01/12/2018
07:03:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATHON, LAUREN CE-7134448754 2 83.35 4388********4766 03920D 01/12/2018
AYTAC, UGUR CE-7138243615 2 83.35 4266********6444 03930C 01/12/2018
BALL, ALAN CE-3136735303 2 83.35 4347********5659 692591 01/12/2018
BARSALOU, AUSTIN CE-7137050107 2 98.35 5178********7772 03949B 01/12/2018
BASTANI, SASAN CE-8326543100 2 95.35 4388********7603 03960D 01/12/2018
BENNETT, NICHOLAS CE-8327329104 2 83.35 4266********8059 03969C 01/12/2018
BLOUNT, CHERYL CE-8323664666 2 83.35 4610********3754 085834 01/12/2018
BOWMAN, CYNTHIA CE-7136226480 2 83.18 5466********1849 03991P 01/12/2018
BOWMAN, JUDSON CE-7138280237 2 83.18 3717*******2001 121100 01/12/2018
BREHM, ERICH CE-2144031564 2 87.35 5118********5983 457194 01/12/2018
BROLAN, KRISTOPHER J CE-8325382831 2 84.35 4147********9791 04029D 01/12/2018
BRUMLEY, MELISSA CE-7133971667 2 83.35 4266********0896 04038A 01/12/2018
BUETTGEN, PETER CE-7138515523 2 83.35 5410********3514 30705T 01/12/2018
BURGOWER, MICHAEL CE-2818418635 2 83.35 3712*******1024 164041 01/12/2018
BURNS, MARILYN CE-7145011713 2 83.35 5466********6638 31122P 01/12/2018
CAMINOS, GABRIELA CE-2814147645 2 83.35 3712*******1018 160058 01/12/2018
CATECHIS, MARIAN CE-7132538319 2 83.35 5421********2394 191348 01/12/2018
CAWLFIELD, JAMES CE-7134974842 2 83.35 6011********2576 01240R 01/12/2018
CHACIN, ADRIANNA CE-4097711251 2 83.35 4400********9247 03552D 01/12/2018
CHANDLER, LOYD CE-2812291636 2 83.35 4342********1132 013002 01/12/2018
COKER, SHARON CE-7138239853 2 83.35 5156********6769 648373 01/12/2018
CUBERO, NICK CE-7134126835 2 9.00 3767*******1005 143859 01/12/2018
DENEKE, TARA CE-7134172336 2 145.98 5466********7662 04197P 01/12/2018
DILG, ALEXANDRA CE-7136226405 2 83.35 5524********3491 04209P 01/12/2018
EDELMAN, RICHARD CE-7135606662 2 103.35 3712*******1022 106794 01/12/2018
ELMORE, ERIN CE-8327222900 2 83.35 4157********8546 701037 01/12/2018
FABIANI, MICHELLE CE-7132030247 2 83.35 4147********3632 04236D 01/12/2018
FERNANDEZ, ABEL CE-7138703740 2 83.35 5178********4617 04253B 01/12/2018
FERTITTA, CHARLES CE-7134445088 2 83.35 3715*******4001 141435 01/12/2018
FRAZIER, MADELEINE CE-7137329371 2 83.35 4246********2235 04264G 01/12/2018
FURNISH, JOHN CE-7132402983 2 83.35 5524********1275 04281P 01/12/2018
GILLESPIE, WILLIAM CE-7132041254 2 118.35 4744********4032 130218 01/12/2018
GITTLEMAN, MARK CE-8324535374 2 83.35 5588********4509 04296G 01/12/2018
GLASPY, MILES CE-7135291913 2 83.35 4400********0797 08163D 01/12/2018
GORDON, STEPHEN CE-7134120008 2 83.35 4270********3879 012279 01/12/2018
GRAVES, PARKER CE-7133201601 2 83.35 4400********3405 09114A 01/12/2018
GREHN, CHUCK CE-7138282679 2 83.35 4147********4975 04331D 01/12/2018
GROSSBARD, PAUL DAVID CE-7132994322 2 83.35 5466********0520 04343P 01/12/2018
HAAS, ERIC CE-7138241172 2 83.35 5466********4943 04354P 01/12/2018
HAYWOOD, TED CE-7135225600 2 83.35 4046********1937 012521 01/12/2018
HERRERA, ELIZABETH CE-8322219482 2 83.35 4147********4825 04362D 01/12/2018
HOLBROOK, STEVEN CE-7138235303 2 83.35 4342********1241 042786 01/12/2018
HOUSHIE, MONA CE-3109947567 2 83.35 4400********9607 01880D 01/12/2018
HUBBARD, CYNTHIA CE-7132569633 2 86.35 4341********7165 012862 01/12/2018
JEFFERSON, WILLIE CE-4093508507 2 83.35 5152********9882 295575 01/12/2018
JENKINS, JOAN CE-7138997843 2 98.35 4417********5022 04430D 01/12/2018
KAHN, LINDY CE-7135483484 2 83.35 5466********6061 04440P 01/12/2018
KHATTI, SAMIR CE-2817723840 2 89.35 5466********4051 04448P 01/12/2018
KOKOLIS, GEORGE CE-7134102896 2 83.35 4179********1534 702110 01/12/2018
