04/30/2018

06:24:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDALLAH, NADINE	CE-7132912351	4	87.35	4342********1926	007783	04/30/2018
AMBLER, JUDITH	CE-5124159949	4	83.35	4100********2469	70195D	04/30/2018
AVERILL, GREG	CE-4027092943	4	91.35	4147********1532	03124C	04/30/2018
BONILLA, JOSE	CE-8326060121	4	83.35	4147********9997	03142C	04/30/2018
BREGMAN, PAULETTE	CE-7138255240	4	83.35	4313********6056	09213C	04/30/2018
BROWN, NAN	CE-7135244807	4	83.35	4266********8369	03181C	04/30/2018
CASSINELLI, NICCO	CE-1316	4	0.05	4400********6174	02506B	04/30/2018
CONSIDINE, AMI	CE-7135944634	4	36.75	4388********3064	03210D	04/30/2018
COOK, GRANT	CE-7138232186	4	83.35	4121********0524	03234A	04/30/2018
DAZEY, JOHN	CE-7138242195	4	83.35	5466********2141	03230P	04/30/2018
DRIVER, DERRIC	CE-8322164280	4	83.35	4388********9435	03244D	04/30/2018
DUFFY, BRIAN	CE-7135034874	4	83.35	4388********7687	03246D	04/30/2018
ELLSWORTH, WARREN	CE-7132018687	4	88.35	4388********2614	03257D	04/30/2018
FISCHER, CARL	CE-7133499664	4	83.35	4266********8048	03289D	04/30/2018
GIBSON, DIANE	CE-7138983383	4	83.35	4900********8455	021407	04/30/2018
GIBSON, DONALD	CE-7135425565	4	83.35	4900********8463	031407	04/30/2018
GILLESPIE, TAMMY	CE-2147666347	4	86.35	4634********2184	010399	04/30/2018
GLAZE, MARY	CE-7132013361	4	86.35	5524********0881	03307P	04/30/2018
GROVER, BOBBY	CE-7139639997	4	83.35	4032********4087	03331B	04/30/2018
HEDRICK, DAVID	CE-8328686060	4	110.45	4411********1004	051407	04/30/2018
HOLLADAY, SHARON	CE-7138986043	4	83.35	4400********5813	02122D	04/30/2018
HOLZER, ERIC	CE-7133987628	4	83.35	3717*******4003	163453	04/30/2018
HOOKS, GERI	CE-7135262006	4	83.35	4147********1602	03380C	04/30/2018
JORDAN, MARGARET	CE-7135988174	4	83.35	4610********6747	061407	04/30/2018
KAINER, ED	CE-7134468550	4	83.35	5466********4922	03420P	04/30/2018
KALINA, ALI	CE-7133851224	4	89.85	4342********9265	072256	04/30/2018
LEVY, OFER	CE-7134102300	4	98.35	4900********6777	081407	04/30/2018
LOEB, VERNON	CE-7138994213	4	63.87	4147********4829	03471D	04/30/2018
LOWERY, BROOKE	CE-4099392721	4	3.00	5538********7261	025856	04/30/2018
LUBANKO, STEPHEN	CE-7135029032	4	83.35	4036********1895	03481C	04/30/2018
MANJI, AREEB	CE-2819484821	4	83.35	5524********2208	03500Y	04/30/2018
MILLER, ADAM	CE-7138232423	4	92.35	4147********9740	03502D	04/30/2018
ODASZ, CATHERINE	CE-2817936193	4	81.00	4400********8173	07579D	04/30/2018
PAINE, PAULA	CE-7135626482	4	83.35	4147********6162	03527I	04/30/2018
PENA, SUSANA	CE-9792558852	4	83.35	4465********5662	030516	04/30/2018
PEREZ, YESENIA	CE-8322487308	4	83.35	4147********9997	03584C	04/30/2018
PUDENZ, RYAN	CE-3195045685	4	83.35	4147********7701	03591D	04/30/2018
RHYMES, BRITTANY	CE-2812211532	4	83.35	4465********0523	030835	04/30/2018
SCHNECK, ANDREW	CE-7036276673	4	83.35	6011********6554	03015B	04/30/2018
SIMMONS, JACKSON	CE-7134266564	4	83.35	4388********6085	03655D	04/30/2018
SLATER, JOHN	CE-7134176184	4	83.35	3713*******8006	186310	04/30/2018
SOPER, ANDREA	CE-7132532114	4	83.35	4610********5544	051407	04/30/2018
STANLEY, VALERIE	CE-8324517533	4	88.35	4610********1641	061407	04/30/2018
TRAN, SI	CE-2816850453	4	83.35	4100********4885	22737D	04/30/2018
TUDZIN, ELLIS	CE-7134103122	4	83.35	4388********6614	03702C	04/30/2018
TURNER, JEANNE	CE-7139062885	4	83.35	5523********6822	03730Z	04/30/2018
VAZQUEZ, JUAN	CE-8328169876	4	98.35	4266********8421	03726B	04/30/2018
VRABEC, KATHLEEN	CE-7135609336	4	83.35	5524********7624	03740P	04/30/2018
WAUGHTAL, PATRICIA	CE-7134471709	4	83.35	4640********3175	03748D	04/30/2018
WELLSTEAD, RUSSELL	CE-8324994646	4	88.85	5466********4884	03751P	04/30/2018
WIZIG, INNA	CE-7137240001	4	100.85	5452********5185	03771Z	04/30/2018

Totals

Count	Card Type	Total
2	American Express	166.70
9	MasterCard	695.80
39	Visa	3196.52
1	Discover	83.35
0	Other	0.00
		4142.37