02/20/2018

07:08:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANAIPAKOS, JOHN	CE-7139274323	3	83.35	4900********4435	025307	02/20/2018
BELL, JAMES	CE-7139066919	3	83.35	4342********1539	092305	02/20/2018
BENNETT, DANIELLE	CE-7135021053	3	93.35	4388********5810	00640C	02/20/2018
BERTHELOT, CHRISTINE	CE-7134594332	3	83.35	5466********7908	00637P	02/20/2018
BETANCOURT, NICK	CE-3057337784	3	87.35	4640********8339	00659D	02/20/2018
BROUGHER, DEBORAH	CE-9799068769	3	109.35	5152********2043	444432	02/20/2018
BULK, MAX	CE-9173248055	3	83.35	4388********7983	00670D	02/20/2018
CASEY, KEVAN	CE-7138295495	3	91.35	3727*******4009	120903	02/20/2018
CAUTHEN-ALFARO, NATALIE	CE-8326897689	3	83.35	4411********0976	065307	02/20/2018
CHACKO, MARIAM	CE-7134109413	3	83.35	5466********1960	00717P	02/20/2018
CORTEZ, TIM	CE-8322939103	3	83.35	5421********1114	778898	02/20/2018
DAVOODY, AMIR	CE-3019436768	3	83.35	4388********3068	00738D	02/20/2018
DAY, ELAINE	CE-7138227534	3	83.35	3717*******3014	161567	02/20/2018
DENEKE, J HEATH	CE-8326550610	3	83.35	5466********7662	00753P	02/20/2018
DEUTSCH, RICHARD	CE-8327413237	3	83.35	3717*******3009	169780	02/20/2018
ECKHOFF, GREG	CE-7136220325	3	98.35	4100********4133	04755D	02/20/2018
EDENS, WILL	CE-7134448463	3	81.00	4147********7261	00783C	02/20/2018
ELLIS, JUDY	CE-7134390036	3	83.35	4262********7823	00789A	02/20/2018
ELLIS, MIKE	CE-7138558174	3	83.35	4262********7823	00798A	02/20/2018
ELLSWORTH, CAROLINE	CE-7138178616	3	105.35	5524********9795	02011P	02/20/2018
FRANCISCO, JOE	CE-7138258393	3	83.35	4342********7503	000555	02/20/2018
GARZA, DAX	CE-7134431137	3	83.35	4388********6012	02036D	02/20/2018
GAUNTT, TURNER	CE-8325238189	3	83.35	4266********2617	02052D	02/20/2018
GILLUM, KARLI	CE-7133766340	3	83.35	4610********6783	015407	02/20/2018
GIMBLE, MATHEW	CE-7135940439	3	83.35	4388********3202	02064C	02/20/2018
GOODKNIGHT, SCOTT	CE-7708285160	3	83.35	4342********5170	037064	02/20/2018
HABIBY, WADIE	CE-2816605212	3	104.35	4270********9422	020828	02/20/2018
HARRINGTON, SARAH	CE-7132487228	3	83.35	4100********8390	05575D	02/20/2018
HEIMBERGER, AMY	CE-7137050883	3	83.35	5466********6801	02102P	02/20/2018
HOWARD, GEORGE	CE-7133014928	3	83.35	5466********9101	02118P	02/20/2018
HOWARD, MARION	CE-7132533138	3	83.35	5466********9101	02126P	02/20/2018
HOWARD, SANDY	CE-7134098019	3	89.35	3727*******4012	105309	02/20/2018
HUNTER, STEPHANIE	CE-4049872332	3	83.35	4737********9536	024154	02/20/2018
ISMAIL, LAYEEKA	CE-8324331807	3	83.35	6011********3354	02083B	02/20/2018
KAIMAN, MURRAY	CE-8326420167	3	86.85	4259********4168	075045	02/20/2018
KAPLAN, JOE	CE-7135853579	3	83.35	3713*******4007	160258	02/20/2018
KARTALIA, CHRIS	CE-8324898751	3	83.35	3712*******1003	187477	02/20/2018
KEVORKIAN, CHARLES	CE-7134102886	3	83.35	4147********4702	02210C	02/20/2018
KOZMINSKI, CASSIDY	CE-7132129126	3	84.35	4147********2004	02238D	02/20/2018
