08/14/2017
07:15:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATHON, LAUREN CE-7134448754 2 83.35 4388********6090 04905D 08/14/2017
AYTAC, UGUR CE-7138243615 2 83.35 4266********6444 04819C 08/14/2017
BARAKAT, RUCHDI CE-7138200806 2 99.10 5524********6387 61919Z 08/14/2017
BARSALOU, AUSTIN CE-7137050107 2 98.35 5178********7772 04845B 08/14/2017
BENNETT, NICHOLAS CE-8327329104 2 83.35 4266********8059 04821B 08/14/2017
BOWMAN, CYNTHIA CE-7136226480 2 83.18 5466********1849 05007P 08/14/2017
BOWMAN, JUDSON CE-7138280237 2 83.18 3717*******2001 148655 08/14/2017
BREHM, ERICH CE-2144031564 2 144.85 5118********5983 507436 08/14/2017
BRUMLEY, MELISSA CE-7133971667 2 83.35 4266********0896 04937A 08/14/2017
BUETTGEN, PETER CE-7138515523 2 83.35 5410********3514 63824T 08/14/2017
BURGOWER, MICHAEL CE-2818418635 2 83.35 3712*******1024 147602 08/14/2017
BURKHARD, ROSEMARY CE-7137021333 2 83.35 6011********0678 01460R 08/14/2017
CATECHIS, MARIAN CE-7132538319 2 83.35 5421********2394 945601 08/14/2017
CAWLFIELD, JAMES CE-7134974842 2 83.35 6011********2576 01475R 08/14/2017
CHACIN, ADRIANNA CE-4097711251 2 83.35 4400********9247 09473D 08/14/2017
CHANDLER, LOYD CE-2812291636 2 86.35 4342********1132 133724 08/14/2017
CHICKERING, CAMERON CE-7138184079 2 83.35 3715*******3002 126668 08/14/2017
COKER, SHARON CE-7138239853 2 83.35 5156********6769 003886 08/14/2017
CONSIDINE, DOMINIC CE-8327940257 2 83.35 4388********3064 04865D 08/14/2017
CONWAY, MARGIE CE-7138198786 2 2.00 5424********2866 63240P 08/14/2017
CYRUS, ANDREW CE-7137256883 2 15.00 5466********5009 05052P 08/14/2017
DAGHER, BRITNIE CE-9365374642 2 83.18 4342********3703 136160 08/14/2017
DAGHER, VALENTINO CE-8325665155 2 83.35 4342********3703 064743 08/14/2017
DENEKE, TARA CE-7134172336 2 85.35 3712*******3003 103376 08/14/2017
DILG, ALEXANDRA CE-7136226405 2 83.35 5524********3491 05034P 08/14/2017
DOLMAN, JENNIFER CE-7135450763 2 30.00 5524********2484 05020P 08/14/2017
EDELMAN, RICHARD CE-7135606662 2 83.35 3712*******1022 106562 08/14/2017
ELMORE, ERIN CE-8327222900 2 83.35 3730*******5006 181437 08/14/2017
FABIANI, MICHELLE CE-7132030247 2 83.35 4147********3632 05077D 08/14/2017
FERTITTA, CHARLES CE-7134445088 2 83.35 3715*******4001 135713 08/14/2017
FISCHER, CASEY CE-7133157145 2 83.35 4744********3983 170189 08/14/2017
FRAZIER, MADELEINE CE-7137329371 2 83.35 3715*******1034 104273 08/14/2017
FRAZIER, TYLER CE-8323414131 2 175.92 4610********2535 060808 08/14/2017
GILLESPIE, WILLIAM CE-7132041254 2 180.35 4744********4032 120780 08/14/2017
GLASPY, MILES CE-7135291913 2 83.35 4400********7753 03573D 08/14/2017
GLISSON-WARNER, HUNTER CE-7132542792 2 83.35 5275********3230 100682 08/14/2017
GORDON, STEPHEN CE-7134120008 2 83.35 4270********3279 014254 08/14/2017
GRAVES, PARKER CE-7133201601 2 83.35 3720*******7009 101642 08/14/2017
