09/12/2017

06:59:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATHON, LAUREN	CE-7134448754	2	83.35	4388********6090	00471D	09/12/2017
AYTAC, UGUR	CE-7138243615	2	83.35	4266********6444	00474C	09/12/2017
BALL, ALAN	CE-3136735303	2	83.35	3767*******4009	184353	09/12/2017
BARAKAT, RUCHDI	CE-7138200806	2	120.60	5524********6387	91165Z	09/12/2017
BARSALOU, AUSTIN	CE-7137050107	2	98.35	5178********7772	00496B	09/12/2017
BASTANI, SASAN	CE-8326543100	2	99.35	4342********3969	112142	09/12/2017
BENNETT, NICHOLAS	CE-8327329104	2	83.35	4266********8059	00513B	09/12/2017
BLOUNT, CHERYL	CE-8323664666	2	83.35	4147********7538	00513D	09/12/2017
BOWMAN, CYNTHIA	CE-7136226480	2	83.18	5466********1849	00528P	09/12/2017
BOWMAN, JUDSON	CE-7138280237	2	83.18	3717*******2001	159537	09/12/2017
BREHM, ERICH	CE-2144031564	2	96.52	5118********5983	542813	09/12/2017
BRUMLEY, MELISSA	CE-7133971667	2	83.35	4266********0896	00542A	09/12/2017
BUETTGEN, PETER	CE-7138515523	2	83.35	5410********3514	91693T	09/12/2017
BURGOWER, MICHAEL	CE-2818418635	2	83.35	3712*******1024	166052	09/12/2017
BURKHARD, ROSEMARY	CE-7137021333	2	83.35	6011********0678	01226R	09/12/2017
BURNS, MARILYN	CE-7145011713	2	83.35	5466********6638	91887P	09/12/2017
CATECHIS, MARIAN	CE-7132538319	2	83.35	5421********2394	825959	09/12/2017
CAUDLE, ADRIAN	CE-2142985637	2	83.35	4342********8681	083780	09/12/2017
CAWLFIELD, JAMES	CE-7134974842	2	83.35	6011********2576	01225R	09/12/2017
CHACIN, ADRIANNA	CE-4097711251	2	83.35	4400********9247	00258D	09/12/2017
CHANDLER, LOYD	CE-2812291636	2	83.35	4342********1132	136428	09/12/2017
CHICKERING, CAMERON	CE-7138184079	2	83.35	3715*******3002	122949	09/12/2017
COKER, SHARON	CE-7138239853	2	83.35	5156********6769	377713	09/12/2017
CORDER, CYNTHIA	CE-4698349740	2	17.00	4342********8353	078574	09/12/2017
DAGHER, BRITNIE	CE-9365374642	2	83.18	4342********3703	052746	09/12/2017
DAGHER, VALENTINO	CE-8325665155	2	83.35	4342********3703	086750	09/12/2017
DENEKE, TARA	CE-7134172336	2	87.35	3712*******3003	125519	09/12/2017
DILG, ALEXANDRA	CE-7136226405	2	83.35	5524********3491	00665P	09/12/2017
EDELMAN, RICHARD	CE-7135606662	2	83.35	3712*******1022	189175	09/12/2017
ELMORE, ERIN	CE-8327222900	2	86.35	3730*******5006	144266	09/12/2017
FABIANI, MICHELLE	CE-7132030247	2	83.35	4147********3632	00681D	09/12/2017
FERTITTA, CHARLES	CE-7134445088	2	83.35	3715*******4001	140435	09/12/2017
FISCHER, CASEY	CE-7133157145	2	83.35	4744********3983	183402	09/12/2017
FRAZIER, MADELEINE	CE-7137329371	2	83.35	3715*******1034	148032	09/12/2017
FRAZIER, TYLER	CE-8323414131	2	171.70	4610********2535	043007	09/12/2017
GILLESPIE, WILLIAM	CE-7132041254	2	103.35	4744********4032	113609	09/12/2017
GLASPY, MILES	CE-7135291913	2	83.35	4400********7753	00818D	09/12/2017
GLISSON-WARNER, HUNTER	CE-7132542792	2	83.35	5275********3230	123501	09/12/2017
GORDON, STEPHEN	CE-7134120008	2	83.35	4270********3279	012963	09/12/2017
GRAVES, PARKER	CE-7133201601	2	83.35	3720*******7009	181747	09/12/2017
