09/05/2017
07:45:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACTKINSON, ANN CE-2817054979 1 98.35 4305********3565 05108C 09/05/2017
ADDISON, SHANNON CE-7133033813 1 15.00 4147********6673 05109I 09/05/2017
ALVARADO, LAUREN CE-2818447300 1 83.35 3732*******3018 133911 09/05/2017
ANDERS, DAVID CE-7137258974 1 83.35 3712*******3008 124127 09/05/2017
ATHAN, JOHN CE-7137256353 1 83.35 5466********0883 05108P 09/05/2017
BAR YADIN, REUBEN CE-2104166999 1 83.35 5466********5886 05112P 09/05/2017
BECK, GREG CE-7138768462 1 77.00 4388********6899 05119D 09/05/2017
BECK, PAUL CE-7135019250 1 83.35 4388********6899 05112D 09/05/2017
BERNSHAUSEN, LAURA CE-7132521655 1 83.35 3715*******3013 123861 09/05/2017
BONANNO, ANITA CE-8324895181 1 83.35 4465********5827 005591 09/05/2017
BORSTMAYER, JENNIFER CE-7138981938 1 83.35 4266********5254 05107A 09/05/2017
BRACY, TEE CE-8328757680 1 84.35 4342********9106 505190 09/05/2017
BRAVER, ZACH CE-9095763775 1 98.85 4100********3417 70562D 09/05/2017
BRONICKI, KATIE CE-7143933092 1 83.35 5466********2631 05113P 09/05/2017
BROWN, LEWIS CE-7132548041 1 83.35 5466********9441 05117P 09/05/2017
BUCK, DAVID CE-7138992513 1 83.18 4147********5604 05113C 09/05/2017
BUI, TRANG CE-8326473860 1 83.35 5466********7478 05115P 09/05/2017
BULL, JOAN CE-7138825171 1 83.35 5424********2641 76116B 09/05/2017
BURGOWER, WENDY CE-7132532280 1 83.35 3783*******4065 120261 09/05/2017
BURNETT, TRACY CE-8326470454 1 83.35 4157********8210 717113 09/05/2017
BURNS, MARILYN CE-7145011713 1 15.00 5466********6638 76102P 09/05/2017
CAMP-MURRAY, CATHLYNE CE-2814689893 1 100.35 3727*******2004 175934 09/05/2017
CASEY, CANNON CE-05252010 1 83.35 4744********7681 152889 09/05/2017
CATECHIS, SPYROS CE-7132524992 1 83.35 4246********6587 05114G 09/05/2017
CHICKERING, KRISTI CE-7138182810 1 83.35 3715*******4026 188334 09/05/2017
CLEMENT, JODY CE-8324721133 1 83.35 4147********6257 05114D 09/05/2017
COKINOS, JILL CE-7134197248 1 83.35 4388********2656 05120D 09/05/2017
COLE, SCOTT CE-7138060765 1 77.00 4900********8822 072808 09/05/2017
COLLINS, AUDREY CE-2816156799 1 83.35 4266********0613 05121D 09/05/2017
CONSIDINE, AMI CE-7135944634 1 40.75 4388********3064 05125D 09/05/2017
CORDOVA, PEDRO CE-8327121137 1 83.35 4411********2612 072808 09/05/2017
CYRUS, KOURTNEY CE-7132993063 1 15.00 5466********5009 05127P 09/05/2017
DAROUICHE, RABIH CE-7138578500 1 83.35 5466********3160 05125P 09/05/2017
DEBES, BOB CE-7138058785 1 83.35 3715*******3007 182795 09/05/2017
DIONNE, SARAH CE-7135042180 1 84.35 4610********8314 072808 09/05/2017
DUFFY, PATRICK CE-7134473473 1 116.35 3717*******1024 111393 09/05/2017
ELDER, BEN CE-7138154214 1 83.35 4388********5155 05121D 09/05/2017
ELDER, NICHOLAS CE-7133778887 1 83.35 4388********5155 05127D 09/05/2017
ELMORE, ROSS CE-7138999708 1 83.35 3712*******2001 149781 09/05/2017
ELMORE, TROY CE-7134447568 1 89.57 3715*******2017 162278 09/05/2017
ERNST, JOHN CE-7135039165 1 83.35 3772*******2002 162648 09/05/2017
