12/12/2017
07:03:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATHON, LAUREN CE-7134448754 2 84.35 4388********4766 03739D 12/12/2017
AUBAME, FRANCK CE-8326186632 2 83.18 4388********3098 03711C 12/12/2017
AYTAC, UGUR CE-7138243615 2 83.35 4266********6444 03711C 12/12/2017
BARSALOU, AUSTIN CE-7137050107 2 98.35 5178********7772 03729B 12/12/2017
BASTANI, SASAN CE-8326543100 2 124.10 4388********7603 03759D 12/12/2017
BENNETT, NICHOLAS CE-8327329104 2 83.35 4266********8059 03760C 12/12/2017
BOWMAN, CYNTHIA CE-7136226480 2 83.18 5466********1849 03786P 12/12/2017
BREHM, ERICH CE-2144031564 2 91.35 5118********5983 624389 12/12/2017
BRUMLEY, MELISSA CE-7133971667 2 83.35 4266********0896 03826A 12/12/2017
BUETTGEN, PETER CE-7138515523 2 83.35 5410********3514 42977T 12/12/2017
BURGOWER, MICHAEL CE-2818418635 2 83.35 3712*******1024 108640 12/12/2017
BURNS, MARILYN CE-7145011713 2 104.35 5466********6638 43282P 12/12/2017
CATECHIS, MARIAN CE-7132538319 2 83.35 5421********2394 909395 12/12/2017
CAUDLE, ADRIAN CE-2142985637 2 83.35 4342********8681 011742 12/12/2017
CAWLFIELD, JAMES CE-7134974842 2 96.35 6011********2576 01290R 12/12/2017
CHACIN, ADRIANNA CE-4097711251 2 83.35 4400********9247 00922D 12/12/2017
CHANDLER, LOYD CE-2812291636 2 85.35 4342********1132 057450 12/12/2017
COKER, SHARON CE-7138239853 2 83.35 5156********6769 031181 12/12/2017
CUBERO, NICK CE-7134126835 2 4.00 3767*******1005 144054 12/12/2017
DENEKE, TARA CE-7134172336 2 140.73 5466********7662 03938P 12/12/2017
DILG, ALEXANDRA CE-7136226405 2 83.35 5524********3491 03949P 12/12/2017
EDELMAN, RICHARD CE-7135606662 2 83.35 3712*******1022 161383 12/12/2017
FABIANI, MICHELLE CE-7132030247 2 83.35 4147********3632 03975D 12/12/2017
FERNANDEZ, ABEL CE-7138703740 2 83.35 5178********4617 03990B 12/12/2017
FERTITTA, CHARLES CE-7134445088 2 83.35 3715*******4001 198311 12/12/2017
FRAZIER, MADELEINE CE-7137329371 2 83.35 4246********2235 04007G 12/12/2017
FURNISH, JOHN CE-7132402983 2 83.35 5524********1275 04023P 12/12/2017
GILLESPIE, WILLIAM CE-7132041254 2 101.35 4744********4032 150217 12/12/2017
GITTLEMAN, MARK CE-8324535374 2 83.35 5588********4509 04061G 12/12/2017
GLASPY, MILES CE-7135291913 2 83.35 4400********0797 05348D 12/12/2017
GRAVES, PARKER CE-7133201601 2 83.35 4400********3405 08349A 12/12/2017
GREHN, CHUCK CE-7138282679 2 83.35 4147********4975 04103D 12/12/2017
GROSSBARD, PAUL DAVID CE-7132994322 2 86.60 5466********0520 04117P 12/12/2017
HAAS, ERIC CE-7138241172 2 87.35 5466********4943 04131P 12/12/2017
HAYWOOD, TED CE-7135225600 2 83.35 4046********1937 012143 12/12/2017
HERRERA, ELIZABETH CE-8322219482 2 83.35 4147********4825 04160D 12/12/2017
HOLBROOK, STEVEN CE-7138235303 2 86.35 4342********1241 086410 12/12/2017
HOUSHIE, MONA CE-3109947567 2 83.35 4400********9607 09718D 12/12/2017
HUBBARD, CYNTHIA CE-7132569633 2 98.60 4341********7165 012211 12/12/2017
JENKINS, JOAN CE-7138997843 2 98.35 4417********5022 04224D 12/12/2017
KAHN, LINDY CE-7135483484 2 83.35 5466********6061 04241P 12/12/2017
KOKOLIS, GEORGE CE-7134102896 2 83.35 4179********1534 702110 12/12/2017
