10/30/2017
15:42:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADEL, KAYLA CE-7132055804 4 85.35 3712*******1007 106490 10/30/2017
AVERILL, GREG CE-4027092943 4 83.35 4147********1532 03657C 10/30/2017
BALL, DANE CE-7135949989 4 89.35 3725*******5000 184335 10/30/2017
BARRETO, EDUARDO CE-2817487602 4 85.35 4388********7362 03658D 10/30/2017
BAUER, MARY CE-4093632876 4 83.35 3717*******4007 137371 10/30/2017
BONILLA, JOSE CE-8326060121 4 105.00 3767*******5006 154157 10/30/2017
BOUCHER, KURTIS CE-8327575199 4 85.35 4744********7406 171314 10/30/2017
BREGMAN, PAULETTE CE-7138255240 4 83.35 4313********6056 01454C 10/30/2017
BROWN, CHYKIE CE-4438449511 4 83.22 4342********6259 064669 10/30/2017
BROWN, NAN CE-7135244807 4 83.35 4266********8369 03662C 10/30/2017
CARTER, MOLLY CE-7138283138 4 86.35 3767*******2009 100038 10/30/2017
COOK, GRANT CE-7138232186 4 83.35 4121********0524 03666A 10/30/2017
DAZEY, JOHN CE-7138242195 4 83.35 5466********2141 03670P 10/30/2017
DUFFY, BRIAN CE-7135034874 4 83.35 4388********7687 03669D 10/30/2017
EFSTATHIOU, ELENI CE-8327553261 4 98.35 4157********8846 682315 10/30/2017
ELLSWORTH, WARREN CE-7132018687 4 97.35 4388********2614 03670D 10/30/2017
EPPS, SYLVIA CE-5128258310 4 83.35 3712*******2001 139592 10/30/2017
FEINSTEIN, MICHAEL CE-7138190761 4 83.35 5410********1016 40898P 10/30/2017
FISCHER, CARL CE-7133499664 4 83.35 4266********9863 03680D 10/30/2017
GEIB, PETER CE-7135915844 4 83.35 5524********3777 03672P 10/30/2017
GIBSON, DIANE CE-7138983383 4 83.35 4610********8952 021108 10/30/2017
GIBSON, DONALD CE-7135425565 4 83.35 4610********9485 021108 10/30/2017
GLAZE, MARY CE-7132013361 4 83.35 5524********0881 03674P 10/30/2017
GRANT, IRIS CE-7134546437 4 83.35 4427********1488 021108 10/30/2017
HEDRICK, T. DAVID CE-8328686060 4 135.07 4411********1004 021108 10/30/2017
HENSLEY, THOMAS CE-7132444005 4 86.35 4147********1658 03675C 10/30/2017
HOGAN, FRANK CE-7132565171 4 83.35 3767*******3006 158784 10/30/2017
HOLLADAY, SHARON CE-7138986043 4 83.35 3712*******1016 119854 10/30/2017
HOLZER, ERIC CE-7133987628 4 83.35 3717*******2007 187608 10/30/2017
HUBBARD, DARREN CE-8326547686 4 83.35 3717*******2008 160365 10/30/2017
HURLEY, JASON CE-7132024810 4 83.35 4147********9181 03682C 10/30/2017
JORDAN, MARGARET CE-7135988174 4 83.35 3728*******4007 147674 10/30/2017
KAINER, ED CE-7134468550 4 83.35 4046********7853 030989 10/30/2017
KALINA, ALI CE-7133851224 4 90.35 4342********9265 029090 10/30/2017
LANCASTER, GEORGE CE-7134464344 4 188.35 3772*******5006 166084 10/30/2017
LANDRUM, MICHAEL CE-7135047537 4 83.35 3727*******5003 163460 10/30/2017
LEVY, OFER CE-7134102300 4 98.35 4900********6777 021108 10/30/2017
LILLY, ANNA CE-7138653866 4 723.35 3712*******2008 161244 10/30/2017
LITTLE, WALKER CE-8322444505 4 83.35 4147********1967 03685D 10/30/2017
