03/28/2016

09:10:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARCON, JORGE	CE-8328886387	4	83.35	4147********4086	01122D	03/28/2016
AVERILL, GREG	CE-4027092943	4	89.85	4147********1532	01112C	03/28/2016
BALL, DANE	CE-7135949989	4	85.35	3725*******5000	143541	03/28/2016
BARON, DARCEY	CE-7137028154	4	97.15	3767*******3019	167036	03/28/2016
BHATT, RIYA	CE-8322295516	4	90.88	4342********8860	501863	03/28/2016
BHOJWANI, DILIP	CE-8328140228	4	111.17	3767*******1049	181101	03/28/2016
BONANNO, ANITA	CE-8324895181	4	83.35	4465********5827	028569	03/28/2016
BONILLA, JOSE	CE-8326060121	4	83.35	3767*******5006	178873	03/28/2016
BOTVIN, DAVID	CE-8322485601	4	83.35	4388********4045	01124C	03/28/2016
BRADBURY, JONATHAN	CE-7135156059	4	2.00	5152********3594	107772	03/28/2016
BREGMAN, PAULETTE	CE-7138255240	4	83.35	4313********6056	02387C	03/28/2016
BROWN, KYLE	CE-7132404718	4	83.35	3712*******1005	154349	03/28/2016
BROWN, NAN	CE-7135244807	4	83.35	4266********8369	01129C	03/28/2016
BUI, TRANG	CE-8326473860	4	83.35	5466********8645	01132P	03/28/2016
BULK, HEATHER	CE-9175331805	4	83.35	4147********0012	01124D	03/28/2016
CARTER, MOLLY	CE-7138283138	4	83.35	3767*******2009	108100	03/28/2016
COHEN, JOE	CE-7132699652	4	83.35	3712*******1005	136145	03/28/2016
CONSOLVO, CARRIE	CE-7132014778	4	83.35	4744********2292	130579	03/28/2016
DASPREZ, ARNAUD	CE-7139276022	4	83.35	5466********1452	01129P	03/28/2016
DAZEY, JOHN	CE-7138242195	4	83.35	5466********2141	01131P	03/28/2016
DUFFY, BRIAN	CE-7135034874	4	83.35	4388********0206	01136D	03/28/2016
ELLICKALPUTHENP, BENA	CE-7133204405	4	83.35	4050********7026	01132B	03/28/2016
ERWIN, THOMAS	CE-7135160052	4	83.35	4128********6740	24538B	03/28/2016
FEINSTEIN, MICHAEL	CE-7138190761	4	83.35	5410********1016	16990P	03/28/2016
FLOWERS, LACEY	CE-7135627886	4	83.35	3717*******1003	129247	03/28/2016
FRADKIN, LARRY	CE-7139222765	4	83.35	4783********7106	24608B	03/28/2016
GEIB, GAVIN	CE-7134109928	4	98.51	5524********7465	01135P	03/28/2016
GIBSON, DIANE	CE-7138983383	4	98.35	5466********7385	01135P	03/28/2016
GIBSON, DONALD	CE-7135425565	4	83.35	4610********9485	040710	03/28/2016
GLAZE, MARY	CE-7132013361	4	83.35	5524********0881	01141Y	03/28/2016
GOMEL, ANDREW	CE-7138068957	4	83.35	3713*******9009	163150	03/28/2016
GONZALES, JOHN	CE-7135010254	4	83.35	4400********0457	03339D	03/28/2016
GRIGGS, MICHAEL	CE-6073820665	4	94.93	4388********3449	01136D	03/28/2016
HANKAMER, KATHY	CE-7139276318	4	83.35	5588********0103	01145E	03/28/2016
HANKAMER, KIM	CE-7138286994	4	83.35	4266********2446	01141D	03/28/2016
HENSLEY, THOMAS	CE-7132444005	4	83.35	4147********1412	01145C	03/28/2016
