02/12/2015

08:57:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ROB	CE-7135573181	2	91.00	4631********5557	339128	02/12/2015
ARNOLD, AMY	CE-8322471222	2	68.00	4147********2832	05267D	02/12/2015
ATHANASSIOU, NICOLAS	CE-7135163706	2	68.00	5466********3260	05267P	02/12/2015
BARAKAT, RUCHDI	CE-7138200806	2	78.00	5466********0430	05270P	02/12/2015
BEEMAN, SHERRY	CE-7136636655	2	68.00	4081********1849	05266C	02/12/2015
BONDY, MELISSA	CE-7139276639	2	68.00	5588********4493	05309C	02/12/2015
BREHM, ERICH	CE-2144031564	2	136.00	5103********4604	997262	02/12/2015
BROWN, ELLEN	CE-7135421484	2	68.00	4388********6815	05268C	02/12/2015
BUSCH, JD	CE-2816583331	2	68.00	3717*******4002	130391	02/12/2015
BUSCH, TAMMY	CE-7139625258	2	70.00	3717*******4002	146449	02/12/2015
CAGLE, PHILIP	CE-7133013151	2	68.00	5466********2087	05264P	02/12/2015
CAMPOS, WILLIAM	CE-2818387269	2	68.00	3796*******1004	137932	02/12/2015
CAWLFIELD, JAMES	CE-7134974842	2	68.00	6011********0501	01226B	02/12/2015
CHAPMAN, NANCY	CE-7135150909	2	68.00	4744********5511	115557	02/12/2015
CHASTANG, MEREDITH	CE-7138282102	2	68.00	4388********8883	05262D	02/12/2015
COLLINS, KATHY	CE-7133986789	2	68.00	4388********2620	05296A	02/12/2015
ELMORE, ERIN	CE-8327222900	2	10.00	3730*******4009	124627	02/12/2015
ESSES, ANDREW	CE-2816582790	2	80.50	5490********2840	07060B	02/12/2015
ESSES, DANE	CE-7138593681	2	92.50	5490********2840	07060B	02/12/2015
FRAZIER, VERONICA	CE-8326417922	2	68.00	4347********6950	085509	02/12/2015
GEISLER, STACEY	CE-7138257972	2	68.00	3727*******3004	177892	02/12/2015
GHAN, CANDICE	CE-8324639809	2	68.00	3715*******2006	185963	02/12/2015
GHORI, AYESHA	CE-8326061120	2	68.00	5187********0831	01230B	02/12/2015
GILL, ANDREW	CE-8326568800	2	68.00	4411********6841	095509	02/12/2015
GRAY, BRIAN	CE-7134710559	2	103.50	3712*******4006	184707	02/12/2015
GREHN, CHUCK	CE-7138282679	2	68.00	4417********9399	05268C	02/12/2015
GROSSBARD, PAUL DAVID	CE-7132994322	2	68.00	5466********7878	05309P	02/12/2015
HAAS, ERIC	CE-7138241172	2	82.00	5466********6332	05266P	02/12/2015
HARTLAND, MONICA	CE-7132130322	2	68.00	3715*******2043	124463	02/12/2015
HOLBROOK, STEVEN	CE-7138235303	2	68.00	4342********7773	236929	02/12/2015
JANCZAK, CHARLES	CE-8326597746	2	68.00	4147********5942	012438	02/12/2015
KAHN, LINDY	CE-7135483484	2	68.00	5466********0020	05269P	02/12/2015
KOZCH, DARLERN	CE-7138700877	2	68.00	4313********0078	08845C	02/12/2015
LAND, SHARON	CE-8323687214	2	68.00	4352********3813	115752	02/12/2015
LAZARUS, DAVID	CE-7135571550	2	68.00	3717*******3006	101292	02/12/2015
LEBLANC, BRYAN	CE-9186290826	2	68.00	5524********1281	05261P	02/12/2015
LEVEN, KATHERINE	CE-7136146496	2	68.00	4342********7252	489579	02/12/2015
