10/04/2018
07:06:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFONSO, RANDY FN-53602 1 59.00 5178********2558 00727Z 10/04/2018
ALQUADDOOMI, NADIA FN-53756 1 69.00 4400********2886 07499B 10/04/2018
ANDERSON, DANE FN-53134 1 2.17 4300********9593 029807 10/04/2018
ANDREWS, MICHAEL FN-52028 1 50.00 4147********1395 00440C 10/04/2018
ARONSON, LOUISE FN-53589 1 59.00 4226********0813 00730D 10/04/2018
ASHE, MICHELLE FN-48234 1 45.00 4500********7955 01495B 10/04/2018
AUTON, ADAM FN-51892 1 55.00 5451********6462 00449Z 10/04/2018
BABB, GINGER FN-53403 1 69.00 5199********6503 00537Z 10/04/2018
BALON, TIMOTHY FN-53369 1 65.00 4586********2629 H76601 10/04/2018
BATTI, BAILEY FN-53663 1 59.00 4342********5477 031152 10/04/2018
BERGEN, MARK FN-51205 1 10.00 4207********4727 030008 10/04/2018
BERRY, WHITNEY FN-50852 1 60.00 4257********5530 025313 10/04/2018
BLOOM, JARED FN-53582 1 50.00 5466********4031 03670P 10/04/2018
BOLIEK, MARTIN FN-51174 1 50.00 4829********1696 149517 10/04/2018
BOND, BECKY FN-54146 1 69.00 4342********2490 087905 10/04/2018
BONIFAS, JEANNETTE FN-23087 1 45.00 4388********1595 00537C 10/04/2018
BORDEN, GWYNETH FN-53426 1 59.00 3712*******3000 130924 10/04/2018
BOWMAN, BRETT FN-53494 1 69.00 3743*******3182 703004 10/04/2018
BOYLE, MEGAN FN-53966 1 59.00 4147********0942 00698D 10/04/2018
BRADLEY, EMMA FN-53332 1 69.00 5524********8103 09239S 10/04/2018
BRIBIESCA, CANDACE FN-51360 1 50.00 5262********6844 321555 10/04/2018
BRITTAIN, CHRIS FN-54131 1 69.00 4342********0772 090474 10/04/2018
BURROUGHS, RYAN FN-51807 1 59.00 4778********8265 999677 10/04/2018
BURTIS, ELLEN FN-51405 1 50.00 4388********7206 00692D 10/04/2018
CAESAR, MICHAEL FN-52266 1 50.00 4744********0480 160006 10/04/2018
CANTWELL, ROBERT FN-53280 1 55.00 3717*******5003 171473 10/04/2018
CARNEY, HEDDA FN-53753 1 69.00 4815********1296 140902 10/04/2018
CAUDILL, MATTHEW FN-53903 1 59.00 4147********3310 00427I 10/04/2018
CHANG, MYRA FN-53473 1 59.00 5262********6134 338791 10/04/2018
CHEN, FLORENCE FN-54035 1 69.00 4305********1860 291879 10/04/2018
CHIU, WHITNEY FN-53991 1 69.00 4147********7594 00794I 10/04/2018
CHONG, IRENE FN-51647 1 65.00 4147********9395 00567I 10/04/2018
CHRISTENSON, AMY FN-53378 1 15.00 5466********6521 00608P 10/04/2018
CLEARY, CHRIS FN-53466 1 60.00 3767*******5000 103420 10/04/2018
COAKLEY, DION FN-53312 1 65.00 4388********6602 00731D 10/04/2018
COHEN, STEPHANIE FN-53625 1 59.00 5178********6965 00473P 10/04/2018
COIA, KELSI FN-53562 1 59.00 4599********8430 H75999 10/04/2018
COOPER, SCOTT FN-54028 1 59.00 3717*******6006 108448 10/04/2018
COSTA, MARTIN FN-53615 1 69.00 4693********9097 999679 10/04/2018
CUNNINGHAM, SCOTT FN-51776 1 69.00 4147********7737 00462D 10/04/2018
CUTTLER, ETHAN FN-54132 1 69.00 5575********1236 018023 10/04/2018
DALE, AJMERE FN-50621 1 50.00 5424********4793 00417P 10/04/2018
DANSEY, ROGER FN-53717 1 69.00 4147********0486 004337 10/04/2018