HOERSTER, PAMELA	CE-7135428202	4	98.35	3728*******3009	154122	03/28/2016
HOGAN, FRANK	CE-7132565171	4	83.35	4157********3829	224880	03/28/2016
HOLLADAY, SHARON	CE-7138986043	4	83.35	3712*******1016	143476	03/28/2016
HOUSTON, BRANDEE	CE-7134127290	4	83.35	3715*******5005	141752	03/28/2016
HUBBARD, DARREN	CE-8326547686	4	83.35	3717*******2008	145193	03/28/2016
JOHNSON, DAWN	CE-8327547482	4	86.35	4610********9661	040710	03/28/2016
JOHNSTON, SARAH	CE-7189742956	4	83.35	5466********7729	01156P	03/28/2016
JORDAN, MARGARET	CE-7135988174	4	83.35	3728*******3009	189472	03/28/2016
JOSEPH, JULIE	CE-2142937282	4	83.35	4744********3642	170477	03/28/2016
KAINER, ED	CE-7134468550	4	83.35	5466********4914	01159P	03/28/2016
KAISER, GRANT	CE-7133035091	4	83.35	3713*******7002	126860	03/28/2016
KALINA, ALI	CE-7133851224	4	122.35	4342********2518	841241	03/28/2016
KIBSGAAROL, FADILA	CE-8327880903	4	83.35	3717*******3022	163902	03/28/2016
KONERU, ROSHAN	CE-7136288351	4	83.35	4266********8714	01159C	03/28/2016
KOPECKY, JURATE	CE-8323607072	4	83.35	4610********4782	050710	03/28/2016
LANCASTER, GEORGE	CE-7134464344	4	170.35	3772*******5006	123176	03/28/2016
LANDRUM, MICHAEL	CE-7135047537	4	83.35	3727*******5003	178233	03/28/2016
LIU, HUA	CE-5122968037	4	83.35	4266********9930	01168C	03/28/2016
LOEB, VERNON	CE-7138994213	4	63.87	4147********4829	01166C	03/28/2016
LONG, MICA	CE-4055962328	4	83.35	5152********8841	111375	03/28/2016
LOUCKS, SUSIE	CE-7138247832	4	83.35	4610********9083	050710	03/28/2016
LUBANKO, STEPHEN	CE-7135029032	4	83.35	4036********5559	01169B	03/28/2016
MATHIS, RICKY	CE-7134946014	4	83.35	3767*******1007	125164	03/28/2016
MCCORMICK, PAIGE	CE-2817998294	4	83.35	4081********6026	01169D	03/28/2016
MELAMED, LEON	CE-7134599515	4	83.35	5466********0232	01168P	03/28/2016
MENDELOVITZ, MARK	CE-7135827309	4	86.35	3795*******1007	102784	03/28/2016
MORENO, DENISE	CE-7137248444	4	83.35	4356********6121	150276	03/28/2016
MORRIS, JUSTINE	CE-8323600899	4	83.35	5466********1189	01170P	03/28/2016
MOUZOURAKIS, NIKO	CE-7132495286	4	99.35	5524********9322	01163P	03/28/2016
NIKOLAISEN, ALEXANDRA	CE-8179462529	4	83.35	5595********0456	011849	03/28/2016
ORIA, TONJA	CE-2817950848	4	83.35	4347********9492	050710	03/28/2016
OVERBEY JR, ROBERT	CE-7135030600	4	91.35	3767*******5009	148053	03/28/2016
PAINE, PAULA	CE-7135626482	4	83.35	3713*******4033	125934	03/28/2016
PATEL, ALPA	CE-2817803487	4	2.00	4342********7681	892331	03/28/2016
PEDEN, SCOTT	CE-9792446572	4	15.00	5466********8098	01169P	03/28/2016
PERALEZ, SHERRY	CE-2817335220	4	83.35	4147********0337	01185D	03/28/2016
PLANTE, ANTOINE	CE-7134984853	4	83.35	4388********0184	01186D	03/28/2016