LAVIAGE, JESSICA CE-8327463464 2 83.35 5524********6703 04475B 01/12/2018
LAZARZ, MARK CE-7133203326 2 85.35 5588********5246 04475J 01/12/2018
LEVEN, WILLIAM CE-7138572117 2 83.35 5466********1704 04491Z 01/12/2018
LEVINTHAL, JARED CE-7135305365 2 83.35 5466********2240 04490P 01/12/2018
LITTLE, SARA CE-8328756701 2 83.35 4147********1967 04503D 01/12/2018
LOPEZ, NATANAEL CE-8324237367 2 83.35 4744********8785 150618 01/12/2018
MAFRIGE JR, DON CE-7138550995 2 101.35 3728*******6009 106452 01/12/2018
MARKS, ANDREW CE-7139074898 2 169.95 3767*******4019 130100 01/12/2018
MARTINEZ, ROBERT CE-8322672198 2 63.00 4400********7308 01165D 01/12/2018
MELTZER, IAN CE-2019605757 2 83.35 3727*******6007 127596 01/12/2018
MEYER, JENNIFER CE-7138190399 2 16.00 4610********7494 020108 01/12/2018
MORENO, EDUARDO CE-2817856116 2 83.35 5178********3499 04571B 01/12/2018
NYGAARD, KRIS CE-7135826687 2 83.35 4147********9656 04576C 01/12/2018
PARISH, COLE CE-8323094423 2 103.35 5582********1078 04598K 01/12/2018
PERKINS, ARIEL CE-8325673866 2 83.35 4266********6203 04604B 01/12/2018
PLEMENOS, NINA CE-7134921069 2 95.60 4128********5888 31187B 01/12/2018
POE-PIZARRO, JANET CE-2817732890 2 83.35 3712*******1018 146282 01/12/2018
POURGHAFFAR, DORSA CE-8323359555 2 83.35 4266********3868 04629C 01/12/2018
RAMOLY, NAUSHAD CE-8328778952 2 77.00 4266********0888 04646B 01/12/2018
RAY, JONATHAN CE-9563715862 2 83.35 4465********0236 012009 01/12/2018
REYNA, YOLY CE-7134949187 2 83.35 3727*******4009 100477 01/12/2018
REYNOLDS, COLE CE-8329075965 2 83.35 4147********3668 04659C 01/12/2018
RHOADES, MATT CE-2819938310 2 83.35 4563********4082 H78561 01/12/2018
RODRIGUEZ, RICHARD CE-8322797434 2 83.35 5442********7577 T02056 01/12/2018
ROSENTHAL, LOUISE CE-8327715715 2 83.35 4081********9070 04693D 01/12/2018
SANCHEZ, MARANGELI CE-7734208022 2 89.35 5275********0132 160014 01/12/2018
SANTOS, GEORGE CE-7132034623 2 83.35 5490********5971 06678Z 01/12/2018
SCHAFFER, SUZY CE-7135391185 2 83.35 5466********9674 04750P 01/12/2018
SCHWARTZ, KATHERINE CE-3865474766 2 83.35 5466********5380 04756P 01/12/2018
SHAIKH, TUFAIL CE-4094573098 2 83.35 4388********0053 04765C 01/12/2018
SIMS, RITA CE-7135941549 2 83.35 4610********5973 090108 01/12/2018
SMITH, CYNTHIA CE-7134466065 2 83.35 4400********0837 09631D 01/12/2018
SOLTIS, JOHN CE-2816101022 2 83.35 4147********5173 04793I 01/12/2018
STANLEY, MARTI CE-7132036105 2 85.35 4342********9358 073276 01/12/2018
STEELE, ZACHARY CE-2817963194 2 98.85 4157********4318 720205 01/12/2018
SUMMA, JOE CE-7138823385 2 88.35 4400********9247 01896D 01/12/2018
THOUIN, CAROLINE CE-8326468946 2 83.35 4342********9597 005813 01/12/2018
TREVINO, LAUREN CE-8326434205 2 83.35 4610********4934 010208 01/12/2018
TURNER, CHARIESSE CE-8184151158 2 83.35 5103********4984 457237 01/12/2018
VALENTINE, JUSTIN CE-8324527334 2 3.00 4264********7277 09117A 01/12/2018
WALDMAN, LINDA CE-7137299291 2 83.35 4388********4334 06062D 01/12/2018
WELCH, BILL CE-7138259670 2 83.35 4270********0618 012259 01/12/2018
WHEELER, CORALINE CE-8326563888 2 83.35 4460********0892 723326 01/12/2018
WOLNEK, DAVID CE-7174601725 2 83.35 4465********8031 012606 01/12/2018
WOODY, RUTH CE-7134460143 2 98.35 5424********9605 39406P 01/12/2018
ZIKER, ANN CE-7132406105 2 83.35 4081********6805 06126D 01/12/2018
ZUCKERBROD, STEWART CE-7136675969 2 83.35 4147********1796 06147D 01/12/2018
             
             
             
Totals
Count Card Type Total
     
11 American Express 966.93
30 MasterCard 2630.96
54 Visa 4427.25
1 Discover 83.35
0 Other 0.00
     
    8108.49