10/12/2017
06:24:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATHON, LAUREN CE-7134448754 2 83.35 4388********6090 00511D 10/12/2017
AYTAC, UGUR CE-7138243615 2 83.35 4266********6444 00439C 10/12/2017
BALL, ALAN CE-3136735303 2 96.35 3767*******4009 141930 10/12/2017
BARSALOU, AUSTIN CE-7137050107 2 98.35 5178********7772 00441B 10/12/2017
BASTANI, SASAN CE-8326543100 2 118.35 4342********3969 049753 10/12/2017
BENNETT, NICHOLAS CE-8327329104 2 83.35 4266********8059 00424B 10/12/2017
BLOUNT, CHERYL CE-8323664666 2 83.35 4147********7538 00361D 10/12/2017
BOWMAN, CYNTHIA CE-7136226480 2 83.18 5466********1849 00421P 10/12/2017
BOWMAN, JUDSON CE-7138280237 2 83.18 3717*******2001 122406 10/12/2017
BREHM, ERICH CE-2144031564 2 119.27 5118********5983 322794 10/12/2017
BRUMLEY, MELISSA CE-7133971667 2 83.35 4266********0896 00506A 10/12/2017
BUETTGEN, PETER CE-7138515523 2 83.35 5410********3514 93997T 10/12/2017
BURGOWER, MICHAEL CE-2818418635 2 84.35 3712*******1024 128651 10/12/2017
BURKHARD, ROSEMARY CE-7137021333 2 86.85 6011********0678 01215R 10/12/2017
BURNS, MARILYN CE-7145011713 2 83.35 5466********6638 94067P 10/12/2017
CATECHIS, MARIAN CE-7132538319 2 83.35 5421********2394 833143 10/12/2017
CAUDLE, ADRIAN CE-2142985637 2 83.35 4342********8681 018348 10/12/2017
CAWLFIELD, JAMES CE-7134974842 2 83.35 6011********2576 01223R 10/12/2017
CHACIN, ADRIANNA CE-4097711251 2 83.35 4400********9247 05400D 10/12/2017
CHANDLER, LOYD CE-2812291636 2 87.35 4342********1132 082915 10/12/2017
CHICKERING, CAMERON CE-7138184079 2 83.35 3715*******3002 104877 10/12/2017
COKER, SHARON CE-7138239853 2 83.35 5156********6769 736332 10/12/2017
CORDER, CYNTHIA CE-4698349740 2 15.00 4342********8353 084359 10/12/2017
DENEKE, TARA CE-7134172336 2 107.20 3712*******3003 162095 10/12/2017
DILG, ALEXANDRA CE-7136226405 2 83.35 5524********3491 00600P 10/12/2017
EDELMAN, RICHARD CE-7135606662 2 83.35 3712*******1022 189007 10/12/2017
ELMORE, ERIN CE-8327222900 2 94.55 3730*******5006 129661 10/12/2017
FABIANI, MICHELLE CE-7132030247 2 83.35 4147********3632 00623D 10/12/2017
FERTITTA, CHARLES CE-7134445088 2 83.35 3715*******4001 101030 10/12/2017
FISCHER, CASEY CE-7133157145 2 83.35 4744********3983 132708 10/12/2017
FRAZIER, MADELEINE CE-7137329371 2 83.35 3715*******1034 167969 10/12/2017
FRAZIER, TYLER CE-8323414131 2 174.70 4610********2535 012007 10/12/2017
GILLESPIE, WILLIAM CE-7132041254 2 156.35 4744********4032 132307 10/12/2017
GITTLEMAN, MARK CE-8324535374 2 83.35 5588********4509 00642G 10/12/2017
GLASPY, MILES CE-7135291913 2 83.35 4400********7753 07867D 10/12/2017
GLISSON-WARNER, HUNTER CE-7132542792 2 83.35 5275********3230 182900 10/12/2017
GORDON, STEPHEN CE-7134120008 2 83.35 4270********3279 012951 10/12/2017
GRAVES, PARKER CE-7133201601 2 83.35 3720*******7009 126926 10/12/2017
GREHN, CHUCK CE-7138282679 2 83.35 4147********4975 00669D 10/12/2017
