01/20/2017

06:03:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALRIDGE II, ROBERT	CE-2814679420	3	105.60	4610********4501	044206	01/20/2017
ANAIPAKOS, JOHN	CE-7139274323	3	83.35	3734*******3001	176653	01/20/2017
APPLEWHITE, JULIE	CE-5126263543	3	83.35	4054********4164	054234	01/20/2017
ATHANASSIOU, NICOLAS	CE-7135163706	3	83.35	5466********9957	07041P	01/20/2017
BELL, JAMES	CE-7139066919	3	83.35	4342********1539	535744	01/20/2017
BENTON, TAYLOR	CE-8322470152	3	83.35	4631********2437	221106	01/20/2017
BETANCOURT, NICK	CE-3057337784	3	83.35	3712*******1000	164215	01/20/2017
BROUGHER, DEBORAH	CE-9799068769	3	83.35	5152********2043	014025	01/20/2017
BROWN, NANCY	CE-7137251499	3	83.35	5466********7448	07042P	01/20/2017
BUNK, CRAIG	CE-7132549646	3	83.35	3717*******3003	108340	01/20/2017
CAPLAN, MICHAEL	CE-7133766585	3	83.35	3713*******3007	185201	01/20/2017
CASEY, KEVAN	CE-7138295495	3	83.35	3727*******2003	149926	01/20/2017
CHACKO, MARIAM	CE-7134109413	3	83.35	5466********1960	07046P	01/20/2017
CLARK, MIKE	CE-5126326495	3	77.00	4147********5098	07043C	01/20/2017
COFFEY, KRISTI	CE-7135982159	3	83.35	3715*******1019	104440	01/20/2017
COHEN, AMY	CE-7134599417	3	83.35	4157********9330	154827	01/20/2017
CONWAY, MARGIE	CE-7138198786	3	83.35	5424********2866	52237P	01/20/2017
CROUCH, WILLIAM	CE-7135536711	3	83.35	3712*******1018	108097	01/20/2017
DAVIS, DIANA	CE-7134195898	3	83.35	4266********5005	07045C	01/20/2017
DAVOODY, AMIR	CE-3019436768	3	98.35	4388********3068	07044D	01/20/2017
DEHOYOS, RAMON	CE-8303171515	3	86.35	4427********4149	054206	01/20/2017
DENEKE, J HEATH	CE-8326550610	3	83.35	3712*******3003	186391	01/20/2017
DUNHAM, KEVIN	CE-8324189250	3	83.35	4862********4516	07048B	01/20/2017
FAIN, SUZANNE	CE-7139531027	3	83.35	4147********0102	07055D	01/20/2017
FISHKIND, AVRIM	CE-7132522484	3	85.35	4388********4289	07054D	01/20/2017
FRANZ, CAMERON	CE-7134596538	3	83.35	4147********8177	07054D	01/20/2017
GARZA, DAX	CE-7134431137	3	83.35	3715*******2009	168314	01/20/2017
GAUNTT, TURNER	CE-8325238189	3	83.35	4266********4515	07053B	01/20/2017
GOLDBERG, RHODA	CE-7133766382	3	83.35	5524********3570	07054P	01/20/2017
GOMEZ, YAZMIN	CE-2812169960	3	83.35	3767*******2002	141431	01/20/2017
GOULD-MARKS, XAVIER	CE-7138237450	3	83.35	4388********0233	07056D	01/20/2017
GRUESEN, NAT	CE-7137038881	3	1.00	4607********8402	569934	01/20/2017
HABIBY, WADIE	CE-2816605212	3	100.35	4270********9422	020137	01/20/2017
HARDIN, AVERY	CE-2814504686	3	83.35	3734*******2011	126294	01/20/2017
HARRINGTON, SARAH	CE-7132487228	3	83.35	3795*******1001	179751	01/20/2017
HEIMBERGER, AMY	CE-7137050883	3	83.35	5466********7524	07060P	01/20/2017
HOWARD, GEORGE	CE-7133014928	3	83.35	5466********9101	07064P	01/20/2017
HOWARD, MARION	CE-7132533138	3	83.35	5466********9101	07066P	01/20/2017
HUMPHREYS, RICHARD	CE-7132912892	3	83.35	3728*******6015	122512	01/20/2017
JAROSZ, JANIS	CE-7132996608	3	83.35	5466********5685	07066P	01/20/2017
JONES, BRENDA	CE-7137030537	3	83.35	3713*******4000	132398	01/20/2017
KAIMAN, MURRAY	CE-8326420167	3	84.35	4259********6545	535750	01/20/2017
KARTALIA, CHRIS	CE-8324898751	3	83.35	3712*******1003	189333	01/20/2017
KOCH, JULIE	CE-8328785488	3	113.35	3728*******6015	145688	01/20/2017
LAMB, EMILY	CE-7138653033	3	83.35	4266********5083	07062B	01/20/2017
LEE, STEVEN	CE-7133206394	3	89.35	4246********6045	07066G	01/20/2017
