08/12/2014

08:26:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARI, YESIM	CE-12077601	2	60.42	3723*******2005	188351	08/12/2014
ASHTON, ELIZABETH	CE-12484541	2	55.00	4266********0541	05153B	08/12/2014
ATHANASSIOU, NICOLAS	CE-11109461	2	55.00	5466********3260	05153P	08/12/2014
BAYER, TIMOTHY	CE-12472061	2	67.65	4305********8834	05156B	08/12/2014
BERGHAMMER, LARA	CE-10785191	2	62.23	4173********5749	650576	08/12/2014
BLACK, ALAN	CE-12064491	2	65.85	5466********7077	05150Z	08/12/2014
BONDY, MELISSA	CE-12484761	2	55.00	5588********4493	05159E	08/12/2014
BOWEN, ANDREW	CE-12064461	2	65.85	5466********2537	05149P	08/12/2014
BRYANT, ANDREW	CE-11398751	2	62.23	5466********0318	05153P	08/12/2014
CAGLE, PHILIP	CE-12472381	2	67.65	5466********9710	05155P	08/12/2014
CAWLFIELD, JAMES	CE-10071991	2	60.42	6011********0501	01286B	08/12/2014
CHACKO, MARIAM	CE-12516381	2	55.00	5466********3257	05154P	08/12/2014
CLARK, DENISE	CE-11910741	2	56.81	4694********6697	198389	08/12/2014
CLARKSON, PATRICIA	CE-11910641	2	7.23	4203********8659	006599	08/12/2014
COLLYMORE, KERRI	CE-7258571	2	62.23	4610********8222	052509	08/12/2014
COURT, HANH	CE-12248721	2	55.00	4157********4024	104732	08/12/2014
CRABTREE, CLIFTON	CE-12474061	2	65.85	5466********6513	05156P	08/12/2014
DAZEY, JOHN	CE-12157251	2	67.65	4356********6331	162051	08/12/2014
DOLMAN, JENNIFER	CE-11398881	2	62.23	5524********7987	05158P	08/12/2014
DURANI, SALOMON	CE-9311111	2	65.85	4610********3471	052509	08/12/2014
ELKIN, LINDA	CE-12472311	2	67.65	3717*******1001	105094	08/12/2014
ELMORE, ERIN	CE-11996891	2	65.85	3730*******4009	183560	08/12/2014
EVANS, PATRICK	CE-8217741	2	65.85	3767*******4002	190711	08/12/2014
FARBSTEIN, MARLENE	CE-12157531	2	67.65	3731*******3005	146654	08/12/2014
FLEMING, GAYLE	CE-12157391	2	135.32	3717*******7035	163067	08/12/2014
FOWLER, WANDA	CE-12472531	2	135.32	4744********6002	162459	08/12/2014
GARRETT, ALLISON	CE-7524091	2	65.85	3715*******2003	182633	08/12/2014
GREHN, CHUCK	CE-12484641	2	55.00	4417********9399	05154B	08/12/2014
GUTIERREZ, MARY JO	CE-12484501	2	55.00	5466********3139	05153P	08/12/2014
HARTLAND, MONICA	CE-11604871	2	55.00	3715*******2043	159107	08/12/2014
HEWITT, JOANNA	CE-12474131	2	65.85	4147********9114	05153D	08/12/2014
HOGAN, STEVEN	CE-12474111	2	65.85	4744********6992	152955	08/12/2014
JANCZAK, CHARLES	CE-12064471	2	65.85	4147********5942	012615	08/12/2014
JONES, DIANE	CE-11707491	2	64.04	5466********7167	05158P	08/12/2014
KAHN, LINDY	CE-12474291	2	55.00	4147********2018	05156D	08/12/2014
LAZARUS, DAVID	CE-10432501	2	60.42	3717*******3006	145202	08/12/2014
LEVEN, WILLIAM	CE-12474691	2	65.85	5466********0494	05151P	08/12/2014
