12/12/2018
06:56:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMAD, NEELOFUR CE-7135170179 2 15.00 5466********3705 02823B 12/12/2018
ANDERSN, DAVID CE-2812043335 2 83.35 5466********5248 02792Y 12/12/2018
BASTANI, SASAN CE-8326543100 2 87.60 4388********8717 02793D 12/12/2018
BOWER, TYLER CE-2818506927 2 95.20 3767*******3006 161164 12/12/2018
BOWERS, SHADE CE-2812501212 2 112.85 3767*******3006 138537 12/12/2018
BOWMAN, CYNTHIA CE-7136226480 2 83.18 5466********1849 02849P 12/12/2018
BOWMAN, JUDSON CE-7138280237 2 83.18 3717*******2001 101144 12/12/2018
BOYB, ANNA CE-4698430249 2 86.35 5262********5027 256184 12/12/2018
BUETTGEN, PETER CE-7138515523 2 83.35 5410********4810 78385P 12/12/2018
BURGOWER, MICHAEL CE-2818418635 2 83.35 3712*******1024 184298 12/12/2018
BURNS, MARILYN CE-7145011713 2 83.35 5466********6638 78704P 12/12/2018
CATECHIS, MARIAN CE-7132538319 2 83.35 5421********2394 848904 12/12/2018
CHACIN, ADRIANNA CE-4097711251 2 83.35 4400********9247 04966D 12/12/2018
CHODROW, YVETTE CE-8322824945 2 83.35 5157********1011 79469P 12/12/2018
COKER, SHARON CE-7138239853 2 83.35 5156********6769 973101 12/12/2018
CONSIDINE, AMI CE-7135944634 2 141.48 4388********3064 03032D 12/12/2018
COOK, GRANT CE-7138232186 2 83.35 4100********1544 10481D 12/12/2018
DILG, ALEXANDRA CE-7136226405 2 83.35 5524********3491 03064P 12/12/2018
EDELMAN, RICHARD CE-7135606662 2 83.35 3712*******1022 109076 12/12/2018
ELMORE, BEN CE-8326568662 2 87.20 3730*******1013 184968 12/12/2018
ELMORE, ERIN CE-8327222900 2 89.85 4157********8546 877378 12/12/2018
FABIANI, MICHELLE CE-7132030247 2 119.07 4147********1503 03139D 12/12/2018
FOOTE, LEARNED CE-5174889476 2 129.35 4266********4707 03142C 12/12/2018
GILLESPIE, WILLIAM CE-7132041254 2 98.35 4744********7508 155140 12/12/2018
GITTLEMAN, MARK CE-8324535374 2 83.35 5588********5747 03206G 12/12/2018
GOSS, MATTHEW CE-2819002158 2 83.35 4388********1929 03199D 12/12/2018
GRAU, SHAWN CE-8325319286 2 87.35 4388********4551 03183D 12/12/2018
GREHN, CHUCK CE-7138282679 2 83.35 4147********4975 03233D 12/12/2018
GROSSBARD, PAUL DAVID CE-7132994322 2 85.35 5466********0520 03259Z 12/12/2018
HAAS, ERIC CE-7138241172 2 83.35 5466********4943 03292P 12/12/2018
HARTER, CLAY CE-8324838133 2 83.35 4463********6633 602145 12/12/2018
HAYWOOD, TED CE-7135225600 2 83.35 4046********1937 012732 12/12/2018
HILL, BRANDON CE-2818146754 2 83.35 4266********1301 03311B 12/12/2018
HOUSHIE, MONA CE-3109947567 2 83.35 4400********2898 09063D 12/12/2018
HUBBARD, CYNTHIA CE-7132569633 2 6.00 4341********7165 012774 12/12/2018
JENKINS, JOAN CE-7138997843 2 98.35 4417********5022 03326C 12/12/2018
KUPIEC, SUZANNE CE-7138589733 2 137.48 3713*******6002 123390 12/12/2018
LAVINE, SHIRLEY CE-8327883735 2 87.85 4400********1669 07609D 12/12/2018
LAZARZ, MARK CE-7133203326 2 105.85 5588********5246 03389J 12/12/2018
LEVEN, WILLIAM CE-7138572117 2 83.35 4100********7819 12455D 12/12/2018
