10/12/2018
06:32:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMAD, NEELOFUR CE-7135170179 2 15.00 5466********3705 00564B 10/12/2018
ANDERSN, DAVID CE-2812043335 2 83.35 5466********5248 00575Y 10/12/2018
BARSALOU, AUSTIN CE-7137050107 2 98.35 5178********7772 00546B 10/12/2018
BASTANI, SASAN CE-8326543100 2 97.10 4388********8717 00560D 10/12/2018
BOWER, TYLER CE-2818506927 2 83.35 3767*******3006 115887 10/12/2018
BOWERS, SHADE CE-2812501212 2 93.77 3767*******3006 120268 10/12/2018
BOWMAN, CYNTHIA CE-7136226480 2 83.18 5466********1849 00600P 10/12/2018
BOWMAN, JUDSON CE-7138280237 2 83.18 3717*******2001 196657 10/12/2018
BOYB, ANNA CE-4698430249 2 98.35 5262********5027 556640 10/12/2018
BROLAN, KRISTOPHER J CE-8325382831 2 83.35 4147********9791 00626D 10/12/2018
BUETTGEN, PETER CE-7138515523 2 83.35 5410********4810 20634P 10/12/2018
BURGOWER, MICHAEL CE-2818418635 2 83.35 3712*******1024 128446 10/12/2018
BURNS, MARILYN CE-7145011713 2 83.35 5466********6638 20773P 10/12/2018
CATECHIS, MARIAN CE-7132538319 2 83.35 5421********2394 174101 10/12/2018
CHACIN, ADRIANNA CE-4097711251 2 83.35 4400********9247 07300D 10/12/2018
CHANG, TERRY CE-8326233618 2 83.35 4036********4483 00711C 10/12/2018
CHODROW, YVETTE CE-8322824945 2 83.35 5157********1011 21176P 10/12/2018
CLEMENT, JODY CE-8324721133 2 83.35 4147********3537 00739D 10/12/2018
COKER, SHARON CE-7138239853 2 83.35 5156********6769 632865 10/12/2018
CONSIDINE, AMI CE-7135944634 2 145.48 4388********3064 00757D 10/12/2018
CUBERO, NICK CE-7134126835 2 83.35 3767*******1005 166400 10/12/2018
DILG, ALEXANDRA CE-7136226405 2 83.35 5524********3491 00799P 10/12/2018
EDELMAN, RICHARD CE-7135606662 2 83.35 3712*******1022 122583 10/12/2018
ELMORE, BEN CE-8326568662 2 86.60 3730*******1013 103707 10/12/2018
ELMORE, ERIN CE-8327222900 2 87.85 4157********8546 027963 10/12/2018
FABIANI, MICHELLE CE-7132030247 2 102.84 4147********3632 00845D 10/12/2018
FERNANDEZ, ABEL CE-7138703740 2 83.35 5178********4617 00856P 10/12/2018
FOOTE, LEARNED CE-5174889476 2 131.35 4266********4707 00864B 10/12/2018
GARCIA, LUPE CE-8322316188 2 83.35 5524********9144 00869Z 10/12/2018
GHISELIN, RICHARD CE-2815070386 2 83.35 4465********4472 012829 10/12/2018
GITTLEMAN, MARK CE-8324535374 2 83.35 5588********5747 00907G 10/12/2018
GOSS, MATTHEW CE-2819002158 2 83.35 4388********1929 00922D 10/12/2018
GREHN, CHUCK CE-7138282679 2 83.35 4147********4975 00933D 10/12/2018
GROSSBARD, PAUL DAVID CE-7132994322 2 85.10 5466********0520 00942P 10/12/2018
HAAS, ERIC CE-7138241172 2 83.35 5466********4943 00959P 10/12/2018
HARTER, CLAY CE-8324838133 2 83.35 4463********6633 602103 10/12/2018
HAYWOOD, TED CE-7135225600 2 83.35 4046********1937 012870 10/12/2018
HERRERA, ELIZABETH CE-8322219482 2 83.35 4147********4825 00982D 10/12/2018
HILL, BRANDON CE-2818146754 2 83.35 4266********1301 00995B 10/12/2018
HIRSCH, MAUREEN CE-2815465992 2 83.35 3717*******3027 186920 10/12/2018
HOLBROOK, STEVEN CE-7138235303 2 83.35 4342********1241 064835 10/12/2018
HOUSHIE, MONA CE-3109947567 2 83.35 4400********2898 08798D 10/12/2018
