2814338732 1 78.00 3713*******7007 180962 06/05/2017
JHINGRAN, ANUJA CE-7133977555 1 83.35 4197********1709 08229D 06/05/2017
KABIR, RADEEN CE-2404231188 1 83.35 4147********8484 08234C 06/05/2017
KHOSHNEJAD, MANI CE-8325149552 1 83.35 4185********4728 08233G 06/05/2017
KIZER, LYNDSAY CE-7317801504 1 83.35 4355********6389 104059 06/05/2017
KURTZ, KEELEY CE-7134781461 1 83.35 4744********5164 124268 06/05/2017
LABORDE, STEPHEN CE-2816600627 1 83.35 4388********6566 08234D 06/05/2017
LANZA, BRENDA CE-7132999153 1 120.95 5466********0704 08235P 06/05/2017
LANZA, NICK CE-7132495349 1 89.57 5466********0704 08235P 06/05/2017
LAVINE, SHIRLEY CE-8327883735 1 84.35 4400********5296 01770D 06/05/2017
LAWRENCE, KELLIE CE-7138769545 1 83.35 5466********7105 08236P 06/05/2017
LEE, SUSAN CE-7132531380 1 83.35 5466********9150 08236P 06/05/2017
LEVIT, BENJAMIN CE-7135044160 1 83.35 3717*******3021 185993 06/05/2017
LEVIT, ERICA CE-7139225664 1 85.35 3717*******5000 184425 06/05/2017
LLOYD, CHRIS CE-7132010766 1 83.35 4147********2827 08234C 06/05/2017
LOFTIN, THOMAS CE-3035967689 1 83.35 4610********0034 074607 06/05/2017
LOPEZ, ALEX CE-7135948437 1 85.35 4352********0553 124461 06/05/2017
LUBETKIN, CINDY CE-7138231890 1 83.35 3717*******3009 144823 06/05/2017
M, AVI CE-7139070999 1 87.35 5466********8951 08242P 06/05/2017
MACDONALD, CHISHOLM CE-1246 1 479.75 4411********8987 084607 06/05/2017
MACLEAN, EVELYN CE-8327288000 1 83.35 4226********8736 08242D 06/05/2017
MANN, CHARLES CE-7138982607 1 83.35 4147********7396 08242C 06/05/2017
MARKS, ANDREW CE-7139074898 1 83.35 3767*******2013 176496 06/05/2017
MARTIN, TAMBI CE-2817286859 1 83.35 4342********5192 773985 06/05/2017
MASSA, ALEX CE-8326619819 1 89.35 4744********1130 124465 06/05/2017
MCCORMACK, DANIEL CE-8326517402 1 100.85 4147********4106 08243I 06/05/2017
MCCORMICK, PAIGE CE-2817998294 1 83.35 4081********5060 08245D 06/05/2017
MCGILL, ANDREW CE-8144902929 1 89.57 4147********7584 08249I 06/05/2017
MCKINNIE, WILLIAM CE-7135042967 1 83.35 4147********1111 08248D 06/05/2017
MCNEELY, DEAN CE-7134804333 1 107.35 4179********2782 605064 06/05/2017
MELTZER, MELISSA CE-8329712078 1 83.35 4342********4321 773986 06/05/2017
MERCHANT, NOMAAN CE-3124145426 1 83.35 5466********6025 53875P 06/05/2017
MINX, BARB CE-7135033849 1 83.35 3717*******5001 124263 06/05/2017
MONE, JOHN CE-8324756786 1 87.35 5466********3302 53833P 06/05/2017
MONTEIRO, GARY CE-8042415829 1 83.35 4147********7664 08251D 06/05/2017
MOODY, LYNN CE-2814140800 1 15.00 3767*******3009 109452 06/05/2017
MOOZ, JOHN CE-7133983438 1 83.35 3728*******5017 123157 06/05/2017
MOOZ, KELLY CE-7133983331 1 98.35 3728*******6015 169476 06/05/2017
MULUGETA, LEALEM RM 211 CE-1201 1 980.81 5474********4506 00156C 06/05/2017
MYERS, JAMES CE-7134490739 1 83.35 4744********7781 124665 06/05/2017
NASSER, AYMAN CE-8325734165 1 83.35 3717*******6005 198310 06/05/2017
NASSIRI, CAMERON CE-1217 1 468.00 3797*******1007 115357 06/05/2017
