04/20/2018

07:02:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDROVA, ANASTACIA	CE-8323926232	3	69.00	6011********8170	02078R	04/20/2018
ANAIPAKOS, JOHN	CE-7139274323	3	83.35	4900********4435	084707	04/20/2018
APPLEWHITE, JULIE	CE-5126263543	3	87.35	5152********7727	767433	04/20/2018
BALABANER, KAAN	CE-7132444273	3	83.35	4266********2116	01874B	04/20/2018
BELL, JAMES	CE-7139066919	3	83.35	4342********1539	086049	04/20/2018
BENNETT, DANIELLE	CE-7135021053	3	111.35	4388********5810	01924D	04/20/2018
BERTHELOT, CHRISTINE	CE-7134594332	3	83.35	5466********7908	01927P	04/20/2018
BETANCOURT, NICK	CE-3057337784	3	87.35	4640********8339	01938D	04/20/2018
BOLES, KAPPIE	CE-2814331445	3	20.00	5524********4443	01954P	04/20/2018
BULK, MAX	CE-9173248055	3	83.35	4388********7983	01972D	04/20/2018
CASEY, KEVAN	CE-7138295495	3	88.35	3727*******4009	108360	04/20/2018
CAUTHEN-ALFARO, NATALIE	CE-8326897689	3	83.35	4411********0976	024707	04/20/2018
CHACKO, MARIAM	CE-7134109413	3	83.35	5466********1960	02008P	04/20/2018
CRAWFORD, CLAY	CE-7135021884	3	6.50	4342********5256	056565	04/20/2018
CUNNIFF, CRYSTAL	CE-8324445776	3	83.35	4147********0004	02028I	04/20/2018
DAVOODY, AMIR	CE-3019436768	3	83.35	4388********3068	02034D	04/20/2018
DAY, ELAINE	CE-7138227534	3	83.35	3717*******3014	105820	04/20/2018
DEUTSCH, RICHARD	CE-8327413237	3	83.35	3717*******3009	111217	04/20/2018
ECKHOFF, GREG	CE-7136220325	3	98.35	4100********4133	55924C	04/20/2018
ELLIS, JUDY	CE-7134390036	3	83.35	4262********7823	02079A	04/20/2018
ELLIS, MIKE	CE-7138558174	3	83.35	4262********7823	02094A	04/20/2018
ELLSWORTH, CAROLINE	CE-7138178616	3	95.35	5524********9795	02107P	04/20/2018
FAIN, SUZANNE	CE-7139531027	3	83.35	3717*******3016	105404	04/20/2018
GARZA, DAX	CE-7134431137	3	103.35	4388********6012	02124D	04/20/2018
GAUNTT, TURNER	CE-8325238189	3	83.35	4266********2617	02128D	04/20/2018
GILLUM, KARLI	CE-7133766340	3	83.35	4610********6783	084707	04/20/2018
GIMBLE, MATHEW	CE-7135940439	3	83.35	4388********3202	02166C	04/20/2018
HABIBY, WADIE	CE-2816605212	3	98.35	4270********9422	020376	04/20/2018
HEIMBERGER, AMY	CE-7137050883	3	83.35	5466********6801	02172P	04/20/2018
HOWARD, GEORGE	CE-7133014928	3	83.35	5466********9101	02183P	04/20/2018
HOWARD, MARION	CE-7132533138	3	83.35	5466********9101	02193P	04/20/2018
HOWARD, SANDY	CE-7134098019	3	86.35	3727*******4012	146972	04/20/2018
JORDAN, CAREY	CE-8323506791	3	83.35	4147********5797	020985	04/20/2018
KAIMAN, MURRAY	CE-8326420167	3	92.60	4259********4168	009936	04/20/2018
KAPLAN, JOE	CE-7135853579	3	83.35	3713*******4007	195554	04/20/2018
KARTALIA, CHRIS	CE-8324898751	3	83.35	3712*******1003	109608	04/20/2018
KEVORKIAN, CHARLES	CE-7134102886	3	83.35	4147********4702	02263C	04/20/2018
LE, KIMMY	CE-7138759888	3	83.35	4147********9505	02285D	04/20/2018
LEE, STEVEN	CE-7133206394	3	88.35	4246********9320	02281G	04/20/2018
LEVINTHAL, ANGIE	CE-7134087047	3	83.35	5466********2240	02296P	04/20/2018
LEVY, MAYA	CE-7134176690	3	54.13	4900********6777	034707	04/20/2018
