08/04/2017
06:47:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACTKINSON, ANN CE-2817054979 1 128.35 4305********3565 07537C 08/04/2017
ADDISON, SHANNON CE-7133033813 1 138.25 4147********6673 07535I 08/04/2017
ALVARADO, LAUREN CE-2818447300 1 83.35 3732*******3018 123949 08/04/2017
ANDERS, DAVID CE-7137258974 1 83.35 3712*******3008 166789 08/04/2017
ASHE, COREY CE-1238 1 470.00 4744********4361 183192 08/04/2017
ATHAN, JOHN CE-7137256353 1 83.35 5466********0883 07539P 08/04/2017
BAR YADIN, REUBEN CE-2104166999 1 83.35 5466********5886 07553P 08/04/2017
BAUER, TYLER CE-7132774884 1 92.35 4000********1660 440911 08/04/2017
BECK, GREG CE-7138768462 1 77.00 4388********6899 07554D 08/04/2017
BECK, PAUL CE-7135019250 1 83.35 4388********6899 07554D 08/04/2017
BENNETT, REBEKAH CE-7133151612 1 88.35 4795********3301 580543 08/04/2017
BERNSHAUSEN, LAURA CE-7132521655 1 83.35 3715*******3013 109874 08/04/2017
BORSTMAYER, JENNIFER CE-7138981938 1 83.35 4266********5254 07555A 08/04/2017
BRACY, TEE CE-8328757680 1 85.35 4342********9106 389155 08/04/2017
BRAVER, ZACH CE-9095763775 1 106.60 4100********3417 93814D 08/04/2017
BROLAN, KRISTOPHER J CE-8325382831 1 89.57 4147********5612 07558D 08/04/2017
BRONICKI, KATIE CE-7143933092 1 83.35 5466********2631 07570P 08/04/2017
BROWN, LEWIS CE-7132548041 1 83.35 5466********9441 07570P 08/04/2017
BUCK, DAVID CE-7138992513 1 83.18 4147********5604 07572C 08/04/2017
BUI, TRANG CE-8326473860 1 83.35 5466********7478 07575P 08/04/2017
BULL, JOAN CE-7138825171 1 83.35 5424********2641 58562B 08/04/2017
BURGOWER, WENDY CE-7132532280 1 83.35 3783*******4065 186122 08/04/2017
BURNETT, TRACY CE-8326470454 1 83.35 4157********8210 959252 08/04/2017
CAMP-MURRAY, CATHLYNE CE-2814689893 1 83.35 3727*******2004 109926 08/04/2017
CASEY, CANNON CE-05252010 1 83.35 4744********7681 123092 08/04/2017
CATECHIS, SPYROS CE-7132524992 1 87.35 4246********6587 07585G 08/04/2017
CHICKERING, KRISTI CE-7138182810 1 83.35 3715*******4026 144438 08/04/2017
CLEMENT, JODY CE-8324721133 1 83.35 4147********6257 07586D 08/04/2017
COKINOS, JILL CE-7134197248 1 83.35 4388********2656 07591D 08/04/2017
COLE, SCOTT CE-7138060765 1 77.00 4900********8822 093907 08/04/2017
COLLINS, AUDREY CE-2816156799 1 83.35 4266********0613 07594D 08/04/2017
CONSIDINE, AMI CE-7135944634 1 18.75 4388********3064 07599D 08/04/2017
CORDOVA, PEDRO CE-8327121137 1 83.35 4411********2612 003907 08/04/2017
CYRUS, KOURTNEY CE-7132993063 1 30.00 3717*******5027 111580 08/04/2017
DAROUICHE, RABIH CE-7138578500 1 723.35 5466********3160 07603P 08/04/2017
DAVILA, CRISTINA CE-8326062294 1 8.75 4447********1518 004488 08/04/2017
DEBES, BOB CE-7138058785 1 84.35 3715*******3007 192391 08/04/2017
DIONNE, SARAH CE-7135042180 1 84.35 4610********8314 003907 08/04/2017
DUFFY, PATRICK CE-7134473473 1 149.35 3717*******1024 168558 08/04/2017
ELDER, BEN CE-7138154214 1 83.35 4388********5155 07613D 08/04/2017
ELDER, NICHOLAS CE-7133778887 1 83.35 4388********5155 07614D 08/04/2017
ELMORE, ROSS CE-7138999708 1 83.35 3712*******2001 149848 08/04/2017
ELMORE, TROY CE-7134447568 1 97.32 3715*******2017 124927 08/04/2017
