07/04/2019
06:46:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUBAME, FRANCK CE-8326186632 1 84.35 4388********6027 05547C 07/04/2019
BECK, AMY CE-7138546713 1 77.69 4610********0511 023807 07/04/2019
BECK, JR, JAMES CE-8328168330 1 77.94 4388********6237 05576D 07/04/2019
BIRERE, YVES CE-3056809522 1 92.01 3713*******1001 117362 07/04/2019
BLACK, JAMES CE-2162464541 1 104.34 4400********1843 03300C 07/04/2019
BLACKBURN, SPIROS CE-4048082546 1 81.19 3797*******2009 120801 07/04/2019
BLAKEWAY, AMY CE-7138585841 1 92.01 5466********6405 05646P 07/04/2019
BLANCHETTE, ALLEGRA CE-6083958626 1 81.19 5108********6201 063855 07/04/2019
BOETTCHER, DAVID RM 215 CE-1122 1 46.96 5589********3042 05933G 07/04/2019
BONANNO, ANITA CE-8324895181 1 74.69 4465********5827 004388 07/04/2019
BORSTMAYER, JENNIFER CE-7138981938 1 83.35 4266********5254 05709A 07/04/2019
BOWEN, SAMANTHA CE-2626232987 1 83.35 4388********2093 05713C 07/04/2019
BOWERS, MARLON CE-8324774304 1 92.01 4610********3909 073807 07/04/2019
BUCK, DAVID CE-7138992513 1 83.18 4147********5604 05748C 07/04/2019
BUCK, GWENNE CE-7136699279 1 83.35 4147********5604 05768C 07/04/2019
BUI, TRANG CE-8326473860 1 83.35 4147********3420 05778I 07/04/2019
BULL, JOAN CE-7138825171 1 83.35 4266********6185 05798A 07/04/2019
BURGOWER, WENDY CE-7132532280 1 83.35 3783*******5062 149224 07/04/2019
CAMP-MURRAY, CATHLYNE CE-2814689893 1 83.35 4147********8527 07034D 07/04/2019
CARR, JAY CE-8328165191 1 83.35 4003********7820 07044B 07/04/2019
CARR, JOHN CE-8326641416 1 54.13 4003********7820 07085B 07/04/2019
CARR, VERONICA CE-8329698461 1 81.19 4610********0663 023907 07/04/2019
CARRILLO, GISELA CE-7132064222 1 83.35 4147********1612 07069D 07/04/2019
CATECHIS, SPYROS CE-7132524992 1 95.35 4246********6587 07104G 07/04/2019
CHENG, KELLEY CE-6308865420 1 74.69 4147********0171 07101C 07/04/2019
COHEN, PHIL CE-8325894509 1 83.35 5466********3167 07125Z 07/04/2019
CORSIGLIA, FRED CE-7139859690 1 81.19 5138********6420 582207 07/04/2019
COUCH, ANDREE CE-8324835227 1 83.35 4147********1377 07153D 07/04/2019
CRUM, SYLVIE CE-7132992286 1 83.35 4147********4422 07169I 07/04/2019
DANIEL, LYNDA CE-7132088873 1 83.35 5524********5060 06820Z 07/04/2019
DAY, ANNE CE-7132189739 1 54.13 3717*******3014 180021 07/04/2019
DEAN, TRACY CE-7134947807 1 83.35 3731*******5003 199573 07/04/2019
DEUTSCH, RICHARD CE-8327413237 1 83.35 3717*******4007 143492 07/04/2019
DEUTSER, STEVEN CE-7133850700 1 92.01 4388********3477 07254D 07/04/2019
DOSSMAN, CORRIE CE-7134494370 1 74.69 5466********5057 01272P 07/04/2019
DOVE, SHANNON CE-7138700357 1 81.19 4179********9268 604093 07/04/2019
DROB, JENNIFER CE-3102726733 1 74.69 4037********2416 604093 07/04/2019
DUXBURY, ADAM CE-2818270919 1 98.35 5178********9002 07322T 07/04/2019
ELLIS, RACHAEL CE-7135694661 1 83.35 4388********6225 07338D 07/04/2019
ELMER, DAVID CE-7134443706 1 95.35 5424********0744 40619P 07/04/2019
ELMER, LINDA CE-8324523557 1 83.35 5424********0744 40577P 07/04/2019
ERNST, JOHN CE-7135039165 1 83.35 4147********1398 07363D 07/04/2019
ESTRADA, JUANA CE-7135611303 1 84.19 4347********1088 023907 07/04/2019
EUTSLER, MICHELLE CE-7138517743 1 81.19 4856********9691 004837 07/04/2019
FOWLER, JULIA CE-7138268815 1 66.00 4744********5050 153993 07/04/2019
