07/26/2018
10:00:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, ANGELA FN-51650 4 55.00 4388********8206 08822D 07/25/2018
ANDREWS, NANCY FN-51712 4 51.00 4388********4848 08822D 07/25/2018
AQUINO, SHENNA FN-51511 4 69.00 4210********1610 015988 07/25/2018
ARONICA, MILO FN-53738 4 69.00 4179********4720 605262 07/25/2018
BAKER, MATTHEW FN-53603 4 69.00 4909********4798 025331 07/25/2018
BALDWIN, CHRIS FN-53755 4 59.00 4259********1987 032965 07/25/2018
BARRY, JAMES FN-54030 4 65.00 4411********7477 072607 07/25/2018
BELT, BRITTANY FN-53836 4 59.00 3717*******1002 169768 07/25/2018
BENNOON, GIL FN-53269 4 69.00 4147********6464 08830I 07/25/2018
BERNHARDT, JENNIFER FN-51810 4 55.00 4342********0236 063673 07/25/2018
BERRY, ANGELA FN-51763 4 150.00 4400********7184 04937B 07/25/2018
BING, JENNIFER FN-51835 4 55.00 4147********4903 08839C 07/25/2018
BING-CAPIRASO, CRISTIAN FN-53905 4 59.00 4147********4903 08841C 07/25/2018
BLACK, DAVID FN-61609 4 65.00 3723*******6004 127205 07/25/2018
BLATHERWICK, ROBERT FN-53986 4 59.00 4270********7113 025454 07/25/2018
BLUBAUGH, JOE FN-51913 4 69.00 4100********5220 77946D 07/25/2018
BOHM, VANESSA FN-53276 4 60.00 5280********1322 07132Z 07/25/2018
BOSE, KRIS FN-51837 4 65.00 4147********2787 08835D 07/25/2018
BOWMAN, KIMBERLEY FN-53851 4 59.00 5403********1843 032606 07/25/2018
BRENZEL, SETH FN-53382 4 59.00 4815********2847 132366 07/25/2018
BRODY, JENNIFER FN-53995 4 69.00 5424********5998 11422P 07/25/2018
BROWN, JEFFREY FN-53751 4 69.00 5262********7609 424502 07/25/2018
BROWN, KRISTEN FN-53672 4 69.00 4147********9727 08839D 07/25/2018
CALVIN, RALPH FN-53855 4 59.00 4388********9095 08840C 07/25/2018
CAMINONG, DORI FN-51976 4 55.00 5262********8366 245939 07/25/2018
CARDOZA, ANTHONY FN-51890 4 65.00 4147********8115 08839D 07/25/2018
CARNEY, ADINA FN-51778 4 55.00 4833********1856 082607 07/25/2018
CHANG, JOCELYN FN-50640 4 69.00 4388********1183 08841C 07/25/2018
CHRISTENSON, AMY FN-53378 4 55.00 5466********6521 08844P 07/25/2018
COATES, MICHAEL FN-51964 4 15.00 3772*******5004 194470 07/25/2018
CONNOLLY, ANNE-MARIE FN-61460 4 65.00 4250********2730 778019 07/25/2018
CORBIN, CHERYL FN-53138 4 65.00 3772*******1008 113042 07/25/2018
CRAIG, HEIDI FN-53509 4 69.00 4147********4050 08851D 07/25/2018
DANIEL, JEFF FN-50619 4 60.00 4251********1201 025889 07/25/2018
DAWKINS, ROGELIO FN-53671 4 55.00 5524********3999 11519Z 07/25/2018
DEATHERAGE, CHARLES FN-52124 4 15.00 4400********4125 02321C 07/25/2018
DEATHERAGE, KATHERINE FN-51796 4 15.00 4400********4125 08351C 07/25/2018
DEVERY, JIM FN-53055 4 69.00 5392********7151 60526Z 07/25/2018
DIAS, DIANE FN-53488 4 50.00 4815********3699 172269 07/25/2018
DONALDSON, BARBARA FN-53935 4 59.00 5466********8914 11533P 07/25/2018