GREHN, CHUCK CE-7138282679 2 83.35 4147********4975 05110D 08/14/2017
GROSSBARD, PAUL DAVID CE-7132994322 2 83.35 5466********0520 05115P 08/14/2017
HAAS, ERIC CE-7138241172 2 83.35 5466********4943 05118P 08/14/2017
HAYWOOD, TED CE-7135225600 2 83.35 4046********1937 014167 08/14/2017
HENRY, STEVE CE-8322025579 2 83.35 3732*******4005 117822 08/14/2017
HERNANDEZ, VIANEY CE-9156912913 2 83.35 4610********5309 070808 08/14/2017
HERRERA, ELIZABETH CE-8322219482 2 83.35 4147********4825 05134D 08/14/2017
HOGAN, STEVEN CE-7135981380 2 86.35 3727*******3004 159922 08/14/2017
HOLBROOK, STEVEN CE-7138235303 2 88.89 4342********1241 089117 08/14/2017
HUBBARD, CYNTHIA CE-7132569633 2 83.35 3717*******4012 170794 08/14/2017
JANCZAK, CHARLES CE-8326597746 2 83.35 4388********4833 05150C 08/14/2017
JENKINS, JOAN CE-7138997843 2 98.35 3728*******2009 186435 08/14/2017
KAHN, LINDY CE-7135483484 2 83.35 5466********6061 05157P 08/14/2017
KAR, NINO CE-7138592722 2 5.00 3712*******1006 173397 08/14/2017
KOKOLIS, GEORGE CE-7134102896 2 83.35 4179********1534 704180 08/14/2017
LAVIAGE, JESSICA CE-8327463464 2 83.35 5524********6703 05171B 08/14/2017
LAZARZ, MARK CE-7133203326 2 98.35 5588********5246 05182J 08/14/2017
LEVEN, WILLIAM CE-7138572117 2 83.35 5466********1704 05181P 08/14/2017
LEVINTHAL, JARED CE-7135305365 2 83.35 5466********7107 05191P 08/14/2017
LITTLE, SARA CE-8328756701 2 83.35 4147********1967 05191C 08/14/2017
MARKS, MARJORIE CE-7133207365 2 83.35 5466********0155 05199P 08/14/2017
MASSEY, DAVID CE-7134465841 2 83.35 4744********2546 170382 08/14/2017
MCCORMICK, PHIL CE-7132541057 2 77.00 3739*******5009 100624 08/14/2017
MCCREIGHT, AMY CE-3615228019 2 105.85 4147********7580 05216D 08/14/2017
MCGRATH, PAULINA CE-7135421479 2 83.35 3767*******3002 181349 08/14/2017
MCKEMIE, JAMES CE-7138572443 2 87.35 3712*******2008 111497 08/14/2017
MCWILLIAMS, JEFFREY CE-7132020208 2 77.00 4400********3068 08895D 08/14/2017
MELTZER, IAN CE-2019605757 2 83.35 3727*******5009 160998 08/14/2017
MORA, CYNTHIA CE-7136281558 2 83.35 3767*******3003 188746 08/14/2017
MORENO, EDUARDO CE-2817856116 2 83.35 5178********3499 05245B 08/14/2017
MULCAHY, COLIN CE-7132409800 2 45.00 3767*******2002 187600 08/14/2017
MULLEN, BRANDON CE-7133064198 2 83.35 3715*******4008 162118 08/14/2017
NAEVE, MARGARET CE-7135158656 2 83.35 5466********0190 05275P 08/14/2017
NASH, ELIZABETH CE-2817994005 2 83.35 3717*******3009 147367 08/14/2017
NGUYEN, JUSTIN CE-7038695964 2 83.35 6011********4368 01434R 08/14/2017
NGUYEN, MICHELLE CE-7139229272 2 83.35 5466********3479 014228 08/14/2017
NIEVES, DANIEL CE-2246223983 2 83.35 4147********2724 05296D 08/14/2017
NYGAARD, KRIS CE-7135826687 2 83.35 4147********9656 05299C 08/14/2017
ODASZ, CATHERINE CE-2817936193 2 88.10 4400********8634 02226D 08/14/2017
