07/28/2017
06:34:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, JORGE CE-8328886387 4 83.35 4147********4086 03227D 07/28/2017
AVERILL, GREG CE-4027092943 4 83.35 4147********1532 03228C 07/28/2017
BALL, DANE CE-7135949989 4 91.35 3725*******5000 183937 07/28/2017
BARON, DARCEY CE-7137028154 4 15.00 3767*******3019 141818 07/28/2017
BAUER, MARY CE-4093632876 4 83.35 3717*******4007 133942 07/28/2017
BONILLA, JOSE CE-8326060121 4 90.60 3767*******5006 109642 07/28/2017
BOTVIN, PETER CE-2817775686 4 83.35 3715*******1007 169569 07/28/2017
BREGMAN, PAULETTE CE-7138255240 4 83.35 4313********6056 09644C 07/28/2017
BROWN, KYLE CE-7132404718 4 83.35 3712*******1005 139333 07/28/2017
BROWN, NAN CE-7135244807 4 83.35 4266********8369 03228C 07/28/2017
BROWN, REGGIE CE-5126956589 4 85.35 4266********9606 03229B 07/28/2017
BULK, HEATHER CE-9175331805 4 83.35 4147********0012 03230D 07/28/2017
CARTER, MOLLY CE-7138283138 4 96.35 3767*******2009 154709 07/28/2017
COHEN, JOE CE-7132699652 4 83.35 3712*******1005 193038 07/28/2017
COOK, GRANT CE-7138232186 4 85.35 4121********0524 03246A 07/28/2017
DAROUICHE, SAMI CE-8327718840 4 83.35 4266********4243 03241A 07/28/2017
DAZEY, JOHN CE-7138242195 4 83.35 5466********2141 03242P 07/28/2017
DHEDHI, DANISH CE-8328786070 4 83.35 3712*******2005 103313 07/28/2017
DUFFY, BRIAN CE-7135034874 4 83.35 4388********7687 03244D 07/28/2017
EFSTATHIOU, ELENI CE-8327553261 4 98.35 4157********8846 281446 07/28/2017
ELLSWORTH, WARREN CE-7132018687 4 83.35 4388********2614 03244D 07/28/2017
EPPS, SYLVIA CE-5128258310 4 83.35 3712*******2001 191636 07/28/2017
FEINSTEIN, MICHAEL CE-7138190761 4 83.35 5410********1016 17768P 07/28/2017
FISCHER, CARL CE-7133499664 4 83.35 4266********9863 03245D 07/28/2017
GEIB, GAVIN CE-7134109928 4 84.35 5524********3777 03247P 07/28/2017
GEIB, PETER CE-7135915844 4 83.35 5524********3777 03248P 07/28/2017
GIBSON, DIANE CE-7138983383 4 113.35 4610********8952 012407 07/28/2017
GIBSON, DONALD CE-7135425565 4 83.35 4610********9485 012407 07/28/2017
GLAZE, MARY CE-7132013361 4 83.35 5524********0881 03249P 07/28/2017
GRIGGS, MICHAEL CE-6073820665 4 83.35 4251********7334 028365 07/28/2017
HATALA, ADRIANNA CE-6097443130 4 83.35 4347********3502 012407 07/28/2017
HAYES, BRITTNEY CE-2816910447 4 83.35 4736********9279 012407 07/28/2017
HAYES, JILL CE-2547440781 4 77.00 4736********9279 012407 07/28/2017
HEDRICK, T. DAVID CE-8328686060 4 102.82 4411********1004 012407 07/28/2017
HENSLEY, THOMAS CE-7132444005 4 84.35 4147********1658 03247C 07/28/2017
HERBERT, JEANNE CE-7138176470 4 45.00 4427********2112 012407 07/28/2017
HERR, ROBERT CE-7135011306 4 83.35 5524********7560 09756Z 07/28/2017
HOGAN, FRANK CE-7132565171 4 83.35 3767*******3006 132317 07/28/2017
HOLLADAY, SHARON CE-7138986043 4 83.35 3712*******1016 119025 07/28/2017
HOLZER, ERIC CE-7133987628 4 83.35 3717*******2007 180015 07/28/2017
HUBBARD, DARREN CE-8326547686 4 83.35 3717*******2008 148917 07/28/2017
HURLEY, JASON CE-7132024810 4 83.35 4147********9181 03258C 07/28/2017
JORDAN, MARGARET CE-7135988174 4 83.35 3728*******4007 121828 07/28/2017
KAINER, ED CE-7134468550 4 83.35 4046********7853 028370 07/28/2017
KALINA, ALI CE-7133851224 4 88.35 4342********9265 740095 07/28/2017
LANCASTER, GEORGE CE-7134464344 4 153.35 3772*******5006 122546 07/28/2017
LANDRUM, MICHAEL CE-7135047537 4 83.35 3727*******5003 103852 07/28/2017
