01/22/2018
07:12:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APPLEWHITE, JULIE CE-5126263543 3 92.35 5152********0639 968397 01/22/2018
BELL, JAMES CE-7139066919 3 83.35 4342********1539 092349 01/22/2018
BENNETT, DANIELLE CE-7135021053 3 87.35 4388********5810 00540C 01/22/2018
BETANCOURT, NICK CE-3057337784 3 83.35 4640********8339 00553D 01/22/2018
BROUGHER, DEBORAH CE-9799068769 3 100.35 5152********2043 818228 01/22/2018
CASEY, KEVAN CE-7138295495 3 87.35 3727*******4009 146490 01/22/2018
CAUTHEN-ALFARO, NATALIE CE-8326897689 3 83.35 4411********0976 040308 01/22/2018
CHACKO, MARIAM CE-7134109413 3 83.35 5466********1960 00662P 01/22/2018
CORTEZ, TIM CE-8322939103 3 83.35 5421********1114 500448 01/22/2018
DAVOODY, AMIR CE-3019436768 3 83.35 4388********3068 00691D 01/22/2018
DAY, ELAINE CE-7138227534 3 83.35 3717*******3014 185668 01/22/2018
DENEKE, J HEATH CE-8326550610 3 83.35 5466********7662 00720P 01/22/2018
DEUTSCH, RICHARD CE-8327413237 3 83.35 3717*******3009 164348 01/22/2018
ECKHOFF, GREG CE-7136220325 3 98.35 4100********4133 40330D 01/22/2018
ELLIS, JUDY CE-7134390036 3 83.35 4262********7823 00735A 01/22/2018
ELLIS, MIKE CE-7138558174 3 83.35 4262********7823 00750A 01/22/2018
ELLSWORTH, CAROLINE CE-7138178616 3 98.35 5524********9795 00763P 01/22/2018
FAIN, SUZANNE CE-7139531027 3 83.35 3717*******3016 130900 01/22/2018
FRANCISCO, JOE CE-7138258393 3 83.35 4342********7503 054738 01/22/2018
GARZA, DAX CE-7134431137 3 83.35 4388********6012 00778D 01/22/2018
GAUNTT, TURNER CE-8325238189 3 83.35 4266********2617 00790D 01/22/2018
GILLUM, KARLI CE-7133766340 3 83.35 4610********6783 000408 01/22/2018
GIMBLE, MATHEW CE-7135940439 3 83.35 4388********3202 02010C 01/22/2018
HABIBY, WADIE CE-2816605212 3 98.35 4270********9422 022403 01/22/2018
HARRINGTON, SARAH CE-7132487228 3 83.35 4100********8390 40955D 01/22/2018
HEIMBERGER, AMY CE-7137050883 3 83.35 5466********6801 02041P 01/22/2018
HOWARD, GEORGE CE-7133014928 3 83.35 5466********9101 02052P 01/22/2018
HOWARD, MARION CE-7132533138 3 83.35 5466********9101 02055P 01/22/2018
HOWARD, SANDY CE-7134098019 3 86.35 3727*******4012 146412 01/22/2018
HUNTER, STEPHANIE CE-4049872332 3 83.35 4737********9536 074400 01/22/2018
KAIMAN, MURRAY CE-8326420167 3 87.35 4259********4168 011077 01/22/2018
KAPLAN, JOE CE-7135853579 3 83.35 3713*******4007 193454 01/22/2018
KARTALIA, CHRIS CE-8324898751 3 83.35 3712*******1003 182351 01/22/2018
KEVORKIAN, CHARLES CE-7134102886 3 83.35 4147********4702 02122C 01/22/2018
KHATIB, MOUSSA CE-8322772386 3 1.00 4610********9917 040408 01/22/2018
KOZMINSKI, CASSIDY CE-7132129126 3 90.35 4147********2004 02143D 01/22/2018
LE, KIMMY CE-7138759888 3 83.35 4147********9505 02162D 01/22/2018
