04/12/2018
06:49:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSN, DAVID CE-2812043335 2 83.35 5466********5248 06450Y 04/12/2018
ATHON, LAUREN CE-7134448754 2 83.35 4388********4766 06451D 04/12/2018
AYTAC, UGUR CE-7138243615 2 83.35 4266********6444 06459C 04/12/2018
BARSALOU, AUSTIN CE-7137050107 2 98.35 5178********7772 06472B 04/12/2018
BASTANI, SASAN CE-8326543100 2 90.85 4388********7603 06482D 04/12/2018
BENNETT, NICHOLAS CE-8327329104 2 83.35 4266********8059 06500C 04/12/2018
BLOUNT, CHERYL CE-8323664666 2 83.35 4610********3754 004507 04/12/2018
BOWMAN, CYNTHIA CE-7136226480 2 83.18 5466********1849 06513P 04/12/2018
BOWMAN, JUDSON CE-7138280237 2 83.18 3717*******2001 192853 04/12/2018
BREHM, ERICH CE-2144031564 2 97.27 5118********5983 066864 04/12/2018
BROLAN, KRISTOPHER J CE-8325382831 2 83.35 4147********9791 06545D 04/12/2018
BRUMLEY, MELISSA CE-7133971667 2 83.35 4266********0896 06572A 04/12/2018
BUETTGEN, PETER CE-7138515523 2 83.35 5410********4810 61259P 04/12/2018
BULK, HEATHER CE-9175331805 2 83.35 4147********5423 06589I 04/12/2018
BURGOWER, MICHAEL CE-2818418635 2 83.35 3712*******1024 122689 04/12/2018
BURNS, MARILYN CE-7145011713 2 84.35 5466********6638 61662P 04/12/2018
CATECHIS, MARIAN CE-7132538319 2 83.35 5421********2394 788811 04/12/2018
CAWLFIELD, JAMES CE-7134974842 2 86.60 6011********2576 01207R 04/12/2018
CHACIN, ADRIANNA CE-4097711251 2 85.35 4400********9247 08833D 04/12/2018
CHAWLA, NAVTEJ CE-8324918633 2 83.35 4147********7650 06644D 04/12/2018
CLEMENT, JODY CE-8324721133 2 83.35 4147********5808 06653D 04/12/2018
COKER, SHARON CE-7138239853 2 83.35 5156********6769 580136 04/12/2018
CRANE, JENNIFER CE-7132539392 2 85.35 4610********6611 054507 04/12/2018
CUBERO, NICK CE-7134126835 2 90.35 3767*******1005 168308 04/12/2018
DAVIS, DAVID CE-3102547134 2 83.35 5524********3700 06688Y 04/12/2018
DAVIS, KATHY CE-8327159394 2 83.35 3719*******8009 183808 04/12/2018
DENEKE, TARA CE-7134172336 2 87.60 5466********7662 06719P 04/12/2018
DILG, ALEXANDRA CE-7136226405 2 83.35 5524********3491 06721P 04/12/2018
DUTTA, RITEJA CE-8147532737 2 83.35 4147********0552 06732C 04/12/2018
EDELMAN, RICHARD CE-7135606662 2 83.35 3712*******1022 142589 04/12/2018
ELMORE, ERIN CE-8327222900 2 83.35 4157********8546 758571 04/12/2018
FABIANI, MICHELLE CE-7132030247 2 83.35 4147********3632 06766D 04/12/2018
FERNANDEZ, ABEL CE-7138703740 2 83.35 5178********4617 06779P 04/12/2018
FERTITTA, CHARLES CE-7134445088 2 83.35 3715*******4001 157345 04/12/2018
FOOTE, LEARNED CE-5174889476 2 119.35 4266********4707 06786B 04/12/2018
FRADKIN, LARRY CE-7139222765 2 83.35 4783********7106 27581B 04/12/2018
FRAZIER, MADELEINE CE-7137329371 2 83.35 4246********2235 08006G 04/12/2018
FURNISH, JOHN CE-7132402983 2 83.35 5524********1275 08021P 04/12/2018
GARCIA, LUPE CE-8322316188 2 83.35 5524********9144 08022P 04/12/2018
GILLESPIE, WILLIAM CE-7132041254 2 116.35 4744********4032 114269 04/12/2018
GITTLEMAN, MARK CE-8324535374 2 83.35 5588********5747 08047G 04/12/2018
GLASPY, MILES CE-7135291913 2 83.35 4400********0797 00203D 04/12/2018
GORDON, STEPHEN CE-7134120008 2 83.35 4270********3879 012288 04/12/2018
GRAVES, PARKER CE-7133201601 2 83.35 4400********3405 00720A 04/12/2018
GREHN, CHUCK CE-7138282679 2 83.35 4147********4975 08084D 04/12/2018
GROSSBARD, PAUL DAVID CE-7132994322 2 100.35 5466********0520 08089P 04/12/2018
HAAS, ERIC CE-7138241172 2 83.35 5466********4943 08099P 04/12/2018
HERRERA, ELIZABETH CE-8322219482 2 83.35 4147********4825 08119D 04/12/2018
HILL, BRANDON CE-2818146754 2 85.35 5275********0038 114560 04/12/2018
HIRSCH, MAUREEN CE-2815465992 2 83.35 3717*******3027 147616 04/12/2018
HOLBROOK, STEVEN CE-7138235303 2 92.60 4342********1241 061702 04/12/2018
HOUSHIE, MONA CE-3109947567 2 83.35 4400********2898 07463D 04/12/2018
HUANG, AIQUN CE-4077970658 2 83.35 4266********7435 08167C 04/12/2018
HUBBARD, CYNTHIA CE-7132569633 2 88.35 4341********7165 012775 04/12/2018