DAVIDSON, WILLIAM FN-48262 1 51.00 4500********7955 09711B 10/04/2018
DECKER, LINDA FN-23096 1 45.00 3732*******2006 195477 10/04/2018
DEICKE, DOREEN FN-54134 1 69.00 5156********0894 005158 10/04/2018
DELZER, CARA FN-53480 1 59.00 4003********8561 00659C 10/04/2018
DEMARTIS, GAIL FN-51616 1 59.00 4388********5063 00453C 10/04/2018
DONATO, MICHAEL FN-53642 1 69.00 4833********1975 010008 10/04/2018
DOUGLAS, JEFFREY FN-53728 1 59.00 4744********5120 100205 10/04/2018
DUNN, ALEX FN-41433 1 69.00 4121********3389 004462 10/04/2018
EASTWOOD, ALISHA FN-53876 1 69.00 4266********7254 00508A 10/04/2018
EDWARDS, BRIAN FN-53148 1 65.00 4305********7059 00644C 10/04/2018
EKENSTEDT, JAMES FN-53201 1 59.00 4465********7737 004726 10/04/2018
ESQUIVEL, AARON FN-53714 1 59.00 4154********9210 00642G 10/04/2018
FAKE, COREY FN-50377 1 45.00 3732*******3003 145215 10/04/2018
FALK, JACQUELINE FN-53972 1 59.00 3797*******2002 146295 10/04/2018
FEINBAUM, BEN FN-53420 1 59.00 5528********9891 00498G 10/04/2018
FERNANDEZ, BEATRIZ FN-51515 1 50.00 4815********1914 160103 10/04/2018
FORONDA, ALLISON FN-54045 1 59.00 4342********6494 039427 10/04/2018
FOSS, WILLIAM FN-53680 1 59.00 4306********4427 781958 10/04/2018
FOX, TRAVIS FN-53985 1 69.00 3712*******2001 169155 10/04/2018
FRANKLIN, DARLEEN FN-61026 1 60.00 4388********6854 00621D 10/04/2018
FRASHER, SPENCER FN-50224 1 55.00 3717*******5008 100233 10/04/2018
GAINSLEY, CHRISTIAN FN-53622 1 69.00 4833********9169 040008 10/04/2018
GALVAN, JEN FN-54137 1 69.00 4400********4424 09165D 10/04/2018
GOLDSTONE, VICKI FN-53668 1 69.00 3731*******6000 141152 10/04/2018
GOUGH, GAYLE FN-53255 1 55.00 3744*******0787 756224 10/04/2018
GREENWOOD, DANIEL FN-53653 1 59.00 4400********0781 04093D 10/04/2018
GREER, JOHN FN-53885 1 69.00 4833********2011 030008 10/04/2018
HALBE, MEGAN FN-54139 1 59.00 4388********3191 00750D 10/04/2018
HAMM, MICHAEL FN-53210 1 59.00 4400********0362 05672D 10/04/2018
HITE, TIFFANY FN-50645 1 10.00 4465********1101 004414 10/04/2018
HOBSON, TARA FN-54098 1 59.00 4147********4561 02781D 10/04/2018
HOOKER, ADAM FN-51804 1 65.00 4147********8357 00760C 10/04/2018
HUTCHINSON, SARA FN-53819 1 69.00 5586********9113 00415C 10/04/2018
JASPAL, JUGGY FN-51607 1 59.00 4815********8822 160302 10/04/2018
KAHN, DEBBIE FN-51975 1 65.00 4400********5344 08916B 10/04/2018
KELLY, MEGHAN FN-51001 1 50.00 5593********2711 00686P 10/04/2018
KIYUNA, CHRIS FN-51250 1 60.00 4417********8055 00585C 10/04/2018
KLEIN, CAROLINE FN-53011 1 69.00 4388********5273 00785D 10/04/2018
KREYKES, MOLLY FN-53902 1 69.00 4266********8170 00607C 10/04/2018
KUENNING, MATTHEW FN-51872 1 55.00 5175********1655 130104 10/04/2018
KUNENE, GLEN FN-53976 1 59.00 3727*******5010 140853 10/04/2018
LAFAVE, ADAM FN-53845 1 69.00 4147********9525 00673C 10/04/2018
LANGRIDGE, JANE FN-53588 1 59.00 4226********0813 00601D 10/04/2018
LANZEROTTI, RACHEL FN-52213 1 65.00 6011********2047 00459B 10/04/2018