GROSSBARD, PAUL DAVID CE-7132994322 2 92.10 5466********0520 00678P 10/12/2017
HAAS, ERIC CE-7138241172 2 90.35 5466********4943 00680P 10/12/2017
HAYWOOD, TED CE-7135225600 2 83.35 4046********1937 012031 10/12/2017
HENRY, STEVE CE-8322025579 2 83.35 3732*******4005 144481 10/12/2017
HERNANDEZ, VIANEY CE-9156912913 2 85.35 4610********5309 032007 10/12/2017
HERRERA, ELIZABETH CE-8322219482 2 83.35 4147********4825 00693D 10/12/2017
HIGHTOWER, WILLIAM CE-7132991735 2 14.75 4397********3326 00698D 10/12/2017
HILL, BRANDON CE-2818146754 2 1.00 5275********3442 112101 10/12/2017
HOGAN, STEVEN CE-7135981380 2 83.35 3727*******3004 196213 10/12/2017
HOLBROOK, STEVEN CE-7138235303 2 87.35 4342********1241 036639 10/12/2017
HUBBARD, CYNTHIA CE-7132569633 2 89.85 3717*******4012 161950 10/12/2017
INGRAHAM, BROOK CE-7138991818 2 83.35 4610********8932 042007 10/12/2017
JENKINS, JOAN CE-7138997843 2 98.35 3728*******2009 177478 10/12/2017
KAHN, LINDY CE-7135483484 2 83.35 5466********6061 00741P 10/12/2017
KAR, NINO CE-7138592722 2 1.00 3712*******1006 135559 10/12/2017
KAROTKIN, JOHN CE-7136773766 2 83.35 4400********9524 09260D 10/12/2017
KHATTI, SAMIR CE-2817723840 2 77.00 5466********8487 00758P 10/12/2017
KOKOLIS, GEORGE CE-7134102896 2 83.35 4179********1534 602102 10/12/2017
LAVIAGE, JESSICA CE-8327463464 2 83.35 5524********6703 00763B 10/12/2017
LAZARZ, MARK CE-7133203326 2 84.35 5588********5246 00769J 10/12/2017
LEVEN, WILLIAM CE-7138572117 2 83.35 5466********1704 00772P 10/12/2017
LEVINTHAL, JARED CE-7135305365 2 83.35 5466********7107 00776P 10/12/2017
LITTLE, SARA CE-8328756701 2 83.35 4147********1967 00778D 10/12/2017
LOPEZ, NATANAEL CE-8324237367 2 83.35 4744********4123 152306 10/12/2017
MAFRIGE JR, DON CE-7138550995 2 89.35 3728*******5001 109365 10/12/2017
MARKS, ANDREW CE-7139074898 2 86.60 3767*******2013 182249 10/12/2017
MARTINEZ, ROBERT CE-8322672198 2 34.00 4744********2856 152308 10/12/2017
MASSEY, DAVID CE-7134465841 2 83.35 4744********2546 132509 10/12/2017
MCGRATH, PAULINA CE-7135421479 2 83.35 3767*******3002 100423 10/12/2017
MCKEMIE, JAMES CE-7138572443 2 83.35 3712*******2008 152598 10/12/2017
MCWILLIAMS, JEFFREY CE-7132020208 2 77.00 4400********5189 07110D 10/12/2017
MELTZER, IAN CE-2019605757 2 83.35 3727*******5009 192256 10/12/2017
MEYER, JONAH CE-7135945869 2 83.35 4411********8277 072007 10/12/2017
MORA, CYNTHIA CE-7136281558 2 83.35 3767*******3003 122180 10/12/2017
MORENO, EDUARDO CE-2817856116 2 83.35 5178********3499 00850B 10/12/2017
NASH, ELIZABETH CE-2817994005 2 83.35 3717*******3009 188331 10/12/2017
NYGAARD, KRIS CE-7135826687 2 83.35 4147********9656 00866C 10/12/2017
ODASZ, CATHERINE CE-2817936193 2 83.35 4400********3587 03088D 10/12/2017
PARISH, COLE CE-8323094423 2 83.35 5582********1078 00879H 10/12/2017
PATERSON, MARTHA CE-8326870605 2 83.35 4147********7280 00882D 10/12/2017
PERKINS, ARIEL CE-8325673866 2 83.35 4266********6203 00884B 10/12/2017
