07/04/2017
07:25:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACTKINSON, ANN CE-2817054979 1 128.35 4305********3565 08379C 07/04/2017
ALVARADO, LAUREN CE-2818447300 1 83.35 3732*******3018 151959 07/04/2017
ANDERS, DAVID CE-7137258974 1 83.35 3712*******3008 186098 07/04/2017
ASHE, COREY CE-1238 1 466.00 4744********4361 121492 07/04/2017
ATHAN, JOHN CE-7137256353 1 83.35 5466********0883 08381P 07/04/2017
BAR YADIN, REUBEN CE-2104166999 1 83.35 5466********5886 08379P 07/04/2017
BAUER, TYLER CE-7132774884 1 83.35 4000********1660 882700 07/04/2017
BECK, GREG CE-7138768462 1 77.00 4388********6899 08381D 07/04/2017
BECK, PAUL CE-7135019250 1 83.35 4388********6899 08383D 07/04/2017
BENNETT, REBEKAH CE-7133151612 1 96.35 4795********3301 550633 07/04/2017
BERNSHAUSEN, LAURA CE-7132521655 1 83.35 3715*******3013 146900 07/04/2017
BORSTMAYER, JENNIFER CE-7138981938 1 83.35 4266********5254 08398A 07/04/2017
BRACY, TEE CE-8328757680 1 83.35 4342********9106 929540 07/04/2017
BRAVER, ZACH CE-9095763775 1 103.35 4100********3417 57274D 07/04/2017
BRONICKI, KATIE CE-7143933092 1 83.35 5466********2631 08403P 07/04/2017
BROWN, LEWIS CE-7132548041 1 83.35 5466********9441 08402P 07/04/2017
BUCK, DAVID CE-7138992513 1 83.18 4147********5604 08402C 07/04/2017
BUI, TRANG CE-8326473860 1 83.35 5466********7478 08404P 07/04/2017
BULL, JOAN CE-7138825171 1 83.35 5424********2641 24668B 07/04/2017
BURGOWER, WENDY CE-7132532280 1 83.35 3783*******4065 149092 07/04/2017
BURNETT, TRACY CE-8326470454 1 83.35 4157********8210 987178 07/04/2017
CAMP-MURRAY, CATHLYNE CE-2814689893 1 83.35 3727*******2004 186214 07/04/2017
CASEY, CANNON CE-05252010 1 83.35 4744********7681 161397 07/04/2017
CATECHIS, SPYROS CE-7132524992 1 83.35 4246********6587 08419G 07/04/2017
CHICKERING, KRISTI CE-7138182810 1 83.35 3715*******4026 171476 07/04/2017
CLARK, TAYLOR CE-2547840509 1 77.00 5466********5177 24821Z 07/04/2017
CLEMENT, JODY CE-8324721133 1 83.35 4147********6257 08420D 07/04/2017
COKINOS, JILL CE-7134197248 1 84.35 4388********2656 08423D 07/04/2017
COLE, SCOTT CE-7138060765 1 77.00 4900********8822 071908 07/04/2017
COLLINS, AUDREY CE-2816156799 1 83.35 4266********0613 08427D 07/04/2017
CONSIDINE, AMI CE-7135944634 1 35.10 4388********3064 08437D 07/04/2017
CORDOVA, PEDRO CE-8327121137 1 83.35 4411********2612 081908 07/04/2017
CORLEY, CHARLIE CE-7132984442 1 8.00 4342********4504 070966 07/04/2017
DAROUICHE, RABIH CE-7138578500 1 723.35 5466********3160 08442P 07/04/2017
DAVILA, CRISTINA CE-8326062294 1 6.00 4447********1518 004599 07/04/2017
DIONNE, SARAH CE-7135042180 1 87.35 4610********8314 081908 07/04/2017
DUFFY, PATRICK CE-7134473473 1 117.85 3717*******1024 151939 07/04/2017
ELDER, BEN CE-7138154214 1 83.35 4388********5155 08446D 07/04/2017
ELDER, NICHOLAS CE-7133778887 1 83.35 4388********5155 08448D 07/04/2017
ELMORE, ROSS CE-7138999708 1 83.35 3712*******2001 122282 07/04/2017
ELMORE, TROY CE-7134447568 1 98.32 3715*******2017 105830 07/04/2017
