09/28/2017

07:05:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADEL, KAYLA	CE-7132055804	4	83.35	3712*******1007	183159	09/28/2017
ALARCON, JORGE	CE-8328886387	4	84.35	4147********4086	04323D	09/28/2017
AVERILL, GREG	CE-4027092943	4	83.35	4147********1532	04322C	09/28/2017
BALL, DANE	CE-7135949989	4	86.35	3725*******5000	104488	09/28/2017
BAUER, MARY	CE-4093632876	4	83.35	3717*******4007	128360	09/28/2017
BONILLA, JOSE	CE-8326060121	4	83.35	3767*******5006	108880	09/28/2017
BOTVIN, PETER	CE-2817775686	4	83.35	3715*******1007	161673	09/28/2017
BOUCHER, KURTIS	CE-8327575199	4	86.35	4744********7406	110611	09/28/2017
BREGMAN, PAULETTE	CE-7138255240	4	83.35	4313********6056	08326C	09/28/2017
BROWN, KYLE	CE-7132404718	4	83.35	3712*******1005	182933	09/28/2017
BROWN, NAN	CE-7135244807	4	83.35	4266********8369	04336C	09/28/2017
BULK, HEATHER	CE-9175331805	4	83.35	4147********0012	04334D	09/28/2017
CARTER, MOLLY	CE-7138283138	4	87.35	3767*******2009	168650	09/28/2017
CHAVEZ, PABLO	CE-7135452512	4	1.00	4856********7026	B70305	09/28/2017
COHEN, JOE	CE-7132699652	4	83.35	3712*******1005	115668	09/28/2017
COOK, GRANT	CE-7138232186	4	83.35	4121********0524	04342A	09/28/2017
DAROUICHE, SAMI	CE-8327718840	4	83.35	4266********4243	04342A	09/28/2017
DAVIS, TAOMI	CE-8322444155	4	95.35	4347********5003	807962	09/28/2017
DAZEY, JOHN	CE-7138242195	4	83.35	5466********2141	04346P	09/28/2017
DHEDHI, DANISH	CE-8328786070	4	83.35	3712*******2005	147001	09/28/2017
DUFFY, BRIAN	CE-7135034874	4	83.35	4388********7687	04343D	09/28/2017
EFSTATHIOU, ELENI	CE-8327553261	4	98.35	4157********8846	304761	09/28/2017
ELLSWORTH, WARREN	CE-7132018687	4	83.35	4388********2614	04345D	09/28/2017
EPPS, SYLVIA	CE-5128258310	4	83.35	3712*******2001	133136	09/28/2017
FEINSTEIN, MICHAEL	CE-7138190761	4	83.35	5410********1016	53089P	09/28/2017
FISCHER, CARL	CE-7133499664	4	83.35	4266********9863	04346D	09/28/2017
GEIB, PETER	CE-7135915844	4	83.35	5524********3777	04348P	09/28/2017
GIBSON, DIANE	CE-7138983383	4	83.35	4610********8952	872258	09/28/2017
GIBSON, DONALD	CE-7135425565	4	83.35	4610********9485	872231	09/28/2017
GLAZE, MARY	CE-7132013361	4	83.35	5524********0881	04354P	09/28/2017
GRIGGS, MICHAEL	CE-6073820665	4	83.35	4251********7334	028582	09/28/2017
HAYES, BRITTNEY	CE-2816910447	4	83.35	4736********9279	872259	09/28/2017
HAYES, JILL	CE-2547440781	4	77.00	4736********9279	871621	09/28/2017
HEDRICK, T. DAVID	CE-8328686060	4	115.62	4411********1004	875453	09/28/2017
HENSLEY, THOMAS	CE-7132444005	4	83.35	4147********1658	04354C	09/28/2017
HOGAN, FRANK	CE-7132565171	4	83.35	3767*******3006	106202	09/28/2017
HOLLADAY, SHARON	CE-7138986043	4	83.35	3712*******1016	137942	09/28/2017
HOLZER, ERIC	CE-7133987628	4	83.35	3717*******2007	128341	09/28/2017
HUBBARD, DARREN	CE-8326547686	4	83.35	3717*******2008	121898	09/28/2017
HURLEY, JASON	CE-7132024810	4	83.35	4147********9181	04360C	09/28/2017
INA, ALEXIA	CE-8188491164	4	17.00	4610********2122	865617	09/28/2017
JORDAN, MARGARET	CE-7135988174	4	83.35	3728*******4007	172252	09/28/2017
KAINER, ED	CE-7134468550	4	83.35	4046********7853	028473	09/28/2017
KALINA, ALI	CE-7133851224	4	87.35	4342********9265	028134	09/28/2017