NEWTOWN, MATT CE-7138542482 1 83.35 3717*******4006 111428 06/05/2017
NYBERG, BRAD CE-7138182794 1 100.35 3712*******5003 142198 06/05/2017
OLVERA, ROLANDO CE-2816606436 1 208.04 4388********9318 08254C 06/05/2017
OSMAN, SHERIF CE-2057896037 1 89.35 4266********8411 08255B 06/05/2017
OZAKI, CLAIRE CE-7135823169 1 83.35 4388********8901 08254D 06/05/2017
PARSONS, CLAIRE CE-5127738189 1 83.35 4795********0372 509270 06/05/2017
PATEL, MONICA CE-2817733601 1 83.35 5466********5738 08254P 06/05/2017
PATRONELLA, CHRIS CE-7138192575 1 83.35 4631********8190 984406 06/05/2017
PETERMAN, ELIZABETH CE-7135401687 1 83.35 4388********1812 08257C 06/05/2017
PHILLIPS, ROBIN CE-7138574919 1 83.35 4610********3401 084607 06/05/2017
PHILLIPS, STACY CE-7139073593 1 99.35 5524********1359 08256P 06/05/2017
PITTS, JOHN CE-5124269135 1 83.35 4266********3940 08257D 06/05/2017
PLESSNER, CAROLYN CE-7138262797 1 83.35 4081********3301 08258C 06/05/2017
PRIDDY, JAMES CE-8324557593 1 83.35 4663********2186 08257A 06/05/2017
PUTHLI, AJAY CE-9852854003 1 83.35 4388********2626 08256D 06/05/2017
RAMIREZ, ALEKSNDER CE-8324934172 1 83.35 4264********5461 00906B 06/05/2017
RAU, STEPHANIE CE-6154807163 1 83.35 3767*******1008 156395 06/05/2017
RELF, JEFF CE-7132059055 1 83.35 5524********5753 08260P 06/05/2017
RISING, JENNIFER CE-2815205693 1 83.35 5466********9879 03973P 06/05/2017
ROACH, JACK CE-7138268492 1 83.35 5490********0697 08314Z 06/05/2017
ROBBINS, MARILU CE-7133052555 1 83.35 3713*******4000 163716 06/05/2017
ROBICHAUX, JAKE CE-7133924224 1 118.85 3731*******9005 149383 06/05/2017
RODRIQUEZ, PHILIS CE-7133973100 1 83.35 4610********6091 084607 06/05/2017
ROJO, CINDY CE-7135612232 1 83.35 6011********1990 00593B 06/05/2017
ROSENTHAL, DAVID CE-7133047169 1 83.35 3797*******2003 164878 06/05/2017
RUDY, ADAM CE-6786022545 1 83.35 4400********2340 02125D 06/05/2017
RUDY, HAYLEY CE-7138586169 1 87.35 4610********4042 094607 06/05/2017
SAIKIA, PRAYAG CE-8328454660 1 83.35 4744********9636 124967 06/05/2017
SALTER, JAMES CE-7138230433 1 83.35 3713*******3002 105092 06/05/2017
SANCHEZ, NADIA CE-7132949137 1 83.35 4610********8715 094607 06/05/2017
SARNELLI, SARAH CE-7137758758 1 83.35 4388********7536 08281C 06/05/2017
SCANTLIN, JASON CE-7135287325 1 83.35 5524********7177 06338Z 06/05/2017
SCHAFFER, SUZY CE-7135391185 1 83.35 5466********9598 08282P 06/05/2017
SCHMIDT, FRAN CE-7137247422 1 83.35 4246********4131 08283G 06/05/2017
SCHNEIDER, KATHLEEN CE-7136284373 1 83.35 5524********0995 08282P 06/05/2017
SCHOONMAN, GERBERT CE-8326491002 1 15.00 4388********5699 08281D 06/05/2017
SCHWARTZ, STEVE CE-7132010024 1 83.35 4411********6810 094607 06/05/2017
SCHWARTZ, TRACI CE-7136684363 1 98.35 4400********3775 02802A 06/05/2017
SHROUT, LISA CE-7138257955 1 83.35 4610********6195 094607 06/05/2017
SILBERLICHT, SIMONE CE-7134989122 1 83.35 3732*******4012 126300 06/05/2017
SIMIEN, NICOLE CE-2812213831 1 83.35 4465********4468 005488 06/05/2017
SIMON, BRANDON CE-2817406084 1 83.35 4342********3018 634016 06/05/2017