ERNST, JOHN CE-7135039165 1 83.35 3772*******2002 172731 07/04/2017
FAKHAR, SCARLETT CE-1173 1 7.00 4342********7391 163795 07/04/2017
FARBSTEIN, MARLENE CE-7135827708 1 83.35 3731*******3005 127744 07/04/2017
FARO, CONNIE CE-7134170214 1 112.05 3717*******1024 144675 07/04/2017
FRAZIER, ASHLEE CE-8324232396 1 83.35 4610********8596 081908 07/04/2017
GARCIA, THOMAS CE-8326060608 1 83.35 4342********7465 305670 07/04/2017
GARRISON, BRUCE CE-7138988767 1 98.35 4465********4330 004612 07/04/2017
GENER, LISA CE-8325947583 1 83.36 4411********0861 091908 07/04/2017
GLOSSERMAN, KIM CE-7134433443 1 83.35 4610********3171 091908 07/04/2017
GLOSSERMAN, LISA CE-7134463366 1 83.35 4610********9369 091908 07/04/2017
GONSOULIN, DEWEY CE-8324449179 1 83.35 3728*******7016 152504 07/04/2017
GONSOULIN, EMILY CE-8322669140 1 83.35 3728*******7016 198674 07/04/2017
GONSOULIN, JR., DEWEY CE-2819489073 1 83.35 3728*******7016 152504 07/04/2017
GONSOULIN, KAREN CE-8327227511 1 83.35 3728*******7016 186896 07/04/2017
GONZALES, JOHN CE-7135010254 1 93.35 4147********6271 08475C 07/04/2017
GRAHAM, ROBERT CE-7136682028 1 83.35 3737*******4007 147673 07/04/2017
GRANT, GREG CE-7134944034 1 83.35 3728*******5004 103660 07/04/2017
GRAVES, ANN CE-7138590376 1 83.35 3720*******7009 145199 07/04/2017
GRAY, PAUL CE-7134167621 1 83.35 5523********8088 08491S 07/04/2017
GRIMES, DAVID CE-7132996093 1 83.35 4081********8056 08489D 07/04/2017
GUTIERREZ, ABSALON CE-5055147007 1 99.35 4147********9919 08492C 07/04/2017
GUTIERREZ, JENNIFER CE-2566831169 1 15.00 4147********9919 08494C 07/04/2017
GUTOW-ELLIS, RACHAEL CE-7135694661 1 83.35 4388********9771 08499D 07/04/2017
HAAS, COURTNEY CE-7133208528 1 89.35 5466********4943 08501P 07/04/2017
HALL, CHARLES CE-2813802590 1 83.35 4388********7189 08499D 07/04/2017
HALL, JANICE CE-7132065862 1 83.35 4388********7189 08501D 07/04/2017
HAMID, SHANA RM 208 CE-1146 1 474.25 5275********6843 072012 07/04/2017
HANKS, SCOTT CE-7138576382 1 83.35 4100********0635 57774D 07/04/2017
HAWORTH, MATT CE-2817465808 1 138.29 4688********1813 025441 07/04/2017
HAYWOOD, NANCY CE-7138221688 1 83.35 3713*******9000 169094 07/04/2017
HEBERT, GREG CE-2815436858 1 83.35 5152********3080 089798 07/04/2017
HEIMAN, PAUL CE-7138948870 1 100.35 4388********6865 08515D 07/04/2017
HERRERA, ALEX CE-2817257801 1 83.35 3797*******1008 184765 07/04/2017
HIGHTOWER, WILLIAM CE-7132991735 1 15.00 4397********3326 08517D 07/04/2017
HOLEMAN, ELLIOTT CE-8323316541 1 83.35 4000********3275 882714 07/04/2017
HOLLADAY, TAYLOR CE-7135157779 1 83.35 5524********8036 08520P 07/04/2017
HOLLERBACH, STEVEN CE-7134194782 1 83.35 5466********6951 08521P 07/04/2017
HOLLINGSWORTH, GARY CE-7134475219 1 83.35 4388********4329 08521D 07/04/2017
HORTON, LARRY CE-7134440201 1 83.35 4147********9172 08522D 07/04/2017
HOUSHIE, MONA CE-3109947567 1 83.35 4400********9607 05560D 07/04/2017
HURTADO, VICTORIA CE-2815461485 1 95.57 3772*******8008 121496 07/04/2017