POURGHAFFAR, DORSA CE-8323359555 2 83.35 4266********3868 00886C 10/12/2017
PUMPHREY, KENNETH CE-7132495111 2 83.35 5480********5127 00899B 10/12/2017
PYNES, JEFF CE-2818310908 2 2.00 4403********7508 920335 10/12/2017
RAAD, DEDE CE-8322657848 2 83.35 5524********7504 00902B 10/12/2017
RAMOLY, NAUSHAD CE-8328778952 2 77.00 4266********0888 00902B 10/12/2017
RAY, JONATHAN CE-9563715862 2 83.35 4465********0236 012220 10/12/2017
REYNOLDS, COLE CE-8329075965 2 83.35 4147********3668 00913C 10/12/2017
RHOADES, MATT CE-2819938310 2 83.35 4563********4082 H70436 10/12/2017
ROBINSON, LAUREN CE-3174026482 2 83.35 5466********6901 00922P 10/12/2017
RODRIGUEZ, RICHARD CE-8322797434 2 83.35 5442********7577 T01651 10/12/2017
ROSENTHAL, LOUISE CE-8327715715 2 83.35 4081********9070 00928D 10/12/2017
ROTH, JACK CE-8327249890 2 93.35 3713*******2002 109458 10/12/2017
SANCHEZ, MARANGELI CE-7734208022 2 111.10 5275********0132 182508 10/12/2017
SANTOS, GEORGE CE-7132034623 2 83.35 3713*******3007 165295 10/12/2017
SELMAN, CATHRYN CE-7135024646 2 79.35 3731*******3001 111682 10/12/2017
SHAIKH, TUFAIL CE-4094573098 2 83.35 3715*******1001 100005 10/12/2017
SIMS, RITA CE-7135941549 2 83.35 4610********5973 012007 10/12/2017
SMITH, CYNTHIA CE-7134466065 2 83.35 4400********8453 05555D 10/12/2017
SMITH, EMILEE CE-6628325480 2 83.35 4072********9755 012389 10/12/2017
SOLTIS, JOHN CE-2816101022 2 83.35 4147********5173 00965I 10/12/2017
SPRINGER, WILLIAM CE-7136534453 2 15.00 4900********6751 022007 10/12/2017
STANLEY, MARTI CE-7132036105 2 83.35 4342********9358 060211 10/12/2017
STEELE, ZACHARY CE-2817963194 2 105.60 4157********4318 432783 10/12/2017
STEIN, ANDREA CE-8083573077 2 83.35 5524********2298 00984Y 10/12/2017
SUMMA, JOE CE-7138823385 2 83.35 4400********9247 09074D 10/12/2017
TARVER, SHANA CE-8326418994 2 83.35 4586********6150 H70435 10/12/2017
THOUIN, CAROLINE CE-8326468946 2 86.35 4342********9597 092460 10/12/2017
TURNER, CHARIESSE CE-8184151158 2 83.35 5103********4984 322830 10/12/2017
VILLARREAL, ANDREA CE-8324437820 2 83.35 4610********7862 032007 10/12/2017
WALDMAN, LINDA CE-7137299291 2 83.35 3767*******2020 180099 10/12/2017
WEINSTEIN, JOSHUA CE-8325638143 2 83.35 5466********0503 01020P 10/12/2017
WELCH, BILL CE-7138259670 2 83.35 4270********0618 012277 10/12/2017
WHEELER, CORALINE CE-8326563888 2 83.35 4460********0892 434198 10/12/2017
WIZIG, SCOTT CE-7135454307 2 83.35 3715*******1003 188298 10/12/2017
WOLNEK, DAVID CE-7174601725 2 89.10 4465********8031 012140 10/12/2017
WOODY, RUTH CE-7134460143 2 98.35 5424********7794 97834Z 10/12/2017
ZIEK, ROBIN CE-7133064890 2 83.35 3727*******4009 121105 10/12/2017
ZIKER, ANN CE-7132406105 2 83.35 4081********6805 01041D 10/12/2017
             
             
             
Totals
Count Card Type Total
     
29 American Express 2420.43
30 MasterCard 2522.05
57 Visa 4642.60
2 Discover 170.20
0 Other 0.00
     
    9755.28