01/14/2019

07:02:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELSON, MARCIA	CE-8324838134	2	83.35	4463********6633	604165	01/14/2019
AHMAD, NEELOFUR	CE-7135170179	2	15.00	5466********3705	08944B	01/14/2019
ANDERSN, DAVID	CE-2812043335	2	83.35	5466********5248	08962Y	01/14/2019
BASTANI, SASAN	CE-8326543100	2	97.35	4388********8717	08981D	01/14/2019
BOWMAN, CYNTHIA	CE-7136226480	2	83.18	5466********1849	09025P	01/14/2019
BOWMAN, JUDSON	CE-7138280237	2	83.18	3717*******2001	117003	01/14/2019
BOYB, ANNA	CE-4698430249	2	83.35	5262********5027	094755	01/14/2019
BUETTGEN, PETER	CE-7138515523	2	83.35	5410********4810	31483P	01/14/2019
BURGOWER, MICHAEL	CE-2818418635	2	83.35	3712*******1024	189578	01/14/2019
BURNS, MARILYN	CE-7145011713	2	83.35	5466********6638	31691P	01/14/2019
CATECHIS, MARIAN	CE-7132538319	2	83.35	5421********2394	834615	01/14/2019
CHACIN, ADRIANNA	CE-4097711251	2	83.35	4400********9247	08172D	01/14/2019
CHODROW, YVETTE	CE-8322824945	2	84.35	5157********1011	32191P	01/14/2019
COKER, SHARON	CE-7138239853	2	83.35	5156********6769	656428	01/14/2019
CONSIDINE, AMI	CE-7135944634	2	218.45	4388********3064	09143D	01/14/2019
COOK, GRANT	CE-7138232186	2	83.35	4100********1544	82453D	01/14/2019
DANG, QUYEN	CE-8324526670	2	74.69	3712*******9008	126469	01/14/2019
DILG, ALEXANDRA	CE-7136226405	2	83.35	5524********3491	09191P	01/14/2019
EDELMAN, RICHARD	CE-7135606662	2	123.35	3712*******1022	107270	01/14/2019
ELMORE, ERIN	CE-8327222900	2	94.60	4157********8546	200256	01/14/2019
FABIANI, MICHELLE	CE-7132030247	2	83.35	4147********1503	09226D	01/14/2019
GILLESPIE, WILLIAM	CE-7132041254	2	98.35	4744********7508	135168	01/14/2019
GITTLEMAN, MARK	CE-8324535374	2	83.35	5588********5747	09244G	01/14/2019
GOSS, MATTHEW	CE-2819002158	2	83.35	4388********1929	09259D	01/14/2019
GRAU, SHAWN	CE-8325319286	2	83.35	4388********4551	09258D	01/14/2019
GREHN, CHUCK	CE-7138282679	2	83.35	4147********4975	09274D	01/14/2019
GROSSBARD, PAUL DAVID	CE-7132994322	2	83.35	5466********0520	09288Z	01/14/2019
HAAS, ERIC	CE-7138241172	2	86.35	5466********4943	09305P	01/14/2019
HAYWOOD, TED	CE-7135225600	2	83.35	4046********1937	014377	01/14/2019
HILL, BRANDON	CE-2818146754	2	83.35	4266********1301	09318B	01/14/2019
HOUSHIE, MONA	CE-3109947567	2	83.35	4400********2898	02119D	01/14/2019
JEJELOWO, SHAMIR	CE-8327418722	2	81.19	4147********9173	09329D	01/14/2019
JENKINS, JOAN	CE-7138997843	2	98.35	4417********5022	09356C	01/14/2019
KAHN, LINDY	CE-7135483484	2	83.35	5466********6061	09360P	01/14/2019
LAVINE, SHIRLEY	CE-8327883735	2	87.35	4400********1669	05200D	01/14/2019
LAZARZ, MARK	CE-7133203326	2	107.35	5588********5246	09387J	01/14/2019
LEVEN, WILLIAM	CE-7138572117	2	83.35	4100********7819	84094D	01/14/2019
