07/12/2017
07:00:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATHON, LAUREN CE-7134448754 2 83.35 4388********6090 05425D 07/12/2017
AUBAME, FRANCK CE-8326186632 2 99.40 4388********3098 05452D 07/12/2017
AYTAC, UGUR CE-7138243615 2 83.35 4266********6444 05533C 07/12/2017
BARAKAT, RUCHDI CE-7138200806 2 86.60 5524********6387 99438Z 07/12/2017
BARSALOU, AUSTIN CE-7137050107 2 98.35 5178********7772 05425B 07/12/2017
BASTANI, SASAN CE-8326543100 2 90.85 4342********7136 836460 07/12/2017
BENNETT, NICHOLAS CE-8327329104 2 83.35 4266********8059 05562B 07/12/2017
BOWMAN, CYNTHIA CE-7136226480 2 83.18 5466********1849 05580P 07/12/2017
BOWMAN, JUDSON CE-7138280237 2 83.18 3717*******2001 139188 07/12/2017
BREHM, ERICH CE-2144031564 2 101.60 5118********5983 744558 07/12/2017
BRUMLEY, MELISSA CE-7133971667 2 83.35 4266********0896 05555A 07/12/2017
BUETTGEN, PETER CE-7138515523 2 83.35 5410********3514 99883T 07/12/2017
BURGOWER, MICHAEL CE-2818418635 2 83.35 3712*******1024 103448 07/12/2017
BURKHARD, ROSEMARY CE-7137021333 2 84.35 6011********0678 01203R 07/12/2017
CATECHIS, MARIAN CE-7132538319 2 83.35 4795********3588 300292 07/12/2017
CAWLFIELD, JAMES CE-7134974842 2 89.85 6011********2576 01202R 07/12/2017
CHACIN, ADRIANNA CE-4097711251 2 83.35 4400********9247 09838D 07/12/2017
CHANDLER, LOYD CE-2812291636 2 86.35 4342********1132 838925 07/12/2017
CHICKERING, CAMERON CE-7138184079 2 83.35 3715*******3002 109622 07/12/2017
COKER, SHARON CE-7138239853 2 83.35 5156********6769 685195 07/12/2017
CONSIDINE, DOMINIC CE-8327940257 2 83.35 4388********3064 05545D 07/12/2017
CORTEZ, TIM CE-8322939103 2 83.35 4795********7256 313357 07/12/2017
DAGHER, BRITNIE CE-9365374642 2 83.18 4342********3703 837807 07/12/2017
DAGHER, VALENTINO CE-8325665155 2 83.35 4342********3703 739141 07/12/2017
DENEKE, TARA CE-7134172336 2 86.35 3712*******3003 183433 07/12/2017
DILG, ALEXANDRA CE-7136226405 2 83.35 5524********3491 05602P 07/12/2017
DOLMAN, JENNIFER CE-7135450763 2 60.00 5524********2484 05379P 07/12/2017
EDELMAN, RICHARD CE-7135606662 2 83.35 3712*******1022 145636 07/12/2017
ELMORE, ERIN CE-8327222900 2 87.35 3730*******5006 109456 07/12/2017
FABIANI, MICHELLE CE-7132030247 2 83.35 4147********3632 05618D 07/12/2017
FARPON, ALESANDRA CE-8325667876 2 83.35 4476********3187 811733 07/12/2017
FERTITTA, CHARLES CE-7134445088 2 83.35 3715*******4001 197893 07/12/2017
FISCHER, CASEY CE-7133157145 2 83.35 4744********3983 163486 07/12/2017
FRAZIER, MADELEINE CE-7137329371 2 83.35 3715*******1034 100962 07/12/2017
FRAZIER, TYLER CE-8323414131 2 83.35 4610********2535 043807 07/12/2017
GLASPY, MILES CE-7135291913 2 83.35 4400********7753 06258D 07/12/2017
GLISSON-WARNER, HUNTER CE-7132542792 2 83.35 5275********3230 163983 07/12/2017
