01/29/2018

07:19:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBLER, JUDITH	CE-5124159949	4	83.35	4100********2469	14167D	01/29/2018
AVERILL, GREG	CE-4027092943	4	83.35	4147********1532	02259C	01/29/2018
BALL, DANE	CE-7135949989	4	86.35	3725*******7006	142184	01/29/2018
BARON, DARCEY	CE-7137028154	4	40.00	3767*******3019	167309	01/29/2018
BARRETO, EDUARDO	CE-2817487602	4	1.00	4388********7362	02301D	01/29/2018
BOUCHER, KURTIS	CE-8327575199	4	89.35	4744********7406	134779	01/29/2018
BREGMAN, PAULETTE	CE-7138255240	4	83.35	4313********6056	03957C	01/29/2018
BROWN, NAN	CE-7135244807	4	83.35	4266********8369	02335C	01/29/2018
CASEY, KYLIE	CE-8172292287	4	2.00	4744********8953	124774	01/29/2018
CONSIDINE, AMI	CE-7135944634	4	94.60	4388********3064	02353D	01/29/2018
COOK, GRANT	CE-7138232186	4	83.35	4121********0524	02367A	01/29/2018
DAZEY, JOHN	CE-7138242195	4	83.35	5466********2141	02377P	01/29/2018
DUFFY, BRIAN	CE-7135034874	4	83.35	4388********7687	02379D	01/29/2018
ELLSWORTH, WARREN	CE-7132018687	4	84.35	4388********2614	02396D	01/29/2018
EPPS, SYLVIA	CE-5128258310	4	83.35	5147********1858	02397Z	01/29/2018
FEINSTEIN, MICHAEL	CE-7138190761	4	83.35	5410********1016	31564P	01/29/2018
FELL, HEIDI	CE-8323739334	4	83.35	4147********9328	02415D	01/29/2018
FISCHER, CARL	CE-7133499664	4	83.35	4266********8048	02426D	01/29/2018
GEIB, PETER	CE-7135915844	4	83.35	5524********3777	02443P	01/29/2018
GIBSON, DIANE	CE-7138983383	4	123.35	4610********8952	084707	01/29/2018
GIBSON, DONALD	CE-7135425565	4	83.35	4610********9485	084707	01/29/2018
GLAZE, MARY	CE-7132013361	4	83.35	5524********0881	02462P	01/29/2018
GRIGGS, MICHAEL	CE-6073820665	4	83.35	4251********7334	029945	01/29/2018
GROVER, BOBBY	CE-7139639997	4	83.35	4032********4087	02487B	01/29/2018
HEDRICK, DAVID	CE-8328686060	4	92.85	4411********1004	094707	01/29/2018
HERBERT, JEANNE	CE-7138176470	4	40.00	4427********2112	094707	01/29/2018
HOGAN, FRANK	CE-7132565171	4	83.35	3767*******5001	160909	01/29/2018
HOLLADAY, SHARON	CE-7138986043	4	83.35	4400********5813	05903D	01/29/2018
HOOKS, GERI	CE-7135262006	4	83.35	4147********1602	02537C	01/29/2018
HUBBARD, DARREN	CE-8326547686	4	85.35	4341********7165	029997	01/29/2018
JAMA, SUAD	CE-5712782259	4	89.25	4147********3672	02565C	01/29/2018
JORDAN, MARGARET	CE-7135988174	4	83.35	4610********6747	024707	01/29/2018
KALINA, ALI	CE-7133851224	4	87.35	4342********9265	004354	01/29/2018
LANCASTER, GEORGE	CE-7134464344	4	158.85	3772*******5006	188462	01/29/2018
LEVY, OFER	CE-7134102300	4	98.35	4900********6777	044707	01/29/2018
LILLY, ANNA	CE-7138653866	4	83.35	5466********7218	02631P	01/29/2018
LITTLE, WALKER	CE-8322444505	4	83.35	4147********1967	02649D	01/29/2018
LOEB, VERNON	CE-7138994213	4	63.87	4147********4829	02662D	01/29/2018
LUBANKO, STEPHEN	CE-7135029032	4	83.35	4036********1895	02664C	01/29/2018
MANJI, AREEB	CE-2819484821	4	83.35	5524********2208	02676Y	01/29/2018
NEWTOWN, KATHERINE	CE-7134714368	4	20.00	5466********9143	02681P	01/29/2018
OJOBARO, EMILY	CE-7132919678	4	83.35	5589********2155	02697J	01/29/2018
PAINE, PAULA	CE-7135626482	4	83.35	4147********6162	02711I	01/29/2018
PATEL, ALPA	CE-2817803487	4	83.35	4342********7681	081209	01/29/2018
PENA, SUSANA	CE-9792558852	4	83.35	4465********5662	029737	01/29/2018
PUDENZ, RYAN	CE-3195045685	4	83.35	4147********7701	02774D	01/29/2018
RAMBO, FRANCIS	CE-8328764146	4	83.35	4352********8139	194072	01/29/2018
REYNOLDS, MICHELLE	CE-8327552048	4	166.70	4147********3668	04006C	01/29/2018
ROD, BRIAN	CE-7134788874	4	83.35	3725*******4017	104820	01/29/2018
ROSE, MYLES	CE-5126997988	4	83.35	3772*******3000	100163	01/29/2018
SACKS, MICHAEL	CE-4073610885	4	59.00	4179********4922	609284	01/29/2018
SCHNECK, ANDREW	CE-7036276673	4	83.35	6011********6554	02985B	01/29/2018
SIMMONS, JACKSON	CE-7134266564	4	83.35	4388********6085	04048D	01/29/2018
SLATER, JOHN	CE-7134176184	4	83.35	3713*******8006	161151	01/29/2018
SOPER, ANDREA	CE-7132532114	4	83.35	4610********5544	024807	01/29/2018
STAIB, WILLIAM	CE-7132960882	4	83.35	4610********6091	024807	01/29/2018
STANLEY, VALERIE	CE-8324517533	4	85.35	4610********1641	024807	01/29/2018
TUDZIN, ELLIS	CE-7134103122	4	86.35	4388********6614	04094C	01/29/2018
TURNBULL, NED	CE-8323350858	4	15.00	4427********9211	034807	01/29/2018
TURNER, JEANNE	CE-7139062885	4	83.35	5523********6822	04114Z	01/29/2018
VASQUEZ, CARMEN	CE-7132949976	4	83.35	3728*******2017	119388	01/29/2018
VAZQUEZ, JUAN	CE-8328169876	4	83.35	4266********8421	04141B	01/29/2018
VRABEC, KATHLEEN	CE-7135609336	4	84.35	5524********7624	04145P	01/29/2018
WAUGHTAL, PATRICIA	CE-7134471709	4	83.35	4640********3175	04156D	01/29/2018
WELLSTEAD, RUSSELL	CE-8324994646	4	94.60	5466********4884	04161P	01/29/2018
WIZIG, INNA	CE-7137240001	4	87.35	5452********5185	04191Z	01/29/2018

Totals

Count	Card Type	Total
8	American Express	701.95
13	MasterCard	1036.45
44	Visa	3531.17
1	Discover	83.35
0	Other	0.00
		5352.92