ESCOBAR, SANDY CE-2818968555 1 83.35 4465********8278 005199 09/05/2017
FARBSTEIN, MARLENE CE-7135827708 1 83.35 3731*******3005 164626 09/05/2017
FARO, CONNIE CE-7134170214 1 95.35 3717*******1024 123563 09/05/2017
FEINSTEIN, JUDY CE-7135981320 1 83.35 3797*******1004 125868 09/05/2017
FRANKLIN, RON CE-7138242021 1 113.85 5466********7072 05144P 09/05/2017
FRAZIER, ASHLEE CE-8324232396 1 83.35 4610********8596 072808 09/05/2017
GARRISON, BRUCE CE-7138988767 1 98.35 4465********4330 005830 09/05/2017
GENER, LISA CE-8325947583 1 83.36 4411********0861 072808 09/05/2017
GLASS, BRYAN CE-2819069001 1 4.60 4147********1825 05122D 09/05/2017
GLOSSERMAN, KIM CE-7134433443 1 83.35 4610********3171 072808 09/05/2017
GLOSSERMAN, LISA CE-7134463366 1 83.35 4610********9369 072808 09/05/2017
GONZALES, JOHN CE-7135010254 1 83.35 4147********6271 05131C 09/05/2017
GORDON, FORREST CE-2817552460 1 83.35 4147********5278 05127I 09/05/2017
GRAHAM, ROBERT CE-7136682028 1 83.35 3737*******4007 120168 09/05/2017
GRANT, GREG CE-7134944034 1 83.35 3728*******5004 182568 09/05/2017
GRAVES, ANN CE-7138590376 1 88.35 3720*******7009 144196 09/05/2017
GRAY, PAUL CE-7134167621 1 83.35 5523********8088 05130S 09/05/2017
GRIMES, DAVID CE-7132996093 1 83.35 4081********8056 05127D 09/05/2017
GRUESEN, NICHOLAS CE-7132991422 1 83.35 4607********5989 252337 09/05/2017
GURWITCH, LOUIS CE-7138234083 1 111.60 3728*******8007 129712 09/05/2017
GURWITCH., SHEILA CE-7134474100 1 85.35 3728*******2042 193315 09/05/2017
GUTIERREZ, ABSALON CE-5055147007 1 117.60 4147********9919 05133C 09/05/2017
GUTIERREZ, JENNIFER CE-2566831169 1 15.00 4147********9919 05141C 09/05/2017
GUTOW-ELLIS, RACHAEL CE-7135694661 1 83.35 4388********9771 05139D 09/05/2017
HAAS, COURTNEY CE-7133208528 1 89.35 5466********4943 05152P 09/05/2017
HALL, CHARLES CE-2813802590 1 83.35 4388********7189 05142D 09/05/2017
HALL, JANICE CE-7132065862 1 83.35 4388********7189 05143D 09/05/2017
HAMID, SHANA RM 208 CE-1146 1 468.00 5275********6843 072900 09/05/2017
HANKS, SCOTT CE-7138576382 1 83.35 4100********0635 70784D 09/05/2017
HAWORTH, MATT CE-2817465808 1 123.79 4688********1813 030059 09/05/2017
HAYWOOD, NANCY CE-7138221688 1 83.35 3713*******9000 131539 09/05/2017
HEBERT, GREG CE-2815436858 1 83.35 5152********3080 072849 09/05/2017
HEIMAN, PAUL CE-7138948870 1 91.35 4388********6865 05143D 09/05/2017
HERRERA, ALEX CE-2817257801 1 115.35 3797*******1008 121311 09/05/2017
HIGHTOWER, WILLIAM CE-7132991735 1 43.50 4397********3326 05142D 09/05/2017
HOLEMAN, ELLIOTT CE-8323316541 1 83.35 4000********3275 188271 09/05/2017
HOLLADAY, TAYLOR CE-7135157779 1 113.35 5524********8036 05146P 09/05/2017
HOLLERBACH, STEVEN CE-7134194782 1 83.35 5466********6951 05147P 09/05/2017
HOLLINGSWORTH, GARY CE-7134475219 1 83.35 4388********4329 05143D 09/05/2017
HORTON, LARRY CE-7134440201 1 83.35 4147********9172 05151D 09/05/2017
HOUSHIE, MONA CE-3109947567 1 83.35 4400********9607 06801D 09/05/2017
HUGGINS, ASHLEY CE-2148432955 1 83.35 4427********9089 072808 09/05/2017