HUANG, AIQUN CE-4077970658 2 83.35 4266********7435 01026C 10/12/2018
HUBBARD, CYNTHIA CE-7132569633 2 84.85 4341********7165 012815 10/12/2018
JENKINS, JOAN CE-7138997843 2 98.35 4417********5022 01058C 10/12/2018
KAHN, LINDY CE-7135483484 2 83.35 5466********6061 01071P 10/12/2018
KUPIEC, SUZANNE CE-7138589733 2 85.85 3713*******6002 128744 10/12/2018
LAZARZ, MARK CE-7133203326 2 106.35 5588********5246 01106J 10/12/2018
LEVEN, WILLIAM CE-7138572117 2 83.35 4100********7819 89108D 10/12/2018
LEVINTHAL, JARED CE-7135305365 2 83.35 5466********2005 01124B 10/12/2018
MAFRIGE JR, DON CE-7138550995 2 98.60 3728*******6009 179838 10/12/2018
MAGANA, JEROME CE-2819893426 2 83.35 5236********4718 722629 10/12/2018
MCCREIGHT, AMY CE-3615228019 2 83.35 4147********7580 01155D 10/12/2018
MILLER, RICHARD CE-9857743761 2 92.01 4147********7557 01193D 10/12/2018
MIRABI, BROOKE CE-2819044025 2 4.50 5524********2410 01187B 10/12/2018
MORADI, AFSANEH CE-7132563607 2 83.35 5275********8919 123005 10/12/2018
NEVES, MIKE CE-8322060999 2 83.35 4610********3254 003007 10/12/2018
NYGAARD, KRIS CE-7135826687 2 83.35 4147********9656 01234C 10/12/2018
RABIE, NADER CE-8326614801 2 83.35 3712*******2005 145309 10/12/2018
RAY, JONATHAN CE-9563715862 2 83.35 4465********4137 012069 10/12/2018
RHOADES, MATT CE-2819938310 2 83.35 4563********4082 H71447 10/12/2018
RIVERA, JASON CE-8458261920 2 83.35 4266********0870 01297B 10/12/2018
RODRIGUEZ, RICHARD CE-8322797434 2 83.35 5442********7577 T01406 10/12/2018
ROSENTHAL, LOUISE CE-8327715715 2 83.35 4081********8672 01319D 10/12/2018
SANTOS, GEORGE CE-7132034623 2 83.35 5490********5971 05785Z 10/12/2018
SCHAFFER, SUZY CE-7135391185 2 83.35 5466********9674 01353P 10/12/2018
SIMS, RITA CE-7135941549 2 84.35 4610********5973 053007 10/12/2018
SOFFAR, MYRA CE-2818183915 2 83.35 4271********3617 094151 10/12/2018
STEELE, ZACHARY CE-2817963194 2 8.00 4157********4318 046401 10/12/2018
SUGAR, NINA CE-7208414030 2 83.35 4465********0653 012056 10/12/2018
SUMMA, JOE CE-7138823385 2 84.35 4400********9247 04313D 10/12/2018
TRINH, KIM CE-8327267538 2 83.35 4147********3552 01445C 10/12/2018
VALENTINE, JUSTIN CE-8324527334 2 85.35 4264********7277 07283A 10/12/2018
VILLALONA, KIM CE-8326462508 2 83.35 4347********7335 083007 10/12/2018
WALKER, CORY CE-8435099584 2 83.35 4640********6883 01484D 10/12/2018
WEINSTEIN, JOSHUA CE-8325638143 2 83.35 5466********8589 01501Z 10/12/2018
WELCH, BILL CE-7138259670 2 83.35 4270********0618 012274 10/12/2018
WEST, AUSTIN CE-8325773496 2 83.35 4388********6459 01508C 10/12/2018
WIZIG, SCOTT CE-7135454307 2 83.35 3715*******1003 134148 10/12/2018
WOLNEK, DAVID CE-7174601725 2 111.69 5178********3859 01563Z 10/12/2018
WOODY, RUTH CE-7134460143 2 98.35 5524********1343 01561B 10/12/2018
ZAMORA, RANNAH CE-8328684530 2 83.35 4147********2990 01580C 10/12/2018
ZIKER, ANN CE-7132406105 2 83.35 4081********6805 01587D 10/12/2018
             
             
             
Totals
Count Card Type Total
     
12 American Express 1031.45
28 MasterCard 2284.52
43 Visa 3685.73
0 Discover 0.00
0 Other 0.00
     
    7001.70