03/12/2018
07:05:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSN, DAVID CE-2812043335 2 83.35 5466********5248 09354P 03/12/2018
ATHON, LAUREN CE-7134448754 2 83.35 4388********4766 09341D 03/12/2018
AYTAC, UGUR CE-7138243615 2 83.35 4266********6444 09358C 03/12/2018
BARSALOU, AUSTIN CE-7137050107 2 98.35 5178********7772 09346B 03/12/2018
BASTANI, SASAN CE-8326543100 2 92.35 4388********7603 09309D 03/12/2018
BENNETT, NICHOLAS CE-8327329104 2 83.35 4266********8059 09368C 03/12/2018
BLOUNT, CHERYL CE-8323664666 2 83.35 4610********3754 034307 03/12/2018
BOWMAN, CYNTHIA CE-7136226480 2 83.18 5466********1849 09393P 03/12/2018
BOWMAN, JUDSON CE-7138280237 2 83.18 3717*******2001 188641 03/12/2018
BREHM, ERICH CE-2144031564 2 110.60 5118********5983 086066 03/12/2018
BROLAN, KRISTOPHER J CE-8325382831 2 83.35 4147********9791 09424D 03/12/2018
BRUMLEY, MELISSA CE-7133971667 2 83.35 4266********0896 09432A 03/12/2018
BULK, HEATHER CE-9175331805 2 83.35 4147********5423 09455I 03/12/2018
BURGOWER, MICHAEL CE-2818418635 2 83.35 3712*******1024 101020 03/12/2018
BURNS, MARILYN CE-7145011713 2 83.35 5466********6638 31514P 03/12/2018
CATECHIS, MARIAN CE-7132538319 2 83.35 5421********2394 889264 03/12/2018
CAWLFIELD, JAMES CE-7134974842 2 83.35 6011********2576 01299R 03/12/2018
CHACIN, ADRIANNA CE-4097711251 2 96.60 4400********9247 07591D 03/12/2018
CHAWLA, NAVTEJ CE-8324918633 2 83.35 4147********7650 09524D 03/12/2018
COKER, SHARON CE-7138239853 2 83.35 5156********6769 896135 03/12/2018
CUBERO, NICK CE-7134126835 2 92.35 3767*******1005 142002 03/12/2018
DAVIS, DAVID CE-3102547134 2 166.70 5524********3700 09557P 03/12/2018
DAVIS, KATHY CE-8327159394 2 83.35 3719*******8009 167621 03/12/2018
DENEKE, TARA CE-7134172336 2 137.48 5466********7662 09576P 03/12/2018
DILG, ALEXANDRA CE-7136226405 2 83.35 5524********3491 09588P 03/12/2018
DUTTA, RITEJA CE-8147532737 2 83.35 4147********0552 09595C 03/12/2018
EDELMAN, RICHARD CE-7135606662 2 83.35 3712*******1022 160995 03/12/2018
ELMORE, ERIN CE-8327222900 2 91.60 4157********8546 200315 03/12/2018
FABIANI, MICHELLE CE-7132030247 2 83.35 4147********3632 09627D 03/12/2018
FERNANDEZ, ABEL CE-7138703740 2 83.35 5178********4617 09639P 03/12/2018
FERTITTA, CHARLES CE-7134445088 2 83.35 3715*******4001 151125 03/12/2018
FOOTE, LEARNED CE-5174889476 2 95.35 4266********4707 09661B 03/12/2018
FRADKIN, LARRY CE-7139222765 2 83.35 4783********7106 70544B 03/12/2018
FRAZIER, MADELEINE CE-7137329371 2 83.35 4246********2235 09672G 03/12/2018
FURNISH, JOHN CE-7132402983 2 83.35 5524********1275 09687P 03/12/2018
GARCIA, LUPE CE-8322316188 2 83.35 5524********9144 09697P 03/12/2018
GILLESPIE, WILLIAM CE-7132041254 2 120.35 4744********4032 134535 03/12/2018
GITTLEMAN, MARK CE-8324535374 2 83.35 5588********4509 09713Z 03/12/2018
GLASPY, MILES CE-7135291913 2 83.35 4400********0797 07189D 03/12/2018
GORDON, STEPHEN CE-7134120008 2 83.35 4270********3879 012250 03/12/2018
GRAVES, PARKER CE-7133201601 2 83.35 4400********3405 00166A 03/12/2018
GREHN, CHUCK CE-7138282679 2 83.35 4147********4975 09756D 03/12/2018
GROSSBARD, PAUL DAVID CE-7132994322 2 83.35 5466********0520 09766P 03/12/2018
HAAS, ERIC CE-7138241172 2 83.35 5466********4943 09773P 03/12/2018
HAYWOOD, TED CE-7135225600 2 83.35 4046********1937 012277 03/12/2018
HERRERA, ELIZABETH CE-8322219482 2 87.35 4147********4825 09798D 03/12/2018
HIGHTOWER, WILLIAM CE-7132991735 2 5.25 4930********4096 042204 03/12/2018
HIRSCH, MAUREEN CE-2815465992 2 83.35 3717*******3027 121106 03/12/2018
HOLBROOK, STEVEN CE-7138235303 2 83.35 4342********1241 021388 03/12/2018
HUANG, AIQUN CE-4077970658 2 83.35 4266********7435 09854C 03/12/2018
HUBBARD, CYNTHIA CE-7132569633 2 93.60 4341********7165 012890 03/12/2018
JENKINS, JOAN CE-7138997843 2 98.35 4417********5022 09876D 03/12/2018
