05/21/2018
10:28:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDROVA, ANASTACIA CE-8323926232 3 65.00 6011********8170 02192R 05/21/2018
ANAIPAKOS, JOHN CE-7139274323 3 83.35 4900********4435 021711 05/21/2018
APPLEWHITE, JULIE CE-5126263543 3 106.35 5152********7727 713810 05/21/2018
BALABANER, KAAN CE-7132444273 3 101.27 4266********2116 01352B 05/21/2018
BELL, JAMES CE-7139066919 3 83.35 4342********1539 020156 05/21/2018
BENNETT, DANIELLE CE-7135021053 3 91.35 4388********5810 01400D 05/21/2018
BERTHELOT, CHRISTINE CE-7134594332 3 83.35 5466********7908 01412P 05/21/2018
BETANCOURT, NICK CE-3057337784 3 83.35 4640********8339 01426D 05/21/2018
BRETT, HANNON CE-8586922047 3 83.35 4815********6032 161171 05/21/2018
BROUGHER, DEBORAH CE-9799068769 3 104.35 5152********2043 000049 05/21/2018
BULK, MAX CE-9173248055 3 83.35 4388********7983 01449D 05/21/2018
CASEY, KEVAN CE-7138295495 3 94.35 3727*******4009 100171 05/21/2018
CHACKO, MARIAM CE-7134109413 3 83.35 5466********1960 01481P 05/21/2018
CUNNIFF, CRYSTAL CE-8324445776 3 86.85 4147********0004 01497I 05/21/2018
DAVOODY, AMIR CE-3019436768 3 83.35 4388********3068 01494D 05/21/2018
DAY, ELAINE CE-7138227534 3 83.35 3717*******3014 123734 05/21/2018
DEUTSCH, RICHARD CE-8327413237 3 83.35 3717*******3009 113611 05/21/2018
ECKHOFF, GREG CE-7136220325 3 98.35 4100********4133 35148C 05/21/2018
ELLIS, JUDY CE-7134390036 3 83.35 4262********7823 01550A 05/21/2018
ELLIS, MIKE CE-7138558174 3 83.35 4262********7823 01568A 05/21/2018
ELLSWORTH, CAROLINE CE-7138178616 3 106.35 5524********9795 01583P 05/21/2018
FAIN, SUZANNE CE-7139531027 3 83.35 3717*******3016 142252 05/21/2018
GARZA, DAX CE-7134431137 3 103.35 4388********6012 01597D 05/21/2018
GAUNTT, TURNER CE-8325238189 3 83.35 4266********2617 01609D 05/21/2018
GILLUM, ERICA CE-2146822066 3 1.00 4411********4400 001711 05/21/2018
GIMBLE, MATHEW CE-7135940439 3 83.35 4388********3202 01629C 05/21/2018
GUZMAN, MARC CE-9712821703 3 88.35 4266********7454 01633B 05/21/2018
HABIBY, WADIE CE-2816605212 3 104.35 4270********9422 021094 05/21/2018
HEIMBERGER, AMY CE-7137050883 3 83.35 5466********6801 01666Z 05/21/2018
HOWARD, GEORGE CE-7133014928 3 83.35 5466********9101 01666Z 05/21/2018
HOWARD, MARION CE-7132533138 3 83.35 5466********9101 01680Z 05/21/2018
HOWARD, SANDY CE-7134098019 3 89.35 3727*******4012 184179 05/21/2018
JORDAN, CAREY CE-8323506791 3 96.35 4147********5797 021675 05/21/2018
KAPLAN, JOE CE-7135853579 3 83.35 3713*******4007 115485 05/21/2018
KARTALIA, CHRIS CE-8324898751 3 83.35 3712*******1003 182477 05/21/2018
KEVORKIAN, CHARLES CE-7134102886 3 83.35 4147********4702 01736C 05/21/2018
LEE, STEVEN CE-7133206394 3 93.35 4246********9320 01750G 05/21/2018
