05/14/2018
06:06:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, PORTIA CE-2813803040 2 83.35 3717*******3010 113665 05/14/2018
ANDERSN, DAVID CE-2812043335 2 83.35 5466********5248 04486Y 05/14/2018
ATHON, LAUREN CE-7134448754 2 83.35 4388********4766 04490D 05/14/2018
AYTAC, UGUR CE-7138243615 2 83.35 4266********6444 04501C 05/14/2018
BASTANI, SASAN CE-8326543100 2 120.60 4388********7603 04532D 05/14/2018
BENNETT, NICHOLAS CE-8327329104 2 83.35 4266********8059 04536C 05/14/2018
BOWMAN, CYNTHIA CE-7136226480 2 83.18 5466********1849 04550P 05/14/2018
BOWMAN, JUDSON CE-7138280237 2 83.18 3717*******2001 180717 05/14/2018
BREHM, ERICH CE-2144031564 2 100.35 5118********5983 829479 05/14/2018
BROLAN, KRISTOPHER J CE-8325382831 2 83.35 4147********9791 04580D 05/14/2018
BUETTGEN, PETER CE-7138515523 2 83.35 5410********4810 34323T 05/14/2018
BULK, HEATHER CE-9175331805 2 83.35 4147********5423 04596I 05/14/2018
BURGOWER, MICHAEL CE-2818418635 2 83.35 3712*******1024 186157 05/14/2018
BURNS, MARILYN CE-7145011713 2 83.35 5466********6638 34601P 05/14/2018
CATECHIS, MARIAN CE-7132538319 2 83.35 5421********2394 021070 05/14/2018
CAWLFIELD, JAMES CE-7134974842 2 83.35 6011********2576 01477R 05/14/2018
CHACIN, ADRIANNA CE-4097711251 2 98.85 4400********9247 08169D 05/14/2018
CHAWLA, NAVTEJ CE-8324918633 2 83.35 4147********7650 04664D 05/14/2018
CLEMENT, JODY CE-8324721133 2 83.35 4147********5808 04672D 05/14/2018
COHEN, PHIL CE-8325894509 2 86.60 5466********6156 04692P 05/14/2018
COKER, SHARON CE-7138239853 2 83.35 5156********6769 302514 05/14/2018
CORDER, CYNTHIA CE-4698349740 2 20.00 4342********8353 099638 05/14/2018
CUBERO, NICK CE-7134126835 2 95.35 3767*******1005 147636 05/14/2018
DAVIS, DAVID CE-3102547134 2 83.35 5524********3700 04730Y 05/14/2018
DAVIS, KATHY CE-8327159394 2 83.35 3719*******8009 189953 05/14/2018
DENEKE, TARA CE-7134172336 2 105.35 5466********7662 04744P 05/14/2018
DILG, ALEXANDRA CE-7136226405 2 83.35 5524********3491 04765P 05/14/2018
EDELMAN, RICHARD CE-7135606662 2 83.35 3712*******1022 124605 05/14/2018
ELMORE, ERIN CE-8327222900 2 83.35 4157********8546 919287 05/14/2018
FABIANI, MICHELLE CE-7132030247 2 83.35 4147********3632 04797D 05/14/2018
FERNANDEZ, ABEL CE-7138703740 2 83.35 5178********4617 04801P 05/14/2018
FERTITTA, CHARLES CE-7134445088 2 83.35 3715*******4001 169510 05/14/2018
FOOTE, LEARNED CE-5174889476 2 99.35 4266********4707 06010B 05/14/2018
FRADKIN, LARRY CE-7139222765 2 83.35 4783********7106 12442B 05/14/2018
FRAZIER, MADELEINE CE-7137329371 2 83.35 4246********2235 06041G 05/14/2018
GARCIA, LUPE CE-8322316188 2 83.35 5524********9144 06048P 05/14/2018
GILLESPIE, WILLIAM CE-7132041254 2 164.35 4744********4032 100427 05/14/2018
GITTLEMAN, MARK CE-8324535374 2 83.35 5588********5747 06075G 05/14/2018
GLASPY, MILES CE-7135291913 2 83.35 4400********0797 05673D 05/14/2018
GORDON, STEPHEN CE-7134120008 2 83.35 4270********3879 014574 05/14/2018
GRAVES, PARKER CE-7133201601 2 83.35 4400********3405 07699A 05/14/2018
GREHN, CHUCK CE-7138282679 2 83.35 4147********4975 06108D 05/14/2018
GROSSBARD, PAUL DAVID CE-7132994322 2 84.35 5466********0520 06126P 05/14/2018
HAAS, ERIC CE-7138241172 2 83.35 5466********4943 06127P 05/14/2018
HAYWOOD, TED CE-7135225600 2 83.35 4046********1937 014355 05/14/2018
HERNANDEZ, VIANEY CE-9156912913 2 4.00 4610********5309 050207 05/14/2018
HERRERA, ELIZABETH CE-8322219482 2 103.35 4147********4825 06174D 05/14/2018
HILL, BRANDON CE-2818146754 2 83.35 5275********0038 190220 05/14/2018
HIRSCH, MAUREEN CE-2815465992 2 83.35 3717*******3027 142586 05/14/2018
HOLBROOK, STEVEN CE-7138235303 2 83.35 4342********1241 090058 05/14/2018
HOUSHIE, MONA CE-3109947567 2 83.35 4400********2898 00801D 05/14/2018
HUANG, AIQUN CE-4077970658 2 83.35 4266********7435 06225C 05/14/2018