OTULE, MICHAEL CE-8322284954 2 99.35 6011********5315 01414B 08/14/2017
PARISH, COLE CE-8323094423 2 84.35 5582********1078 05316H 08/14/2017
PATERSON, MARTHA CE-8326870605 2 83.35 4147********7280 05318D 08/14/2017
PERKINS, ARIEL CE-8325673866 2 84.35 4266********6203 05321B 08/14/2017
PHAM, HUY CE-2818270428 2 83.35 4147********1343 05332I 08/14/2017
PIER, COLLIN CE-7138395184 2 87.35 4744********1062 130889 08/14/2017
PIER, MEGAN CE-8322488086 2 88.35 4744********1062 100584 08/14/2017
PLEMENOS, NINA CE-7134921069 2 86.35 4128********0239 14420B 08/14/2017
PUMPHREY, KENNETH CE-7132495111 2 83.35 5480********5127 T4117B 08/14/2017
RAAD, DEDE CE-8322657848 2 83.35 5524********7504 05365B 08/14/2017
RAMOLY, NAUSHAD CE-8328778952 2 77.00 4266********0888 05366B 08/14/2017
REYNOLDS, COLE CE-8329075965 2 83.35 4147********3668 05383C 08/14/2017
ROBINSON, LAUREN CE-3174026482 2 83.35 5466********6901 05387P 08/14/2017
RODRIGUEZ, FRANK CE-8325236529 2 13.25 4610********0454 060808 08/14/2017
RODRIGUEZ, RICHARD CE-8322797434 2 83.35 5442********7577 T02195 08/14/2017
ROSENTHAL, LOUISE CE-8327715715 2 83.35 4081********9070 05406D 08/14/2017
SANCHEZ, MARANGELI CE-7734208022 2 100.07 5275********0595 150786 08/14/2017
SANTOS, GEORGE CE-7132034623 2 83.35 3713*******3007 122763 08/14/2017
SHAIKH, TUFAIL CE-4094573098 2 83.35 3715*******1001 109670 08/14/2017
SIMS, RITA CE-7135941549 2 83.35 4610********5973 070808 08/14/2017
SMITH, CYNTHIA CE-7134466065 2 83.35 4400********8453 05079D 08/14/2017
SOLTIS, JOHN CE-2816101022 2 83.35 4147********5173 05435I 08/14/2017
STANLEY, MARTI CE-7132036105 2 83.35 4342********9358 137157 08/14/2017
STEELE, ZACHARY CE-2817963194 2 92.35 4157********4318 728269 08/14/2017
STEIN, ANDREA CE-8083573077 2 83.35 5524********2298 05448Y 08/14/2017
SUMMA, JOE CE-7138823385 2 83.35 4400********9247 07781D 08/14/2017
TARVER, SHANA CE-8326418994 2 83.35 4586********6150 H79250 08/14/2017
THOUIN, CAROLINE CE-8326468946 2 83.35 4342********9597 672650 08/14/2017
TURNER, CHARIESSE CE-8184151158 2 83.35 5103********4984 507472 08/14/2017
VRABEC, KATHLEEN CE-7135609336 2 30.00 5524********7624 05469P 08/14/2017
WALDMAN, LINDA CE-7137299291 2 83.35 3767*******2020 141837 08/14/2017
WEINSTEIN, JOSHUA CE-8325638143 2 83.35 5466********0503 05473P 08/14/2017
WELCH, BILL CE-7138259670 2 83.35 4270********0618 014478 08/14/2017
WIZIG, SCOTT CE-7135454307 2 83.35 3715*******1003 123624 08/14/2017
WOODY, RUTH CE-7134460143 2 98.35 5424********7794 69286P 08/14/2017
ZIEK, ROBIN CE-7133064890 2 83.35 3727*******4009 199151 08/14/2017
ZIKER, ANN CE-7132406105 2 83.35 4081********6886 05490D 08/14/2017
             
             
             
Totals
Count Card Type Total
     
27 American Express 2151.23
34 MasterCard 2717.30
49 Visa 4248.54
4 Discover 349.40
0 Other 0.00
     
    9466.47