SLUSKY, ELLIOTT CE-7132560246 1 83.35 4417********2776 08281D 06/05/2017
SPARSELY, TED CE-7132561076 1 83.35 3715*******1003 104786 06/05/2017
SPEER, STUART CE-7139628027 1 83.35 4147********3474 08280D 06/05/2017
SQUYRES, BUNKER CE-5126193825 1 83.35 5524********3423 08283Z 06/05/2017
STEPHANOS, BILL RM 202 CE-1067 1 449.00 3767*******2002 146459 06/05/2017
STONE, JOHN CE-2817483059 1 83.35 4868********6230 080528 06/05/2017
STUDDERT, PATRICK CE-7138291525 1 83.35 3713*******9007 104613 06/05/2017
SULLIVAN, JOHN CE-7132061331 1 83.35 5524********8205 08284Y 06/05/2017
SWOPE, ROBIN CE-8324079533 1 83.35 4179********6583 605064 06/05/2017
SZEGO, EVA CE-7138260558 1 83.35 3783*******7001 141624 06/05/2017
TAVOR, JENNETH CE-7135426530 1 83.35 3797*******2005 121098 06/05/2017
TENNISON, STEVE CE-7138221939 1 183.35 3767*******3008 188755 06/05/2017
THOMAS, RM 207 CLIFTON CE-1174 1 270.31 3727*******2018 189536 06/05/2017
TINKLE, JONATHAN CE-7135603478 1 83.35 5117********6602 783548 06/05/2017
TRAN, THUY CE-8327446375 1 83.35 4342********7277 631568 06/05/2017
TRIMBLE, DELANEY CE-7139273592 1 84.35 4388********3869 08287D 06/05/2017
TSAI, JANAE CE-7135503989 1 83.35 5588********2277 08291J 06/05/2017
TUCKER, LOUIS CE-7138285519 1 83.35 3713*******1006 152987 06/05/2017
VALENTINE, JUSTIN CE-8324527334 1 1.00 4744********2125 134366 06/05/2017
VAN TINE, WILSON CE-9189143908 1 83.35 4400********7364 00986B 06/05/2017
VAZIRI, HAMED CE-7742802543 1 83.35 4400********8521 02100C 06/05/2017
VINCENTI, JAVIER CE-7138527733 1 2.00 4342********5464 023248 06/05/2017
VINCENTI, MALISA CE-8326846041 1 1.00 4342********5464 868895 06/05/2017
WADHWA, ATUL CE-8322297149 1 83.35 5424********3114 54195P 06/05/2017
WALLING, VERNON CE-7135820138 1 83.35 4388********1247 08289D 06/05/2017
WALLIS, CHRIS CE-7134465738 1 90.35 4465********1618 005857 06/05/2017
WARDEN, MATT CE-8322655890 1 83.35 4388********0488 08294D 06/05/2017
WARNER, ROBERT CE-7132029624 1 83.35 4147********7768 08291C 06/05/2017
WATSON, RICHARD CE-7138587704 1 83.35 4366********4248 08292C 06/05/2017
WEBSTER, LINDA CE-7133857756 1 83.35 3713*******2008 142208 06/05/2017
WILSON, MELANIE CE-8326610558 1 83.35 4342********4753 845922 06/05/2017
WILSON, RM 212 PAMELA CE-1200 1 1121.00 3715*******5007 197438 06/05/2017
WITTEN, ASHLEY CE-8325800096 1 83.35 4688********7517 509353 06/05/2017
WOLF, ALEX CE-6176949458 1 83.35 3772*******3004 190354 06/05/2017
YOUNG, TODD CE-6789238343 1 83.35 5424********5944 54348P 06/05/2017
ZUBOWSKI, DEAN CE-7132567887 1 83.35 4388********4164 08299C 06/05/2017
ZUBOWSKI, PAUL CE-7132492081 1 83.35 3728*******1012 168678 06/05/2017
ZUBOWSKI, RANDI CE-7139276544 1 83.35 3728*******1012 153778 06/05/2017
ZUNIGA JR, VICTOR CE-7132025929 1 83.35 4266********9857 08300C 06/05/2017
             
             
             
Totals
Count Card Type Total
     
56 American Express 6716.00
39 MasterCard 4645.48
121 Visa 10477.62
1 Discover 83.35
0 Other 0.00
     
    21922.45