HUBBARD, CYNTHIA CE-7132569633 2 89.35 4341********7165 014651 05/14/2018
JENKINS, JOAN CE-7138997843 2 98.35 4417********5022 06255C 05/14/2018
KAHN, LINDY CE-7135483484 2 83.35 5466********6061 06271P 05/14/2018
KAKLI, HASAN CE-4077391415 2 83.35 5424********8376 38201P 05/14/2018
LAZARZ, MARK CE-7133203326 2 106.35 5588********5246 06295J 05/14/2018
LEVEN, WILLIAM CE-7138572117 2 83.35 4100********7819 13582D 05/14/2018
LEVINTHAL, JARED CE-7135305365 2 83.35 5466********2240 06321P 05/14/2018
LIMONGI, AGAMENON CE-8325663096 2 83.35 4744********9880 110824 05/14/2018
LITTLE, SARA CE-8328756701 2 83.35 4147********1967 06335C 05/14/2018
LOPEZ, NATANAEL CE-8324237367 2 83.35 4744********8785 170328 05/14/2018
MAFRIGE JR, DON CE-7138550995 2 2.00 3728*******6009 174097 05/14/2018
MATIN, AISHA CE-7132131123 2 87.35 4147********1989 06370D 05/14/2018
MCTOPY, GABRIELLE CE-7134477784 2 83.35 4157********5663 932819 05/14/2018
MELTZER, IAN CE-2019605757 2 86.60 3727*******6007 120429 05/14/2018
MORENO, EDUARDO CE-2817856116 2 83.35 5178********3499 06401P 05/14/2018
MYERS, EMILY CE-8326289440 2 77.00 4400********7399 08123B 05/14/2018
NEVES, MIKE CE-8322060999 2 83.35 4610********3254 040207 05/14/2018
NGUYEN, JACOB CE-4059375849 2 83.35 4147********2427 06426D 05/14/2018
NYGAARD, KRIS CE-7135826687 2 83.35 4147********9656 06450C 05/14/2018
PARISH, COLE CE-8323094423 2 83.35 5582********1078 06466J 05/14/2018
PENA, LUIS CE-7032833594 2 83.35 4147********6820 014926 05/14/2018
PLEMENOS, NINA CE-7134921069 2 86.60 4128********5888 14596B 05/14/2018
RAY, JONATHAN CE-9563715862 2 83.35 4465********4137 014303 05/14/2018
RHOADES, MATT CE-2819938310 2 83.35 4563********4082 H68622 05/14/2018
RODRIGUEZ, RICHARD CE-8322797434 2 83.35 5442********7577 T01700 05/14/2018
ROSENTHAL, LOUISE CE-8327715715 2 83.35 4081********8672 06533D 05/14/2018
SANTOS, GEORGE CE-7132034623 2 83.35 5490********5971 04648Z 05/14/2018
SCHAFFER, SUZY CE-7135391185 2 83.35 5466********9674 06563P 05/14/2018
SHAIKH, TUFAIL CE-4094573098 2 83.35 4388********0053 06576D 05/14/2018
SIMS, RITA CE-7135941549 2 83.35 4610********5973 090207 05/14/2018
STANLEY, MARTI CE-7132036105 2 83.35 4342********9358 086278 05/14/2018
STEELE, ZACHARY CE-2817963194 2 104.60 4157********4318 940254 05/14/2018
SUGAR, NINA CE-7208414030 2 83.35 4465********0653 014003 05/14/2018
SUMMA, JOE CE-7138823385 2 83.35 4400********9247 00303D 05/14/2018
VALENTINE, JUSTIN CE-8324527334 2 85.35 4264********7277 09310A 05/14/2018
VILLANEAL, MONICA H CE-8325678234 2 65.00 4147********1286 06654C 05/14/2018
WALDMAN, LINDA CE-7137299291 2 83.35 4388********4334 06667D 05/14/2018
WALKER, CORY CE-8435099584 2 84.35 4640********6883 06665D 05/14/2018
WANG, DAINI CE-8329312607 2 83.35 4147********8764 06689C 05/14/2018
WARING, KRISTIN CE-7138705399 2 84.35 3713*******3029 130967 05/14/2018
WEINSTEIN, JOSHUA CE-8325638143 2 83.35 5466********3364 06701P 05/14/2018
WELCH, BILL CE-7138259670 2 83.35 4270********0618 014861 05/14/2018
WEST, AUSTIN CE-8325773496 2 83.35 4388********6459 06723D 05/14/2018
WILLIAMS, LAURA CE-5712421148 2 83.35 4147********9691 06747D 05/14/2018
WIZIG, SCOTT CE-7135454307 2 83.35 3715*******1003 188244 05/14/2018
WOLNEK, DAVID CE-7174601725 2 107.60 5178********3859 06779Z 05/14/2018
WOODY, RUTH CE-7134460143 2 98.35 5424********9605 42913P 05/14/2018
ZAMORA, RANNAH CE-8328684530 2 65.00 4147********2990 06790C 05/14/2018
ZIKER, ANN CE-7132406105 2 83.35 4081********6805 06797D 05/14/2018
ZUCKERBROD, STEWART CE-7136675969 2 83.35 4147********1796 06804D 05/14/2018
             
             
             
Totals
Count Card Type Total
     
12 American Express 934.93
29 MasterCard 2522.48
60 Visa 5037.50
1 Discover 83.35
0 Other 0.00
     
    8578.26