JENKINS, JOAN CE-7138997843 2 98.35 4417********5022 08182C 04/12/2018
KAHN, LINDY CE-7135483484 2 83.35 5466********6061 08199P 04/12/2018
KAKLI, HASAN CE-4077391415 2 83.35 5424********8376 65512P 04/12/2018
KHATTI, SAMIR CE-2817723840 2 83.35 5466********4051 08216P 04/12/2018
KIBSGAAROL, FADILA CE-8327880903 2 83.35 5452********5920 08232Z 04/12/2018
KOKOLIS, GEORGE CE-7134102896 2 83.35 4179********1534 602164 04/12/2018
LAZARZ, MARK CE-7133203326 2 105.35 5588********5246 08245J 04/12/2018
LEVEN, WILLIAM CE-7138572117 2 83.35 4100********7819 28874D 04/12/2018
LEVINTHAL, JARED CE-7135305365 2 83.35 5466********2240 08261P 04/12/2018
LITTLE, SARA CE-8328756701 2 83.35 4147********1967 08281C 04/12/2018
LOPEZ, NATANAEL CE-8324237367 2 83.35 4744********8785 104467 04/12/2018
MAFRIGE JR, DON CE-7138550995 2 1.00 3728*******6009 124344 04/12/2018
MATIN, AISHA CE-7132131123 2 83.35 4147********1989 08328D 04/12/2018
MELTZER, IAN CE-2019605757 2 83.35 3727*******6007 121630 04/12/2018
MORENO, EDUARDO CE-2817856116 2 83.35 5178********3499 08356P 04/12/2018
MORIN, THOMAS CE-7138060672 2 88.35 4246********8605 08366G 04/12/2018
MURPHY, ASHLYN CE-8324171640 2 83.35 4314********6851 064620 04/12/2018
MYERS, EMILY CE-8326289440 2 77.00 4400********7399 06891B 04/12/2018
NYGAARD, KRIS CE-7135826687 2 83.35 4147********9656 08396C 04/12/2018
OLSEN, JEFFERY CE-8327107072 2 7.00 3712*******2008 139728 04/12/2018
PARISH, COLE CE-8323094423 2 83.35 5582********1078 08413J 04/12/2018
PENA, LUIS CE-7032833594 2 83.35 4147********6820 012168 04/12/2018
PLEMENOS, NINA CE-7134921069 2 86.35 4128********5888 29749B 04/12/2018
RAMOLY, NAUSHAD CE-8328778952 2 77.00 4266********0888 08437B 04/12/2018
RAY, JONATHAN CE-9563715862 2 83.35 4465********4137 012943 04/12/2018
RHOADES, MATT CE-2819938310 2 83.35 4563********4082 H73020 04/12/2018
RODRIGUEZ, RICHARD CE-8322797434 2 85.35 5442********7577 T02328 04/12/2018
ROSENTHAL, LOUISE CE-8327715715 2 83.35 4081********8672 08471D 04/12/2018
SANTOS, GEORGE CE-7132034623 2 83.35 5490********5971 02237Z 04/12/2018
SCHAFFER, SUZY CE-7135391185 2 83.35 5466********9674 08510P 04/12/2018
SHAIKH, TUFAIL CE-4094573098 2 83.35 4388********0053 08520D 04/12/2018
SIMS, RITA CE-7135941549 2 83.35 4610********5973 074607 04/12/2018
SMITH, CYNTHIA CE-7134466065 2 83.35 4400********0837 03939D 04/12/2018
STANLEY, MARTI CE-7132036105 2 83.35 4342********9358 079286 04/12/2018
STEELE, ZACHARY CE-2817963194 2 95.35 4157********4318 778682 04/12/2018
SUMMA, JOE CE-7138823385 2 85.35 4400********9247 03922D 04/12/2018
VALENTINE, JUSTIN CE-8324527334 2 89.35 4264********7277 08545A 04/12/2018
VILLANEAL, MONICA H CE-8325678234 2 65.00 4147********1286 08620C 04/12/2018
WALDMAN, LINDA CE-7137299291 2 83.35 4388********4334 08641D 04/12/2018
WALKER, CORY CE-8435099584 2 83.35 4640********6883 08622D 04/12/2018
WANG, DAINI CE-8329312607 2 83.35 4147********8764 08646C 04/12/2018
WEINSTEIN, JOSHUA CE-8325638143 2 83.35 5466********3364 08659P 04/12/2018
WELCH, BILL CE-7138259670 2 83.35 4270********0618 012661 04/12/2018
WHEELER, CORALINE CE-8326563888 2 83.35 4460********0892 782385 04/12/2018
WILLIAMS, LAURA CE-5712421148 2 83.35 4147********9691 08691D 04/12/2018
WIZIG, SCOTT CE-7135454307 2 83.35 3715*******1003 111599 04/12/2018
WOLNEK, DAVID CE-7174601725 2 89.35 5178********3859 08711Z 04/12/2018
WOODY, RUTH CE-7134460143 2 98.35 5424********9605 70155P 04/12/2018
WRIGHT, COLEBY CE-9012018324 2 83.35 4239********5368 911749 04/12/2018
ZAMORA, RANNAH CE-8328684530 2 65.00 4147********2990 08746C 04/12/2018
ZIKER, ANN CE-7132406105 2 83.35 4081********6805 08737D 04/12/2018
ZUCKERBROD, STEWART CE-7136675969 2 83.35 4147********1796 08755D 04/12/2018
             
             
             
Totals
Count Card Type Total
     
11 American Express 764.98
32 MasterCard 2765.20
62 Visa 5256.05
1 Discover 86.60
0 Other 0.00
     
    8872.83