DORFMAN, TRACY FN-53126 4 55.00 4147********1178 08858D 07/25/2018
EMENS, SOO FN-51806 4 69.00 5595********7967 08857P 07/25/2018
ENGELMAN, JOSEPH FN-53617 4 69.00 4829********2732 344409 07/25/2018
ESMAIL RATH, WALEAD FN-51371 4 65.00 4147********5493 08859D 07/25/2018
EWALD, SOPHIE FN-52156 4 55.00 4147********6850 08856C 07/25/2018
FINKLE, DUSTIN FN-51904 4 55.00 5466********1424 11561Z 07/25/2018
FISCHER, LOUISE FN-50150 4 55.00 4388********0281 08857C 07/25/2018
FLYNN, KATIE FN-52137 4 55.00 5593********2853 08861S 07/25/2018
FOX, JULIET FN-53112 4 15.00 4179********1014 605262 07/25/2018
FRIED, AMANDA FN-51986 4 65.00 4147********7898 08857I 07/25/2018
FRIED, JOSH FN-51750 4 35.00 4121********7872 08859D 07/25/2018
FRIEDLANDER, MARK FN-51492 4 50.00 4636********1578 025464 07/25/2018
FURMANIAK, RALPH FN-53475 4 69.00 4809********9750 053850 07/25/2018
GALARZA, EDGARDO FN-52139 4 59.00 5403********5166 032607 07/25/2018
GALLI, MARIA FN-53618 4 69.00 4916********0068 262880 07/25/2018
GALLIN, JULIANA FN-50932 4 50.00 4400********2903 06132A 07/25/2018
GAVIN-LEE, BEVERLY FN-50566 4 60.00 4185********8619 08864G 07/25/2018
GIBSON, ELLA FN-53784 4 69.00 4147********4216 08867D 07/25/2018
GIBSON, JENNY FN-53746 4 69.00 4147********4216 08867D 07/25/2018
GOEL, MADHULIKA FN-51756 4 69.00 4100********4283 78085D 07/25/2018
GONZALEZ, MARGARITA FN-53046 4 55.00 3767*******2007 117773 07/25/2018
GOTERA, MANUEL FN-52135 4 55.00 5403********9724 062629 07/25/2018
GRAN, ELIZABETH FN-53955 4 59.00 4147********2998 08873C 07/25/2018
GRANT, DANIEL FN-51717 4 59.00 4147********2666 08870I 07/25/2018
GRAVINO, THOMAS FN-51782 4 55.00 4815********5780 182468 07/25/2018
HA, PHAN FN-53407 4 69.00 5199********5969 08875Z 07/25/2018
HAGY, CHUCK FN-53850 4 59.00 4147********2673 08873D 07/25/2018
HAGY, MATT FN-53345 4 69.00 4465********8141 025365 07/25/2018
HAMLIN, TAMMY FN-53752 4 50.00 4815********8642 132464 07/25/2018
HANSEN, MICHELLE FN-53906 4 55.00 3712*******5024 162322 07/25/2018
HASELKORN, ATERET FN-52157 4 59.00 4388********7008 08876C 07/25/2018
HERRIAN, JASMIN FN-53250 4 59.00 4833********7934 092607 07/25/2018
HILL, CAROLINE FN-50030 4 45.00 4266********7202 08877C 07/25/2018
HITE, TIFFANY FN-50645 4 60.00 4465********1101 025060 07/25/2018
HOBSON, ALEXANDRA FN-53853 4 69.00 4400********7236 06511D 07/25/2018
HOBSON, TARA FN-53807 4 15.00 4147********4561 09407D 07/25/2018
HOLCOMBE, SARAH FN-53482 4 50.00 4147********9321 08880I 07/25/2018
HORT, EVAN FN-51916 4 65.00 4266********3679 08878C 07/25/2018
HOUGHTON, JULIA FN-50499 4 45.00 4266********0012 08879C 07/25/2018
HOWELL, CHARLES FN-53601 4 59.00 4778********0223 059738 07/25/2018
HUME, CHRISTIAN FN-51912 4 59.00 4147********2019 08884C 07/25/2018
HUNTER, ANDREW FN-53879 4 69.00 4693********6978 059737 07/25/2018