LEVY, OFER CE-7134102300 4 98.35 4900********6777 022407 07/28/2017
LITTLE, WALKER CE-8322444505 4 83.35 4147********1967 03265C 07/28/2017
LOEB, VERNON CE-7138994213 4 63.87 4147********4829 03264D 07/28/2017
LUBANKO, STEPHEN CE-7135029032 4 83.35 4036********1895 03266B 07/28/2017
MANJI, AREEB CE-2819484821 4 83.35 5524********2208 03265Y 07/28/2017
MARTINEZ, ANDY CE-2108366734 4 83.35 5432********9814 644214 07/28/2017
MELAMED, LEON CE-7134599515 4 83.35 5466********0232 03266P 07/28/2017
MENDELOVITZ, MARK CE-7135827309 4 85.35 3795*******1007 189374 07/28/2017
MOORE, COREY CE-7707319264 4 83.35 4342********0431 888258 07/28/2017
MUDUNURU, CHANDU CE-9402312389 4 83.35 6011********5978 02837R 07/28/2017
NEWTOWN, KATHERINE CE-7134714368 4 15.00 5466********9143 03266P 07/28/2017
OGUNLEYE, OLUBUNMI CE-8322773556 4 83.35 4342********3053 031697 07/28/2017
OVERBEY JR, ROBERT CE-7135030600 4 95.35 3767*******5009 129474 07/28/2017
PAINE, PAULA CE-7135626482 4 83.35 3713*******4033 188616 07/28/2017
PAYNE, ARDATH CE-7136144921 4 83.35 4266********8393 03269B 07/28/2017
PENA, SUSANA CE-9792558852 4 83.35 4465********5662 028708 07/28/2017
PRUNEDA, LAUREN CE-8327150887 4 84.35 4504********5162 062063 07/28/2017
PUDENZ, RYAN CE-3195045685 4 83.35 4147********7701 03271C 07/28/2017
PYTOSH, JORDAN CE-7138987397 4 83.35 3713*******1014 179599 07/28/2017
PYUN, HILDA CE-7138984343 4 83.35 3713*******7029 103806 07/28/2017
RADCLIFFE, LINSAY CE-7134080331 4 83.35 3717*******5023 188000 07/28/2017
RAMBO, FRANCIS CE-8328764146 4 83.35 3767*******4026 102464 07/28/2017
REYNOLDS, MICHELLE CE-8327552048 4 83.35 4147********3668 03276C 07/28/2017
ROD, BRIAN CE-7134788874 4 83.35 3725*******4017 146664 07/28/2017
ROSE, MYLES CE-5126997988 4 83.35 3772*******2002 130521 07/28/2017
RUIZ, ROSI CE-7134086618 4 83.35 5524********5153 18240Z 07/28/2017
SARPY, JOHN CE-3372807073 4 83.35 4128********9169 31389A 07/28/2017
SCHNECK, ANDREW CE-7036276673 4 83.35 6011********6554 02846B 07/28/2017
SELANDER, CHRISTOPHER CE-3866820787 4 134.48 3796*******2005 191674 07/28/2017
SIMMONS, JACKSON CE-7134266564 4 83.35 4388********6085 03284D 07/28/2017
SLATER, JOHN CE-7134176184 4 83.35 3713*******7008 106794 07/28/2017
SOPER, ANDREA CE-7132532114 4 83.35 4610********5544 022407 07/28/2017
STAIB, WILLIAM CE-7132960882 4 83.35 4610********6091 022407 07/28/2017
TRAN, PAULA CE-8327990194 4 85.35 3727*******1018 101128 07/28/2017
TUDZIN, ELLIS CE-7134103122 4 83.35 3713*******2003 189348 07/28/2017
TURNBULL, NED CE-8323350858 4 98.35 4427********9211 022407 07/28/2017
TURNER, JEANNE CE-7139062885 4 83.35 5523********6822 T8210Z 07/28/2017
VASQUEZ, CARMEN CE-7132949976 4 83.35 3728*******2017 123944 07/28/2017
VAZQUEZ, JUAN CE-8328169876 4 83.35 4266********8421 03287B 07/28/2017
WAUGHTAL, PATRICIA CE-7134471709 4 83.35 4640********3175 03293D 07/28/2017
WELLSTEAD, RUSSELL CE-8324994646 4 83.35 5466********4884 03294P 07/28/2017
WESTERGAARD, GEOFFREY CE-7132910999 4 83.35 3715*******9001 100334 07/28/2017
WILSON, HARRISON L CE-8324914164 4 84.35 5275********2874 122442 07/28/2017
WIZIG, INNA CE-7137240001 4 113.35 5452********5185 03299Z 07/28/2017
ZAND, BEHROUZ CE-7134306256 4 83.35 6011********5349 02895B 07/28/2017
             
             
             
Totals
Count Card Type Total
     
32 American Express 2764.23
15 MasterCard 1213.90
42 Visa 3541.99
3 Discover 250.05
0 Other 0.00
     
    7770.17