LEVINTHAL, ANGIE CE-7134087047 3 83.35 5466********2240 01762P 05/21/2018
LITTLE, DOUG CE-7135152486 3 83.35 4147********1967 01769C 05/21/2018
LONDON, STEPHANIE CE-7134081916 3 77.00 4270********0776 021307 05/21/2018
MANNING, DEL CE-6014801535 3 83.35 4266********3368 01787C 05/21/2018
MARCUS, MARIANNE CE-7136637836 3 83.35 3728*******2015 175471 05/21/2018
MCRAE, STEPHEN CE-7134433233 3 83.35 3717*******5005 102057 05/21/2018
MEDFORD, WILLIAM CE-7132018101 3 83.35 4408********3552 01822C 05/21/2018
MEDRANO, TIM CE-7138769106 3 83.35 4147********8446 01837I 05/21/2018
MENDEL, CHRISTOPHER CE-7133147144 3 83.35 4688********6929 790816 05/21/2018
MEYER, JONAH CE-7135945869 3 83.35 4411********8277 081711 05/21/2018
PAHLAVAN, POORANG CE-8327316437 3 103.35 5466********1431 01882P 05/21/2018
PAPAGEORGE, SEVA CE-2814676579 3 137.48 4900********4435 091711 05/21/2018
PESTER, BARBARA CE-7138257220 3 83.35 5466********7832 01897P 05/21/2018
PESTER, JACK CE-7132497176 3 85.35 5466********7832 01913P 05/21/2018
PHILLIPS, MAUREEN CE-7132082975 3 83.35 4784********7511 45392B 05/21/2018
PHILLIPS, PAUL CE-7138247903 3 83.35 4784********7511 45976B 05/21/2018
RANK, CONLEY CE-2816151103 3 83.35 4147********5506 01937D 05/21/2018
RELF, PETER CE-7132058987 3 83.35 4388********4103 01946D 05/21/2018
SCANTLIN, BRENT CE-7135287325 3 83.35 5524********0166 03775S 05/21/2018
SELLERS, STEPHEN CE-7138060467 3 83.35 4688********9445 510678 05/21/2018
SENIOR, RYAN CE-5125385112 3 65.00 4147********5352 01981I 05/21/2018
SHAH, ANILA CE-7133851097 3 83.35 4147********7896 01994D 05/21/2018
SOSSER, SCOTT CE-7134469128 3 83.35 5152********5582 226914 05/21/2018
TAYLOR, CATHRYN CE-7138237357 3 52.01 4036********8906 02026C 05/21/2018
TOUBIN, ANDREW CE-7136216688 3 83.35 4246********3025 02041G 05/21/2018
VERES, LAURETTE CE-7132061915 3 83.35 5588********1109 02062J 05/21/2018
VILLEGAS, MICAELA CE-3252076277 3 83.35 4610********5655 051711 05/21/2018
WALLACE, BRANT CE-8323872499 3 83.35 4388********8359 02077C 05/21/2018
WHITE, ANNE CE-7132041989 3 83.35 4032********4234 02090B 05/21/2018
WILLIFORD, CODY CE-7134803682 3 87.35 4610********8323 061711 05/21/2018
WILSON, STUART CE-7134198544 3 83.35 4147********9812 02113C 05/21/2018
WORMSER, ERIC CE-7133857941 3 87.35 4504********8512 016150 05/21/2018
WYLIE, ANDREA CE-7138182919 3 83.35 5466********2100 02133P 05/21/2018
WYLIE, TYLER CE-7139220240 3 87.10 4342********6502 090627 05/21/2018
ZARCARO, EMILY CE-2817487559 3 83.35 4744********0399 161873 05/21/2018
             
             
             
Totals
Count Card Type Total
     
9 American Express 767.15
16 MasterCard 1422.60
46 Visa 3875.01
1 Discover 65.00
0 Other 0.00
     
    6129.76