08/21/2017
06:55:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADEYEMO, MICHAEL CE-7202772320 3 83.35 5491********6947 02121Z 08/21/2017
ANAIPAKOS, JOHN CE-7139274323 3 83.35 3734*******3001 176113 08/21/2017
APPLEWHITE, JULIE CE-5126263543 3 94.35 5152********0639 961486 08/21/2017
BEECHING, SHELBY CE-5053634319 3 83.35 4266********4999 07610B 08/21/2017
BELL, JAMES CE-7139066919 3 83.35 4342********1539 592846 08/21/2017
BENNETT, DANIELLE CE-7135021053 3 83.35 4388********5810 07611C 08/21/2017
BERRY, CHARSHEIKA CE-8325738859 3 83.35 4355********0551 130090 08/21/2017
BETANCOURT, NICK CE-3057337784 3 83.35 3712*******2008 163834 08/21/2017
BROUGHER, DEBORAH CE-9799068769 3 83.35 5152********2043 225480 08/21/2017
BROWN, NANCY CE-7137251499 3 83.35 5466********7448 07615P 08/21/2017
BUNK, CRAIG CE-7132549646 3 83.35 3717*******3003 198754 08/21/2017
CAPLAN, MICHAEL CE-7133766585 3 83.35 3713*******3007 187723 08/21/2017
CASEY, KEVAN CE-7138295495 3 95.35 3727*******2003 107211 08/21/2017
CHACKO, MARIAM CE-7134109413 3 83.35 5466********1960 07618P 08/21/2017
CLARK, MIKE CE-5126326495 3 80.00 4147********5098 07615C 08/21/2017
CRAWFORD, CLAY CE-7135021884 3 83.35 4342********2207 532369 08/21/2017
CROUCH, WILLIAM CE-7135536711 3 83.35 3712*******1018 166096 08/21/2017
DAVOODY, AMIR CE-3019436768 3 83.35 4388********3068 07618D 08/21/2017
DAY, ELAINE CE-7138227534 3 83.35 3717*******3014 182915 08/21/2017
DENEKE, J HEATH CE-8326550610 3 83.35 3712*******3003 180801 08/21/2017
DIEZ, NEAL CE-7653573867 3 166.70 4264********5315 06887A 08/21/2017
ECKHOFF, GREG CE-7136220325 3 98.35 4388********1241 07621C 08/21/2017
ELLIS, JUDY CE-7134390036 3 83.35 4262********7823 07620A 08/21/2017
ELLIS, MIKE CE-7138558174 3 83.35 4262********7823 07620A 08/21/2017
ELLSWORTH, CAROLINE CE-7138178616 3 103.35 5524********9795 07621P 08/21/2017
EVANS, DEVANTE CE-8322328948 3 83.35 4342********7660 483263 08/21/2017
FAIN, SUZANNE CE-7139531027 3 83.35 4147********0102 07621D 08/21/2017
GARZA, DAX CE-7134431137 3 83.35 3715*******2009 104542 08/21/2017
GAUNTT, TURNER CE-8325238189 3 83.35 4266********2617 07626B 08/21/2017
GILLUM, KARLI CE-7133766340 3 83.35 4610********6783 044207 08/21/2017
GIMBLE, MATHEW CE-7135940439 3 83.35 3728*******2003 124085 08/21/2017
GOLDBERG, RHODA CE-7133766382 3 83.35 5524********3570 07628P 08/21/2017
HABIBY, WADIE CE-2816605212 3 98.35 4270********9422 021822 08/21/2017
HARDIN, AVERY CE-2814504686 3 83.35 3734*******2011 162550 08/21/2017
HARRINGTON, SARAH CE-7132487228 3 83.35 3795*******1001 192934 08/21/2017
HEIMBERGER, AMY CE-7137050883 3 83.35 5466********9388 07632P 08/21/2017
HONG, JULIE CE-2135050676 3 83.35 4147********5165 07630I 08/21/2017
HOWARD, GEORGE CE-7133014928 3 83.35 5466********9101 07632P 08/21/2017
HOWARD, MARION CE-7132533138 3 83.35 5466********9101 07632P 08/21/2017
HOWARD, SANDY CE-7134098019 3 77.00 3727*******3014 139581 08/21/2017
HUMPHREYS, RICHARD CE-7132912892 3 83.35 3728*******6015 145685 08/21/2017
JAROSZ, JANIS CE-7132996608 3 83.35 5466********5685 07632P 08/21/2017
JONES, BRENDA CE-7137030537 3 83.35 3713*******4000 128248 08/21/2017
KAIMAN, MURRAY CE-8326420167 3 83.35 4259********4168 217060 08/21/2017
KAPLAN, JOE CE-7135853579 3 83.35 3713*******3009 104552 08/21/2017
KARTALIA, CHRIS CE-8324898751 3 83.35 3712*******1003 149148 08/21/2017
KEVORKIAN, CHARLES CE-7134102886 3 83.35 4147********1393 07633C 08/21/2017
KOCH, JULIE CE-8328785488 3 83.35 3728*******6015 147628 08/21/2017
KOZMINSKI, CASSIDY CE-7132129126 3 89.60 4833********3869 044207 08/21/2017
LEE, CECILIA CE-7132971297 3 83.35 5146********1154 2A3C4E 08/21/2017