LOEB, VERNON CE-7138994213 4 63.87 4147********4829 03687D 10/30/2017
LUBANKO, STEPHEN CE-7135029032 4 83.35 4036********1895 03689C 10/30/2017
MANJI, AREEB CE-2819484821 4 83.35 5524********2208 03689Y 10/30/2017
MENDELOVITZ, MARK CE-7135827309 4 83.35 3795*******1007 143831 10/30/2017
MUDUNURU, CHANDU CE-9402312389 4 83.35 6011********5978 03020R 10/30/2017
OGUNLEYE, OLUBUNMI CE-8322773556 4 83.35 4342********3053 022494 10/30/2017
OVERBEY JR, ROBERT CE-7135030600 4 7.00 3767*******5009 140897 10/30/2017
PAINE, PAULA CE-7135626482 4 83.35 3713*******4033 105535 10/30/2017
PATEL, ALPA CE-2817803487 4 83.35 4342********7681 043528 10/30/2017
PENA, SUSANA CE-9792558852 4 83.35 4465********5662 030229 10/30/2017
PRUNEDA, LAUREN CE-8327150887 4 1.00 4504********5162 447027 10/30/2017
PUDENZ, RYAN CE-3195045685 4 104.35 4147********7701 03694D 10/30/2017
RAMBO, FRANCIS CE-8328764146 4 83.35 3767*******4026 174297 10/30/2017
REYNOLDS, MICHELLE CE-8327552048 4 166.70 4147********3668 03693C 10/30/2017
ROD, BRIAN CE-7134788874 4 83.35 3725*******4017 148356 10/30/2017
ROSE, MYLES CE-5126997988 4 83.35 3772*******2002 115717 10/30/2017
RUIZ, ROSI CE-7134086618 4 83.35 5524********5153 41218Z 10/30/2017
SCHNECK, ANDREW CE-7036276673 4 83.35 6011********6554 03090B 10/30/2017
SELANDER, CHRISTOPHER CE-3866820787 4 151.35 3796*******2005 170251 10/30/2017
SIMMONS, JACKSON CE-7134266564 4 83.35 4388********6085 03699D 10/30/2017
SLATER, JOHN CE-7134176184 4 83.35 3713*******7008 124025 10/30/2017
SOPER, ANDREA CE-7132532114 4 83.35 4610********5544 031108 10/30/2017
STAIB, WILLIAM CE-7132960882 4 83.35 4610********6091 031108 10/30/2017
STANLEY, VALERIE CE-8324517533 4 90.57 4610********1641 031108 10/30/2017
TRAN, PAULA CE-8327990194 4 83.35 3727*******1018 163714 10/30/2017
TUDZIN, ELLIS CE-7134103122 4 83.35 3713*******2003 185319 10/30/2017
TURNBULL, NED CE-8323350858 4 15.00 4427********9211 031108 10/30/2017
TURNER, JEANNE CE-7139062885 4 83.35 5523********6822 03711Z 10/30/2017
VAN SLYVE, MATT CE-2817309192 4 91.35 3727*******1000 186012 10/30/2017
VASQUEZ, CARMEN CE-7132949976 4 83.35 3728*******2017 123802 10/30/2017
VAZQUEZ, JUAN CE-8328169876 4 92.35 4266********8421 03710B 10/30/2017
VRABEC, KATHLEEN CE-7135609336 4 113.35 5524********7624 03711P 10/30/2017
WAUGHTAL, PATRICIA CE-7134471709 4 83.35 4640********3175 03708D 10/30/2017
WELLSTEAD, RUSSELL CE-8324994646 4 95.10 5466********4884 03714P 10/30/2017
WILSON, HARRISON L CE-8324914164 4 83.35 5275********2874 151415 10/30/2017
WIZIG, INNA CE-7137240001 4 89.35 5452********5185 03714Z 10/30/2017
ZAND, BEHROUZ CE-7134306256 4 83.35 6011********5349 03030B 10/30/2017
             
             
             
Totals
Count Card Type Total
     
26 American Express 2944.40
11 MasterCard 964.60
36 Visa 3060.58
3 Discover 250.05
0 Other 0.00
     
    7219.63