GORDON, STEPHEN CE-7134120008 2 86.60 4270********3279 012747 07/12/2017
GREHN, CHUCK CE-7138282679 2 83.35 4147********4975 05667D 07/12/2017
GROSSBARD, PAUL DAVID CE-7132994322 2 326.10 5466********0520 05671P 07/12/2017
HAAS, ERIC CE-7138241172 2 83.35 5466********4943 05669P 07/12/2017
HAYWOOD, TED CE-7135225600 2 83.35 4046********1937 012876 07/12/2017
HENRY, STEVE CE-8322025579 2 83.35 3732*******4005 182791 07/12/2017
HERRERA, ELIZABETH CE-8322219482 2 83.35 4147********4825 05672D 07/12/2017
HOGAN, STEVEN CE-7135981380 2 89.35 3727*******3004 153745 07/12/2017
HOLBROOK, STEVEN CE-7138235303 2 92.35 4342********1241 639199 07/12/2017
HOUSTON, BRANDEE CE-7134127290 2 83.35 3715*******5005 104686 07/12/2017
HUBBARD, CYNTHIA CE-7132569633 2 83.35 3717*******4012 147631 07/12/2017
JENKINS, JOAN CE-7138997843 2 98.35 3728*******2009 143029 07/12/2017
KAHN, LINDY CE-7135483484 2 83.35 5466********6061 05713P 07/12/2017
KAR, NINO CE-7138592722 2 8.00 3712*******1006 121406 07/12/2017
LAZARZ, MARK CE-7133203326 2 92.35 5588********5246 05734J 07/12/2017
LEVEN, WILLIAM CE-7138572117 2 83.35 5466********1704 05741P 07/12/2017
LEVINTHAL, JARED CE-7135305365 2 83.35 5466********7107 05747P 07/12/2017
LITTLE, SARA CE-8328756701 2 83.35 4147********1967 05746C 07/12/2017
MANNON, BO CE-8322910111 2 30.00 5466********5090 05753P 07/12/2017
MARKS, MARJORIE CE-7133207365 2 83.35 5466********0155 05759P 07/12/2017
MASSEY, DAVID CE-7134465841 2 83.35 4744********2546 133787 07/12/2017
MCCORMICK, PHIL CE-7132541057 2 77.00 3739*******5009 124321 07/12/2017
MCGRATH, PAULINA CE-7135421479 2 83.35 3767*******3002 120025 07/12/2017
MCKEMIE, JAMES CE-7138572443 2 87.35 3712*******2008 157366 07/12/2017
MCWILLIAMS, JEFFREY CE-7132020208 2 77.00 4400********3068 02647D 07/12/2017
MELTZER, IAN CE-2019605757 2 83.35 3727*******5009 147825 07/12/2017
MORA, CYNTHIA CE-7136281558 2 83.35 3767*******3003 167113 07/12/2017
MORENO, EDUARDO CE-2817856116 2 83.35 5178********3499 07017B 07/12/2017
MULCAHY, COLIN CE-7132409800 2 75.00 3767*******2002 106566 07/12/2017
MULLEN, BRANDON CE-7133064198 2 83.35 3715*******4008 190492 07/12/2017
NAEVE, MARGARET CE-7135158656 2 83.35 5466********0190 07028P 07/12/2017
NASH, ELIZABETH CE-2817994005 2 83.35 3717*******3009 127016 07/12/2017
NGUYEN, JUSTIN CE-7038695964 2 83.35 6011********4368 01217R 07/12/2017
NGUYEN, MICHELLE CE-7139229272 2 83.35 5466********3479 012941 07/12/2017
NIEVES, DANIEL CE-2246223983 2 83.35 4147********2724 07043D 07/12/2017
NTOUMPANARAKIS, MANOS CE-7132491693 2 83.35 5524********9043 08472P 07/12/2017
NYGAARD, KRIS CE-7135826687 2 83.35 4147********9656 07052C 07/12/2017
ODASZ, CATHERINE CE-2817936193 2 83.35 4400********8634 02984D 07/12/2017
OTULE, MICHAEL CE-8322284954 2 98.85 6011********5315 01215B 07/12/2017
