07/12/2018
06:32:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSN, DAVID CE-2812043335 2 83.35 5466********5248 03288Y 07/12/2018
ARECHIGA, JOEL CE-7134293142 2 13.00 4147********1852 03297D 07/12/2018
ATHON, LAUREN CE-7134448754 2 83.35 4388********4766 03274D 07/12/2018
BARSALOU, AUSTIN CE-7137050107 2 98.35 5178********7772 03289B 07/12/2018
BASTANI, SASAN CE-8326543100 2 92.85 4388********7603 03298D 07/12/2018
BOWMAN, CYNTHIA CE-7136226480 2 83.18 5466********1849 03330P 07/12/2018
BOWMAN, JUDSON CE-7138280237 2 83.18 3717*******2001 119553 07/12/2018
BREHM, ERICH CE-2144031564 2 83.35 5118********5983 784113 07/12/2018
BROLAN, KRISTOPHER J CE-8325382831 2 83.35 4147********9791 03364D 07/12/2018
BUETTGEN, PETER CE-7138515523 2 83.35 5410********4810 23389P 07/12/2018
BULK, HEATHER CE-9175331805 2 83.35 4147********5423 03393I 07/12/2018
BURGOWER, MICHAEL CE-2818418635 2 83.35 3712*******1024 142020 07/12/2018
BURNS, MARILYN CE-7145011713 2 83.35 5466********6638 23653P 07/12/2018
CATECHIS, MARIAN CE-7132538319 2 83.35 5421********2394 946592 07/12/2018
CHACIN, ADRIANNA CE-4097711251 2 83.35 4400********9247 09156D 07/12/2018
CLEMENT, JODY CE-8324721133 2 83.35 4147********3537 03432D 07/12/2018
COKER, SHARON CE-7138239853 2 83.35 5156********6769 599547 07/12/2018
CONSIDINE, AMI CE-7135944634 2 93.85 4388********3064 03444D 07/12/2018
CUBERO, NICK CE-7134126835 2 86.35 3767*******1005 146501 07/12/2018
DARCY, GREG CE-2145364096 2 83.35 5178********9834 03477Z 07/12/2018
DAVIS, DAVID CE-3102547134 2 83.35 5524********3700 03487Z 07/12/2018
DAVIS, KATHY CE-8327159394 2 83.35 3719*******8009 165915 07/12/2018
DAY, ELAINE CE-7138227534 2 103.35 3717*******3014 141788 07/12/2018
DENEKE, TARA CE-7134172336 2 83.35 5466********7662 03523P 07/12/2018
DILG, ALEXANDRA CE-7136226405 2 84.35 5524********3491 03521P 07/12/2018
EDELMAN, RICHARD CE-7135606662 2 143.35 3712*******1022 163936 07/12/2018
ELMORE, BEN CE-8326568662 2 83.35 3730*******1013 100490 07/12/2018
ELMORE, ERIN CE-8327222900 2 91.35 4157********8546 278378 07/12/2018
FABIANI, MICHELLE CE-7132030247 2 163.35 4147********3632 03568D 07/12/2018
FERNANDEZ, ABEL CE-7138703740 2 83.35 5178********4617 03571P 07/12/2018
FERTITTA, CHARLES CE-7134445088 2 83.35 3715*******4001 161892 07/12/2018
FOOTE, LEARNED CE-5174889476 2 83.35 4266********4707 03593B 07/12/2018
FRAZIER, MADELEINE CE-7137329371 2 83.35 4246********2235 03600G 07/12/2018
GILLESPIE, WILLIAM CE-7132041254 2 99.35 4744********4032 143910 07/12/2018
GITTLEMAN, MARK CE-8324535374 2 83.35 5588********5747 03635G 07/12/2018
GORDON, STEPHEN CE-7134120008 2 83.35 4270********3879 012628 07/12/2018
GRAHAM, JESSICA CE-7138175589 2 102.60 3717*******3018 102151 07/12/2018
GRAVES, PARKER CE-7133201601 2 83.35 4400********3405 02836A 07/12/2018
GREHN, CHUCK CE-7138282679 2 83.35 4147********4975 03663D 07/12/2018
GROSSBARD, PAUL DAVID CE-7132994322 2 85.35 5466********0520 03678P 07/12/2018
HAAS, ERIC CE-7138241172 2 83.35 5466********4943 03686P 07/12/2018
HARTER, CLAY CE-8324838133 2 83.35 4463********6633 602113 07/12/2018
HAYWOOD, TED CE-7135225600 2 83.35 4046********1937 012485 07/12/2018
HERRERA, ELIZABETH CE-8322219482 2 83.35 4147********4825 03711D 07/12/2018
HILL, BRANDON CE-2818146754 2 84.35 4266********1301 03726B 07/12/2018
HIRSCH, MAUREEN CE-2815465992 2 85.85 3717*******3027 184726 07/12/2018
HOLBROOK, STEVEN CE-7138235303 2 89.85 4342********1241 058603 07/12/2018
