07/20/2018
07:09:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDROVA, ANASTACIA CE-8323926232 3 83.35 6011********8170 02030R 07/20/2018
AMBLER, JUDITH CE-5124159949 3 83.35 4100********2469 31783D 07/20/2018
ANAIPAKOS, JOHN CE-7139274323 3 83.35 4900********4435 045307 07/20/2018
APPLEWHITE, JULIE CE-5126263543 3 94.35 5152********7727 726285 07/20/2018
BAILEY, CAROL CE-7135454657 3 83.35 4147********1147 09743I 07/20/2018
BALKE, BILL CE-7132484011 3 15.00 6011********3021 02064R 07/20/2018
BELL, JAMES CE-7139066919 3 83.35 4342********1539 060591 07/20/2018
BERTHELOT, CHRISTINE CE-7134594332 3 83.35 5466********7908 09795P 07/20/2018
BETANCOURT, NICK CE-3057337784 3 95.35 4640********8339 09791D 07/20/2018
BRETT, HANNON CE-8586922047 3 84.10 4815********6032 145834 07/20/2018
BROUGHER, DEBORAH CE-9799068769 3 102.35 5152********2043 591975 07/20/2018
BULK, MAX CE-9173248055 3 83.35 4147********5423 09823I 07/20/2018
CAOUETTE, GAYLE CE-7133205186 3 83.35 4229********5744 B73726 07/20/2018
CAOUETTE, RICK CE-7132548189 3 99.35 4229********5744 B75326 07/20/2018
CHACKO, MARIAM CE-7134109413 3 83.35 5466********1960 09867Z 07/20/2018
CUNNIFF, CRYSTAL CE-8324445776 3 83.35 4147********0004 09875I 07/20/2018
DAVOODY, AMIR CE-3019436768 3 83.35 4388********3068 09892D 07/20/2018
DAY, ELAINE CE-7138227534 3 83.35 3717*******3014 146114 07/20/2018
ECKHOFF, GREG CE-7136220325 3 98.35 4100********4133 51446C 07/20/2018
EDENS, WILL CE-7134448463 3 163.35 4147********4105 09922C 07/20/2018
ELLIS, JOURDAN COLIN CE-3255184188 3 83.35 4147********7135 09942D 07/20/2018
ELLIS, JUDY CE-7134390036 3 83.35 4262********7823 09955A 07/20/2018
ELLIS, MIKE CE-7138558174 3 83.35 4262********7823 09960A 07/20/2018
ELLSWORTH, CAROLINE CE-7138178616 3 118.35 5524********9795 09975P 07/20/2018
FAIN, SUZANNE CE-7139531027 3 83.35 3717*******3016 168650 07/20/2018
GARZA, DAX CE-7134431137 3 83.35 4388********6012 09984D 07/20/2018
GAUNTT, TURNER CE-8325238189 3 83.35 4266********2617 00001D 07/20/2018
GIMBLE, MATHEW CE-7135940439 3 83.35 4388********3202 00006C 07/20/2018
GUTIERREZ, ANA CE-8326574346 3 83.35 4465********0106 020340 07/20/2018
GUZMAN, CYNTHIA CE-7134711766 3 83.35 4610********9033 045307 07/20/2018
GUZMAN, MARC CE-9712821703 3 88.35 4266********7454 00052B 07/20/2018
HEIMBERGER, AMY CE-7137050883 3 83.35 5466********6801 00059Z 07/20/2018
HISKEY, BRYANT CE-7135347234 3 54.13 4388********2540 00069D 07/20/2018
HOWARD, GEORGE CE-7133014928 3 83.35 5466********9101 00083Z 07/20/2018
HOWARD, MARION CE-7132533138 3 83.35 5466********9101 00090Z 07/20/2018
HOWARD, SANDY CE-7134098019 3 88.35 3727*******4012 105638 07/20/2018
KAPLAN, JOE CE-7135853579 3 83.35 3713*******4007 191574 07/20/2018
