04/28/2017

09:38:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARCON, JORGE	CE-8328886387	4	83.35	4147********4086	08987D	04/28/2017
AVERILL, GREG	CE-4027092943	4	91.35	4147********1532	08989C	04/28/2017
BALL, DANE	CE-7135949989	4	90.35	3725*******5000	103716	04/28/2017
BARON, DARCEY	CE-7137028154	4	162.35	3767*******3019	184522	04/28/2017
BAUER, MARY	CE-4093632876	4	83.35	3717*******4007	123904	04/28/2017
BONILLA, JOSE	CE-8326060121	4	83.35	3767*******5006	140640	04/28/2017
BOTVIN, PETER	CE-2817775686	4	99.35	3715*******1007	165782	04/28/2017
BREGMAN, PAULETTE	CE-7138255240	4	83.35	4313********6056	02212C	04/28/2017
BROWN, KYLE	CE-7132404718	4	83.35	3712*******1005	162800	04/28/2017
BROWN, NAN	CE-7135244807	4	83.35	4266********8369	08999C	04/28/2017
BROWN, REGGIE	CE-5126956589	4	83.35	4266********9606	09004B	04/28/2017
BULK, HEATHER	CE-9175331805	4	83.35	4147********0012	08999D	04/28/2017
CARTER, MOLLY	CE-7138283138	4	84.35	3767*******2009	186895	04/28/2017
COHEN, JOE	CE-7132699652	4	83.35	3712*******1005	145893	04/28/2017
DAZEY, JOHN	CE-7138242195	4	83.35	5466********2141	09010P	04/28/2017
DHEDHI, DANISH	CE-8328786070	4	96.79	3712*******2005	126350	04/28/2017
DUFFY, BRIAN	CE-7135034874	4	83.35	4388********7687	09012D	04/28/2017
ELDER, SHINIKA	CE-7137027088	4	141.18	4266********3679	09010B	04/28/2017
ELLSWORTH, WARREN	CE-7132018687	4	83.35	4388********2614	09014D	04/28/2017
FEINSTEIN, MICHAEL	CE-7138190761	4	83.35	5410********1016	44001P	04/28/2017
FLOWERS, LACEY	CE-7135627886	4	83.35	3717*******1003	141493	04/28/2017
FRADKIN, LARRY	CE-7139222765	4	83.35	4783********7106	08259B	04/28/2017
GEIB, GAVIN	CE-7134109928	4	86.60	5524********3777	09014P	04/28/2017
GIBSON, DIANE	CE-7138983383	4	83.35	4610********8952	033610	04/28/2017
GIBSON, DONALD	CE-7135425565	4	83.35	4610********9485	033610	04/28/2017
GLAZE, MARY	CE-7132013361	4	83.35	5524********0881	09015P	04/28/2017
HATALA, ADRIANNA	CE-6097443130	4	83.35	4347********3502	033610	04/28/2017
HEDRICK, T. DAVID	CE-8328686060	4	116.35	4411********1004	043610	04/28/2017
HENSLEY, THOMAS	CE-7132444005	4	83.35	4147********1658	09019C	04/28/2017
HERR, ROBERT	CE-7135011306	4	83.35	5524********7560	01218Z	04/28/2017
HOGAN, FRANK	CE-7132565171	4	83.35	3767*******3006	113842	04/28/2017
HOLLADAY, SHARON	CE-7138986043	4	83.35	3712*******1016	159941	04/28/2017
HUBBARD, DARREN	CE-8326547686	4	83.35	3717*******2008	140376	04/28/2017
HURLEY, JASON	CE-7132024810	4	83.35	4147********9181	09026C	04/28/2017
HURST, DEEDEE	CE-8324994448	4	83.35	4266********0575	09027C	04/28/2017
JIANG, MIKE	CE-2816354043	4	83.35	4147********1756	09037C	04/28/2017
JORDAN, MARGARET	CE-7135988174	4	83.35	3728*******4007	186283	04/28/2017
KAINER, ED	CE-7134468550	4	83.35	4046********7853	028721	04/28/2017
KALINA, ALI	CE-7133851224	4	93.35	4342********9265	241668	04/28/2017
LANCASTER, GEORGE	CE-7134464344	4	207.35	3772*******5006	103992	04/28/2017
LANDRUM, MICHAEL	CE-7135047537	4	83.35	3727*******5003	139349	04/28/2017
LITTLE, WALKER	CE-8322444505	4	83.35	4147********1967	09042C	04/28/2017
LOEB, VERNON	CE-7138994213	4	63.87	4147********4829	09045D	04/28/2017
