09/12/2018
07:16:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMAD, NEELOFUR CE-7135170179 2 98.35 5466********3705 03533B 09/12/2018
ANDERSN, DAVID CE-2812043335 2 83.35 5466********5248 03591Y 09/12/2018
ARECHIGA, JOEL CE-7134293142 2 13.00 4147********1852 03558D 09/12/2018
BARSALOU, AUSTIN CE-7137050107 2 98.35 5178********7772 03580B 09/12/2018
BASTANI, SASAN CE-8326543100 2 93.35 4388********7603 03589D 09/12/2018
BOWMAN, CYNTHIA CE-7136226480 2 83.18 5466********1849 03612P 09/12/2018
BOWMAN, JUDSON CE-7138280237 2 83.18 3717*******2001 174294 09/12/2018
BOYB, ANNA CE-4698430249 2 83.35 5262********5027 927417 09/12/2018
BREHM, ERICH CE-2144031564 2 83.35 5118********5983 672155 09/12/2018
BROLAN, KRISTOPHER J CE-8325382831 2 83.35 4147********9791 03643D 09/12/2018
BUETTGEN, PETER CE-7138515523 2 83.35 5410********4810 68577P 09/12/2018
BURGOWER, MICHAEL CE-2818418635 2 83.35 3712*******1024 160842 09/12/2018
BURNS, MARILYN CE-7145011713 2 83.35 5466********6638 68980P 09/12/2018
CATECHIS, MARIAN CE-7132538319 2 83.35 5421********2394 600528 09/12/2018
CHACIN, ADRIANNA CE-4097711251 2 83.35 4400********9247 01639D 09/12/2018
CHODROW, YVETTE CE-8322824945 2 83.35 5157********1011 69494P 09/12/2018
CLEMENT, JODY CE-8324721133 2 83.35 4147********3537 03739D 09/12/2018
COKER, SHARON CE-7138239853 2 83.35 5156********6769 964528 09/12/2018
CONSIDINE, AMI CE-7135944634 2 93.10 4388********3064 03751D 09/12/2018
CUBERO, NICK CE-7134126835 2 83.35 3767*******1005 129403 09/12/2018
DILG, ALEXANDRA CE-7136226405 2 83.35 5524********3491 05031P 09/12/2018
EDELMAN, RICHARD CE-7135606662 2 83.35 3712*******1022 123025 09/12/2018
ELMORE, BEN CE-8326568662 2 83.35 3730*******1013 120857 09/12/2018
ELMORE, ERIN CE-8327222900 2 90.85 4157********8546 701644 09/12/2018
FABIANI, MICHELLE CE-7132030247 2 83.35 4147********3632 05060D 09/12/2018
FERNANDEZ, ABEL CE-7138703740 2 83.35 5178********4617 05086P 09/12/2018
FOOTE, LEARNED CE-5174889476 2 115.35 4266********4707 05080B 09/12/2018
FRAZIER, MADELEINE CE-7137329371 2 83.35 4246********2235 05095G 09/12/2018
GARCIA, LUPE CE-8322316188 2 83.35 5524********9144 05102Z 09/12/2018
GHISELIN, RICHARD CE-2815070386 2 83.35 4465********4472 012442 09/12/2018
GILLESPIE, WILLIAM CE-7132041254 2 98.35 4744********4032 101654 09/12/2018
GITTLEMAN, MARK CE-8324535374 2 83.35 5588********5747 05134G 09/12/2018
GOSS, MATTHEW CE-2819002158 2 83.35 4388********1929 05149D 09/12/2018
GREHN, CHUCK CE-7138282679 2 83.35 4147********4975 05168D 09/12/2018
GROSSBARD, PAUL DAVID CE-7132994322 2 87.35 5466********0520 05183P 09/12/2018
HAAS, ERIC CE-7138241172 2 83.35 5466********4943 05183P 09/12/2018
HARTER, CLAY CE-8324838133 2 83.35 4463********6633 702151 09/12/2018
HAYWOOD, TED CE-7135225600 2 83.35 4046********1937 012583 09/12/2018
HERRERA, ELIZABETH CE-8322219482 2 83.35 4147********4825 05216D 09/12/2018
HILL, BRANDON CE-2818146754 2 83.35 4266********1301 05231B 09/12/2018
HIRSCH, MAUREEN CE-2815465992 2 83.35 3717*******3027 169562 09/12/2018