KEVORKIAN, CHARLES CE-7134102886 3 83.35 4147********4702 00130C 07/20/2018
LEE, STEVEN CE-7133206394 3 88.35 4246********9320 00153G 07/20/2018
LEVINTHAL, ANGIE CE-7134087047 3 83.35 5466********2240 00156P 07/20/2018
LITTLE, DOUG CE-7135152486 3 83.35 4147********1967 00167C 07/20/2018
LONDON, STEPHANIE CE-7134081916 3 77.00 4270********0776 020836 07/20/2018
MANNING, DEL CE-6014801535 3 83.35 4266********3368 00187C 07/20/2018
MARCUS, MARIANNE CE-7136637836 3 83.35 3728*******2015 163178 07/20/2018
MCRAE, STEPHEN CE-7134433233 3 83.35 3717*******5005 183393 07/20/2018
MEDFORD, WILLIAM CE-7132018101 3 83.35 4408********3552 00215C 07/20/2018
MEDRANO, TIM CE-7138769106 3 83.35 4147********8446 00226I 07/20/2018
MENDEL, CHRISTOPHER CE-7133147144 3 84.35 4688********6929 391727 07/20/2018
MOLSBERRY, MATT CE-8328143163 3 7.00 4266********6260 00244B 07/20/2018
PAHLAVAN, POORANG CE-8327316437 3 23.00 5466********1431 00268P 07/20/2018
PAPAGEORGE, SEVA CE-2814676579 3 137.48 4900********4435 025307 07/20/2018
PESTER, BARBARA CE-7138257220 3 83.35 5466********7832 00295P 07/20/2018
PESTER, JACK CE-7132497176 3 85.35 5466********7832 00302P 07/20/2018
RANK, CONLEY CE-2816151103 3 83.35 4147********5506 00337D 07/20/2018
RELF, PETER CE-7132058987 3 83.35 4388********4103 00342D 07/20/2018
SCANTLIN, BRENT CE-7135287325 3 83.35 5524********0166 03937S 07/20/2018
SCHAFFER, JACK CE-2818504380 3 83.35 5466********9674 00368P 07/20/2018
SCHIESSER, RACHEL CE-7135012428 3 83.35 3723*******3000 106179 07/20/2018
SELLERS, STEPHEN CE-7138060467 3 83.35 4688********9445 322751 07/20/2018
SENIOR, RYAN CE-5125385112 3 166.70 4147********5352 00386I 07/20/2018
SHAH, ANILA CE-7133851097 3 83.35 4147********7896 00405D 07/20/2018
SOMMER, DARIN CE-7138283388 3 394.40 4744********4251 155538 07/20/2018
STEFANIDIS, DIMITRI CE-8325888670 3 40.00 4147********7698 00444D 07/20/2018
SZEGO, EVA CE-7138260558 3 83.35 3783*******8009 191370 07/20/2018
TAYLOR, CATHRYN CE-7138237357 3 83.35 4036********8906 00456C 07/20/2018
TOUBIN, ANDREW CE-7136216688 3 83.35 4246********3025 00469G 07/20/2018
VERES, LAURETTE CE-7132061915 3 83.35 5588********1109 00476J 07/20/2018
VILLEGAS, MICAELA CE-3252076277 3 83.35 4610********5655 095307 07/20/2018
WHITE, ANNE CE-7132041989 3 83.35 4032********4234 00506B 07/20/2018
WILSON, STUART CE-7134198544 3 83.35 4147********9812 00517C 07/20/2018
WORMSER, ERIC CE-7133857941 3 93.35 4504********8512 411584 07/20/2018
WYLIE, ANDREA CE-7138182919 3 83.35 5466********2100 00545Z 07/20/2018
WYLIE, TYLER CE-7139220240 3 84.85 4342********3478 035422 07/20/2018
             
             
             
Totals
Count Card Type Total
     
8 American Express 671.80
16 MasterCard 1340.25
47 Visa 4356.96
2 Discover 98.35
0 Other 0.00
     
    6467.36