IVATT, GARETH FN-53085 4 69.00 4342********7180 081488 07/25/2018
JACOBS, RANDI FN-53658 4 59.00 4427********9164 092607 07/25/2018
JACOBY, JEFF FN-51504 4 45.00 4006********8401 025500 07/25/2018
JOH, CHRISTINA FN-50029 4 45.00 5466********9358 11894P 07/25/2018
JOHNSON, LANGSTON FN-52173 4 59.00 4147********2011 08888C 07/25/2018
JONES, DAWN FN-51143 4 60.00 4388********1896 08888D 07/25/2018
JONG, WENDY FN-51921 4 45.00 4862********6128 08892A 07/25/2018
JUILLARD, CATHERINE FN-51816 4 65.00 4147********8115 08889D 07/25/2018
KARAGEORGE, JASON FN-51660 4 50.00 5262********6844 254279 07/25/2018
KAUFMANN, MARCY FN-50005 4 45.00 4147********6041 00488D 07/25/2018
KIRLIN, HEATHER FN-53463 4 69.00 4147********9981 08891D 07/25/2018
KLUNDT, CHRISTOPHER FN-53145 4 60.00 4489********8159 025483 07/25/2018
KLUNDT, EMILY FN-51323 4 60.00 4489********8159 025070 07/25/2018
KNUP, SARAH FN-51596 4 69.00 3717*******5007 122595 07/25/2018
KOEHLER, ZOE FN-53997 4 59.00 3795*******2009 180747 07/25/2018
KOWALSKI, JAMES FN-48250 4 45.00 4388********7339 08897D 07/25/2018
KSOLL, CHRISTOPHER FN-53157 4 69.00 4388********9514 08895C 07/25/2018
KUCZENSKI, JENNIFER FN-51885 4 55.00 4341********5169 025071 07/25/2018
KUMAR, ROGER FN-48272 4 51.00 4147********3960 08895D 07/25/2018
LAPIDUS, APRIL FN-50440 4 45.00 4003********8329 08898B 07/25/2018
LARDENT, RANAN FN-61474 4 65.00 5424********4326 11978P 07/25/2018
LI, ANGELINA FN-53176 4 15.00 4028********6909 799315 07/25/2018
LITT, NATASHA FN-52294 4 55.00 4388********9511 08898D 07/25/2018
LONG, JOE FN-52046 4 45.00 4342********7493 025923 07/25/2018
LOSEKOOT, KARL FN-53007 4 65.00 5595********0574 08904Z 07/25/2018
MANSUKHANI, AKANKSHA FN-53304 4 59.00 5288********1053 08904P 07/25/2018
MARCHETTI, MARY FN-50754 4 60.00 4388********5665 08905C 07/25/2018
MARPLE, JAMES FN-53964 4 59.00 6011********0314 02529R 07/25/2018
MARTIN, KATY FN-51838 4 65.00 4400********7569 07025D 07/25/2018
MASON, BOB FN-51358 4 50.00 5392********3070 60526P 07/25/2018
MATTOON, SCOTT FN-53513 4 65.00 4511********3510 042630 07/25/2018
MATULA, THEODORE FN-51576 4 60.00 4342********7996 077142 07/25/2018
MAYFIELD, CATHERINE FN-53476 4 59.00 4100********2660 78377D 07/25/2018
MCCONLOGUE, HALLIE FN-53731 4 59.00 5218********9885 02550B 07/25/2018
MCDONALD, SARAH FN-51517 4 50.00 4924********1703 072414 07/25/2018
MCGRAW, KEEGAN FN-53392 4 69.00 4147********5136 08912D 07/25/2018
MCKENNA, SEAN FN-53720 4 69.00 4003********7705 06188G 07/25/2018
MCKENZIE, RAYMOND FN-61619 4 55.00 3712*******5009 161304 07/25/2018
MEYERS, AMY FN-51920 4 35.00 5466********8131 12075P 07/25/2018
MILLER, VANJA FN-51803 4 55.00 3797*******2008 108280 07/25/2018
MOHR, ROBERT FN-53666 4 39.00 3725*******2001 148246 07/25/2018
MOJDEHI, DAVID FN-51105 4 60.00 4266********0667 08913C 07/25/2018