LEVINE, STEVE	CE-8324192814	3	83.35	4347********5733	054206	01/20/2017
LEVINTHAL, ANGIE	CE-7134087047	3	84.35	5466********7107	07072P	01/20/2017
LITTLE, DOUG	CE-7135152486	3	128.35	4147********1967	07071C	01/20/2017
LONCARICH, NANCY	CE-7132525337	3	83.35	4147********7571	07064D	01/20/2017
LONDON, STEPHANIE	CE-7134081916	3	77.00	4270********0776	020337	01/20/2017
LYNCH, CHRISTINA	CE-6464139608	3	83.35	3728*******2006	140531	01/20/2017
MAFRIGE JR, DON	CE-7138550995	3	83.35	3728*******5001	144671	01/20/2017
MARCUS, MARIANNE	CE-7136637836	3	83.35	3728*******2015	140228	01/20/2017
MATTHEWS, JODI	CE-2817788344	3	87.35	5152********8428	553584	01/20/2017
MCCREERY, MICHAEL	CE-4323524905	3	83.35	3715*******2000	163155	01/20/2017
MELENDEZ, JENNIFER	CE-8322603396	3	83.35	4342********5118	589907	01/20/2017
MIDDLETON, LEONARD	CE-3472712666	3	83.35	4117********3608	134220	01/20/2017
MORGAN, JEANNA	CE-9036541495	3	83.35	4147********7627	07066C	01/20/2017
ORTIZ, JOSE	CE-7135188349	3	83.35	4388********8314	07071C	01/20/2017
PADDEN, KATHLEEN	CE-7187818592	3	87.35	4147********9684	07073D	01/20/2017
PAHLAVAN, POORANG	CE-8327316437	3	83.35	3715*******4009	156904	01/20/2017
PAPAGEORGE, SEVA	CE-2814676579	3	98.35	3734*******3019	122145	01/20/2017
PATNI, NAVEEN	CE-7133067653	3	83.35	4388********8457	07073D	01/20/2017
PEREZ, YESENIA	CE-8322487308	3	83.35	4262********9379	07076C	01/20/2017
RANK, CONLEY	CE-2816151103	3	98.35	4147********7033	07074D	01/20/2017
REINITZ, TERI	CE-7132537744	3	83.35	4264********3659	02758D	01/20/2017
SAMUELS, BENJAMIN	CE-7138948077	3	30.00	3767*******4005	185278	01/20/2017
SCHAFFER, JACK	CE-2818504380	3	83.35	5466********5442	07079P	01/20/2017
SHAH, ANILA	CE-7133851097	3	83.35	4147********7896	07082D	01/20/2017
SHULTS, ROBERT	CE-7138256372	3	83.35	4388********7001	07083D	01/20/2017
SIDE, DOMINIQUE	CE-7138058768	3	117.51	4308********9288	732329	01/20/2017
SINGH, KARAN	CE-8322483337	3	89.60	5466********4209	07086P	01/20/2017
SOSSER, SCOTT	CE-7134469128	3	83.35	5178********9616	07089B	01/20/2017
STANICH, CLIFF	CE-7137254324	3	83.35	4388********5929	07085D	01/20/2017
STEFANIDIS, THERESA	CE-8326908205	3	83.35	3713*******1005	168439	01/20/2017
STEIN, JOSH	CE-7138994668	3	83.35	5524********0050	07090P	01/20/2017
TALLEY, NIKINIA	CE-3135872457	3	83.35	4833********8782	064206	01/20/2017
VO, DANNY	CE-7132990743	3	83.35	4147********7870	07090I	01/20/2017
WALLACE, BRANT	CE-8323872499	3	91.35	4388********8359	07097D	01/20/2017
WESTHEIMER, ALAN	CE-7136238911	3	83.35	4102********8316	020409	01/20/2017
WHITE, ANNE	CE-7132041989	3	83.35	3717*******2006	145653	01/20/2017
WHITTLE, BEN	CE-7138254352	3	83.35	4100********0493	35248D	01/20/2017
WILLIFORD, CODY	CE-7134803682	3	85.35	4610********8323	064206	01/20/2017
WILSON, RENEE	CE-7134805046	3	91.35	4833********0539	064206	01/20/2017
WOLNEK, DAVID	CE-7174601725	3	104.35	4388********6422	07092C	01/20/2017
WOLSKI, IRENE	CE-7132080098	3	83.35	4313********8261	00410D	01/20/2017
WONG, LEONARD	CE-2103732364	3	90.35	5178********3012	07109Z	01/20/2017
WORMSER, ERIC	CE-7133857941	3	90.35	4504********2988	221110	01/20/2017
WYLIE, ANDREA	CE-7138182919	3	83.35	5466********7761	07103P	01/20/2017
WYLIE, TYLER	CE-7139220240	3	102.35	4342********2989	589911	01/20/2017

Totals

Count	Card Type	Total
25	American Express	2075.40
18	MasterCard	1518.55
48	Visa	4135.16
0	Discover	0.00
0	Other	0.00
		7729.11