LE, KIMMY	CE-7138759888	3	83.35	4147********9505	02243D	02/20/2018
LEE, STEVEN	CE-7133206394	3	89.35	4246********9320	02257G	02/20/2018
LEVINTHAL, ANGIE	CE-7134087047	3	85.35	5466********2240	02260P	02/20/2018
LEVY, MAYA	CE-7134176690	3	54.13	4900********6777	095407	02/20/2018
LITTLE, DOUG	CE-7135152486	3	121.57	4147********1967	02290D	02/20/2018
LONDON, STEPHANIE	CE-7134081916	3	77.00	4270********0776	020644	02/20/2018
MANNING, DEL	CE-6014801535	3	89.35	4388********6895	02309C	02/20/2018
MARCUS, MARIANNE	CE-7136637836	3	83.35	3728*******2015	186538	02/20/2018
MCLURE, KELLY	CE-8326557417	3	96.85	4342********0183	001368	02/20/2018
MENDEL, CHRISTOPHER	CE-7133147144	3	83.35	4688********6929	850512	02/20/2018
OSHELL, MICHAEL	CE-7138982844	3	83.35	4081********0736	151584	02/20/2018
PAPAGEORGE, SEVA	CE-2814676579	3	137.48	4900********4435	025407	02/20/2018
PEREZ, YESENIA	CE-8322487308	3	83.35	4262********9379	02415C	02/20/2018
PESTER, BARBARA	CE-7138257220	3	83.35	5466********7832	02398P	02/20/2018
PESTER, JACK	CE-7132497176	3	85.35	5466********7832	02414P	02/20/2018
PHILLIPS, MAUREEN	CE-7132082975	3	83.35	4784********7511	07827B	02/20/2018
PHILLIPS, PAUL	CE-7138247903	3	83.35	4784********7511	07993B	02/20/2018
RANK, CONLEY	CE-2816151103	3	83.35	4147********5506	02448D	02/20/2018
RELF, PETER	CE-7132058987	3	83.35	4388********4103	02459C	02/20/2018
REYNOLDS, HANNAH	CE-8328141683	3	83.35	4147********3668	02463C	02/20/2018
REYNOLDS, MATTHEW	CE-7132189749	3	83.35	4147********3668	02471C	02/20/2018
ROBERTS, CLAYTON	CE-8324707296	3	83.35	4100********7260	08369D	02/20/2018
SAMUELS, JEREMY	CE-7132561098	3	83.35	4147********0516	02497I	02/20/2018
SCANTLIN, JASON	CE-7135287325	3	83.35	5524********0166	04612S	02/20/2018
SCHAFFER, JACK	CE-2818504380	3	83.35	5466********9598	02512P	02/20/2018
SCHWARTZBERG, ARI	CE-7138650760	3	83.35	5178********9806	02537P	02/20/2018
SELLERS, STEPHEN	CE-7138060467	3	83.35	4688********9445	361759	02/20/2018
SHAH, ANILA	CE-7133851097	3	83.35	4147********7896	02551D	02/20/2018
SOSSER, SCOTT	CE-7134469128	3	83.35	5152********5582	293797	02/20/2018
TOUBIN, ANDREW	CE-7136216688	3	83.35	4246********1171	02579G	02/20/2018
VILLEGAS, MICAELA	CE-3252076277	3	83.35	4610********5655	095407	02/20/2018
WALLACE, BRANT	CE-8323872499	3	83.35	4388********8359	02595D	02/20/2018
WHITE, ANNE	CE-7132041989	3	83.35	4032********4234	02609B	02/20/2018
WHITTLE, BEN	CE-7138254352	3	83.35	4100********0493	09258D	02/20/2018
WILLIFORD, CODY	CE-7134803682	3	85.35	4610********8323	005407	02/20/2018
WILSON, STUART	CE-7134198544	3	83.35	4147********9812	02639D	02/20/2018
WORMSER, ERIC	CE-7133857941	3	85.35	4504********8512	142690	02/20/2018
WYLIE, ANDREA	CE-7138182919	3	83.35	5466********2100	02653P	02/20/2018
ZARCARO, EMILY	CE-2817487559	3	83.35	4744********0399	155349	02/20/2018

Totals

Count	Card Type	Total
7	American Express	597.45
17	MasterCard	1468.95
53	Visa	4555.98
1	Discover	83.35
0	Other	0.00
		6705.73