MORGAN, QUINN FN-53736 4 69.00 4465********3015 025414 07/25/2018
MURLAND, ELLEN FN-51762 4 55.00 4117********3255 132562 07/25/2018
MURPHY, BRIAN FN-53812 4 69.00 4388********6179 08915D 07/25/2018
MYERS, PETER FN-53499 4 59.00 5466********1406 00111Z 07/25/2018
NAYLOR GUERRERO, ANNAIS FN-51584 4 59.00 4586********1250 H68589 07/25/2018
NELSON, CHRISTOPHER FN-51828 4 60.00 4815********8781 152069 07/25/2018
NOLD, CAROLYN FN-54044 4 65.00 4147********2326 08919D 07/25/2018
NOVOA, ROBERTO FN-53721 4 69.00 4147********5350 08921I 07/25/2018
O SULLIVAN, FRANCES FN-53077 4 65.00 4147********2857 08925D 07/25/2018
OKANE, PHILLIP FN-50706 4 50.00 5424********0804 12158P 07/25/2018
OLSON, CAROL FN-53405 4 69.00 4815********0286 172862 07/25/2018
ORR, KATHERINE FN-51046 4 60.00 4147********8559 08925D 07/25/2018
PENNINGS, PLEUNI FN-61613 4 10.00 5403********5980 062630 07/25/2018
PETERSON, CHARLOTTE FN-53017 4 55.00 4400********2219 04410D 07/25/2018
PHILLIPPS, BEN FN-53022 4 65.00 4388********0782 08925D 07/25/2018
PINEDA, SARBELIO FN-52117 4 59.00 4815********0526 152163 07/25/2018
POND, MAT FN-51375 4 55.00 4342********7961 042542 07/25/2018
PONSTEIN, NATHANIEL FN-50756 4 60.00 4342********0268 075097 07/25/2018
RAMAMOORTHI, KARTIK FN-52167 4 65.00 4029********2263 062639 07/25/2018
RIDLEY, EILEEN FN-53998 4 51.00 4388********0586 08928C 07/25/2018
RINK, BRIAN FN-51786 4 55.00 4552********1759 H68193 07/25/2018
RODRIGUEZ, MAXIMA FN-53109 4 59.00 4342********8228 094950 07/25/2018
RONEN, HILLARY FN-53900 4 59.00 4266********6901 08932C 07/25/2018
ROSZAK, MIKE FN-51939 4 65.00 3725*******3001 153107 07/25/2018
SAN JUAN, DONNA FN-53910 4 59.00 4833********8326 012607 07/25/2018
SCALES, ASHLEY FN-53798 4 69.00 4388********5234 08933D 07/25/2018
SCHAFFER, BETH FN-52161 4 65.00 5466********0807 08940Z 07/25/2018
SCHEINKER, MATTE FN-51875 4 55.00 3797*******1000 144665 07/25/2018
SCHISSEL, MARIA FN-51718 4 69.00 4147********8011 08934D 07/25/2018
SCOTT, MICHAEL FN-53775 4 60.00 4815********5076 132566 07/25/2018
SEKHRI, NEIL FN-51905 4 69.00 4342********3026 056494 07/25/2018
SHAH, NEIL FN-53744 4 59.00 5288********1053 08934P 07/25/2018
SHEEPO, ERIN FN-51653 4 45.00 4815********5999 172866 07/25/2018
SIDDLE, TYSON FN-51783 4 65.00 5262********9282 259283 07/25/2018
SIEGEL, JONATHAN FN-53953 4 69.00 3772*******1002 133346 07/25/2018
SKELTON, NATHAN FN-53091 4 69.00 4366********9765 021210 07/25/2018
SMITH, JEREMIAH FN-53907 4 69.00 4815********0082 172867 07/25/2018
SMITH, JESSICA FN-53730 4 69.00 5524********9789 06306S 07/25/2018
SMITH, MICHELLE FN-51298 4 50.00 5466********8595 00375P 07/25/2018
SOIFER, AVA FN-50657 4 50.00 4400********2474 00276A 07/25/2018
SOMMERS, CHRIS FN-53604 4 59.00 5424********7375 12353P 07/25/2018