HWANG, MANDY CE-9173318622 1 83.35 3794*******2009 166972 07/04/2017
INSILICO, LABS RM 211 CE-0211 1 260.00 4339********9076 07757G 07/04/2017
JACOB, GOLDA CE-2814338732 1 97.00 3713*******7007 148098 07/04/2017
JHINGRAN, ANUJA CE-7133977555 1 83.35 4197********1709 08534D 07/04/2017
KABIR, RADEEN CE-2404231188 1 83.35 4147********8484 08544C 07/04/2017
KESSLER, JOSEPH CE-6468476137 1 15.00 4313********4310 00177C 07/04/2017
KIZER, LYNDSAY CE-7317801504 1 83.35 4355********6389 130055 07/04/2017
LABORDE, STEPHEN CE-2816600627 1 83.35 4388********6566 08552D 07/04/2017
LANZA, BRENDA CE-7132999153 1 115.20 5466********0704 08552P 07/04/2017
LANZA, NICK CE-7132495349 1 83.35 5466********0704 08557P 07/04/2017
LAVINE, SHIRLEY CE-8327883735 1 83.35 4400********5296 06616D 07/04/2017
LAWRENCE, KELLIE CE-7138769545 1 83.35 5466********7105 08557P 07/04/2017
LEE, SUSAN CE-7132531380 1 83.35 5466********9150 08559P 07/04/2017
LEVIT, BENJAMIN CE-7135044160 1 83.35 3717*******3021 121511 07/04/2017
LEVIT, ERICA CE-7139225664 1 86.35 3717*******5000 139965 07/04/2017
LEWIS, SCOTTY CE-9123448428 1 125.00 4610********0396 021908 07/04/2017
LLOYD, CHRIS CE-7132010766 1 83.35 4147********2827 08562C 07/04/2017
LOFTIN, THOMAS CE-3035967689 1 85.35 4610********0034 021908 07/04/2017
LOPEZ, ALEX CE-7135948437 1 92.35 4352********0553 161590 07/04/2017
LUBETKIN, CINDY CE-7138231890 1 83.35 3717*******3009 103380 07/04/2017
MACDONALD, CHISHOLM CE-1246 1 486.00 4411********8987 021908 07/04/2017
MACLEAN, EVELYN CE-8327288000 1 83.35 4226********8736 08574D 07/04/2017
MANN, CHARLES CE-7138982607 1 83.35 4147********7396 08572C 07/04/2017
MARKS, ANDREW CE-7139074898 1 84.35 3767*******2013 177859 07/04/2017
MARTIN, TAMBI CE-2817286859 1 83.35 4342********5192 140676 07/04/2017
MASSA, ALEX CE-8326619819 1 87.35 4744********1130 111896 07/04/2017
MCCORMACK, DANIEL CE-8326517402 1 85.35 4147********4106 08584I 07/04/2017
MCCORMICK, PAIGE CE-2817998294 1 85.35 4081********5060 08587D 07/04/2017
MCDOW, ROBERT CE-6155458660 1 77.00 4147********1654 08588C 07/04/2017
MCGILL, ANDREW CE-8144902929 1 83.35 4147********7584 08587I 07/04/2017
MCKINNIE, WILLIAM CE-7135042967 1 83.35 4147********1111 08588D 07/04/2017
MCNEELY, DEAN CE-7134804333 1 110.10 4179********2782 704091 07/04/2017
MD, ROOF RM 108 CE-1232 1 468.00 4504********4540 338423 07/04/2017
MELTZER, MELISSA CE-8329712078 1 96.35 4342********4321 034520 07/04/2017
MERCHANT, NOMAAN CE-3124145426 1 85.35 5466********6025 26434P 07/04/2017
MINX, BARB CE-7135033849 1 83.35 3717*******5001 195499 07/04/2017
MONE, JOHN CE-8324756786 1 83.35 5466********3302 26489P 07/04/2017
MONTEIRO, GARY CE-8042415829 1 113.35 4147********7664 08610D 07/04/2017
MOODY, LYNN CE-2814140800 1 15.00 3767*******3009 130342 07/04/2017
MOOZ, JOHN CE-7133983438 1 83.35 3728*******5017 185639 07/04/2017
MOOZ, KELLY CE-7133983331 1 96.54 3728*******6015 184357 07/04/2017
