09/12/2014

08:58:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHTON, ELIZABETH	CE-12484541	2	65.00	4266********0541	05191B	09/12/2014
ATHANASSIOU, NICOLAS	CE-11109461	2	65.00	5466********3260	05220P	09/12/2014
BANU, SOPHIA	CE-12157471	2	65.00	5466********8462	05197P	09/12/2014
BAYER, TIMOTHY	CE-12472061	2	65.00	4305********8834	05252B	09/12/2014
BEEMAN, SHERRY	CE-7138549487	2	68.00	4081********1849	05191C	09/12/2014
BLACK, ALAN	CE-7134466987	2	68.00	5466********7077	05196Z	09/12/2014
BONDY, MELISSA	CE-12484761	2	65.00	5588********4493	05204E	09/12/2014
BROWN, ELLEN	CE-7135421484	2	68.00	4388********6815	05198C	09/12/2014
BRYANT, ANDREW	CE-11398751	2	65.00	5466********0318	05195P	09/12/2014
CAGLE, PHILIP	CE-12472381	2	65.00	5466********9710	05201P	09/12/2014
CAWLFIELD, JAMES	CE-10071991	2	65.00	6011********0501	01216B	09/12/2014
CHACKO, MARIAM	CE-12516381	2	65.00	5466********3257	05197P	09/12/2014
COLLYMORE, KERRI	CE-7258571	2	65.00	4610********8222	065509	09/12/2014
COURT, HANH	CE-12248721	2	65.00	4157********4024	306083	09/12/2014
DAZEY, JOHN	CE-12157251	2	65.00	4356********6331	155159	09/12/2014
DOLMAN, JENNIFER	CE-7135450763	2	68.00	5524********3757	05190P	09/12/2014
DURANI, SALOMON	CE-9311111	2	65.00	4610********3471	065509	09/12/2014
ELMORE, ERIN	CE-11996891	2	65.00	3730*******4009	143348	09/12/2014
EVANS, PATRICK	CE-8217741	2	65.00	3767*******4002	115443	09/12/2014
FARBSTEIN, MARLENE	CE-12157531	2	65.00	3731*******3005	166606	09/12/2014
FLEMING, GAYLE	CE-12157391	2	110.00	3717*******7035	143414	09/12/2014
GARRETT, ALLISON	CE-7524091	2	65.00	3715*******2003	162224	09/12/2014
GREHN, CHUCK	CE-12484641	2	65.00	4417********9399	05208B	09/12/2014
GROSSBARD, PAUL DAVID	CE-12462951	2	65.00	5466********7878	05217P	09/12/2014
GUTIERREZ, MARY JO	CE-12484501	2	65.00	5466********3139	05203P	09/12/2014
HANER, DRUSILLA	CE-2816201640	2	65.00	4147********3229	05202D	09/12/2014
HARTLAND, MONICA	CE-11604871	2	65.00	3715*******2043	102782	09/12/2014
HEWITT, JOANNA	CE-12474131	2	65.00	4147********9114	05216D	09/12/2014
HOGAN, STEVEN	CE-12474111	2	65.00	4744********6992	155150	09/12/2014
JANCZAK, CHARLES	CE-12064471	2	65.00	4147********5942	012977	09/12/2014
JOZWICKI, KATIE	CE-7819293617	2	65.00	4388********3317	05216C	09/12/2014
LAZARUS, DAVID	CE-10432501	2	65.00	3717*******3006	102640	09/12/2014
LEVEN, WILLIAM	CE-12474691	2	65.00	5466********0494	05196P	09/12/2014
MATA, JOSEPH	CE-11226371	2	65.00	4342********8977	751534	09/12/2014
MCGRATH, PAULINA	CE-5850611	2	652.55	3767*******2004	151376	09/12/2014
MCKERNIE, JAMES	CE-7138572443	2	65.00	3712*******2008	184445	09/12/2014
MELTZER, MELISSA	CE-10785141	2	65.00	4342********0217	753195	09/12/2014
MOLL, ROLLIE	CE-12064481	2	65.00	3723*******1017	107473	09/12/2014
MULLERVY, CANDACE	CE-12362951	2	65.00	5466********3103	05212P	09/12/2014
NAEVE, MARGARET	CE-12474201	2	65.00	3712*******1008	197979	09/12/2014
NASH, ELIZABETH	CE-11226391	2	65.00	3717*******2001	148627	09/12/2014
NIEVES, TARA	CE-9349501	2	65.00	4266********7146	05233B	09/12/2014
OSHMAN, TANIA	CE-12484611	2	65.00	3717*******5068	148071	09/12/2014
OZAKI, CLARIE	CE-12477131	2	65.00	4388********5992	05221D	09/12/2014
PENALOZA, MABEL	CE-10513981	2	65.00	5524********0405	05222P	09/12/2014
PEPLINSKI, JUDY	CE-11649221	2	65.00	4147********4663	05197C	09/12/2014
PHARIS, CRAIG	CE-12474151	2	65.00	5113********8463	065509	09/12/2014
PHILLIPS, JON	CE-10426091	2	65.00	4342********4227	904686	09/12/2014
POINDEXTER, MARY JO	CE-10072011	2	65.00	5490********9094	05197P	09/12/2014
RAMBO, FRANCIS	CE-8328764146	2	68.00	3767*******4026	119386	09/12/2014
RICE, KAY	CE-12472511	2	65.00	3738*******5012	146243	09/12/2014
RICHARD, CARLY	CE-7135048162	2	68.00	4610********3836	065509	09/12/2014
RIVERS, CHERYL	CE-12484681	2	65.00	5152********5823	688289	09/12/2014
ROBINSON, LAUREN	CE-11226411	2	65.00	5466********6901	05225P	09/12/2014
ROSENFELD, JAMES	CE-10610721	2	65.00	4301********6389	05191C	09/12/2014
ROSENTHAL, DAVID	CE-11973461	2	65.00	3797*******1005	103442	09/12/2014
RUBENSTEIN, PETA	CE-7134468653	2	68.00	5466********4117	05227P	09/12/2014
SCHEINER, GRANT	CE-7135814540	2	65.00	4147********6621	05201C	09/12/2014
SCHEINER, PAULA	CE-7138820022	2	65.00	4147********6621	05208C	09/12/2014
SMITH, CYNTHIA	CE-7134466065	2	68.00	4313********2827	055557	09/12/2014
SMITH, TRACY	CE-6398921	2	65.00	4707********0471	05236B	09/12/2014
SPINELLA, JASON	CE-12474161	2	65.00	4610********9008	065509	09/12/2014
STANTON, CARRIE	CE-12157351	2	65.00	5117********5301	000349	09/12/2014
STEEN, CAROLE	CE-12362841	2	65.00	3717*******5014	121700	09/12/2014
SWOPE, ROBIN	CE-10640531	2	65.00	4147********1460	05238C	09/12/2014
TIPPIT, MIKE	CE-11333401	2	65.00	5152********9855	684268	09/12/2014
VARADI, TOM	CE-12537911	2	65.00	5291********1009	05230B	09/12/2014
YU, WENDY	CE-12161351	2	65.00	5466********2294	05278P	09/12/2014
ZAMBRANO, GRISELDA	CE-12362911	2	65.00	4342********3829	753218	09/12/2014
ZIEK, ROBIN	CE-7133064890	2	68.00	3727*******3001	161596	09/12/2014

Totals

Count	Card Type	Total
18	American Express	1808.55
22	MasterCard	1439.00
29	Visa	1897.00
1	Discover	65.00
0	Other	0.00
		5209.55