HUGGINS, BRAXTON CE-9405771900 1 83.35 4427********9089 072808 09/05/2017
HWANG, MANDY CE-9173318622 1 83.35 3794*******2009 100550 09/05/2017
INSILICO, LABS RM 211 CE-0211 1 260.00 4339********9076 07138G 09/05/2017
INYANG, NSE CE-8324073954 1 2.00 4147********8521 05127C 09/05/2017
JACOB, GOLDA CE-2814338732 1 123.00 3713*******7007 164645 09/05/2017
JHINGRAN, ANUJA CE-7133977555 1 166.70 4197********1709 05124D 09/05/2017
KABIR, RADEEN CE-2404231188 1 83.35 4147********8484 05130C 09/05/2017
KESSLER, JOSEPH CE-6468476137 1 17.85 4313********4310 00264C 09/05/2017
KIZER, LYNDSAY CE-7317801504 1 83.35 4355********6389 145094 09/05/2017
LABORDE, STEPHEN CE-2816600627 1 83.35 4388********6566 05130D 09/05/2017
LANZA, BRENDA CE-7132999153 1 122.54 5466********0704 05132P 09/05/2017
LAVINE, SHIRLEY CE-8327883735 1 86.35 4400********5296 00264D 09/05/2017
LAWRENCE, KELLIE CE-7138769545 1 83.35 5466********7105 05156P 09/05/2017
LEE, SUSAN CE-7132531380 1 83.35 5466********9150 05157P 09/05/2017
LEVIT, BENJAMIN CE-7135044160 1 83.35 3717*******3021 182115 09/05/2017
LEVIT, ERICA CE-7139225664 1 90.35 3717*******6008 107340 09/05/2017
LEWIS, SCOTTY CE-9123448428 1 98.00 4610********0396 082808 09/05/2017
LLOYD, CHRIS CE-7132010766 1 83.35 4147********2827 05154C 09/05/2017
LOFTIN, THOMAS CE-3035967689 1 83.35 4610********0034 082808 09/05/2017
LOPEZ, ALEX CE-7135948437 1 89.35 4352********0553 132983 09/05/2017
LUBETKIN, CINDY CE-7138231890 1 83.35 3717*******3009 183149 09/05/2017
MACDONALD, CHISHOLM CE-1246 1 506.25 4411********8987 082808 09/05/2017
MACLEAN, EVELYN CE-8327288000 1 83.35 4226********8736 05160D 09/05/2017
MALONE, JEROME CE-8326545880 1 83.35 5466********9937 05162P 09/05/2017
MANN, CHARLES CE-7138982607 1 83.35 4147********7396 05161C 09/05/2017
MARKS, ANDREW CE-7139074898 1 90.85 3767*******2013 176590 09/05/2017
MARTIN, TAMBI CE-2817286859 1 83.35 4342********5192 506157 09/05/2017
MASSA, ALEX CE-8326619819 1 86.35 4744********1130 152989 09/05/2017
MATHENY, RAE CE-1205 1 450.00 4586********4751 H17915 09/05/2017
MCCORMICK, PAIGE CE-2817998294 1 83.35 4081********5060 05162D 09/05/2017
MCDOW, ROBERT CE-6155458660 1 77.00 4147********1654 05162C 09/05/2017
MCGILL, ANDREW CE-8144902929 1 83.35 4147********7584 05163I 09/05/2017
MCKINNIE, WILLIAM CE-7135042967 1 83.35 4147********1111 05162D 09/05/2017
MCNEELY, DEAN CE-7134804333 1 98.35 4179********2782 705082 09/05/2017
MD, ROOF RM 108 CE-1232 1 468.00 4504********4540 555289 09/05/2017
MELENDEZ, JENNIFER CE-4705956688 1 1.00 4833********2807 082808 09/05/2017
MELTZER, MELISSA CE-8329712078 1 83.35 4342********4321 068718 09/05/2017
MERCHANT, NOMAAN CE-3124145426 1 83.35 5466********6025 76617P 09/05/2017
MINX, BARB CE-7135033849 1 99.35 3717*******5001 156126 09/05/2017
MONE, JOHN CE-8324756786 1 83.35 5466********3302 76714P 09/05/2017
MONTEIRO, GARY CE-8042415829 1 83.35 4147********7664 05169D 09/05/2017
MONTEIRO, SONIA CE-8042679345 1 83.35 4147********7664 05169D 09/05/2017