LEE, STEVEN CE-7133206394 3 86.35 4246********9320 02172G 01/22/2018
LEVINTHAL, ANGIE CE-7134087047 3 83.35 5466********2240 02175P 01/22/2018
LITTLE, DOUG CE-7135152486 3 143.35 4147********1967 02186D 01/22/2018
LONDON, STEPHANIE CE-7134081916 3 77.00 4270********0776 022804 01/22/2018
MANNING, DEL CE-6014801535 3 83.35 4388********6895 02208C 01/22/2018
MARCUS, MARIANNE CE-7136637836 3 83.35 3728*******2015 151330 01/22/2018
MCLURE, KELLY CE-8326557417 3 83.35 4342********0183 050171 01/22/2018
MENDEL, CHRISTOPHER CE-7133147144 3 88.35 4688********6929 791247 01/22/2018
OSHELL, MICHAEL CE-7138982844 3 83.35 4081********0736 228236 01/22/2018
PEREZ, YESENIA CE-8322487308 3 83.35 4262********9379 02268C 01/22/2018
PESTER, BARBARA CE-7138257220 3 83.35 5466********7832 02285P 01/22/2018
PESTER, JACK CE-7132497176 3 83.35 5466********7832 02302P 01/22/2018
PHILLIPS, MAUREEN CE-7132082975 3 83.35 4784********7511 43151B 01/22/2018
PHILLIPS, PAUL CE-7138247903 3 84.35 4784********7511 43360B 01/22/2018
RANK, CONLEY CE-2816151103 3 98.35 4147********5506 02329D 01/22/2018
RELF, PETER CE-7132058987 3 83.35 4388********4103 02344C 01/22/2018
REYNOLDS, HANNAH CE-8328141683 3 83.35 4147********3668 02346C 01/22/2018
REYNOLDS, MATTHEW CE-7132189749 3 83.35 4147********3668 02362C 01/22/2018
SAMUELS, BENJAMIN CE-7138948077 3 20.00 3767*******4005 182009 01/22/2018
SCHAFFER, JACK CE-2818504380 3 83.35 5466********9598 02383P 01/22/2018
SCHWARTZBERG, ARI CE-7138650760 3 83.35 5178********9806 02407P 01/22/2018
SELLERS, STEPHEN CE-7138060467 3 83.35 4688********9445 362458 01/22/2018
SHAH, ANILA CE-7133851097 3 83.35 4147********7896 02417D 01/22/2018
SILMON, TIMOTHY CE-8324896136 3 83.35 4744********3286 160342 01/22/2018
SOMMER, DARIN CE-7138283388 3 263.35 4744********7786 150643 01/22/2018
SOSSER, SCOTT CE-7134469128 3 83.35 5152********5582 254703 01/22/2018
TOUBIN, ANDREW CE-7136216688 3 83.35 4246********1171 02445G 01/22/2018
VILLEGAS, MICAELA CE-3252076277 3 83.35 4610********5655 050408 01/22/2018
WALLACE, BRANT CE-8323872499 3 83.35 4388********8359 02475D 01/22/2018
WHITE, ANNE CE-7132041989 3 83.35 4032********4234 02488B 01/22/2018
WHITTLE, BEN CE-7138254352 3 83.35 4100********0493 44444D 01/22/2018
WILSON, STUART CE-7134198544 3 83.35 4147********9812 02510D 01/22/2018
WORMSER, ERIC CE-7133857941 3 83.35 4504********8512 196236 01/22/2018
WYLIE, ANDREA CE-7138182919 3 83.35 5466********2100 02533P 01/22/2018
WYLIE, TYLER CE-7139220240 3 100.35 4342********6502 084385 01/22/2018
ZARCARO, EMILY CE-2817487559 3 83.35 4744********0399 190341 01/22/2018
             
             
             
Totals
Count Card Type Total
     
9 American Express 693.80
16 MasterCard 1374.60
48 Visa 4238.10
0 Discover 0.00
0 Other 0.00
     
    6306.50