FRADKIN, CAROL CE-7138997171 1 83.35 4783********7106 32627B 07/04/2019
FRADKIN, LARRY CE-7139222765 1 83.35 4783********7106 32752B 07/04/2019
GARDINER, ANDREW CE-8322915115 1 81.19 4342********2072 083436 07/04/2019
GILLAM, TYLER CE-9365208434 1 91.19 4388********0008 07472C 07/04/2019
GISKE, MAYA CE-8329781498 1 83.35 4100********1046 32961D 07/04/2019
GLASS, MARI CE-7134126521 1 1.00 4147********3707 07491D 07/04/2019
GOLDENTHAL, TAYLOR CE-7138995026 1 61.13 4266********4094 07507B 07/04/2019
GONSOULIN, KAREN CE-8327227511 1 83.35 3728*******7016 113266 07/04/2019
GORDON, FORREST CE-2817552460 1 83.35 4147********5278 07535I 07/04/2019
GORDON, SARAH CE-2819792097 1 83.35 4388********4164 07558D 07/04/2019
GRAHAM, ROBERT CE-7136682028 1 83.35 4755********1484 07548C 07/04/2019
GRAY, PAUL CE-7134167621 1 83.35 4147********4403 07593I 07/04/2019
GUIDRY, MONICA CE-8324778673 1 74.69 4266********4552 07609B 07/04/2019
GURWITCH, LOUIS CE-7138234083 1 83.35 4388********9204 07608C 07/04/2019
GURWITCH., SHEILA CE-7134474100 1 83.35 4388********9204 07620C 07/04/2019
GUZMAN, JOSE CE-8327524427 1 83.35 4610********0940 013907 07/04/2019
GUZMAN, TAYLOR CE-2817141085 1 28.17 4610********7716 013907 07/04/2019
HAAS, COURTNEY CE-7133208528 1 87.35 5466********4943 07669P 07/04/2019
HAKIM, JULIE CE-7132526522 1 83.35 4147********4210 07671I 07/04/2019
HALL, CHARLES CE-2813802590 1 83.35 4388********7189 07685C 07/04/2019
HALL, JANICE CE-7132065862 1 83.35 4388********7189 07691C 07/04/2019
HARRIS, RICHARD CE-1326 1 1163.96 4246********5332 07722G 07/04/2019
HARTER, CLAY CE-8324838133 1 83.35 4463********6633 604093 07/04/2019
HAWES, ERIK CE-8326471056 1 83.35 5466********4723 07734B 07/04/2019
HAWES, HAYDEN CE-02152003 1 54.13 5466********4723 07755B 07/04/2019
HAWORTH, MATT CE-2817465808 1 51.66 4266********3145 07777B 07/04/2019
HAYWOOD, NANCY CE-7138221688 1 86.35 3713*******3003 142922 07/04/2019
HELLYER, ROB CE-7134102983 1 81.19 4050********2923 07793C 07/04/2019
HERNANDEZ, VIANEY CE-9156912913 1 81.19 4610********1014 063907 07/04/2019
HIJAZI, AHMED CE-8328002847 1 102.69 4147********5719 07822D 07/04/2019
HOGAN, STEVEN CE-7135981380 1 83.35 3727*******6007 186650 07/04/2019
HOLLADAY, TAYLOR CE-7135157779 1 83.35 5524********8036 07849P 07/04/2019
HUDSON, BERNITA CE-7135429360 1 81.19 4631********3955 938913 07/04/2019
IRLBECK, HEATH CE-8324216230 1 81.19 4147********9345 07876C 07/04/2019
JACOB, GOLDA CE-2814338732 1 1.00 3713*******9003 143307 07/04/2019
JEJELOWO, AJ CE-4435275915 1 81.19 4147********9173 07900D 07/04/2019
JENKINS, JANET CE-7138056446 1 83.35 4147********5160 07932C 07/04/2019
JOHNSON, GWEN CE-8322645879 1 70.36 4266********2749 07979D 07/04/2019
JOHNSON, JENNIFER CE-2819019100 1 74.69 4017********7212 634610 07/04/2019
JONES, RHALSTON CE-6784462129 1 81.19 5312********8305 183098 07/04/2019
KAROTKIN, JOHN CE-7136773766 1 83.35 4400********6188 07138D 07/04/2019
KONOPLEVA, KATHERINA CE-2817040006 1 74.69 5524********3556 07988P 07/04/2019
KONOPLEVA, MARINA CE-7134787364 1 54.13 5524********3556 08030P 07/04/2019
KORADIA, PRANALI CE-2489821461 1 83.35 4147********1099 08028C 07/04/2019
LABORDE, VAN CE-2816600627 1 83.35 4388********7657 08045D 07/04/2019
LACKEY, KENNETH CE-2816852680 1 15.00 5466********0933 08050P 07/04/2019