LANCASTER, GEORGE	CE-7134464344	4	164.35	3772*******5006	187363	09/28/2017
LANDRUM, MICHAEL	CE-7135047537	4	83.35	3727*******5003	134369	09/28/2017
LEVY, OFER	CE-7134102300	4	98.35	4900********6777	873799	09/28/2017
LITTLE, WALKER	CE-8322444505	4	83.35	4147********1967	04366C	09/28/2017
LOEB, VERNON	CE-7138994213	4	63.87	4147********4829	04367D	09/28/2017
LUBANKO, STEPHEN	CE-7135029032	4	83.35	4036********1895	04369B	09/28/2017
MANJI, AREEB	CE-2819484821	4	83.35	5524********2208	04369Y	09/28/2017
MELAMED, LEON	CE-7134599515	4	83.35	5466********0232	04374P	09/28/2017
MENDELOVITZ, MARK	CE-7135827309	4	85.35	3795*******1007	101857	09/28/2017
MUDUNURU, CHANDU	CE-9402312389	4	83.35	6011********5978	02840R	09/28/2017
OGUNLEYE, OLUBUNMI	CE-8322773556	4	83.35	4342********3053	059174	09/28/2017
OVERBEY JR, ROBERT	CE-7135030600	4	93.35	3767*******5009	107935	09/28/2017
PAINE, PAULA	CE-7135626482	4	87.35	3713*******4033	144603	09/28/2017
PATEL, ALPA	CE-2817803487	4	83.35	4342********7681	085543	09/28/2017
PAYNE, ARDATH	CE-7136144921	4	83.35	4266********8393	04375B	09/28/2017
PENA, SUSANA	CE-9792558852	4	83.35	4465********5662	028483	09/28/2017
PRUNEDA, LAUREN	CE-8327150887	4	83.35	4504********5162	944019	09/28/2017
PUDENZ, RYAN	CE-3195045685	4	93.85	4147********7701	04375D	09/28/2017
PYUN, HILDA	CE-7138984343	4	83.35	3713*******9025	144286	09/28/2017
RAMBO, FRANCIS	CE-8328764146	4	83.35	3767*******4026	190274	09/28/2017
REYNOLDS, MICHELLE	CE-8327552048	4	166.70	4147********3668	04384C	09/28/2017
ROD, BRIAN	CE-7134788874	4	83.35	3725*******4017	161174	09/28/2017
ROSE, MYLES	CE-5126997988	4	83.35	3772*******2002	163828	09/28/2017
RUIZ, ROSI	CE-7134086618	4	83.35	5524********5153	53700Z	09/28/2017
SCHNECK, ANDREW	CE-7036276673	4	83.35	6011********6554	02884B	09/28/2017
SIMMONS, JACKSON	CE-7134266564	4	83.35	4388********6085	04393D	09/28/2017
SLATER, JOHN	CE-7134176184	4	83.35	3713*******7008	173079	09/28/2017
SOPER, ANDREA	CE-7132532114	4	83.35	4610********5544	937829	09/28/2017
STAIB, WILLIAM	CE-7132960882	4	83.35	4610********6091	937835	09/28/2017
STANLEY, VALERIE	CE-8324517533	4	86.35	4610********1641	003576	09/28/2017
TRAN, PAULA	CE-8327990194	4	83.35	3727*******1018	165146	09/28/2017
TUDZIN, ELLIS	CE-7134103122	4	83.35	3713*******2003	169958	09/28/2017
TURNBULL, NED	CE-8323350858	4	15.00	4427********9211	996452	09/28/2017
TURNER, JEANNE	CE-7139062885	4	83.35	5523********6822	04400Z	09/28/2017
VAN SLYVE, MATT	CE-2817309192	4	83.35	3727*******1000	166481	09/28/2017
VASQUEZ, CARMEN	CE-7132949976	4	83.35	3728*******2017	107860	09/28/2017
VAZQUEZ, JUAN	CE-8328169876	4	83.35	4266********8421	04404B	09/28/2017
WAUGHTAL, PATRICIA	CE-7134471709	4	83.35	4640********3175	04406D	09/28/2017
WELLSTEAD, RUSSELL	CE-8324994646	4	101.57	5466********4884	04414P	09/28/2017
WESTERGAARD, GEOFFREY	CE-7132910999	4	83.35	3715*******6007	177218	09/28/2017
WILSON, HARRISON L	CE-8324914164	4	85.35	5275********2874	120818	09/28/2017
WIZIG, INNA	CE-7137240001	4	88.35	5452********5185	04417Z	09/28/2017
ZAND, BEHROUZ	CE-7134306256	4	83.35	6011********5349	02893B	09/28/2017

Totals

Count	Card Type	Total
30	American Express	2604.50
11	MasterCard	942.07
43	Visa	3520.29
3	Discover	250.05
0	Other	0.00
		7316.91