12/20/2017
06:45:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANAIPAKOS, JOHN CE-7139274323 3 83.35 4867********5514 014007 12/20/2017
APPLEWHITE, JULIE CE-5126263543 3 87.35 5152********0639 969404 12/20/2017
BELL, JAMES CE-7139066919 3 83.35 4342********1539 094905 12/20/2017
BENNETT, DANIELLE CE-7135021053 3 85.35 4388********5810 00699C 12/20/2017
BETANCOURT, NICK CE-3057337784 3 83.35 4640********8339 00696D 12/20/2017
BROUGHER, DEBORAH CE-9799068769 3 105.35 5152********2043 052742 12/20/2017
CASEY, KEVAN CE-7138295495 3 83.35 3727*******4009 105376 12/20/2017
CAUTHEN-ALFARO, NATALIE CE-8326897689 3 83.35 4411********0976 054007 12/20/2017
CHACKO, MARIAM CE-7134109413 3 83.35 5466********1960 00753P 12/20/2017
CORTEZ, TIM CE-8322939103 3 83.35 5421********1114 668978 12/20/2017
DAVOODY, AMIR CE-3019436768 3 83.35 4388********3068 00787D 12/20/2017
DAY, ELAINE CE-7138227534 3 83.35 3717*******3014 185283 12/20/2017
DEUTSCH, RICHARD CE-8327413237 3 83.35 3717*******3009 107030 12/20/2017
ECKHOFF, GREG CE-7136220325 3 98.35 4100********4133 04247D 12/20/2017
ELLIS, JUDY CE-7134390036 3 83.35 4262********7823 00831A 12/20/2017
ELLIS, MIKE CE-7138558174 3 83.35 4262********7823 00847A 12/20/2017
ELLSWORTH, CAROLINE CE-7138178616 3 102.35 5524********9795 00860P 12/20/2017
FRANCISCO, JOE CE-7138258393 3 83.35 4342********7503 068429 12/20/2017
GAUNTT, TURNER CE-8325238189 3 83.35 4266********2617 00892D 12/20/2017
GILLUM, KARLI CE-7133766340 3 83.35 4610********6783 004007 12/20/2017
GIMBLE, MATHEW CE-7135940439 3 83.35 4388********3202 00906C 12/20/2017
HABIBY, WADIE CE-2816605212 3 100.35 4270********9422 020509 12/20/2017
HARRINGTON, SARAH CE-7132487228 3 83.35 4100********8390 04762D 12/20/2017
HEIMBERGER, AMY CE-7137050883 3 83.35 5466********6801 00941P 12/20/2017
HOWARD, GEORGE CE-7133014928 3 83.35 5466********9101 00952P 12/20/2017
HOWARD, MARION CE-7132533138 3 83.35 5466********9101 00952P 12/20/2017
HOWARD, SANDY CE-7134098019 3 160.00 3727*******4012 120314 12/20/2017
HUMPHREYS, RICHARD CE-7132912892 3 83.35 3728*******7013 140420 12/20/2017
KAIMAN, MURRAY CE-8326420167 3 86.35 4259********4168 065873 12/20/2017
KAPLAN, JOE CE-7135853579 3 83.35 3713*******4007 106994 12/20/2017
KARTALIA, CHRIS CE-8324898751 3 166.70 3712*******1003 125101 12/20/2017
KELLEY, PARIS CE-2817253034 3 4.75 4347********5152 034007 12/20/2017
KEVORKIAN, CHARLES CE-7134102886 3 83.35 4147********4702 01026C 12/20/2017
KOZMINSKI, CASSIDY CE-7132129126 3 83.35 4147********2004 01039D 12/20/2017
LE, KIMMY CE-7138759888 3 83.35 4147********9505 01049D 12/20/2017
LEVINE, STEVE CE-8324192814 3 86.35 4347********5733 054007 12/20/2017
LEVINTHAL, ANGIE CE-7134087047 3 83.35 5466********7107 01084P 12/20/2017
LITTLE, DOUG CE-7135152486 3 103.35 4147********1967 01089D 12/20/2017
LONDON, STEPHANIE CE-7134081916 3 77.00 4270********0776 020614 12/20/2017
MANNING, DEL CE-6014801535 3 83.35 4388********6895 01098C 12/20/2017
MARCUS, MARIANNE CE-7136637836 3 83.35 3728*******2015 135729 12/20/2017
MCLURE, KELLY CE-8326557417 3 92.85 4342********0183 035091 12/20/2017
MENDEL, CHRISTOPHER CE-7133147144 3 91.35 4688********6929 851010 12/20/2017
MILLER, TATIANA CE-8325033894 3 83.35 4610********2015 084007 12/20/2017
OSHELL, MICHAEL CE-7138982844 3 83.35 4081********0736 057809 12/20/2017
PAHLAVAN, POORANG CE-8327316437 3 95.60 5466********6343 01182Y 12/20/2017
PAPAGEORGE, SEVA CE-2814676579 3 83.35 4867********5514 094007 12/20/2017
PEREZ, YESENIA CE-8322487308 3 83.35 4262********9379 01218C 12/20/2017
PESTER, JACK CE-7132497176 3 84.35 5466********7832 01206P 12/20/2017
PINDER, LORI CE-8327248502 3 5.00 4266********4104 01249A 12/20/2017
RANK, CONLEY CE-2816151103 3 98.35 4147********5506 01253D 12/20/2017
RELF, PETER CE-7132058987 3 83.35 4388********4103 01265C 12/20/2017
REYNOLDS, HANNAH CE-8328141683 3 83.35 4147********3668 01263C 12/20/2017
REYNOLDS, MATTHEW CE-7132189749 3 83.35 4147********3668 01278C 12/20/2017
SAMUELS, BENJAMIN CE-7138948077 3 32.00 3767*******4005 100242 12/20/2017
SCHAFFER, JACK CE-2818504380 3 83.35 5466********9598 01303P 12/20/2017
SCHWARTZBERG, ARI CE-7138650760 3 83.35 5178********9806 01313P 12/20/2017
SELLERS, STEPHEN CE-7138060467 3 83.35 4688********9445 581505 12/20/2017
SHAH, ANILA CE-7133851097 3 83.35 4147********7896 01320D 12/20/2017
SILMON, TIMOTHY CE-8324896136 3 87.35 4744********3286 134100 12/20/2017
SOSSER, SCOTT CE-7134469128 3 83.35 5152********5582 253086 12/20/2017
TOUBIN, ANDREW CE-7136216688 3 83.35 4246********1171 01368G 12/20/2017
WALLACE, BRANT CE-8323872499 3 83.35 4388********8359 01367D 12/20/2017
WHITE, ANNE CE-7132041989 3 83.35 4032********4234 01385B 12/20/2017
WHITTLE, BEN CE-7138254352 3 83.35 4100********0493 07152D 12/20/2017
WILLIFORD, CODY CE-7134803682 3 85.10 4147********1883 01397C 12/20/2017
WILSON, STUART CE-7134198544 3 83.35 4147********9812 01408D 12/20/2017
WYLIE, ANDREA CE-7138182919 3 83.35 5466********2100 01428P 12/20/2017
WYLIE, TYLER CE-7139220240 3 104.35 4342********6502 041770 12/20/2017
ZARCARO, EMILY CE-2817487559 3 83.35 4744********0399 174106 12/20/2017
             
             
             
Totals
Count Card Type Total
     
9 American Express 858.80
15 MasterCard 1308.50
46 Visa 3790.05
0 Discover 0.00
0 Other 0.00
     
    5957.35