QUEIRI, AUDI	CE-8322298981	4	97.35	5275********4759	150572	03/28/2016
REDDY, VEERU	CE-7133767607	4	83.35	3715*******3008	136181	03/28/2016
REED, MELISSA	CE-9014123888	4	83.35	4342********4772	406501	03/28/2016
RIFFLE, CLAIRE	CE-7138570830	4	93.35	4202********7942	895294	03/28/2016
RIFFLE, TORIE	CE-7138577348	4	93.85	4202********7942	895295	03/28/2016
ROBINSON, SHANNON	CE-9132901384	4	83.35	4342********8848	565246	03/28/2016
ROD, BRIAN	CE-7134788874	4	83.35	3725*******4017	123100	03/28/2016
ROSE, MYLES	CE-5126997988	4	83.35	3772*******2002	192130	03/28/2016
SALINAS, ENRIQUE	CE-2818577690	4	83.35	4744********3705	150873	03/28/2016
SEEGMILLER, CONNIE	CE-7137057111	4	83.35	4688********9345	932505	03/28/2016
SHEEHAN, FELIX	CE-8603049889	4	86.35	5424********3514	091923	03/28/2016
SIMS, AARON	CE-2145385961	4	83.35	5291********2049	01196Z	03/28/2016
SLATER, JOHN	CE-7134176184	4	83.35	5466********9413	01188P	03/28/2016
SLUSKY, ELLIOTT	CE-7132560246	4	83.35	4417********2776	01187C	03/28/2016
STAIB, WILLIAM	CE-7132960882	4	83.35	4610********6091	060710	03/28/2016
STUART, D FORD	CE-2817821728	4	83.35	4147********2334	01187C	03/28/2016
STUVER, JULIE	CE-7132541752	4	98.35	5524********3440	01197P	03/28/2016
SUMMA, JOE	CE-7138823385	4	136.01	4313********4578	03395D	03/28/2016
TAYLOR, ALEXANDER	CE-2815460604	4	15.00	5178********2007	01207B	03/28/2016
THOMPSON, DAVID	CE-7138232594	4	83.35	5524********6483	01201P	03/28/2016
THOMPSON, JEFF	CE-2817442259	4	83.35	4465********2466	028505	03/28/2016
TOPE, KIM	CE-8326286566	4	83.35	4347********6270	060710	03/28/2016
TUDZIN, ELLIS	CE-7134103122	4	84.35	3713*******2003	185067	03/28/2016
TURNER, JEANNE	CE-7139062885	4	83.35	5523********6822	T0954Z	03/28/2016
VARELA, JOSHUA	CE-8325066952	4	87.35	4157********8619	061866	03/28/2016
VAZQUEZ, JUAN	CE-8328169876	4	89.57	4610********6886	060710	03/28/2016
WARING, KRISTIN	CE-7138705399	4	140.01	3713*******2021	109716	03/28/2016
WESTERGAARD, GEOFFREY	CE-7132910999	4	83.35	3715*******9001	163978	03/28/2016
WHITE, TAMIKA	CE-8326549878	4	89.35	4744********1410	150670	03/28/2016
WINSTON, JAMES	CE-7132983237	4	83.35	4856********3413	033926	03/28/2016
WIZIG, INNA	CE-7137240001	4	99.35	4868********2432	01219A	03/28/2016
WOLNEK, DAVID	CE-7174601725	4	110.31	4465********4655	028527	03/28/2016
WOOD, ERIN	CE-2813829244	4	83.35	4744********3193	150971	03/28/2016
ZIMMERMAN, GRETCHEN	CE-2817964281	4	83.35	5524********7973	01212P	03/28/2016
ZINNER, RALPH	CE-7138762560	4	83.35	3715*******2214	115523	03/28/2016

Totals

Count	Card Type	Total
29	American Express	2631.43
26	MasterCard	2027.21
53	Visa	4516.67
0	Discover	0.00
0	Other	0.00
		9175.31