MOODY, LYNN CE-2814140800 1 15.00 3767*******3009 184192 09/05/2017
MOORE, AARIN CE-1313 1 465.00 4610********5226 092808 09/05/2017
MOOZ, JOHN CE-7133983438 1 83.35 3728*******5017 161446 09/05/2017
MOOZ, KELLY CE-7133983331 1 83.35 3728*******6015 119972 09/05/2017
MULUGETA, LEALEM RM 211 CE-1201 1 979.31 5474********4506 04089E 09/05/2017
MYERS, JAMES CE-7134490739 1 83.35 4744********7781 172484 09/05/2017
NASSER, AYMAN CE-8325734165 1 83.35 3717*******6005 134781 09/05/2017
NASSIRI, CAMERON CE-1217 1 1113.66 3797*******1007 155757 09/05/2017
NEWTOWN, MATT CE-7138542482 1 83.35 3717*******4006 174474 09/05/2017
NYBERG, BRAD CE-7138182794 1 98.35 3712*******5003 145113 09/05/2017
OSMAN, SHERIF CE-2057896037 1 86.35 4266********8411 05172B 09/05/2017
OZAKI, CLAIRE CE-7135823169 1 83.35 4388********8901 05172D 09/05/2017
OZUNA, AMANDA CE-8324179609 1 3.00 5275********4490 152380 09/05/2017
PATRONELLA, CHRIS CE-7138192575 1 83.35 4631********8190 583336 09/05/2017
PETERSON, VICTORIA CE-7134543221 1 83.35 5398********5832 76756B 09/05/2017
PHILLIPS, STACY CE-7139073593 1 99.35 5524********1359 05173P 09/05/2017
PITTS, JOHN CE-5124269135 1 83.35 4266********3940 05174D 09/05/2017
PLESSNER, CAROLYN CE-7138262797 1 83.35 4081********3301 05171C 09/05/2017
PUTHLI, AJAY CE-9852854003 1 83.35 4388********2626 05173D 09/05/2017
RAU, STEPHANIE CE-6154807163 1 83.35 3767*******1008 182934 09/05/2017
RELF, JEFF CE-7132059055 1 83.35 5524********5753 05172P 09/05/2017
RIDDLE, KIM CE-2814550727 1 98.35 3767*******2000 155791 09/05/2017
RISING, JENNIFER CE-2815205693 1 83.35 5466********9879 50802P 09/05/2017
ROACH, JACK CE-7138268492 1 85.35 5490********0697 00181Z 09/05/2017
ROBBINS, MARILU CE-7133052555 1 83.35 3713*******4000 175634 09/05/2017
ROBICHAUX, JAKE CE-7133924224 1 131.60 3731*******1002 170733 09/05/2017
RODRIQUEZ, PHILIS CE-7133973100 1 83.35 4610********6091 092808 09/05/2017
ROJO, CINDY CE-7135612232 1 93.35 6011********1990 00548B 09/05/2017
ROSENTHAL, DAVID CE-7133047169 1 83.35 3797*******2003 125272 09/05/2017
RUDY, ADAM CE-6786022545 1 83.35 4400********2340 00181D 09/05/2017
SALTER, JAMES CE-7138230433 1 83.35 3713*******3002 119064 09/05/2017
SANCHEZ, NADIA CE-7132949137 1 83.35 4610********8715 092808 09/05/2017
SARNELLI, SARAH CE-7137758758 1 83.35 4388********7536 05179C 09/05/2017
SCANTLIN, JASON CE-7135287325 1 83.35 5524********7177 06614Z 09/05/2017
SCHAFFER, SUZY CE-7135391185 1 83.35 5466********9598 05182P 09/05/2017
SCHEINTHAL, JULI CE-8322365854 1 83.35 4147********6795 05179I 09/05/2017
SCHNEIDER, KATHLEEN CE-7136284373 1 98.35 5524********0995 05179P 09/05/2017
SCHOONMAN, GERBERT CE-8326491002 1 15.00 4388********5699 05181D 09/05/2017
SCHWARTZ, STEVE CE-7132010024 1 83.35 4400********6409 04023D 09/05/2017
SCHWARTZ, TRACI CE-7136684363 1 83.35 4400********3775 05944A 09/05/2017
SERRA, RICHARD CE-5705783124 1 83.35 4610********7706 092808 09/05/2017
SHROUT, LISA CE-7138257955 1 83.35 4610********7226 092808 09/05/2017
