02/12/2019
07:32:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, AUSTIN CE-4097399169 2 81.19 4744********7225 192068 02/12/2019
ADELSON, MARCIA CE-8324838134 2 83.35 4463********6633 702162 02/12/2019
AHMAD, NEELOFUR CE-7135170179 2 16.50 5466********3705 08135B 02/12/2019
ANDERSN, DAVID CE-2812043335 2 83.35 5466********5248 08149Y 02/12/2019
BASTANI, SASAN CE-8326543100 2 115.10 4388********8717 08152D 02/12/2019
BENFDELA, ADIL CE-7138762207 2 83.35 4900********9165 052608 02/12/2019
BOWMAN, CYNTHIA CE-7136226480 2 83.18 5466********1849 08217P 02/12/2019
BOWMAN, JUDSON CE-7138280237 2 83.18 3717*******2001 145470 02/12/2019
BUETTGEN, PETER CE-7138515523 2 83.35 5410********4810 24851P 02/12/2019
BURGOWER, MICHAEL CE-2818418635 2 83.35 3712*******1024 148654 02/12/2019
BURNS, MARILYN CE-7145011713 2 83.35 5466********6638 25156P 02/12/2019
CATECHIS, MARIAN CE-7132538319 2 83.35 5421********2394 740693 02/12/2019
CHACIN, ADRIANNA CE-4097711251 2 83.35 4400********9247 08263D 02/12/2019
CHARLES, ERICA CE-5058189952 2 84.35 4744********5246 162965 02/12/2019
CHODROW, YVETTE CE-8322824945 2 83.35 5157********1011 25490P 02/12/2019
COKER, SHARON CE-7138239853 2 83.35 5156********6769 285471 02/12/2019
CONSIDINE, AMI CE-7135944634 2 32.75 4388********3064 08317D 02/12/2019
COOK, GRANT CE-7138232186 2 83.35 4100********1544 48797D 02/12/2019
CRUMBIE, PATRICE CE-7139065943 2 81.19 4400********0471 07784D 02/12/2019
DANG, QUYEN CE-8324526670 2 74.69 3712*******9008 180620 02/12/2019
DAVIDSON, STEPHEN CE-8329166135 2 54.13 3713*******7000 132536 02/12/2019
DILG, ALEXANDRA CE-7136226405 2 83.35 5524********3491 08385P 02/12/2019
DUMONT, GILLES CE-7819855322 2 77.00 5524********9026 08402B 02/12/2019
EDELMAN, RICHARD CE-7135606662 2 83.35 3712*******1022 148792 02/12/2019
ELLICKALPUTHENP, BENA CE-7133204405 2 83.35 4050********7026 08441B 02/12/2019
ELMORE, ERIN CE-8327222900 2 92.35 4157********8546 576078 02/12/2019
FABIANI, MICHELLE CE-7132030247 2 93.09 4147********1503 08458D 02/12/2019
GERMANN, JILL CE-8328787401 2 81.19 4147********7037 08456I 02/12/2019
GILLESPIE, WILLIAM CE-7132041254 2 98.35 4744********7508 162960 02/12/2019
GITTLEMAN, MARK CE-8324535374 2 83.35 5588********5747 08524G 02/12/2019
GOSS, MATTHEW CE-2819002158 2 83.35 4388********1929 08499D 02/12/2019
GRAU, SHAWN CE-8325319286 2 88.35 4388********4551 08501D 02/12/2019
GREHN, CHUCK CE-7138282679 2 83.35 4147********4975 08525D 02/12/2019
HAAS, ERIC CE-7138241172 2 106.70 5466********4943 08559P 02/12/2019
HAYWOOD, TED CE-7135225600 2 83.35 4046********1937 012041 02/12/2019
HERNANDEZ, VIANEY CE-9156912913 2 1.00 4610********5309 092608 02/12/2019
HILL, BRANDON CE-2818146754 2 83.35 4266********1301 08574B 02/12/2019
HIPPE, SAM CE-9132178152 2 92.01 4432********4926 027425 02/12/2019
HIPPE, TEAH CE-9139910438 2 92.01 5516********2038 072620 02/12/2019
HOUSHIE, MONA CE-3109947567 2 83.35 4400********2898 06201D 02/12/2019
JEJELOWO, SHAMIR CE-8327418722 2 81.19 4147********9173 08646D 02/12/2019