LITTLE, SARA	CE-8328756701	2	68.00	3713*******8003	108710	02/12/2015
LOEWENSTERN, SHEILA	CE-7139630454	2	68.00	5466********9003	05309P	02/12/2015
LUK, KEVIN	CE-7136141764	2	68.00	4610********1714	085509	02/12/2015
MALAK, ERIC	CE-7134430785	2	68.00	4417********1165	05264D	02/12/2015
MALIK, FAZIL	CE-2819449604	2	68.00	3715*******2001	162692	02/12/2015
MATA, JOSEPH	CE-8322983163	2	73.75	4342********8977	236931	02/12/2015
MCGRATH, PAULINA	CE-7135421479	2	76.50	3767*******2004	145244	02/12/2015
MCKAY, MARGARET	CE-7135026493	2	68.00	4266********6285	05259A	02/12/2015
MCKERMIE, JAMES	CE-7138572443	2	68.00	3712*******2008	123522	02/12/2015
MELTZER, MELISSA	CE-8329712078	2	68.00	4342********0217	306891	02/12/2015
MULGREW, CHRIS	CE-713445584	2	73.00	3717*******4009	187251	02/12/2015
MURRAY, S.J	CE-2816395954	2	79.50	5466********4534	05264P	02/12/2015
NAEVE, MARGARET	CE-7135158656	2	68.00	3712*******1008	194879	02/12/2015
NASH, ELIZABETH	CE-2817994005	2	36.98	3717*******2001	142866	02/12/2015
NEGRO, DIANE	CE-9144974508	2	83.00	5524********2814	05267P	02/12/2015
NEGRO, ROBERT	CE-7133443232	2	68.00	4388********9584	05264D	02/12/2015
NGUYEN, JOHN	CE-7132562847	2	68.00	4388********9584	05263D	02/12/2015
NIEVES, TARA	CE-7133977201	2	75.00	4266********7146	05269B	02/12/2015
NOVOSAD, TOM	CE-7134441055	2	68.00	3715*******4007	161903	02/12/2015
OBAR, NICK	CE-7134529681	2	68.00	4313********7399	04736C	02/12/2015
OSHMAN, TANIA	CE-7138242282	2	68.00	3717*******5068	178258	02/12/2015
POVT, REVITAL	CE-7134949232	2	68.00	4388********2103	05264D	02/12/2015
RICE, KAY	CE-7138192595	2	68.00	3738*******5012	104818	02/12/2015
RICHARD, CARLY	CE-7135048162	2	68.00	4610********3836	085509	02/12/2015
ROSEN, MIKE	CE-6104207749	2	78.00	5178********0023	05301B	02/12/2015
ROSENFELD, JAMES	CE-10610721	2	68.00	4301********6389	05269C	02/12/2015
ROUSE, LEONOR	CE-7139274152	2	62.82	3772*******2006	167270	02/12/2015
SAUCEDO, DANIEL	CE-5127882121	2	223.50	4039********4078	000632	02/12/2015
SCHEINER, GRANT	CE-7135814540	2	68.00	4147********6621	05300D	02/12/2015
SCHEINER, PAULA	CE-7138820022	2	68.00	4147********6621	05267D	02/12/2015
SMITH, CYNTHIA	CE-7134466065	2	68.00	4313********2827	09821D	02/12/2015
UMANSKY, MICHAEL	CE-8327229004	2	74.00	3717*******5000	167606	02/12/2015
URRUTIA, FERNANDO	CE-9175202507	2	76.75	4124********6688	085509	02/12/2015
WRIGHT, BRITTANY	CE-2146735062	2	68.00	4809********5466	079537	02/12/2015
YU, WENDY	CE-7133010080	2	68.00	5466********9801	05270P	02/12/2015
ZAMBRANO, GRISELDA	CE-8323310404	2	68.00	4342********3829	488106	02/12/2015
ZIEK, ROBIN	CE-7133064890	2	68.00	3727*******3001	162657	02/12/2015

Totals

Count	Card Type	Total
22	American Express	1458.80
17	MasterCard	1321.50
34	Visa	2512.00
1	Discover	68.00
0	Other	0.00
		5360.30