MULUGETA, LEALEM RM 211 CE-1201 1 986.06 5474********4506 06095C 07/04/2017
MYERS, JAMES CE-7134490739 1 83.35 4744********7781 161597 07/04/2017
NASSER, AYMAN CE-8325734165 1 83.35 3717*******6005 150750 07/04/2017
NASSIRI, CAMERON CE-1217 1 687.06 3797*******1007 109494 07/04/2017
NEWTOWN, MATT CE-7138542482 1 83.35 3717*******4006 125605 07/04/2017
NYBERG, BRAD CE-7138182794 1 98.35 3712*******5003 121604 07/04/2017
OLVERA, ROLANDO CE-2816606436 1 212.70 4388********9318 08628C 07/04/2017
OSMAN, SHERIF CE-2057896037 1 86.35 4266********8411 08628B 07/04/2017
OZAKI, CLAIRE CE-7135823169 1 83.35 4388********8901 08630D 07/04/2017
PARSONS, CLAIRE CE-5127738189 1 86.35 4795********0372 359552 07/04/2017
PATRONELLA, CHRIS CE-7138192575 1 83.35 4631********8190 338425 07/04/2017
PHILLIPS, STACY CE-7139073593 1 98.35 5524********1359 08630P 07/04/2017
PITTS, JOHN CE-5124269135 1 83.35 4266********3940 08633D 07/04/2017
PUTHLI, AJAY CE-9852854003 1 83.35 4388********2626 08645D 07/04/2017
RAMIREZ, ALEKSNDER CE-8324934172 1 83.35 4264********5461 04030B 07/04/2017
RAU, STEPHANIE CE-6154807163 1 83.35 3767*******1008 129281 07/04/2017
RELF, JEFF CE-7132059055 1 83.35 5524********5753 08649P 07/04/2017
RISING, JENNIFER CE-2815205693 1 83.35 5466********9879 93573P 07/04/2017
ROACH, JACK CE-7138268492 1 83.35 5490********0697 01980Z 07/04/2017
ROBBINS, MARILU CE-7133052555 1 83.35 3713*******4000 180044 07/04/2017
ROBICHAUX, JAKE CE-7133924224 1 116.35 3731*******9005 166880 07/04/2017
RODRIQUEZ, PHILIS CE-7133973100 1 83.35 4610********6091 051908 07/04/2017
ROJO, CINDY CE-7135612232 1 96.60 6011********1990 00464B 07/04/2017
ROSENTHAL, DAVID CE-7133047169 1 83.35 3797*******2003 185403 07/04/2017
RUDY, ADAM CE-6786022545 1 83.35 4400********2340 06628D 07/04/2017
RUDY, HAYLEY CE-7138586169 1 87.35 4610********4042 051908 07/04/2017
SAIKIA, PRAYAG CE-8328454660 1 83.35 4744********9636 151594 07/04/2017
SALTER, JAMES CE-7138230433 1 83.35 3713*******3002 176437 07/04/2017
SANCHEZ, NADIA CE-7132949137 1 83.35 4610********8715 051908 07/04/2017
SARNELLI, SARAH CE-7137758758 1 83.35 4388********7536 08673C 07/04/2017
SCANTLIN, JASON CE-7135287325 1 83.35 5524********7177 09736Z 07/04/2017
SCHAFFER, SUZY CE-7135391185 1 83.35 5466********9598 08675P 07/04/2017
SCHNEIDER, KATHLEEN CE-7136284373 1 98.35 5524********0995 08676P 07/04/2017
SCHOONMAN, GERBERT CE-8326491002 1 45.00 4388********5699 08680D 07/04/2017
SCHWARTZ, TRACI CE-7136684363 1 158.35 4400********3775 06031A 07/04/2017
SHROUT, LISA CE-7138257955 1 83.35 4610********6195 061908 07/04/2017
SILBERLICHT, SIMONE CE-7134989122 1 83.35 3732*******4012 120984 07/04/2017
SIMIEN, NICOLE CE-2812213831 1 83.35 4465********4468 004942 07/04/2017
SIMON, BRANDON CE-2817406084 1 83.35 4342********3018 240262 07/04/2017
SLUSKY, ELLIOTT CE-7132560246 1 83.35 4417********2776 08691D 07/04/2017
SPARSELY, TED CE-7132561076 1 283.35 3715*******1003 185153 07/04/2017
STEFANIDIS, THERESA CE-8326908205 1 20.00 4465********0517 004945 07/04/2017