LEVINTHAL, JARED	CE-7135305365	2	83.35	5466********2005	09412B	01/14/2019
MAFRIGE JR, DON	CE-7138550995	2	89.35	3728*******6009	102088	01/14/2019
MAGANA, JEROME	CE-2819893426	2	86.35	5236********4718	150989	01/14/2019
MASSA, ALEX	CE-8326619819	2	86.35	4744********1130	175368	01/14/2019
MCCREIGHT, AMY	CE-3615228019	2	83.35	4147********7580	09457D	01/14/2019
MILLER, RICHARD	CE-9857743761	2	92.01	4147********7557	09478D	01/14/2019
MIRABI, BROOKE	CE-2819044025	2	6.00	5524********3668	09506B	01/14/2019
NASSER, DEAN	CE-7137251427	2	94.39	4147********7741	09486D	01/14/2019
NEWTON, ROSALIND	CE-2812220421	2	84.69	4157********1211	210665	01/14/2019
NYGAARD, KRIS	CE-7135826687	2	83.35	4147********9656	09524C	01/14/2019
RABIE, NADER	CE-8326614801	2	83.35	3712*******2005	185565	01/14/2019
RHOADES, MATT	CE-2819938310	2	83.35	4563********4082	H74057	01/14/2019
RINDAL, MATTHEW	CE-7636149736	2	81.19	6011********5974	01480R	01/14/2019
RIVERA, JASON	CE-8458261920	2	83.35	4266********0870	09577B	01/14/2019
RODRIGUEZ, RICHARD	CE-8322797434	2	83.35	5442********7799	T02883	01/14/2019
ROSENTHAL, LOUISE	CE-8327715715	2	83.35	4081********8672	09604D	01/14/2019
ROTH, JACK	CE-8327249890	2	80.00	4400********3656	04157D	01/14/2019
SANTOS, GEORGE	CE-7132034623	2	83.35	5490********5971	08856Z	01/14/2019
SCHAFFER, SUZY	CE-7135391185	2	83.35	5466********9674	09645P	01/14/2019
SCHULTZ, HALEY	CE-8324907929	2	54.13	4388********5212	09658D	01/14/2019
SHAIKH, TUFAIL	CE-4094573098	2	83.35	3715*******2009	198235	01/14/2019
SIMS, RITA	CE-7135941549	2	83.35	4610********5973	065607	01/14/2019
SOFFAR, MYRA	CE-2818183915	2	83.35	4271********3617	104171	01/14/2019
SUGAR, NINA	CE-7208414030	2	83.35	4465********0653	014609	01/14/2019
SUMMA, JOE	CE-7138823385	2	83.35	4400********9247	09141D	01/14/2019
VALENTINE, JUSTIN	CE-8324527334	2	84.35	4264********7277	01604A	01/14/2019
VILLALONA, KIM	CE-8326462508	2	83.35	4347********7335	085607	01/14/2019
VRABEC, KATHLEEN	CE-7135609336	2	44.35	4388********7050	09762C	01/14/2019
WEINSTEIN, JOSHUA	CE-8325638143	2	83.35	5466********2574	09774B	01/14/2019
WELCH, BILL	CE-7138259670	2	83.35	4270********0618	014340	01/14/2019
WHEELER, CORALINE	CE-8326563888	2	83.35	4460********1545	220991	01/14/2019
WIZIG, SCOTT	CE-7135454307	2	83.35	3715*******1003	150751	01/14/2019
WOLNEK, DAVID	CE-7174601725	2	92.35	4388********7678	01035C	01/14/2019
WOODY, RUTH	CE-7134460143	2	98.35	5524********1343	01040B	01/14/2019
ZAMORA, RANNAH	CE-8328684530	2	83.35	4147********2990	01053C	01/14/2019
ZIKER, ANN	CE-7132406105	2	83.35	4081********6805	01063D	01/14/2019

Totals

Count	Card Type	Total
8	American Express	703.97
23	MasterCard	1817.18
41	Visa	3572.01
1	Discover	81.19
0	Other	0.00
		6174.35