ERNST, JOHN CE-7135039165 1 83.35 3772*******2002 129666 08/04/2017
ESCOBAR, SANDY CE-2818968555 1 83.35 4465********8278 004179 08/04/2017
FARBSTEIN, MARLENE CE-7135827708 1 83.35 3731*******3005 147810 08/04/2017
FARO, CONNIE CE-7134170214 1 110.85 3717*******1024 169684 08/04/2017
FRADKIN, CAROL CE-7138997171 1 30.00 4783********7106 94314B 08/04/2017
FRADKIN, LARRY CE-7139222765 1 15.00 4783********7106 94328B 08/04/2017
FRANKLIN, RON CE-7138242021 1 119.10 5466********7072 07631P 08/04/2017
FRAZIER, ASHLEE CE-8324232396 1 85.35 4610********8596 013907 08/04/2017
GARRISON, BRUCE CE-7138988767 1 98.35 4465********4330 004790 08/04/2017
GENER, LISA CE-8325947583 1 83.36 4411********0861 013907 08/04/2017
GLASS, BRYAN CE-2819069001 1 9.00 4147********1825 07634D 08/04/2017
GLOSSERMAN, KIM CE-7134433443 1 83.35 4610********3171 013907 08/04/2017
GLOSSERMAN, LISA CE-7134463366 1 83.35 4610********9369 013907 08/04/2017
GONZALES, JOHN CE-7135010254 1 83.35 4147********6271 07640C 08/04/2017
GORDON, FORREST CE-2817552460 1 83.35 4147********5278 07638I 08/04/2017
GRAHAM, ROBERT CE-7136682028 1 83.35 3737*******4007 169864 08/04/2017
GRANT, GREG CE-7134944034 1 83.35 3728*******5004 157167 08/04/2017
GRAVES, ANN CE-7138590376 1 83.35 3720*******7009 163254 08/04/2017
GRAY, PAUL CE-7134167621 1 83.35 5523********8088 07652S 08/04/2017
GRIMES, DAVID CE-7132996093 1 83.35 4081********8056 07649D 08/04/2017
GRUESEN, NICHOLAS CE-7132991422 1 20.10 4607********5989 306291 08/04/2017
GURWITCH, LOUIS CE-7138234083 1 113.10 3728*******8007 166501 08/04/2017
GURWITCH., SHEILA CE-7134474100 1 84.35 3728*******2042 191274 08/04/2017
GUTIERREZ, ABSALON CE-5055147007 1 101.57 4147********9919 07653C 08/04/2017
GUTIERREZ, JENNIFER CE-2566831169 1 30.00 4147********9919 07657C 08/04/2017
GUTOW-ELLIS, RACHAEL CE-7135694661 1 83.35 4388********9771 07658D 08/04/2017
HAAS, COURTNEY CE-7133208528 1 90.35 5466********4943 07661P 08/04/2017
HALEVY, DANIEL CE-7135422159 1 83.35 4400********6161 05523D 08/04/2017
HALL, CHARLES CE-2813802590 1 83.35 4388********7189 07663D 08/04/2017
HALL, JANICE CE-7132065862 1 83.35 4388********7189 07666D 08/04/2017
HAMID, SHANA RM 208 CE-1146 1 475.25 5275********6843 063984 08/04/2017
HANKS, SCOTT CE-7138576382 1 83.35 4100********0635 94648D 08/04/2017
HAWORTH, MATT CE-2817465808 1 138.57 4688********1813 009509 08/04/2017
HAYWOOD, NANCY CE-7138221688 1 83.35 3713*******9000 135548 08/04/2017
HEBERT, GREG CE-2815436858 1 83.35 5152********3080 092439 08/04/2017
HEIMAN, PAUL CE-7138948870 1 107.35 4388********6865 07672D 08/04/2017
HERRERA, ALEX CE-2817257801 1 85.35 3797*******1008 101330 08/04/2017
HOLEMAN, ELLIOTT CE-8323316541 1 83.35 4000********3275 141181 08/04/2017
HOLLADAY, TAYLOR CE-7135157779 1 113.35 5524********8036 07682P 08/04/2017
HOLLERBACH, STEVEN CE-7134194782 1 83.35 5466********6951 07682P 08/04/2017
HOLLINGSWORTH, GARY CE-7134475219 1 83.35 4388********4329 07685D 08/04/2017
HORTON, LARRY CE-7134440201 1 83.35 4147********9172 07683D 08/04/2017
HOUSHIE, MONA CE-3109947567 1 83.35 4400********9607 03585D 08/04/2017
HUGGINS, ASHLEY CE-2148432955 1 83.35 4427********9089 023907 08/04/2017