LAMBERT, JOSHUA CE-7135740143 1 86.35 4400********6607 08854D 07/04/2019
LANZA, BRENDA CE-7132999153 1 85.35 5466********9408 08084P 07/04/2019
LARGENT, SCOTT CE-7138537960 1 83.35 5466********3226 08092P 07/04/2019
LEE, SUSAN CE-7132531380 1 86.35 5466********1668 08109B 07/04/2019
LEVIT, BENJAMIN CE-7135044160 1 83.35 3717*******7006 143406 07/04/2019
LEVIT, ERICA CE-7139225664 1 86.35 3717*******7006 154958 07/04/2019
LINDER, ADAM CE-2017255468 1 100.01 4147********8813 08141D 07/04/2019
LITTLETON, REBECCA CE-2818897852 1 74.69 4266********4552 08143B 07/04/2019
LOPEZ, ALEX CE-7135948437 1 83.35 4352********9659 183490 07/04/2019
LYNCH, CHRISTINA CE-6464139608 1 83.35 3728*******2006 100541 07/04/2019
MACLEAN, EVELYN CE-8327288000 1 83.35 4226********4603 08205D 07/04/2019
MALO, STEPHEN CE-8323925074 1 83.35 5103********9617 576073 07/04/2019
MARION, CINDY CE-7138266477 1 83.35 4147********8577 08233D 07/04/2019
MARTIN, TAMBI CE-2817286859 1 83.35 4342********5192 052053 07/04/2019
MARTIN, TONY CE-7137851120 1 83.35 6011********5385 00437P 07/04/2019
MAYS, LESLIE CE-9179136663 1 85.35 6011********5385 00447P 07/04/2019
MCCORMICK, PAIGE CE-2817998294 1 83.35 4081********5990 08300D 07/04/2019
MCDOW, ROBERT CE-6155458660 1 83.35 4400********4913 04971D 07/04/2019
MCKINNIE, CAREN CE-7135041475 1 86.35 4147********7921 08329D 07/04/2019
MCKINNIE, MACK CE-7135042967 1 86.60 4147********7921 08335D 07/04/2019
MCNEELY, DEAN CE-7134804333 1 81.19 4147********8805 08358I 07/04/2019
MILLS, SHERYL CE-7133975429 1 83.35 3717*******5022 182748 07/04/2019
MIRABI, BROOKE CE-2819044025 1 1.00 5524********3668 08383Z 07/04/2019
MONTEIRO, GARY CE-8042415829 1 83.35 4147********9005 08395D 07/04/2019
MONTOYA, CARLOS CE-7134929223 1 83.35 3723*******3000 183243 07/04/2019
MOOZ, JOHN CE-7133983438 1 83.35 4157********3207 589007 07/04/2019
MOOZ, KELLY CE-7133983331 1 83.35 4157********3207 589439 07/04/2019
MORALES, ALBERTO CE-8324981057 1 74.69 4342********6042 001136 07/04/2019
MYERS, JAMES CE-7134490739 1 83.35 3717*******4002 104496 07/04/2019
NASSIRI, CAMERON CE-1217 1 1769.72 3727*******3005 130768 07/04/2019
NOVOSAD, TOM CE-7134441055 1 88.35 5524********0953 08503Z 07/04/2019
NYBERG, BRAD CE-7138182794 1 98.35 3712*******8007 101936 07/04/2019
PACHA, MICHAEL CE-2812220845 1 83.35 4147********0635 08526I 07/04/2019
PEPKIN, KAREN CE-7133051690 1 81.19 4121********1971 08532C 07/04/2019
PETRINI, DALE CE-7133020814 1 83.35 4147********5216 08538I 07/04/2019
PLESSNER, CAROLYN CE-7138262797 1 83.35 4081********3301 08555C 07/04/2019
QUIROZ, ERICK CE-2815465989 1 83.35 4342********0874 040114 07/04/2019
QUITENO, GIANCARLO CE-1342 1 1190.41 5108********2573 063953 07/04/2019
RAMIREZ, ALEKSNDER CE-8324934172 1 83.35 4400********5904 09239B 07/04/2019
RAU, STEPHANIE CE-6154807163 1 83.35 3767*******2006 189569 07/04/2019
RAY, RICHARD CE-7134163931 1 83.35 3728*******5006 144828 07/04/2019
REID, ANDRE CE-8324958080 1 74.69 4610********5206 053907 07/04/2019
REYES, ALEX CE-7133151537 1 74.69 4342********8087 063565 07/04/2019
ROACH, JACK CE-7138268492 1 83.35 5490********0697 01608Z 07/04/2019
ROBBINS, MARILU CE-7133052555 1 83.35 3713*******6005 187243 07/04/2019
ROBICHAUX, JAKE CE-7133924224 1 102.35 3731*******2000 108340 07/04/2019