LEE, STEVEN CE-7133206394 3 90.60 5466********1271 07639P 08/21/2017
LEVINE, STEVE CE-8324192814 3 83.35 4347********5733 044207 08/21/2017
LEVINTHAL, ANGIE CE-7134087047 3 84.35 5466********7107 07655P 08/21/2017
LITTLE, DOUG CE-7135152486 3 83.35 4147********1967 07638C 08/21/2017
LONDON, STEPHANIE CE-7134081916 3 77.00 4270********0776 021148 08/21/2017
LYNCH, CHRISTINA CE-6464139608 3 83.35 3728*******2006 143772 08/21/2017
MANNING, DEL CE-6014801535 3 83.35 4388********6895 07641C 08/21/2017
MARCUS, MARIANNE CE-7136637836 3 83.35 3728*******2015 184714 08/21/2017
MCCREERY, MICHAEL CE-4323524905 3 83.35 3715*******2000 187161 08/21/2017
MORGAN, JEANNA CE-9036541495 3 77.00 4147********5778 07643I 08/21/2017
ORTIZ, JOSE CE-7135188349 3 83.35 4388********6825 07643C 08/21/2017
OSHELL, MICHAEL CE-7138982844 3 83.35 4081********0736 245075 08/21/2017
PADDEN, KATHLEEN CE-7187818592 3 84.35 4147********9684 07643D 08/21/2017
PAHLAVAN, POORANG CE-8327316437 3 122.60 3715*******4009 169428 08/21/2017
PAPAGEORGE, SEVA CE-2814676579 3 278.35 3734*******6012 187227 08/21/2017
PEREZ, YESENIA CE-8322487308 3 83.35 4262********9379 07643C 08/21/2017
PESTER, JACK CE-7132497176 3 83.35 5466********7832 07648P 08/21/2017
PHILLIPS, MAUREEN CE-7132082975 3 83.35 3731*******2008 101880 08/21/2017
PHILLIPS, PAUL CE-7138247903 3 83.35 3731*******2008 159777 08/21/2017
PINDER, LORI CE-8327248502 3 6.00 4266********4104 07648A 08/21/2017
RANK, CONLEY CE-2816151103 3 98.35 4147********5506 07646D 08/21/2017
RECTOR, MEREDITH CE-2814554931 3 83.35 4342********3569 034064 08/21/2017
REYNOLDS, HANNAH CE-8328141683 3 83.35 4147********3668 07647C 08/21/2017
REYNOLDS, MATTHEW CE-7132189749 3 83.35 4147********3668 07649C 08/21/2017
SAMUELS, BENJAMIN CE-7138948077 3 28.00 3767*******4005 148814 08/21/2017
SARWAR, ALI CE-2818327228 3 83.35 4147********2188 07652D 08/21/2017
SCHAFFER, JACK CE-2818504380 3 83.35 5466********9598 07652P 08/21/2017
SELLERS, STEPHEN CE-7138060467 3 83.35 3728*******3008 153966 08/21/2017
SHAH, ANILA CE-7133851097 3 83.35 4147********7896 07651D 08/21/2017
SHAO, TINA CE-8328789128 3 83.35 3795*******1005 125209 08/21/2017
SHULTS, ROBERT CE-7138256372 3 87.35 4147********4240 07651D 08/21/2017
SILMON, TIMOTHY CE-8324896136 3 83.35 4744********3286 174821 08/21/2017
SOMMER, AUNDREA CE-2817327171 3 113.35 4744********7786 144022 08/21/2017
SOMMER, DARIN CE-7138283388 3 83.35 4744********7786 134225 08/21/2017
SOSSER, SCOTT CE-7134469128 3 83.35 5152********0327 720389 08/21/2017
SPRINGER, WILLIAM CE-7136534453 3 98.35 4900********6751 054207 08/21/2017
TOUBIN, ANDREW CE-7136216688 3 83.35 4246********1171 07656G 08/21/2017
TRUJILLO AA, KEITH CE-7133666665 3 283.35 4427********3157 054207 08/21/2017
WALLACE, BRANT CE-8323872499 3 83.35 4388********8359 07657D 08/21/2017
WESTHEIMER, ALAN CE-7136238911 3 83.35 4102********8316 021364 08/21/2017
WHITE, ANNE CE-7132041989 3 83.35 3717*******2006 101186 08/21/2017
WHITTLE, BEN CE-7138254352 3 83.35 4100********0493 81470D 08/21/2017
WILLIFORD, CODY CE-7134803682 3 93.35 4465********5858 021245 08/21/2017
WOLSKI, IRENE CE-7132080098 3 83.35 4313********8261 08895D 08/21/2017
WORMSER, ERIC CE-7133857941 3 88.35 4504********2988 222273 08/21/2017
WYLIE, ANDREA CE-7138182919 3 83.35 5466********7189 07665P 08/21/2017
WYLIE, TYLER CE-7139220240 3 95.37 4342********6502 004940 08/21/2017
ZARCARO, EMILY CE-2817487559 3 83.35 4400********3541 05998D 08/21/2017
             
             
             
Totals
Count Card Type Total
     
29 American Express 2601.70
18 MasterCard 1539.55
51 Visa 4569.07
0 Discover 0.00
0 Other 0.00
     
    8710.32