LAWLEY, ELISE FN-53825 1 69.00 4147********2883 00601C 10/04/2018
LEEPER, JOHN FN-53424 1 69.00 4147********7095 00766C 10/04/2018
LI, ANGELINA FN-53176 1 59.00 4028********6909 800059 10/04/2018
LIN, XINYI FN-53741 1 65.00 4888********7535 00775B 10/04/2018
LINDNER, ALANA FN-53099 1 69.00 5424********0614 99110T 10/04/2018
LIPSETT, MARC FN-51840 1 45.00 5424********4327 04240P 10/04/2018
LOCKRIDGE, ELLEN FN-53461 1 69.00 4388********0782 00623D 10/04/2018
LOGGINS, ALLEN FN-53183 1 59.00 4693********7098 999680 10/04/2018
LOPINTO, PAM FN-53110 1 65.00 4778********7268 999681 10/04/2018
MACHARG SINGH, MAKIKO FN-52199 1 59.00 4388********6576 00804C 10/04/2018
MADDULURI, RAHUL FN-54109 1 69.00 4557********6300 00813B 10/04/2018
MAHONEY, CAROLYN FN-53551 1 59.00 4388********4653 00811D 10/04/2018
MAHONEY, MEGAN FN-53555 1 39.00 4388********4653 00818D 10/04/2018
MALINA, RACHEL FN-51771 1 55.00 5280********4825 09893B 10/04/2018
MANZANA, ROGELIO FN-53888 1 69.00 6011********7810 00436B 10/04/2018
MARTINEZ, OSCAR FN-52159 1 65.00 4342********2415 057470 10/04/2018
MCBRIDE, RAPHAEL FN-51470 1 69.00 4179********2679 704000 10/04/2018
MCDOWELL, MAGHAN FN-53246 1 69.00 4356********5804 150301 10/04/2018
MCVARISH, EMILY FN-54136 1 69.00 4342********2490 071667 10/04/2018
MIRANDA, RENEE FN-53267 1 15.00 4154********0117 715176 10/04/2018
MOMSEN, IAN FN-53596 1 15.00 4815********8476 160403 10/04/2018
MONTEROLA, MELANDRO FN-53619 1 59.00 5178********8339 00862Z 10/04/2018
MOORE, JASON FN-53624 1 69.00 4815********8277 110408 10/04/2018
MOREHOUSE, LISA FN-51501 1 60.00 4815********2862 130501 10/04/2018
MOTTES, BARBARA FN-53031 1 55.00 4147********3305 00879D 10/04/2018
NEIMAN, JOSH FN-50199 1 51.00 3717*******4008 115891 10/04/2018
NESTOR, JAMES FN-54181 1 69.00 4147********0594 07462D 10/04/2018
O NEIL, ALISON FN-52223 1 65.00 4147********4985 00886D 10/04/2018
OCHOA, CLAUDIA FN-50094 1 45.00 5392********8891 70400Z 10/04/2018
PATASHNIK, JOSHUA FN-53621 1 59.00 5424********0584 05908P 10/04/2018
PEARSON, ELLEN FN-50015 1 51.00 3717*******3002 149292 10/04/2018
PERSICO, MAUREEN FN-54007 1 69.00 4003********6023 00908C 10/04/2018
PLANT, JOHN FN-53939 1 110.00 4815********1442 100903 10/04/2018
PLATIS, JULIAN FN-53005 1 55.00 4147********5521 00912D 10/04/2018
QUIJANO, BERTHA FN-53432 1 59.00 5175********3065 180501 10/04/2018
QUINLAN, TANYA FN-52267 1 55.00 4557********1081 00927D 10/04/2018
REECE, BEN FN-50776 1 55.20 5424********9360 06283Z 10/04/2018
REKASIS, BRIAN FN-53384 1 55.00 3712*******1000 143774 10/04/2018
RIES, ELIZABETH FN-54072 1 15.00 4465********6137 004083 10/04/2018
RISCH, AMY FN-53078 1 55.00 4388********4848 00946D 10/04/2018
ROBINSON, JAMIE FN-53100 1 55.00 4815********5525 160502 10/04/2018
ROSSMAN, LEAH FN-53114 1 65.00 4465********7635 004308 10/04/2018
RUEDA-ALBRIGHT, MIKA FN-51564 1 50.00 5524********4637 00930P 10/04/2018
RUEDA-ALBRIGHT, RENEE FN-51565 1 50.00 5524********4637 00800P 10/04/2018