PARISH, COLE CE-8323094423 2 83.35 4147********4432 07074D 07/12/2017
PATERSON, MARTHA CE-8326870605 2 83.35 4147********7280 07075D 07/12/2017
PHAM, HUY CE-2818270428 2 83.35 4147********1343 07082I 07/12/2017
PIER, COLLIN CE-7138395184 2 85.35 4744********1062 173594 07/12/2017
PIER, MEGAN CE-8322488086 2 83.35 4744********1062 113196 07/12/2017
PLEMENOS, NINA CE-7134921069 2 87.35 4128********0239 42638B 07/12/2017
PUMPHREY, KENNETH CE-7132495111 2 83.35 5480********5127 T1654B 07/12/2017
PYNES, JEFF CE-2818310908 2 103.35 4777********7872 474134 07/12/2017
RAAD, DEDE CE-8322657848 2 83.35 5524********7504 07115B 07/12/2017
RAMOLY, NAUSHAD CE-8328778952 2 77.00 4266********0888 07131B 07/12/2017
REYNOLDS, COLE CE-8329075965 2 83.35 4147********3668 07132C 07/12/2017
ROBINSON, LAUREN CE-3174026482 2 83.35 5466********6901 07152P 07/12/2017
ROBISON, COLLEEN CE-2817949230 2 83.35 4599********0381 H72312 07/12/2017
RODRIGUEZ, FRANK CE-8325236529 2 31.00 4610********0454 053907 07/12/2017
RODRIGUEZ, RICHARD CE-8322797434 2 83.35 5442********7577 T01904 07/12/2017
ROSENTHAL, LOUISE CE-8327715715 2 83.35 4081********9070 07152D 07/12/2017
SANCHEZ, MARANGELI CE-7734208022 2 83.35 5275********0595 133497 07/12/2017
SANTOS, GEORGE CE-7132034623 2 83.35 3713*******3007 109392 07/12/2017
SHAIKH, TUFAIL CE-4094573098 2 83.35 3715*******1001 161015 07/12/2017
SIMON, DONALD CE-8325130054 2 83.35 4610********3993 053907 07/12/2017
SIMS, RITA CE-7135941549 2 83.35 4610********5973 063907 07/12/2017
SMITH, CYNTHIA CE-7134466065 2 83.35 4400********8453 01598D 07/12/2017
STANLEY, MARTI CE-7132036105 2 83.35 4342********9358 660998 07/12/2017
STEELE, ZACHARY CE-2817963194 2 89.85 4157********4318 746668 07/12/2017
STEIN, ANDREA CE-8083573077 2 83.35 5524********2298 07205Y 07/12/2017
SUMMA, JOE CE-7138823385 2 83.35 4400********9247 08399D 07/12/2017
TARVER, SHANA CE-8326418994 2 83.35 4586********6150 H72309 07/12/2017
THOUIN, CAROLINE CE-8326468946 2 83.35 4342********9597 740000 07/12/2017
VERNET, MAL CE-8328183939 2 1.00 3767*******2000 163074 07/12/2017
WALDMAN, LINDA CE-7137299291 2 83.35 3767*******2020 184675 07/12/2017
WEINSTEIN, JOSHUA CE-8325638143 2 83.35 5466********0503 07241P 07/12/2017
WELCH, BILL CE-7138259670 2 83.35 4270********0618 012715 07/12/2017
WIZIG, SCOTT CE-7135454307 2 83.35 3715*******1003 124445 07/12/2017
WOODY, RUTH CE-7134460143 2 98.35 5424********7794 03886P 07/12/2017
ZIEK, ROBIN CE-7133064890 2 83.35 3727*******4009 182350 07/12/2017
ZIKER, ANN CE-7132406105 2 83.35 4081********6886 07257D 07/12/2017
             
             
             
Totals
Count Card Type Total
     
28 American Express 2193.23
29 MasterCard 2643.53
51 Visa 4256.93
4 Discover 356.40
0 Other 0.00
     
    9450.09