LITTLE, DOUG	CE-7135152486	3	83.35	4147********1967	02316C	04/20/2018
LONDON, STEPHANIE	CE-7134081916	3	77.00	4270********0776	020172	04/20/2018
MANNING, DEL	CE-6014801535	3	83.35	4388********6895	02329C	04/20/2018
MARCUS, MARIANNE	CE-7136637836	3	83.35	3728*******2015	176635	04/20/2018
MCLURE, KELLY	CE-8326557417	3	86.35	4342********0183	010011	04/20/2018
MCRAE, STEPHEN	CE-7134433233	3	83.35	3717*******5005	184902	04/20/2018
MEDFORD, WILLIAM	CE-7132018101	3	83.35	4408********3552	02380C	04/20/2018
MEDRANO, TIM	CE-7138769106	3	83.35	4147********8446	02382I	04/20/2018
MENDEL, CHRISTOPHER	CE-7133147144	3	83.35	4688********6929	912728	04/20/2018
MEYER, JONAH	CE-7135945869	3	83.35	4411********8277	064707	04/20/2018
PAHLAVAN, POORANG	CE-8327316437	3	163.35	5466********1431	02430P	04/20/2018
PAPAGEORGE, SEVA	CE-2814676579	3	137.48	4900********4435	074707	04/20/2018
PESTER, BARBARA	CE-7138257220	3	83.35	5466********7832	02448P	04/20/2018
PESTER, JACK	CE-7132497176	3	84.35	5466********7832	02455P	04/20/2018
PHILLIPS, MAUREEN	CE-7132082975	3	83.35	4784********7511	58592B	04/20/2018
PHILLIPS, PAUL	CE-7138247903	3	83.35	4784********7511	58731B	04/20/2018
RANK, CONLEY	CE-2816151103	3	83.35	4147********5506	02483D	04/20/2018
RELF, PETER	CE-7132058987	3	83.35	4388********4103	02492D	04/20/2018
ROBERTS, CLAYTON	CE-8324707296	3	83.35	4100********7260	58926D	04/20/2018
SAMUELS, JEREMY	CE-7132561098	3	83.35	4147********0516	02509I	04/20/2018
SCANTLIN, BRENT	CE-7135287325	3	83.35	5524********0166	05469S	04/20/2018
SCHAFFER, JACK	CE-2818504380	3	83.35	5466********9598	02536P	04/20/2018
SCHWARTZBERG, ARI	CE-7138650760	3	83.35	5178********4288	02548P	04/20/2018
SELLERS, STEPHEN	CE-7138060467	3	83.35	4688********9445	392108	04/20/2018
SENIOR, RYAN	CE-5125385112	3	65.00	4147********5352	02554I	04/20/2018
SHAH, ANILA	CE-7133851097	3	83.35	4147********7896	02573D	04/20/2018
SOSSER, SCOTT	CE-7134469128	3	83.35	5152********5582	202086	04/20/2018
STEFANIDIS, DIMITRI	CE-8325888670	3	100.00	4147********7698	02601D	04/20/2018
TAYLOR, CATHRYN	CE-7138237357	3	83.35	4036********8906	02616C	04/20/2018
TOUBIN, ANDREW	CE-7136216688	3	83.35	4246********3025	02631G	04/20/2018
VILLEGAS, MICAELA	CE-3252076277	3	83.35	4610********5655	054707	04/20/2018
WALLACE, BRANT	CE-8323872499	3	83.35	4388********8359	02652C	04/20/2018
WHITE, ANNE	CE-7132041989	3	83.35	4032********4234	02665B	04/20/2018
WILLIFORD, CODY	CE-7134803682	3	103.35	4610********8323	054707	04/20/2018
WILSON, STUART	CE-7134198544	3	83.35	4147********9812	02705C	04/20/2018
WORMSER, ERIC	CE-7133857941	3	92.35	4504********8512	294541	04/20/2018
WYLIE, ANDREA	CE-7138182919	3	83.35	5466********2100	02766P	04/20/2018
WYLIE, TYLER	CE-7139220240	3	84.35	4342********6502	078893	04/20/2018
ZARCARO, EMILY	CE-2817487559	3	83.35	4744********0399	154575	04/20/2018

Totals

Count	Card Type	Total
9	American Express	758.15
17	MasterCard	1450.60
53	Visa	4486.81
1	Discover	69.00
0	Other	0.00
		6764.56