GREHN, CHUCK	CE-7138282679	2	83.35	4147********4975	00754D	09/12/2017
GROSSBARD, PAUL DAVID	CE-7132994322	2	83.35	5466********0520	00759P	09/12/2017
HAAS, ERIC	CE-7138241172	2	83.35	5466********4943	00765P	09/12/2017
HAYWOOD, TED	CE-7135225600	2	83.35	4046********1937	012223	09/12/2017
HENRY, STEVE	CE-8322025579	2	83.35	3732*******4005	123725	09/12/2017
HERNANDEZ, VIANEY	CE-9156912913	2	83.35	4610********5309	053007	09/12/2017
HERRERA, ELIZABETH	CE-8322219482	2	83.35	4147********4825	00782D	09/12/2017
HOGAN, STEVEN	CE-7135981380	2	83.35	3727*******3004	101758	09/12/2017
HOLBROOK, STEVEN	CE-7138235303	2	84.35	4342********1241	059988	09/12/2017
HUBBARD, CYNTHIA	CE-7132569633	2	83.35	3717*******4012	188168	09/12/2017
JANCZAK, CHARLES	CE-8326597746	2	83.35	4388********4833	00802D	09/12/2017
JENKINS, JOAN	CE-7138997843	2	98.35	3728*******2009	133977	09/12/2017
KAR, NINO	CE-7138592722	2	1.00	3712*******1006	121406	09/12/2017
KAROTKIN, JOHN	CE-7136773766	2	83.35	4400********9524	04261D	09/12/2017
KOKOLIS, GEORGE	CE-7134102896	2	89.35	4179********1534	602103	09/12/2017
LAVIAGE, JESSICA	CE-8327463464	2	83.35	5524********6703	00826B	09/12/2017
LAZARZ, MARK	CE-7133203326	2	90.35	5588********5246	00833J	09/12/2017
LEVEN, WILLIAM	CE-7138572117	2	83.35	5466********1704	00834P	09/12/2017
LEVINTHAL, JARED	CE-7135305365	2	83.35	5466********7107	00837P	09/12/2017
LITTLE, SARA	CE-8328756701	2	83.35	4147********1967	00843C	09/12/2017
LOPEZ, NATANAEL	CE-8324237367	2	83.35	4744********4123	113507	09/12/2017
MAFRIGE JR, DON	CE-7138550995	2	83.35	3728*******5001	140630	09/12/2017
MARTINEZ, ROBERT	CE-8322672198	2	16.00	4313********2678	09531D	09/12/2017
MASSEY, DAVID	CE-7134465841	2	83.35	4744********2546	183600	09/12/2017
MAYES, JULIE	CE-4693232379	2	83.35	5490********9928	06244Z	09/12/2017
MCCREIGHT, AMY	CE-3615228019	2	87.60	4147********7580	00876D	09/12/2017
MCGRATH, PAULINA	CE-7135421479	2	83.35	3767*******3002	163222	09/12/2017
MCKEMIE, JAMES	CE-7138572443	2	87.35	3712*******2008	167398	09/12/2017
MCROY, CHRISTOPHER	CE-3469327268	2	83.35	4079********1460	975785	09/12/2017
MCWILLIAMS, JEFFREY	CE-7132020208	2	77.00	4400********5189	00190D	09/12/2017
MELTZER, IAN	CE-2019605757	2	83.35	3727*******5009	150700	09/12/2017
MORA, CYNTHIA	CE-7136281558	2	83.35	3767*******3003	140331	09/12/2017
MORENO, EDUARDO	CE-2817856116	2	83.35	5178********3499	00917B	09/12/2017
MULLEN, BRANDON	CE-7133064198	2	83.35	3715*******4008	133191	09/12/2017
NAEVE, MARGARET	CE-7135158656	2	83.35	5466********0190	00919P	09/12/2017
NASH, ELIZABETH	CE-2817994005	2	83.35	3717*******3009	145843	09/12/2017
NIEVES, DANIEL	CE-2246223983	2	83.35	4147********2724	00935D	09/12/2017
NYGAARD, KRIS	CE-7135826687	2	83.35	4147********9656	00952C	09/12/2017
ODASZ, CATHERINE	CE-2817936193	2	87.35	4400********3587	03820D	09/12/2017
OZUNA, AMANDA	CE-8324179609	2	83.35	5275********4490	163907	09/12/2017
PARISH, COLE	CE-8323094423	2	83.35	5582********1078	00969H	09/12/2017