LEVIT, RYAN	CE-12362831	2	56.81	6011********1651	01289P	08/12/2014
MADISON, NATESHA	CE-11331621	2	56.81	3767*******1009	102700	08/12/2014
MALINENI, VASARI	CE-12248691	2	55.00	4147********7444	05153C	08/12/2014
MATA, JOSEPH	CE-11226371	2	67.65	4342********8977	148630	08/12/2014
MELTZER, MELISSA	CE-10785141	2	62.23	4342********0217	218261	08/12/2014
MILLS, MEREDITH	CE-12234441	2	65.85	3715*******2015	104085	08/12/2014
MOLL, ROLLIE	CE-12064481	2	65.85	3723*******1017	141888	08/12/2014
MULLERVY, CANDACE	CE-12362951	2	56.81	5466********3103	05154P	08/12/2014
NAEVE, MARGARET	CE-12474201	2	65.85	3712*******1008	191679	08/12/2014
NASH, ELIZABETH	CE-11226391	2	67.65	3717*******2001	131990	08/12/2014
NIEVES, TARA	CE-9349501	2	60.42	4266********7146	05153B	08/12/2014
OSHMAN, TANIA	CE-12484611	2	55.00	3717*******5068	173295	08/12/2014
OZAKI, CLARIE	CE-12477131	2	60.42	4388********5992	05150D	08/12/2014
PATRONELLA, CHRIS	CE-12533861	2	60.42	4631********5560	822887	08/12/2014
PENALOZA, MABEL	CE-10513981	2	67.65	5524********0405	05151P	08/12/2014
PEPLINSKI, JUDY	CE-11649221	2	62.23	4147********4663	05153C	08/12/2014
PERLMAN, INA	CE-12537851	2	56.81	4246********3894	05154G	08/12/2014
PHARIS, CRAIG	CE-12474151	2	65.85	5113********8463	052509	08/12/2014
PHILLIPS, JON	CE-10426091	2	62.23	4342********4227	127288	08/12/2014
POINDEXTER, MARY JO	CE-10072011	2	60.42	5490********9094	05156P	08/12/2014
POWERS, CHRIS	CE-12472281	2	67.65	5524********6901	05157P	08/12/2014
RICE, KAY	CE-12472511	2	67.65	3738*******5012	148471	08/12/2014
RIVERS, CHERYL	CE-12484681	2	55.00	5152********5823	717576	08/12/2014
ROSENFELD, JAMES	CE-10610721	2	65.85	4301********6389	05150C	08/12/2014
SCAFIDI, ANA	CE-5540091	2	67.65	5466********8987	22111P	08/12/2014
SMITH, TRACY	CE-6398921	2	64.04	4707********0471	05173B	08/12/2014
SPINELLA, JASON	CE-12474161	2	65.85	4610********9008	042509	08/12/2014
STANTON, CARRIE	CE-12157351	2	67.65	5117********5301	056299	08/12/2014
STEEN, CAROLE	CE-12362841	2	376.81	3717*******5014	156765	08/12/2014
SWOPE, ROBIN	CE-10640531	2	55.00	4147********1460	05159C	08/12/2014
TIPPIT, MIKE	CE-11333401	2	55.00	5152********9855	719009	08/12/2014
VARADI, TOM	CE-12537911	2	56.81	5291********1009	05170B	08/12/2014
VOGEL, JENNIFER	CE-7524131	2	65.85	3772*******1002	162245	08/12/2014
WALSH, JAMES	CE-11474561	2	60.42	4147********8870	05153C	08/12/2014
YU, WENDY	CE-12161351	2	65.85	5466********2294	05149P	08/12/2014
ZAMBRANO, GRISELDA	CE-12362911	2	56.81	4342********3829	147805	08/12/2014
ZIEK, ROBIN	CE-12077661	2	60.42	3727*******3001	167485	08/12/2014

Totals

Count	Card Type	Total
19	American Express	1591.75
23	MasterCard	1425.89
30	Visa	1857.90
2	Discover	117.23
0	Other	0.00
		4992.77