RODRIGUEZ, FELICIANA CE-3613328939 1 89.69 4476********6065 614205 07/04/2019
ROJO, REBECA CE-8327268694 1 92.01 5424********8346 51795P 07/04/2019
ROSENTHAL, DAVID CE-7133047169 1 83.35 5466********3745 08775B 07/04/2019
SAEGERT, STEPHEN CE-7133010542 1 54.13 4060********3062 093907 07/04/2019
SANCHEZ, MATTHEW CE-2703059031 1 1.00 3792*******3007 182649 07/04/2019
SANTACRUZ, ADRIAN CE-7135308984 1 92.01 4610********6647 004007 07/04/2019
SAUNDERS, DAIDRA CE-9134816855 1 74.69 4342********1007 090763 07/04/2019
SCHIFFER, ELIZABETH CE-7134496119 1 83.35 4147********1642 00045D 07/04/2019
SCHNEIDER, KATHLEEN CE-7136284373 1 98.35 5524********6868 00061P 07/04/2019
SCHWARTZ, STEVE CE-7132010024 1 83.35 4411********0171 034007 07/04/2019
SILVERMAN, PAUL CE-8322836601 1 87.19 4259********2796 085430 07/04/2019
SIMIEN, NICOLE CE-2812213831 1 98.35 4465********2025 004582 07/04/2019
SPEER, STUART CE-7139628027 1 83.35 4388********9194 00128C 07/04/2019
SPRADLEY, TED CE-7132561076 1 83.35 4342********4249 061369 07/04/2019
STANLEY, TYLER CE-7132999827 1 9.25 4610********5343 054007 07/04/2019
STEINHARDT, TATJANA CE-8324665659 1 83.35 4388********1731 00188D 07/04/2019
STUDDERT, PATRICK CE-7138291525 1 83.35 3713*******1004 150779 07/04/2019
SUPERVILLE, KHARY CE-8326836599 1 26.75 5172********7099 075392 07/04/2019
SWIFT, AARON CE-8325709314 1 81.19 4266********3382 00242A 07/04/2019
TARVER, SHANA CE-8326418994 1 83.35 4586********3554 H72416 07/04/2019
TAVOR, JENNETH CE-7135426530 1 84.35 5466********4545 00254B 07/04/2019
THADHANI, AVINASH CE-2817709289 1 83.35 3739*******3000 102346 07/04/2019
THOMPSON, SHANNON CE-8328755318 1 83.35 4246********8978 00267G 07/04/2019
THUMAN, STEPHANIE CE-8322791487 1 20.99 5146********4433 C19C82 07/04/2019
TOO, JUN CE-8323129233 1 83.35 5424********5459 54158P 07/04/2019
TRAPOLINO, BRETT CE-7136280594 1 2.00 5275********0747 154504 07/04/2019
TUBBS, KELDRICK CE-7134784217 1 74.69 5152********1766 064011 07/04/2019
TUCKER, LOUIS CE-7138285519 1 83.35 4266********7762 00333C 07/04/2019
TURNER, MARCELL CE-8323061475 1 85.35 4610********8231 024007 07/04/2019
VANDERWAAL, SCOTT CE-3095312203 1 81.19 4147********6107 00380D 07/04/2019
VAZIRI, HAMED CE-7742802543 1 83.35 4388********9730 00372D 07/04/2019
VINCENT, JEREME CE-7134176901 1 85.35 4388********9316 00393D 07/04/2019
VINCENTI, JAVIER CE-7138527733 1 14.25 4342********2459 011835 07/04/2019
VINCENTI, MALISA CE-8326846041 1 1.00 4342********2459 053789 07/04/2019
WAGGONER, J.R. CE-8324437527 1 75.00 4610********3043 044007 07/04/2019
WASSERSTRUM, HARRIET CE-8325246714 1 83.35 4147********3863 00445I 07/04/2019
WATSON, RICHARD CE-7138587704 1 83.35 4366********4248 00448C 07/04/2019
WILLIS, ALEXIS CE-8327685540 1 75.69 6011********4024 00447R 07/04/2019
WOLSKI, IRENE CE-7132080098 1 83.35 3712*******1014 129744 07/04/2019
WOODARD, SHARON CE-2817729005 1 74.69 4015********8494 260698 07/04/2019
WYATT, BRYCE CE-2815412244 1 25.48 4610********9368 074007 07/04/2019
ZUBOWSKI, DEAN CE-7132567887 1 92.36 4388********4164 00554D 07/04/2019
ZUBOWSKI, PAUL CE-7132492081 1 83.35 4266********9279 00560D 07/04/2019
             
             
             
Totals
Count Card Type Total
     
26 American Express 3706.05
35 MasterCard 3620.33
116 Visa 10194.73
3 Discover 244.39
0 Other 0.00
     
    17765.50