HUGGINS, BRAXTON CE-9405771900 1 83.35 4427********9089 033907 08/04/2017
HURTADO, VICTORIA CE-2815461485 1 84.35 3772*******8008 122324 08/04/2017
HWANG, MANDY CE-9173318622 1 84.35 3794*******2009 106448 08/04/2017
INSILICO, LABS RM 211 CE-0211 1 260.00 4339********9076 04779G 08/04/2017
JACOB, GOLDA CE-2814338732 1 78.00 3713*******7007 124568 08/04/2017
JHINGRAN, ANUJA CE-7133977555 1 166.70 4197********1709 07697D 08/04/2017
KABIR, RADEEN CE-2404231188 1 83.35 4147********8484 07700C 08/04/2017
KIZER, LYNDSAY CE-7317801504 1 83.35 4355********6389 132047 08/04/2017
LABORDE, STEPHEN CE-2816600627 1 83.35 4388********6566 07697D 08/04/2017
LANZA, BRENDA CE-7132999153 1 95.79 5466********0704 07704P 08/04/2017
LAVINE, SHIRLEY CE-8327883735 1 83.35 4400********5296 02043D 08/04/2017
LAWRENCE, KELLIE CE-7138769545 1 83.35 5466********7105 07708P 08/04/2017
LEE, SUSAN CE-7132531380 1 83.35 5466********9150 07709P 08/04/2017
LEVIT, BENJAMIN CE-7135044160 1 83.35 3717*******3021 120613 08/04/2017
LEVIT, ERICA CE-7139225664 1 83.35 3717*******6008 186241 08/04/2017
LEWIS, SCOTTY CE-9123448428 1 72.75 4610********0396 033907 08/04/2017
LLOYD, CHRIS CE-7132010766 1 83.35 4147********2827 07714C 08/04/2017
LOFTIN, THOMAS CE-3035967689 1 83.35 4610********0034 033907 08/04/2017
LOPEZ, ALEX CE-7135948437 1 86.35 4352********0553 163498 08/04/2017
LUBETKIN, CINDY CE-7138231890 1 83.35 3717*******3009 164270 08/04/2017
MACDONALD, CHISHOLM CE-1246 1 487.50 4411********8987 043907 08/04/2017
MACLEAN, EVELYN CE-8327288000 1 83.35 4226********8736 07718D 08/04/2017
MALONE, JEROME CE-8326545880 1 83.35 5466********9937 07723P 08/04/2017
MANN, CHARLES CE-7138982607 1 83.35 4147********7396 07725C 08/04/2017
MARKS, ANDREW CE-7139074898 1 83.35 3767*******2013 170659 08/04/2017
MARTIN, TAMBI CE-2817286859 1 83.35 4342********5192 569350 08/04/2017
MASSA, ALEX CE-8326619819 1 96.10 4744********1130 183698 08/04/2017
MATHENY, RAE CE-1205 1 450.00 4586********4751 H09000 08/04/2017
MCCORMICK, PAIGE CE-2817998294 1 83.35 4081********5060 07730D 08/04/2017
MCDONALD, MICHELLE SHELL CE-7138290406 1 23.00 4744********9331 193192 08/04/2017
MCDOW, ROBERT CE-6155458660 1 77.00 4147********1654 07733C 08/04/2017
MCGILL, ANDREW CE-8144902929 1 83.35 4147********7584 07733I 08/04/2017
MCKINNIE, WILLIAM CE-7135042967 1 166.70 4147********1111 07733D 08/04/2017
MCNEELY, DEAN CE-7134804333 1 101.60 4179********2782 604093 08/04/2017
MD, ROOF RM 108 CE-1232 1 469.00 4504********4540 644801 08/04/2017
MELTZER, MELISSA CE-8329712078 1 84.35 4342********4321 538959 08/04/2017
MERCHANT, NOMAAN CE-3124145426 1 443.35 5466********6025 59994P 08/04/2017
MINX, BARB CE-7135033849 1 83.35 3717*******5001 178092 08/04/2017
MONE, JOHN CE-8324756786 1 87.35 5466********3302 60050P 08/04/2017
MONTEIRO, GARY CE-8042415829 1 98.35 4147********7664 07747D 08/04/2017
MONTEIRO, SONIA CE-8042679345 1 83.35 4147********7664 07747D 08/04/2017
MOODY, LYNN CE-2814140800 1 15.00 3767*******3009 108028 08/04/2017
MOOZ, JOHN CE-7133983438 1 83.35 3728*******5017 100704 08/04/2017