SAINT-AMANT, ANNE FN-53811 1 35.46 3717*******1025 132742 10/04/2018
SAMANT, LAURA FN-53988 1 69.00 4179********4041 704000 10/04/2018
SANDBERG, ANNA ERIKA FN-53883 1 69.00 4815********2343 110601 10/04/2018
SHAH, DEEP FN-51829 1 59.00 4815********1023 160504 10/04/2018
SHAVER, LENNY FN-51368 1 59.00 4388********3928 00985C 10/04/2018
SHELTON, KATHERINE FN-54077 1 69.00 3725*******9132 704000 10/04/2018
SHEN, ANDREW FN-53996 1 59.00 4147********1685 00992D 10/04/2018
SHISHIDO, CRAIG FN-61589 1 65.00 4388********3053 00999D 10/04/2018
SIGER, STEVEN FN-53713 1 55.00 4147********7276 01004D 10/04/2018
SINGH, MAYANK FN-52265 1 55.00 4226********3137 01003C 10/04/2018
SMITH, BRETT FN-51608 1 65.00 4270********2792 004939 10/04/2018
SMITH, SONJA FN-53016 1 150.00 5141********3425 0DGNGD 10/04/2018
SMITH, TIMOTHY FN-54133 1 69.00 4815********4434 110606 10/04/2018
SOMMER, CHARLES FN-50289 1 45.00 4412********7069 070034 10/04/2018
STEIGER, DAN FN-51184 1 50.00 4815********7155 110607 10/04/2018
STEMME, BRET FN-53355 1 55.00 4400********9611 08675B 10/04/2018
SULLIVAN, ERIN FN-53216 1 55.00 4342********6810 054811 10/04/2018
SVANOE, SIRI FN-53423 1 59.00 4693********3856 999684 10/04/2018
TABRON, JESSICA FN-53606 1 59.00 5178********2558 01054Z 10/04/2018
TAKAGAWA, SANAE FN-51448 1 59.00 4154********0361 01053G 10/04/2018
TAM, TINA FN-51505 1 45.00 4815********8395 110109 10/04/2018
TAYLOR, MATTHEW FN-52277 1 69.00 5466********3725 08145P 10/04/2018
THOMPSON, VANESSA FN-53220 1 50.00 4599********2391 H75117 10/04/2018
TIBBITTS, JACK FN-52207 1 59.00 4121********7432 01055D 10/04/2018
TOBIN, CHRIS FN-51308 1 55.00 4388********4057 01064C 10/04/2018
TORRES, CARLOS FN-53718 1 69.00 4342********9442 091945 10/04/2018
VAN ALSTINE, DENISE FN-53379 1 69.00 5549********7120 142580 10/04/2018
VELA, EDWARD FN-53660 1 59.00 4342********5477 068617 10/04/2018
VICKERS, ROBERT FN-51530 1 50.00 4342********7467 089074 10/04/2018
VIDLOCK, ZAC FN-54172 1 69.00 4147********1773 01084D 10/04/2018
WADHWANI, ASHMI FN-53765 1 59.00 4147********7388 01085C 10/04/2018
WALL, ANGELA FN-53664 1 59.00 4147********0332 01090I 10/04/2018
WANG, KERIS FN-51848 1 59.00 4514********6273 959813 10/04/2018
WEAVER, ERIC FN-53300 1 59.00 4388********9231 01097C 10/04/2018
WERTZ, LAURIE FN-53033 1 55.00 5528********9891 01104G 10/04/2018
WEST, EMILY FN-54047 1 59.00 4147********9607 01101I 10/04/2018
WILSON, DESMOND FN-53759 1 59.00 4256********2077 110706 10/04/2018
WILSON, SARAH FN-51458 1 60.00 4147********4228 06082D 10/04/2018
WONG, DIANA FN-54108 1 59.00 4744********6158 190604 10/04/2018
WRIGHT, DAHLIA FN-52194 1 55.00 5362********9881 757091 10/04/2018
WURZBURG, DAVID FN-53987 1 59.00 4147********0016 01125I 10/04/2018
             
             
             
Totals
Count Card Type Total
     
18 American Express 1019.46
32 MasterCard 1909.20
120 Visa 7061.17
2 Discover 134.00
0 Other 0.00
     
    10123.83