PATERSON, MARTHA	CE-8326870605	2	83.35	4147********7280	00969D	09/12/2017
PERKINS, ARIEL	CE-8325673866	2	83.35	4266********6203	00975B	09/12/2017
PHAM, HUY	CE-2818270428	2	83.35	4147********1343	00985I	09/12/2017
PIER, COLLIN	CE-7138395184	2	84.35	4744********1062	153700	09/12/2017
PIER, MEGAN	CE-8322488086	2	83.35	4744********1062	113808	09/12/2017
PLEMENOS, NINA	CE-7134921069	2	94.35	4128********0239	39114A	09/12/2017
PUMPHREY, KENNETH	CE-7132495111	2	83.35	5480********5127	T6159B	09/12/2017
PYNES, JEFF	CE-2818310908	2	83.35	4403********7508	447956	09/12/2017
RAAD, DEDE	CE-8322657848	2	83.35	5524********7504	01026B	09/12/2017
RAMOLY, NAUSHAD	CE-8328778952	2	77.00	4266********0888	01032B	09/12/2017
RAY, JONATHAN	CE-9563715862	2	83.35	4465********0236	012093	09/12/2017
REYNOLDS, COLE	CE-8329075965	2	83.35	4147********3668	01041C	09/12/2017
ROBINSON, LAUREN	CE-3174026482	2	83.35	5466********6901	01050P	09/12/2017
RODRIGUEZ, RICHARD	CE-8322797434	2	83.35	5442********7577	T01603	09/12/2017
ROSENTHAL, LOUISE	CE-8327715715	2	83.35	4081********9070	01052D	09/12/2017
SANTOS, GEORGE	CE-7132034623	2	83.35	3713*******3007	126619	09/12/2017
SHAIKH, TUFAIL	CE-4094573098	2	83.35	3715*******1001	108934	09/12/2017
SIMS, RITA	CE-7135941549	2	83.35	4610********5973	053007	09/12/2017
SMITH, CYNTHIA	CE-7134466065	2	83.35	4400********8453	04050D	09/12/2017
SMITH, EMILEE	CE-6628325480	2	83.35	4072********9755	012372	09/12/2017
SOLTIS, JOHN	CE-2816101022	2	83.35	4147********5173	01089I	09/12/2017
SPRINGER, WILLIAM	CE-7136534453	2	15.00	4900********6751	063007	09/12/2017
STANLEY, MARTI	CE-7132036105	2	84.35	4342********9358	079446	09/12/2017
STEELE, ZACHARY	CE-2817963194	2	107.35	4157********4318	036881	09/12/2017
STEIN, ANDREA	CE-8083573077	2	83.35	5524********2298	01121Y	09/12/2017
SUMMA, JOE	CE-7138823385	2	83.35	4400********9247	03596D	09/12/2017
TARVER, SHANA	CE-8326418994	2	83.35	4586********6150	H71439	09/12/2017
THOUIN, CAROLINE	CE-8326468946	2	83.35	4342********9597	074728	09/12/2017
TURNER, CHARIESSE	CE-8184151158	2	83.35	5103********4984	542832	09/12/2017
VILLARREAL, ANDREA	CE-8324437820	2	83.35	4610********7862	083007	09/12/2017
VRABEC, KATHLEEN	CE-7135609336	2	15.00	5524********7624	01144P	09/12/2017
WALDMAN, LINDA	CE-7137299291	2	83.35	3767*******2020	123727	09/12/2017
WEINSTEIN, JOSHUA	CE-8325638143	2	83.35	5466********0503	01159P	09/12/2017
WELCH, BILL	CE-7138259670	2	83.35	4270********0618	012050	09/12/2017
WHEELER, CORALINE	CE-8326563888	2	83.35	4460********0892	038974	09/12/2017
WIZIG, SCOTT	CE-7135454307	2	84.35	3715*******1003	158755	09/12/2017
WOLNEK, DAVID	CE-7174601725	2	85.35	4465********8031	012152	09/12/2017
WOODY, RUTH	CE-7134460143	2	98.35	5424********7794	95779P	09/12/2017
ZIEK, ROBIN	CE-7133064890	2	83.35	3727*******4009	191153	09/12/2017
ZIKER, ANN	CE-7132406105	2	83.35	4081********6886	01189D	09/12/2017

Totals

Count	Card Type	Total
27	American Express	2194.93
30	MasterCard	2519.40
62	Visa	5131.38
2	Discover	166.70
0	Other	0.00
		10012.41