MOOZ, KELLY CE-7133983331 1 83.35 3728*******6015 164284 08/04/2017
MULUGETA, LEALEM RM 211 CE-1201 1 989.56 5474********4506 06224E 08/04/2017
MYERS, JAMES CE-7134490739 1 83.35 4744********7781 153890 08/04/2017
NASSER, AYMAN CE-8325734165 1 85.35 3717*******6005 176012 08/04/2017
NASSIRI, CAMERON CE-1217 1 1251.15 3797*******1007 172319 08/04/2017
NEWTOWN, MATT CE-7138542482 1 83.35 3717*******4006 193030 08/04/2017
NYBERG, BRAD CE-7138182794 1 98.35 3712*******5003 145249 08/04/2017
OLVERA, ROLANDO CE-2816606436 1 262.85 4388********9318 07759C 08/04/2017
OSMAN, SHERIF CE-2057896037 1 87.60 4266********8411 07758B 08/04/2017
OZAKI, CLAIRE CE-7135823169 1 84.35 4388********8901 07758D 08/04/2017
PATRONELLA, CHRIS CE-7138192575 1 83.35 4631********8190 644807 08/04/2017
PETERSON, VICTORIA CE-7134543221 1 83.35 5398********5832 60216B 08/04/2017
PHILLIPS, STACY CE-7139073593 1 99.35 5524********1359 07765P 08/04/2017
PITTS, JOHN CE-5124269135 1 83.35 4266********3940 07764D 08/04/2017
PLESSNER, CAROLYN CE-7138262797 1 83.35 4081********3301 07771C 08/04/2017
PUTHLI, AJAY CE-9852854003 1 83.35 4388********2626 07771D 08/04/2017
RAU, STEPHANIE CE-6154807163 1 83.35 3767*******1008 156196 08/04/2017
RELF, JEFF CE-7132059055 1 83.35 5524********5753 07775P 08/04/2017
RIDDLE, DARIAN CE-2818329227 1 83.35 3767*******2000 182364 08/04/2017
RIDDLE, KIM CE-2814550727 1 85.35 3767*******2000 192014 08/04/2017
RISING, JENNIFER CE-2815205693 1 83.35 5466********9879 86561P 08/04/2017
ROACH, JACK CE-7138268492 1 83.35 5490********0697 09619Z 08/04/2017
ROBBINS, MARILU CE-7133052555 1 83.35 3713*******4000 119352 08/04/2017
ROBICHAUX, JAKE CE-7133924224 1 120.35 3731*******1002 108396 08/04/2017
RODRIQUEZ, PHILIS CE-7133973100 1 83.35 4610********6091 063907 08/04/2017
ROJO, CINDY CE-7135612232 1 92.85 6011********1990 00447B 08/04/2017
ROSENTHAL, DAVID CE-7133047169 1 83.35 3797*******2003 124448 08/04/2017
RUDY, ADAM CE-6786022545 1 83.35 4400********2340 00297D 08/04/2017
RUDY, HAYLEY CE-7138586169 1 89.35 4610********4042 063907 08/04/2017
SALTER, JAMES CE-7138230433 1 83.35 3713*******3002 174095 08/04/2017
SANCHEZ, NADIA CE-7132949137 1 83.35 4610********8715 063907 08/04/2017
SARNELLI, SARAH CE-7137758758 1 83.35 4388********7536 07789C 08/04/2017
SCANTLIN, JASON CE-7135287325 1 83.35 5524********7177 06059Z 08/04/2017
SCHAFFER, SUZY CE-7135391185 1 83.35 5466********9598 07796P 08/04/2017
SCHNEIDER, KATHLEEN CE-7136284373 1 98.35 5524********0995 07796P 08/04/2017
SCHOONMAN, GERBERT CE-8326491002 1 15.00 4388********5699 07795D 08/04/2017
SCHWARTZ, STEVE CE-7132010024 1 83.35 4400********6409 02491D 08/04/2017
SCHWARTZ, TRACI CE-7136684363 1 128.35 4400********3775 06333A 08/04/2017
SERRA, RICHARD CE-5705783124 1 89.57 4610********7706 063907 08/04/2017
SHROUT, LISA CE-7138257955 1 83.35 4610********7226 063907 08/04/2017
SILBERLICHT, SIMONE CE-7134989122 1 83.35 3732*******4012 127017 08/04/2017
SIMIEN, NICOLE CE-2812213831 1 110.89 4465********4468 004971 08/04/2017
SIMON, BRANDON CE-2817406084 1 83.35 4342********3018 539703 08/04/2017
SLUSKY, ELLIOTT CE-7132560246 1 83.35 4417********2776 07805D 08/04/2017