SPECTOR, SARABETH FN-51434 4 50.00 5466********8595 00403P 07/25/2018
SPYNOPOULOU, ANDROMOACHI FN-53655 4 69.00 3772*******4004 115580 07/25/2018
STEWART, CIANNA FN-53050 4 69.00 5108********1860 062640 07/25/2018
STEWART, KIMBERLY FN-53687 4 59.00 4179********1039 605262 07/25/2018
STRICKLAND, CYNTHIA FN-51064 4 50.00 4400********7184 07654B 07/25/2018
SULLIVAN, STEPHEN FN-53669 4 69.00 5424********5969 12408P 07/25/2018
SUNDARRAJA, JANANI FN-51313 4 69.00 4147********5941 08954D 07/25/2018
TANAKA, SEAN FN-53550 4 10.00 3797*******1000 163780 07/25/2018
TANG, KHOA FN-53882 4 59.00 4640********3543 08952C 07/25/2018
TAYLOR-TOBIN, JOSEPHINE FN-53421 4 50.00 4388********4057 08952C 07/25/2018
TEDFORD, MATTHEW FN-53678 4 69.00 4147********9727 08954D 07/25/2018
THEODORE-OKLOTA, CHRISTINA FN-53232 4 55.00 4147********1273 08952D 07/25/2018
THOREN, LAURA FN-53418 4 69.00 4867********0918 012607 07/25/2018
TILLITT, RUSSELL FN-51942 4 65.00 4388********9286 08955D 07/25/2018
TROUSDELL, ASHLEY FN-53865 4 59.00 3712*******6017 103132 07/25/2018
TYSON, JONATHAN FN-52208 4 65.00 5424********7953 12464P 07/25/2018
VALADE, AY FN-53745 4 69.00 4100********1184 78725D 07/25/2018
VALDEZ, VICTOR FN-50710 4 65.00 4693********6373 059739 07/25/2018
VASQUEZ, NICKI FN-53614 4 59.00 4147********9786 08960I 07/25/2018
VERTER, LARRY FN-51683 4 69.00 4147********1267 08960D 07/25/2018
VIDRINE, JACQUES FN-50867 4 60.00 3717*******4000 128596 07/25/2018
VOLNY, NADIA FN-51525 4 55.00 4266********8210 08963A 07/25/2018
WAITE, JEFF FN-51883 4 69.00 4388********9013 08964D 07/25/2018
WAITE, MICHELLE FN-51408 4 20.70 4388********9013 08970D 07/25/2018
WAITE, TYLER FN-51568 4 69.00 4388********9013 08971D 07/25/2018
WALLY, LISA FN-53994 4 51.00 4388********0586 08969C 07/25/2018
WALSH, NATHAN FN-51915 4 55.00 4342********7989 055065 07/25/2018
WANG, KERIS FN-51848 4 15.00 4514********6273 498733 07/25/2018
WEBBER, JESSICA FN-51431 4 69.00 4366********9765 019258 07/25/2018
WEISS, ARTHUR FN-51669 4 65.00 4693********6838 059740 07/25/2018
WIDMAN, LIAM FN-53859 4 69.00 4815********7639 172565 07/25/2018
WILLIAMS, SUSAN FN-51940 4 65.00 4693********5137 059741 07/25/2018
WINDESHEIM, NANCY FN-53542 4 59.00 5424********3609 12589P 07/25/2018
WOLF, MARTIN FN-51527 4 60.00 4400********2862 05845A 07/25/2018
WOOD, SHARON FN-52154 4 50.00 4388********7105 08974C 07/25/2018
WOODS, MATTHEW FN-50297 4 45.00 5178********3864 08982B 07/25/2018
WU, CONGWEI FN-53644 4 69.00 3790*******1004 105471 07/25/2018
ZACK, JENSEN FN-53667 4 15.00 4342********7854 026925 07/25/2018
ZIMMERMAN, JAMES FN-53650 4 59.00 4266********4446 08976C 07/25/2018
             
             
             
Totals
Count Card Type Total
     
19 American Express 1047.00
38 MasterCard 2183.00
146 Visa 8540.70
1 Discover 59.00
0 Other 0.00
     
    11829.70