LAVIAGE, JESSICA CE-8327463464 2 83.35 5524********6703 04270B 12/12/2017
LAZARZ, MARK CE-7133203326 2 88.35 5588********5246 04272J 12/12/2017
LEVEN, WILLIAM CE-7138572117 2 83.35 5466********1704 04290P 12/12/2017
LITTLE, SARA CE-8328756701 2 83.35 4147********1967 04311D 12/12/2017
MAFRIGE JR, DON CE-7138550995 2 92.60 3728*******6009 117028 12/12/2017
MARKS, ANDREW CE-7139074898 2 83.35 3767*******4019 186678 12/12/2017
MARTINEZ, ROBERT CE-8322672198 2 9.00 4400********7308 01601D 12/12/2017
MELTZER, IAN CE-2019605757 2 83.35 3727*******6007 140743 12/12/2017
MEYER, JENNIFER CE-7138190399 2 4.00 4147********2967 04385D 12/12/2017
MORENO, EDUARDO CE-2817856116 2 83.35 5178********3499 04404B 12/12/2017
NYGAARD, KRIS CE-7135826687 2 83.35 4147********9656 04418C 12/12/2017
ODASZ, CATHERINE CE-2817936193 2 83.35 4400********8173 00129D 12/12/2017
PARISH, COLE CE-8323094423 2 83.35 5582********1078 04450K 12/12/2017
PERKINS, ARIEL CE-8325673866 2 83.35 4266********6203 04449B 12/12/2017
PLEMENOS, NINA CE-7134921069 2 91.35 4128********5888 36221B 12/12/2017
POURGHAFFAR, DORSA CE-8323359555 2 83.35 4266********3868 04478C 12/12/2017
RAMOLY, NAUSHAD CE-8328778952 2 77.00 4266********0888 04473B 12/12/2017
RAY, JONATHAN CE-9563715862 2 83.35 4465********0236 012380 12/12/2017
REYNOLDS, COLE CE-8329075965 2 83.35 4147********3668 04495C 12/12/2017
RHOADES, MATT CE-2819938310 2 83.35 4563********4082 H78555 12/12/2017
RODRIGUEZ, RICHARD CE-8322797434 2 83.35 5442********7577 T02702 12/12/2017
ROSENTHAL, LOUISE CE-8327715715 2 83.35 4081********9070 04523D 12/12/2017
SANCHEZ, MARANGELI CE-7734208022 2 100.85 5275********0132 160412 12/12/2017
SANTOS, GEORGE CE-7132034623 2 83.35 5490********5971 07201Z 12/12/2017
SHAIKH, TUFAIL CE-4094573098 2 83.35 4388********0053 04595C 12/12/2017
SIMS, RITA CE-7135941549 2 83.35 4610********5973 030108 12/12/2017
SMITH, CYNTHIA CE-7134466065 2 83.35 4400********0837 02197D 12/12/2017
SOLTIS, JOHN CE-2816101022 2 83.35 4147********5173 04621I 12/12/2017
STANLEY, MARTI CE-7132036105 2 83.35 4342********9358 062761 12/12/2017
STEELE, ZACHARY CE-2817963194 2 89.35 4157********4318 314705 12/12/2017
SUMMA, JOE CE-7138823385 2 84.35 4400********9247 09693D 12/12/2017
THOUIN, CAROLINE CE-8326468946 2 89.60 4342********9597 060291 12/12/2017
TURNER, CHARIESSE CE-8184151158 2 83.35 5103********4984 624439 12/12/2017
VALENTINE, JUSTIN CE-8324527334 2 5.00 4264********7277 00613A 12/12/2017
WALDMAN, LINDA CE-7137299291 2 83.35 4388********4334 04698D 12/12/2017
WELCH, BILL CE-7138259670 2 83.35 4270********0618 012499 12/12/2017
WHEELER, CORALINE CE-8326563888 2 83.35 4460********0892 317592 12/12/2017
WOLNEK, DAVID CE-7174601725 2 98.35 4465********8031 012871 12/12/2017
WOODY, RUTH CE-7134460143 2 98.35 5424********9605 53707P 12/12/2017
ZIKER, ANN CE-7132406105 2 83.35 4081********6805 04766D 12/12/2017
             
             
             
Totals
Count Card Type Total
     
7 American Express 513.35
25 MasterCard 2229.71
49 Visa 3976.83
1 Discover 96.35
0 Other 0.00
     
    6816.24