SPARSELY, TED CE-7132561076 1 283.35 3715*******1003 104210 08/04/2017
SQUYRES, BUNKER CE-5126193825 1 87.60 5524********8865 07810B 08/04/2017
STEFANIDIS, THERESA CE-8326908205 1 30.00 4465********0517 004260 08/04/2017
STEPHANOS, BILL RM 202 CE-1067 1 449.00 3767*******2002 121593 08/04/2017
STONE, JOHN CE-2817483059 1 84.35 4868********6230 019695 08/04/2017
STUDDERT, PATRICK CE-7138291525 1 83.35 3713*******9007 129313 08/04/2017
SULLIVAN, JOHN CE-7132061331 1 83.35 5524********8205 07814Y 08/04/2017
SWOPE, ROBIN CE-8324079533 1 83.35 4179********6583 604093 08/04/2017
SZEGO, EVA CE-7138260558 1 83.35 3783*******7001 127864 08/04/2017
TALDYKIN, NAKITA MELISSA CE-7132944166 1 83.35 4270********0776 004893 08/04/2017
TAVOR, JENNETH CE-7135426530 1 83.35 3797*******2005 167233 08/04/2017
TENNISON, STEVE CE-7138221939 1 95.35 3767*******3008 160052 08/04/2017
THOMAS, RM 207 CLIFTON CE-1174 1 650.31 3727*******2018 125717 08/04/2017
THUMAN, STEPHANIE CE-8322791487 1 11.00 5146********0953 9FB6EA 08/04/2017
TINKLE, JONATHAN CE-7135603478 1 83.35 5117********6602 841431 08/04/2017
TIPPIT, TREY CE-7138246424 1 83.35 4356********0179 193099 08/04/2017
TRAN, THUY CE-8327446375 1 83.35 4342********7277 900234 08/04/2017
TRIMBLE, DELANEY CE-7139273592 1 83.35 4388********3869 07826D 08/04/2017
TSAI, JANAE CE-7135503989 1 83.35 5588********2277 07832J 08/04/2017
TUCKER, LOUIS CE-7138285519 1 83.35 3713*******1006 152120 08/04/2017
TURNER, MARCELL CE-8323061475 1 90.35 4610********1787 073907 08/04/2017
VAN TINE, WILSON CE-9189143908 1 83.35 4400********7364 00255B 08/04/2017
VAZIRI, HAMED CE-7742802543 1 83.35 4400********8521 02846C 08/04/2017
VINCENTI, JAVIER CE-7138527733 1 28.00 4342********5464 570006 08/04/2017
VINCENTI, MALISA CE-8326846041 1 7.00 4342********5464 789375 08/04/2017
WADHWA, ATUL CE-8322297149 1 83.35 5424********3114 60828P 08/04/2017
WALLING, VERNON CE-7135820138 1 83.35 4388********1247 07839D 08/04/2017
WALLIS, CHRIS CE-7134465738 1 86.35 4465********1618 004660 08/04/2017
WARDEN, MATT CE-8322655890 1 83.35 4388********0488 07846D 08/04/2017
WARNER, ROBERT CE-7132029624 1 83.35 4147********1841 07846C 08/04/2017
WATSON, RICHARD CE-7138587704 1 83.35 4366********4248 07846C 08/04/2017
WEBSTER, LINDA CE-7133857756 1 83.35 3713*******2008 187620 08/04/2017
WILLIAMS, STEPHEN CE-8329787375 1 93.35 4352********5790 193198 08/04/2017
WILSON, MELANIE CE-8326610558 1 83.35 4342********3614 364025 08/04/2017
WILSON, RM 212 PAMELA CE-1200 1 1119.00 3715*******5007 151958 08/04/2017
WOLF, ALEX CE-6176949458 1 83.35 3772*******3004 154586 08/04/2017
YOUNG, TODD CE-6789238343 1 83.35 5424********5944 60884P 08/04/2017
ZUBOWSKI, DEAN CE-7132567887 1 83.35 4388********4164 07849C 08/04/2017
ZUBOWSKI, PAUL CE-7132492081 1 83.35 3728*******1012 179173 08/04/2017
ZUBOWSKI, RANDI CE-7139276544 1 83.35 3728*******1012 103692 08/04/2017
ZUNIGA JR, VICTOR CE-7132025929 1 83.35 4266********9857 07856C 08/04/2017
             
             
             
Totals
Count Card Type Total
     
57 American Express 8171.18
36 MasterCard 5350.80
121 Visa 11781.71
1 Discover 92.85
0 Other 0.00
     
    25396.54