SILBERLICHT, SIMONE CE-7134989122 1 83.35 3732*******4012 164176 09/05/2017
SIMIEN, NICOLE CE-2812213831 1 95.35 4465********4468 005241 09/05/2017
SIMON, BRANDON CE-2817406084 1 83.35 4342********3018 482243 09/05/2017
SLUSKY, ELLIOTT CE-7132560246 1 83.35 4417********2776 05187D 09/05/2017
SPARSELY, TED CE-7132561076 1 83.35 3715*******1003 167558 09/05/2017
SQUYRES, BUNKER CE-5126193825 1 87.12 5524********8865 05189B 09/05/2017
STONE, JOHN CE-2817483059 1 83.35 4868********6230 097814 09/05/2017
STUDDERT, PATRICK CE-7138291525 1 83.35 3713*******9007 167221 09/05/2017
SZEGO, EVA CE-7138260558 1 83.35 3783*******7001 167467 09/05/2017
TALDYKIN, NAKITA MELISSA CE-7132944166 1 86.35 4270********0776 005342 09/05/2017
TAVOR, JENNETH CE-7135426530 1 83.35 3797*******2005 104036 09/05/2017
THOMAS, RM 207 CLIFTON CE-1174 1 486.96 3727*******2018 105160 09/05/2017
THUMAN, STEPHANIE CE-8322791487 1 15.00 5146********0953 EBD33D 09/05/2017
TINKLE, JONATHAN CE-7135603478 1 83.35 5117********6602 871619 09/05/2017
TIPPIT, TREY CE-7138246424 1 83.35 4356********0179 152487 09/05/2017
TRAN, THUY CE-8327446375 1 83.35 4342********7277 068878 09/05/2017
TRIMBLE, DELANEY CE-7139273592 1 83.35 4388********3869 05198D 09/05/2017
TSAI, JANAE CE-7135503989 1 83.35 5588********2277 05207J 09/05/2017
TUCKER, LOUIS CE-7138285519 1 83.35 3713*******1006 196331 09/05/2017
TURNER, MARCELL CE-8323061475 1 94.35 4610********1787 002808 09/05/2017
VAN TINE, WILSON CE-9189143908 1 83.35 4400********7364 04402B 09/05/2017
VAZIRI, HAMED CE-7742802543 1 83.35 4400********8521 06864C 09/05/2017
VINCENTI, JAVIER CE-7138527733 1 17.50 4342********5464 091153 09/05/2017
VINCENTI, MALISA CE-8326846041 1 1.00 4342********5464 482705 09/05/2017
WADHWA, ATUL CE-8322297149 1 83.35 5424********3114 77200P 09/05/2017
WALLING, VERNON CE-7135820138 1 83.35 4388********1247 05207D 09/05/2017
WALLIS, CHRIS CE-7134465738 1 86.35 4465********1618 005665 09/05/2017
WARDEN, MATT CE-8322655890 1 83.35 4388********0488 05211D 09/05/2017
WARNER, ROBERT CE-7132029624 1 83.35 4147********1841 05207C 09/05/2017
WATSON, RICHARD CE-7138587704 1 83.35 4366********4248 05211C 09/05/2017
WEBSTER, LINDA CE-7133857756 1 83.35 3713*******2008 140158 09/05/2017
WILSON, MELANIE CE-8326610558 1 83.35 4342********3614 648818 09/05/2017
WILSON, RM 212 PAMELA CE-1200 1 1102.75 3715*******5007 162376 09/05/2017
WOLF, ALEX CE-6176949458 1 83.35 3772*******3004 130374 09/05/2017
YOUNG, TODD CE-6789238343 1 84.35 4147********2511 71924D 09/05/2017
ZUBOWSKI, DEAN CE-7132567887 1 83.35 4388********4164 05211C 09/05/2017
ZUBOWSKI, PAUL CE-7132492081 1 83.35 3728*******1012 104586 09/05/2017
ZUBOWSKI, RANDI CE-7139276544 1 83.35 3728*******1012 188737 09/05/2017
ZUNIGA JR, VICTOR CE-7132025929 1 83.35 4266********9857 05213C 09/05/2017
             
             
             
Totals
Count Card Type Total
     
53 American Express 7086.39
37 MasterCard 4221.62
115 Visa 10843.08
1 Discover 93.35
0 Other 0.00
     
    22244.44