KAHN, LINDY CE-7135483484 2 83.35 5466********6061 09888P 03/12/2018
KAROTKIN, JOHN CE-7136773766 2 83.35 4400********9524 03672D 03/12/2018
KHATTI, SAMIR CE-2817723840 2 83.35 5466********4051 09902P 03/12/2018
KIBSGAAROL, FADILA CE-8327880903 2 83.35 5452********5920 09918Z 03/12/2018
KOKOLIS, GEORGE CE-7134102896 2 83.35 4179********1534 602134 03/12/2018
LAVIAGE, JESSICA CE-8327463464 2 83.35 5524********6703 09936B 03/12/2018
LAZARZ, MARK CE-7133203326 2 86.35 5588********5246 09949J 03/12/2018
LEVINTHAL, JARED CE-7135305365 2 83.35 5466********2240 09969P 03/12/2018
LIMONGI, AGAMENON CE-8325663096 2 83.35 4744********1669 164734 03/12/2018
LITTLE, SARA CE-8328756701 2 83.35 4147********1967 09982D 03/12/2018
LOPEZ, NATANAEL CE-8324237367 2 83.35 4744********8785 104936 03/12/2018
MAFRIGE JR, DON CE-7138550995 2 87.35 3728*******6009 109154 03/12/2018
MATIN, AISHA CE-7132131123 2 83.35 4147********1989 00014C 03/12/2018
MELTZER, IAN CE-2019605757 2 83.35 3727*******6007 105180 03/12/2018
MORENO, EDUARDO CE-2817856116 2 83.35 5178********3499 00057P 03/12/2018
MORIN, THOMAS CE-7138060672 2 179.20 4246********8605 00063G 03/12/2018
MURPHY, ASHLYN CE-8324171640 2 83.35 4314********6851 064343 03/12/2018
MYERS, EMILY CE-8326289440 2 77.00 4400********7399 00283B 03/12/2018
NYGAARD, KRIS CE-7135826687 2 83.35 4147********9656 00106C 03/12/2018
PARISH, COLE CE-8323094423 2 83.35 5582********1078 00127J 03/12/2018
PARK, DAVID CE-7138188697 2 86.35 5466********9805 30713P 03/12/2018
PARK, JEAN CE-8186400227 2 83.35 5466********9805 30963P 03/12/2018
PENA, LUIS CE-7032833594 2 83.35 4147********6820 012030 03/12/2018
PLEMENOS, NINA CE-7134921069 2 83.35 4128********5888 73130B 03/12/2018
RAMOLY, NAUSHAD CE-8328778952 2 77.00 4266********0888 00171B 03/12/2018
RAY, JONATHAN CE-9563715862 2 83.35 4465********0236 012307 03/12/2018
REYNOLDS, COLE CE-8329075965 2 83.35 4147********3668 00191C 03/12/2018
RHOADES, MATT CE-2819938310 2 83.35 4563********4082 H72745 03/12/2018
RODRIGUEZ, RICHARD CE-8322797434 2 83.35 5442********7577 T02163 03/12/2018
ROSENTHAL, LOUISE CE-8327715715 2 83.35 4081********8672 00215D 03/12/2018
SANTOS, GEORGE CE-7132034623 2 83.35 5490********5971 09551Z 03/12/2018
SCHAFFER, SUZY CE-7135391185 2 83.35 5466********9674 00250P 03/12/2018
SCHWARTZ, KATHERINE CE-3865474766 2 83.35 5466********5380 00268P 03/12/2018
SHAIKH, TUFAIL CE-4094573098 2 83.35 4388********0053 00292D 03/12/2018
SIMS, RITA CE-7135941549 2 83.35 4610********5973 034307 03/12/2018
SMITH, CYNTHIA CE-7134466065 2 83.35 4400********0837 03560D 03/12/2018
STANLEY, MARTI CE-7132036105 2 83.35 4342********9358 051342 03/12/2018
STEELE, ZACHARY CE-2817963194 2 103.35 4157********4318 224377 03/12/2018
SUMMA, JOE CE-7138823385 2 83.35 4400********9247 02292D 03/12/2018
TRELEAVEN, TARA CE-6262532092 2 9.75 4342********8153 041313 03/12/2018
VALENTINE, JUSTIN CE-8324527334 2 85.35 4264********7277 08134A 03/12/2018
WALDMAN, LINDA CE-7137299291 2 83.35 4388********4334 00388D 03/12/2018
WALKER, CORY CE-8435099584 2 83.35 4640********6883 00386D 03/12/2018
WANG, DAINI CE-8329312607 2 83.35 4147********8764 00403C 03/12/2018
WELCH, BILL CE-7138259670 2 83.35 4270********0618 012364 03/12/2018
WHEELER, CORALINE CE-8326563888 2 83.35 4460********0892 228011 03/12/2018
WOLNEK, DAVID CE-7174601725 2 95.10 4465********8031 012592 03/12/2018
WOODY, RUTH CE-7134460143 2 98.35 5424********9605 40077P 03/12/2018
ZIKER, ANN CE-7132406105 2 83.35 4081********6805 00486D 03/12/2018
ZUCKERBROD, STEWART CE-7136675969 2 83.35 4147********1796 00499D 03/12/2018
             
             
             
Totals
Count Card Type Total
     
9 American Express 762.98
31 MasterCard 2784.41
61 Visa 5158.30
1 Discover 83.35
0 Other 0.00
     
    8789.04