JENKINS, JOAN CE-7138997843 2 98.35 4417********5022 08627C 02/12/2019
KAHN, LINDY CE-7135483484 2 83.35 5466********6061 08642P 02/12/2019
KUPIEC, SUZANNE CE-7138589733 2 83.35 3713*******7000 165176 02/12/2019
LABABIDI, MAKYN CE-3469322992 2 15.00 4610********2588 022608 02/12/2019
LAVINE, SHIRLEY CE-8327883735 2 90.35 4400********1669 00203D 02/12/2019
LAZARZ, MARK CE-7133203326 2 108.35 5588********5246 08699J 02/12/2019
LEVEN, WILLIAM CE-7138572117 2 83.35 4100********7819 51397D 02/12/2019
LEVINTHAL, JARED CE-7135305365 2 83.35 5466********2005 08721B 02/12/2019
MAFRIGE JR, DON CE-7138550995 2 91.35 3728*******6009 164342 02/12/2019
MASSA, ALEX CE-8326619819 2 92.35 4744********1130 122167 02/12/2019
MCCONNELL, BRIAN CE-8174751295 2 83.35 5398********2957 30758B 02/12/2019
MILLER, RICHARD CE-9857743761 2 92.01 4147********7557 08782D 02/12/2019
MIRABI, BROOKE CE-2819044025 2 1.00 5524********3668 08796B 02/12/2019
NASSER, DEAN CE-7137251427 2 83.35 4147********7741 08811D 02/12/2019
NEWTON, ROSALIND CE-2812220421 2 81.19 4157********1211 588912 02/12/2019
NYGAARD, KRIS CE-7135826687 2 83.35 4147********9656 08820C 02/12/2019
RABIE, NADER CE-8326614801 2 83.35 3712*******2005 122013 02/12/2019
RHOADES, MATT CE-2819938310 2 83.35 4563********4082 H81033 02/12/2019
RINDAL, MATTHEW CE-7636149736 2 81.19 6011********5974 01238R 02/12/2019
RIVERA, JASON CE-8458261920 2 83.35 4266********0870 08870B 02/12/2019
RODRIGUEZ, RICHARD CE-8322797434 2 83.35 5442********7799 T02363 02/12/2019
ROSENTHAL, LOUISE CE-8327715715 2 83.35 4081********8672 08962D 02/12/2019
ROTH, JACK CE-8327249890 2 61.00 4400********3656 05287D 02/12/2019
SCHAFFER, SUZY CE-7135391185 2 83.35 5466********9674 08923P 02/12/2019
SCHULTZ, HALEY CE-8324907929 2 54.13 4388********5212 08954D 02/12/2019
SHAIKH, TUFAIL CE-4094573098 2 83.35 3715*******2009 101400 02/12/2019
SOFFAR, MYRA CE-2818183915 2 87.35 4271********3617 129076 02/12/2019
SUGAR, NINA CE-7208414030 2 83.35 4465********0653 012722 02/12/2019
SUMMA, JOE CE-7138823385 2 83.35 4400********9247 08681D 02/12/2019
VALENTINE, JUSTIN CE-8324527334 2 85.35 4264********7277 04249A 02/12/2019
VILLALONA, KIM CE-8326462508 2 83.35 4347********7335 052608 02/12/2019
VRABEC, KATHLEEN CE-7135609336 2 84.35 4388********7050 09070C 02/12/2019
WEINSTEIN, JOSHUA CE-8325638143 2 83.35 5466********2574 09077B 02/12/2019
WELCH, BILL CE-7138259670 2 83.35 4270********0618 012272 02/12/2019
WIZIG, SCOTT CE-7135454307 2 83.35 3715*******1003 153385 02/12/2019
WOLNEK, DAVID CE-7174601725 2 116.60 4388********7678 09138C 02/12/2019
WOODY, RUTH CE-7134460143 2 98.35 5524********1343 09141B 02/12/2019
ZAMORA, RANNAH CE-8328684530 2 83.35 4147********2990 09157C 02/12/2019
ZIKER, ANN CE-7132406105 2 83.35 4081********6805 09166D 02/12/2019
             
             
             
Totals
Count Card Type Total
     
10 American Express 803.45
22 MasterCard 1749.99
47 Visa 3813.84
1 Discover 81.19
0 Other 0.00
     
    6448.47