LUBANKO, STEPHEN	CE-7135029032	4	83.35	4036********1895	09036B	04/28/2017
MANJI, AREEB	CE-2819484821	4	83.35	5524********2208	09046Y	04/28/2017
MELAMED, LEON	CE-7134599515	4	83.35	5466********0232	09055P	04/28/2017
MENDELOVITZ, MARK	CE-7135827309	4	86.10	3795*******1007	126181	04/28/2017
MONKS, ANNETTE	CE-7132061187	4	83.35	4342********4141	348734	04/28/2017
MUCKELROY, SCOTT	CE-7138295448	4	83.35	4342********4141	228958	04/28/2017
MUDUNURU, CHANDU	CE-9402312389	4	83.35	6011********5978	02812R	04/28/2017
OVERBEY JR, ROBERT	CE-7135030600	4	93.35	3767*******5009	184284	04/28/2017
PAINE, PAULA	CE-7135626482	4	83.35	3713*******4033	165169	04/28/2017
PAYNE, ARDATH	CE-7136144921	4	83.35	4266********8393	09055B	04/28/2017
PENA, SUSANA	CE-9792558852	4	83.35	4465********5662	028128	04/28/2017
PRUNEDA, LAUREN	CE-8327150887	4	90.32	4504********5162	062901	04/28/2017
PUDENZ, RYAN	CE-3195045685	4	87.35	4147********7701	09058C	04/28/2017
PYTOSH, JORDAN	CE-7138987397	4	131.35	3713*******1014	125401	04/28/2017
PYUN, HILDA	CE-7138984343	4	83.35	3713*******7029	105926	04/28/2017
RAMBO, FRANCIS	CE-8328764146	4	83.35	3767*******4026	106746	04/28/2017
RAMIREZ, AMILIA	CE-8323665344	4	28.82	4147********9418	908263	04/28/2017
REYNOLDS, MICHELLE	CE-8327552048	4	83.35	4147********3668	09072C	04/28/2017
RIFFLE, CLAIRE	CE-7138570830	4	93.35	4202********7942	763084	04/28/2017
RIFFLE, TORIE	CE-7138577348	4	85.35	4202********7942	763085	04/28/2017
ROD, BRIAN	CE-7134788874	4	83.35	3725*******4017	141980	04/28/2017
ROSE, MYLES	CE-5126997988	4	83.35	3772*******2002	104594	04/28/2017
SARPY, JOHN	CE-3372807073	4	83.35	4128********9169	09830C	04/28/2017
SCHELL, KIM	CE-7133044683	4	83.35	3717*******4015	154324	04/28/2017
SCHNECK, ANDREW	CE-7036276673	4	83.35	6011********6554	02837B	04/28/2017
SEEGMILLER, CONNIE	CE-7137057111	4	85.35	4688********9345	155212	04/28/2017
SHEEHAN, FELIX	CE-8603049889	4	83.35	5424********3514	449544	04/28/2017
SIMMONS, JACKSON	CE-7134266564	4	83.35	4388********6085	09080D	04/28/2017
SLATER, JOHN	CE-7134176184	4	83.35	3713*******7008	119774	04/28/2017
STAIB, WILLIAM	CE-7132960882	4	83.35	4610********6091	063610	04/28/2017
THOMPSON, DAVID	CE-7138232594	4	83.35	5524********6483	09083P	04/28/2017
TUDZIN, ELLIS	CE-7134103122	4	83.35	3713*******2003	128541	04/28/2017
TURNBULL, NED	CE-8323350858	4	98.35	4427********9211	063610	04/28/2017
TURNER, JEANNE	CE-7139062885	4	83.35	5523********6822	T7292Z	04/28/2017
VASQUEZ, CARMEN	CE-7132949976	4	85.35	3728*******2017	146826	04/28/2017
WARING, KRISTIN	CE-7138705399	4	83.35	3713*******2021	184335	04/28/2017
WAUGHTAL, PATRICIA	CE-7134471709	4	83.35	4640********3633	09103D	04/28/2017
WELLSTEAD, RUSSELL	CE-8324994646	4	83.35	5466********4884	09100P	04/28/2017
WESTERGAARD, GEOFFREY	CE-7132910999	4	83.35	3715*******9001	142350	04/28/2017
WIZIG, INNA	CE-7137240001	4	85.35	5452********5185	09102Z	04/28/2017
ZAND, BEHROUZ	CE-7134306256	4	83.35	6011********5349	02815B	04/28/2017
ZIMMERMAN, GRETCHEN	CE-2817964281	4	83.35	5524********7973	09104P	04/28/2017

Totals

Count	Card Type	Total
30	American Express	2803.69
13	MasterCard	1088.80
39	Visa	3325.44
3	Discover	250.05
0	Other	0.00
		7467.98