STEPHANOS, BILL RM 202 CE-1067 1 449.00 3767*******2002 164343 07/04/2017
STONE, JOHN CE-2817483059 1 85.20 4868********6230 018484 07/04/2017
STUDDERT, PATRICK CE-7138291525 1 83.35 3713*******9007 108936 07/04/2017
SULLIVAN, JOHN CE-7132061331 1 83.35 5524********8205 08703Y 07/04/2017
SWOPE, ROBIN CE-8324079533 1 91.35 4179********6583 704091 07/04/2017
SZEGO, EVA CE-7138260558 1 83.35 3783*******7001 148514 07/04/2017
TALDYKIN, NAKITA MELISSA CE-7132944166 1 84.35 4270********0776 004613 07/04/2017
TAVOR, JENNETH CE-7135426530 1 83.35 3797*******2005 163502 07/04/2017
TENNISON, STEVE CE-7138221939 1 131.35 3767*******3008 184452 07/04/2017
THOMAS, RM 207 CLIFTON CE-1174 1 570.31 3727*******2018 189674 07/04/2017
THUMAN, STEPHANIE CE-8322791487 1 33.00 5146********0953 F74454 07/04/2017
TINKLE, JONATHAN CE-7135603478 1 87.35 5117********6602 811061 07/04/2017
TRAN, THUY CE-8327446375 1 83.35 4342********7277 967449 07/04/2017
TRIMBLE, DELANEY CE-7139273592 1 83.35 4388********3869 08718D 07/04/2017
TSAI, JANAE CE-7135503989 1 87.10 5588********2277 08722J 07/04/2017
TUCKER, LOUIS CE-7138285519 1 83.35 3713*******1006 115880 07/04/2017
TURNER, MARCELL CE-8323061475 1 83.35 4610********1787 071908 07/04/2017
VAN TINE, WILSON CE-9189143908 1 83.35 4400********7364 05416B 07/04/2017
VAZIRI, HAMED CE-7742802543 1 83.35 4400********8521 04342C 07/04/2017
VINCENTI, JAVIER CE-7138527733 1 15.00 4342********5464 164279 07/04/2017
VINCENTI, MALISA CE-8326846041 1 4.00 4342********5464 038013 07/04/2017
WADHWA, ATUL CE-8322297149 1 83.35 5424********3114 27838P 07/04/2017
WALLING, VERNON CE-7135820138 1 83.35 4388********1247 08737D 07/04/2017
WALLIS, CHRIS CE-7134465738 1 87.35 4465********1618 004377 07/04/2017
WARDEN, MATT CE-8322655890 1 83.35 4388********0488 08737D 07/04/2017
WARNER, ROBERT CE-7132029624 1 83.35 4147********1841 08739C 07/04/2017
WATSON, RICHARD CE-7138587704 1 83.35 4366********4248 08741C 07/04/2017
WEBSTER, LINDA CE-7133857756 1 83.35 3713*******2008 187074 07/04/2017
WILLIAMS, STEPHEN CE-8329787375 1 83.35 4352********5790 161191 07/04/2017
WILSON, MELANIE CE-8326610558 1 83.35 4342********4753 240277 07/04/2017
WILSON, RM 212 PAMELA CE-1200 1 1141.25 3715*******5007 115051 07/04/2017
WITTEN, ASHLEY CE-8325800096 1 83.35 4688********7517 010858 07/04/2017
WOLF, ALEX CE-6176949458 1 83.35 3772*******3004 144015 07/04/2017
YOUNG, TODD CE-6789238343 1 83.35 5424********5944 28018P 07/04/2017
ZUBOWSKI, DEAN CE-7132567887 1 83.35 4388********4164 08758C 07/04/2017
ZUBOWSKI, PAUL CE-7132492081 1 83.35 3728*******1012 177210 07/04/2017
ZUBOWSKI, RANDI CE-7139276544 1 83.35 3728*******1012 171398 07/04/2017
ZUNIGA JR, VICTOR CE-7132025929 1 83.35 4266********9857 08759C 07/04/2017
             
             
             
Totals
Count Card Type Total
     
55 American Express 7447.35
34 MasterCard 4788.41
113 Visa 10569.73
1 Discover 96.60
0 Other 0.00
     
    22902.09