LEVINTHAL, JARED CE-7135305365 2 83.35 5466********2005 03412B 12/12/2018
MAFRIGE JR, DON CE-7138550995 2 94.35 3728*******6009 177672 12/12/2018
MAGANA, JEROME CE-2819893426 2 83.35 5236********4718 867678 12/12/2018
MASSA, ALEX CE-8326619819 2 84.35 4744********1130 155141 12/12/2018
MCCREIGHT, AMY CE-3615228019 2 83.35 4147********7580 03450D 12/12/2018
MILLER, RICHARD CE-9857743761 2 92.01 4147********7557 03476D 12/12/2018
MIRABI, BROOKE CE-2819044025 2 3.00 5524********3668 03503B 12/12/2018
MORADI, AFSANEH CE-7132563607 2 83.35 5275********8919 145440 12/12/2018
NASSER, DEAN CE-7137251427 2 83.35 4147********7741 03515D 12/12/2018
NYGAARD, KRIS CE-7135826687 2 83.35 4147********9656 03530C 12/12/2018
RABIE, NADER CE-8326614801 2 83.35 3712*******2005 182206 12/12/2018
RHOADES, MATT CE-2819938310 2 83.35 4563********4082 H73857 12/12/2018
RIVERA, JASON CE-8458261920 2 83.35 4266********0870 03561B 12/12/2018
RODRIGUEZ, RICHARD CE-8322797434 2 83.35 5442********7799 T02983 12/12/2018
ROOFMD, MARK RM 108 CE-1232 2 94.35 6011********7081 01264R 12/12/2018
ROSENTHAL, LOUISE CE-8327715715 2 83.35 4081********8672 03605D 12/12/2018
ROTH, JACK CE-8327249890 2 140.00 4400********3656 02941D 12/12/2018
SANTOS, GEORGE CE-7132034623 2 83.35 5490********5971 04539Z 12/12/2018
SCHAFFER, SUZY CE-7135391185 2 83.35 5466********9674 03629P 12/12/2018
SCHULTZ, HALEY CE-8324907929 2 54.13 4388********5212 03663D 12/12/2018
SHAIKH, TUFAIL CE-4094573098 2 83.35 3715*******2009 144222 12/12/2018
SIMS, RITA CE-7135941549 2 83.35 4610********5973 055407 12/12/2018
SOFFAR, MYRA CE-2818183915 2 86.35 4271********3617 137113 12/12/2018
STEELE, ZACHARY CE-2817963194 2 3.25 4157********4318 897226 12/12/2018
SUGAR, NINA CE-7208414030 2 84.35 4465********0653 012053 12/12/2018
SUMMA, JOE CE-7138823385 2 83.35 4400********9247 04228D 12/12/2018
TRINH, KIM CE-8327267538 2 83.35 4147********3552 03752C 12/12/2018
VALENTINE, JUSTIN CE-8324527334 2 90.35 4264********7277 08069A 12/12/2018
VILLALONA, KIM CE-8326462508 2 83.35 4347********7335 095407 12/12/2018
VRABEC, KATHLEEN CE-7135609336 2 289.70 4388********7050 05036C 12/12/2018
WELCH, BILL CE-7138259670 2 83.35 4270********0618 012952 12/12/2018
WEST, AUSTIN CE-8325773496 2 4.00 4388********6459 05068C 12/12/2018
WHEELER, CORALINE CE-8326563888 2 309.70 4460********1545 903276 12/12/2018
WIZIG, SCOTT CE-7135454307 2 83.35 3715*******1003 184829 12/12/2018
WOLNEK, DAVID CE-7174601725 2 91.60 4388********7678 05108C 12/12/2018
WOODY, RUTH CE-7134460143 2 98.35 5524********1343 05107B 12/12/2018
ZAMORA, RANNAH CE-8328684530 2 83.35 4147********2990 05150C 12/12/2018
ZIKER, ANN CE-7132406105 2 83.35 4081********6805 05131D 12/12/2018
             
             
             
Totals
Count Card Type Total
     
11 American Express 1027.01
22 MasterCard 1727.33
44 Visa 4108.74
1 Discover 94.35
0 Other 0.00
     
    6957.43