HOLBROOK, STEVEN CE-7138235303 2 83.35 4342********1241 017142 09/12/2018
HOUSHIE, MONA CE-3109947567 2 83.35 4400********2898 09373D 09/12/2018
HUANG, AIQUN CE-4077970658 2 83.35 4266********7435 05263C 09/12/2018
HUBBARD, CYNTHIA CE-7132569633 2 91.10 4341********7165 012816 09/12/2018
JENKINS, JOAN CE-7138997843 2 98.35 4417********5022 05286C 09/12/2018
KAHN, LINDY CE-7135483484 2 83.35 5466********6061 05306P 09/12/2018
KUPIEC, SUZANNE CE-7138589733 2 86.35 3713*******6002 185139 09/12/2018
LAZARZ, MARK CE-7133203326 2 110.35 5588********5246 05333J 09/12/2018
LEVEN, WILLIAM CE-7138572117 2 83.35 4100********7819 49875D 09/12/2018
LEVINTHAL, JARED CE-7135305365 2 83.35 5466********2005 05359B 09/12/2018
LIMONGI, AGAMENON CE-8325663096 2 83.35 4744********9880 141552 09/12/2018
MAFRIGE JR, DON CE-7138550995 2 92.35 3728*******6009 109080 09/12/2018
MCCREIGHT, AMY CE-3615228019 2 83.35 4147********7580 05399D 09/12/2018
MORADI, AFSANEH CE-7132563607 2 83.35 5275********8919 191855 09/12/2018
MULCAHY, COLIN CE-7132409800 2 20.00 3767*******2002 100101 09/12/2018
NEVES, MIKE CE-8322060999 2 83.35 4610********3254 041508 09/12/2018
NYGAARD, KRIS CE-7135826687 2 83.35 4147********9656 05456C 09/12/2018
RAY, JONATHAN CE-9563715862 2 83.35 4465********4137 012343 09/12/2018
RHOADES, MATT CE-2819938310 2 83.35 4563********4082 H79921 09/12/2018
RODRIGUEZ, RICHARD CE-8322797434 2 83.35 5442********7577 T03361 09/12/2018
ROSENTHAL, LOUISE CE-8327715715 2 83.35 4081********8672 05580D 09/12/2018
SANTOS, GEORGE CE-7132034623 2 83.35 5490********5971 07676Z 09/12/2018
SCHAFFER, SUZY CE-7135391185 2 83.35 5466********9674 05541P 09/12/2018
SIMS, RITA CE-7135941549 2 83.35 4610********5973 081508 09/12/2018
SUGAR, NINA CE-7208414030 2 84.35 4465********0653 012440 09/12/2018
SUMMA, JOE CE-7138823385 2 84.35 4400********9247 05776D 09/12/2018
VALENTINE, JUSTIN CE-8324527334 2 94.85 4264********7277 03015A 09/12/2018
VILLALONA, KIM CE-8326462508 2 86.35 4347********7335 011508 09/12/2018
WALKER, CORY CE-8435099584 2 83.35 4640********6883 05675D 09/12/2018
WANG, DAINI CE-8329312607 2 83.35 4147********8764 05678C 09/12/2018
WEINSTEIN, JOSHUA CE-8325638143 2 83.35 5466********8589 05691Z 09/12/2018
WELCH, BILL CE-7138259670 2 83.35 4270********0618 012171 09/12/2018
WEST, AUSTIN CE-8325773496 2 83.35 4388********6459 05702D 09/12/2018
WHEELER, CORALINE CE-8326563888 2 83.35 4460********1545 724230 09/12/2018
WILLIAMS, LAURA CE-5712421148 2 83.35 4147********9691 05727D 09/12/2018
WIZIG, SCOTT CE-7135454307 2 83.35 3715*******1003 108082 09/12/2018
WOLNEK, DAVID CE-7174601725 2 99.35 5178********3859 05763Z 09/12/2018
WOODY, RUTH CE-7134460143 2 98.35 5524********1343 05753B 09/12/2018
ZAMORA, RANNAH CE-8328684530 2 83.35 4147********2990 05777C 09/12/2018
ZIKER, ANN CE-7132406105 2 83.35 4081********6805 05790D 09/12/2018
             
             
             
Totals
Count Card Type Total
     
10 American Express 781.98
27 MasterCard 2342.28
44 Visa 3710.55
0 Discover 0.00
0 Other 0.00
     
    6834.81