HOUSHIE, MONA CE-3109947567 2 83.35 4400********2898 03520D 07/12/2018
HUANG, AIQUN CE-4077970658 2 83.35 4266********7435 03759C 07/12/2018
HUBBARD, CYNTHIA CE-7132569633 2 99.10 4341********7165 012033 07/12/2018
JENKINS, JOAN CE-7138997843 2 98.35 4417********5022 03778C 07/12/2018
KAHN, LINDY CE-7135483484 2 83.35 5466********6061 03797P 07/12/2018
KAKLI, HASAN CE-4077391415 2 83.35 5424********8376 27865P 07/12/2018
LAZARZ, MARK CE-7133203326 2 102.85 5588********5246 03824J 07/12/2018
LEVEN, WILLIAM CE-7138572117 2 83.35 4100********7819 19359D 07/12/2018
LEVINTHAL, JARED CE-7135305365 2 83.35 5466********2240 03840P 07/12/2018
LIMONGI, AGAMENON CE-8325663096 2 83.35 4744********9880 133912 07/12/2018
MAFRIGE JR, DON CE-7138550995 2 90.35 3728*******6009 171195 07/12/2018
MATIN, AISHA CE-7132131123 2 103.35 4147********1989 03867D 07/12/2018
MCTOPY, GABRIELLE CE-7134477784 2 83.35 4157********5663 289311 07/12/2018
MYERS, EMILY CE-8326289440 2 77.00 4400********7399 01674C 07/12/2018
NEVES, MIKE CE-8322060999 2 85.35 4610********3254 003107 07/12/2018
NGUYEN, JACOB CE-4059735849 2 83.35 4147********2427 03923D 07/12/2018
NYGAARD, KRIS CE-7135826687 2 83.35 4147********9656 03932C 07/12/2018
PARISH, COLE CE-8323094423 2 83.35 5582********1078 03955J 07/12/2018
RAMOLY, NAUSHAD CE-8328778952 2 83.35 4266********4285 03966B 07/12/2018
RAY, JONATHAN CE-9563715862 2 83.35 4465********4137 012661 07/12/2018
RHOADES, MATT CE-2819938310 2 84.35 4563********4082 H71638 07/12/2018
RODRIGUEZ, RICHARD CE-8322797434 2 83.35 5442********7577 T01570 07/12/2018
ROSENTHAL, LOUISE CE-8327715715 2 83.35 4081********8672 04012D 07/12/2018
SANTOS, GEORGE CE-7132034623 2 83.35 5490********5971 09337Z 07/12/2018
SCHAFFER, SUZY CE-7135391185 2 83.35 5466********9674 04041P 07/12/2018
SHAIKH, TUFAIL CE-4094573098 2 83.35 4388********0053 04044D 07/12/2018
SIMS, RITA CE-7135941549 2 83.35 4610********5973 053107 07/12/2018
STEELE, ZACHARY CE-2817963194 2 13.00 4157********4318 295382 07/12/2018
SUGAR, NINA CE-7208414030 2 83.35 4465********0653 012150 07/12/2018
SUMMA, JOE CE-7138823385 2 83.35 4400********9247 05832D 07/12/2018
VALENTINE, JUSTIN CE-8324527334 2 87.35 4264********7277 07735A 07/12/2018
VILLALONA, KIM CE-8326462508 2 83.35 4411********8143 073107 07/12/2018
WALDMAN, LINDA CE-7137299291 2 83.35 4388********4334 04137D 07/12/2018
WALKER, CORY CE-8435099584 2 83.35 4640********6883 04153D 07/12/2018
WANG, DAINI CE-8329312607 2 83.35 4147********8764 04153C 07/12/2018
WEINSTEIN, JOSHUA CE-8325638143 2 83.35 5466********3364 04170P 07/12/2018
WELCH, BILL CE-7138259670 2 83.35 4270********0618 012363 07/12/2018
WEST, AUSTIN CE-8325773496 2 83.35 4388********6459 04188D 07/12/2018
WHEELER, CORALINE CE-8326563888 2 83.35 4460********1545 299877 07/12/2018
WILLIAMS, LAURA CE-5712421148 2 83.35 4147********9691 04204D 07/12/2018
WIZIG, SCOTT CE-7135454307 2 83.35 3715*******1003 148670 07/12/2018
WOLNEK, DAVID CE-7174601725 2 84.35 5178********3859 04232Z 07/12/2018
WOODY, RUTH CE-7134460143 2 98.35 5424********9605 32174P 07/12/2018
ZAMORA, RANNAH CE-8328684530 2 83.35 4147********2990 04249C 07/12/2018
ZIKER, ANN CE-7132406105 2 83.35 4081********6805 04260D 07/12/2018
             
             
             
Totals
Count Card Type Total
     
12 American Express 1111.78
27 MasterCard 2303.78
53 Visa 4459.75
0 Discover 0.00
0 Other 0.00
     
    7875.31