07/30/2018

07:55:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDALLAH, NADINE	CE-7132912351	4	83.35	4342********1926	018708	07/30/2018
AVERILL, GREG	CE-4027092943	4	92.35	4147********1532	04136C	07/30/2018
BONILLA, JOSE	CE-8326060121	4	83.35	4147********9997	04156C	07/30/2018
BOUCHER, KURTIS	CE-8327575199	4	83.35	4744********8546	194214	07/30/2018
BREGMAN, PAULETTE	CE-7138255240	4	83.35	4313********6056	05993C	07/30/2018
BROWN, NAN	CE-7135244807	4	83.35	4266********8369	04199C	07/30/2018
DRIVER, DERRIC	CE-8322164280	4	83.35	4388********9435	04206D	07/30/2018
DUFFY, BRIAN	CE-7135034874	4	83.35	4388********7687	04213D	07/30/2018
ELLSWORTH, WARREN	CE-7132018687	4	88.35	4388********2614	04242D	07/30/2018
FISCHER, CARL	CE-7133499664	4	83.35	4266********8048	04245D	07/30/2018
GEIB, PETER	CE-7135915844	4	2.00	5524********7370	04260B	07/30/2018
GIBSON, DIANE	CE-7138983383	4	83.35	4900********8455	024108	07/30/2018
GIBSON, DONALD	CE-7135425565	4	83.35	4900********8463	024108	07/30/2018
GILLESPIE, TAMMY	CE-2147666347	4	83.35	4634********2184	019439	07/30/2018
GLAZE, MARY	CE-7132013361	4	85.35	5524********0881	04296P	07/30/2018
GROVER, BOBBY	CE-7139639997	4	83.35	4032********4087	04312B	07/30/2018
HEDRICK, DAVID	CE-8328686060	4	111.45	4411********1004	044108	07/30/2018
HOLLADAY, SHARON	CE-7138986043	4	83.35	4400********5813	05143D	07/30/2018
HOLZER, ERIC	CE-7133987628	4	83.35	3717*******4003	123997	07/30/2018
JORDAN, MARGARET	CE-7135988174	4	83.35	4610********6747	054108	07/30/2018
KAINER, ED	CE-7134468550	4	83.35	5466********4922	04384P	07/30/2018
KALINA, ALI	CE-7133851224	4	94.85	4342********9265	078156	07/30/2018
KILLEEN, AIMIE	CE-8325067258	4	83.35	5325********6510	271179	07/30/2018
LANZA, NICK	CE-7132999154	4	86.60	5466********1453	04450P	07/30/2018
LEVY, OFER	CE-7134102300	4	201.70	4900********6777	084108	07/30/2018
LUBANKO, STEPHEN	CE-7135029032	4	83.35	4036********1895	04467C	07/30/2018
MANJI, AREEB	CE-2819484821	4	83.35	5524********2208	04471Y	07/30/2018
MILLER, ADAM	CE-7138232423	4	89.35	4147********9740	04491D	07/30/2018
ODASZ, CATHERINE	CE-2817936193	4	78.00	4400********8173	03296D	07/30/2018
PAINE, PAULA	CE-7135626482	4	83.35	4147********6162	04533I	07/30/2018
PENA, SUSANA	CE-9792558852	4	83.35	4465********5662	030203	07/30/2018
PEREZ, YESENIA	CE-8322487308	4	83.35	4147********9997	04548C	07/30/2018
SCHNECK, ANDREW	CE-7036276673	4	83.35	6011********6554	03004B	07/30/2018
SLATER, JOHN	CE-7134176184	4	83.35	3713*******8006	149931	07/30/2018
SOPER, ANDREA	CE-7132532114	4	123.35	4610********5544	034108	07/30/2018
STERN, LIBA	CE-2817875519	4	83.35	5466********5809	04628P	07/30/2018
TRAN, SI	CE-2816850453	4	83.35	4100********4885	59877D	07/30/2018
TUDZIN, ELLIS	CE-7134103122	4	83.35	4388********6614	04642C	07/30/2018
TURNER, JEANNE	CE-7139062885	4	83.35	5523********6822	04661Z	07/30/2018
UNDEFINED, MOLLY	CE-6128605043	4	85.35	4147********3700	04656D	07/30/2018
VAZQUEZ, JUAN	CE-8328169876	4	94.85	4266********8421	04676B	07/30/2018
WAUGHTAL, PATRICIA	CE-7134471709	4	83.35	4640********3175	04678D	07/30/2018
WELLSTEAD, RUSSELL	CE-8324994646	4	83.35	5466********4884	04696Z	07/30/2018
WIZIG, INNA	CE-7137240001	4	98.35	5452********5185	04684Z	07/30/2018
WOLF, KIMBERLY	CE-3106142807	4	83.35	4147********6365	04724D	07/30/2018
ZOLENSKY, MICHAEL	CE-7138181646	4	83.35	4100********0480	60934D	07/30/2018
ZOLENSKY, SANDRA	CE-7132066562	4	83.35	4100********0480	61100D	07/30/2018

Totals

Count	Card Type	Total
2	American Express	166.70
10	MasterCard	772.40
34	Visa	3060.00
1	Discover	83.35
0	Other	0.00
		4082.45