01/21/2019

07:29:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, EMILY	CE-7134520208	3	81.19	3713*******5002	192493	01/21/2019
ALI, SUNNY	CE-8327558586	3	81.19	3713*******5002	128080	01/21/2019
AMBLER, JUDITH	CE-5124159949	3	83.35	4100********2469	33589D	01/21/2019
ANAIPAKOS, JOHN	CE-7139274323	3	83.35	4900********4435	000808	01/21/2019
APPLEWHITE, JULIE	CE-5126263543	3	274.85	5152********7727	781140	01/21/2019
APPLEWHITE, MAJOR	CE-5127489340	3	110.35	5152********7727	781142	01/21/2019
BAILEY, CAROL	CE-7135454657	3	83.35	4147********1147	04954I	01/21/2019
BALKE, BILL	CE-7132484011	3	15.00	6011********3021	02136R	01/21/2019
BELL, PATRICIA	CE-7139066919	3	83.35	4342********1539	086475	01/21/2019
BENNETT, DANIELLE	CE-7135021053	3	98.35	4388********5810	04971A	01/21/2019
BERTHELOT, CHRISTINE	CE-7134594332	3	83.35	5466********7908	04995Z	01/21/2019
BETANCOURT, NICK	CE-3057337784	3	83.35	4640********8339	04981D	01/21/2019
BROUGHER, DEBORAH	CE-9799068769	3	100.35	5152********2043	265961	01/21/2019
BUNGE, JOHN	CE-8326302200	3	98.35	4060********8199	040808	01/21/2019
CASEY, KEVAN	CE-7138295495	3	83.35	3727*******5006	142508	01/21/2019
CORTES, ALICIA	CE-8324197910	3	81.19	4347********3941	050808	01/21/2019
DAVOODY, AMIR	CE-3019436768	3	86.35	4147********2270	05079I	01/21/2019
DAY, ELAINE	CE-7138227534	3	83.35	3717*******3014	127096	01/21/2019
DEUTSCH, MICHELE	CE-7134430858	3	83.35	3717*******4007	108083	01/21/2019
ECKHOFF, GREG	CE-7136220325	3	98.35	4100********4133	23879C	01/21/2019
ELLIS, JUDY	CE-7134390036	3	103.35	4262********7823	05135A	01/21/2019
ELLIS, MIKE	CE-7138558174	3	83.35	4262********7823	05135A	01/21/2019
ELLSWORTH, CAROLINE	CE-7138178616	3	89.85	5524********9795	05148P	01/21/2019
GAUNTT, TURNER	CE-8325238189	3	83.35	4266********2617	05170D	01/21/2019
GIMBLE, MATHEW	CE-7135940439	3	83.35	4388********3202	05191C	01/21/2019
GUZMAN, MARC	CE-9712821703	3	87.68	4266********7454	05209C	01/21/2019
HARRIS, LISA	CE-7133206689	3	74.69	5152********7610	265963	01/21/2019
HEIMBERGER, AMY	CE-7137050883	3	83.35	3712*******2019	135727	01/21/2019
HOTTE, MICHELLE	CE-7133047747	3	83.35	3725*******3007	160036	01/21/2019
HOWARD, GEORGE	CE-7133014928	3	83.35	5466********7425	05253B	01/21/2019
HOWARD, MARION	CE-7132533138	3	83.35	5466********7425	05262B	01/21/2019
HUMPHREYS, RICHARD	CE-7132912892	3	83.35	3728*******9019	129926	01/21/2019
KAPLAN, JOE	CE-7135853579	3	103.35	3713*******4007	127226	01/21/2019
KEVORKIAN, CHARLES	CE-7134102886	3	83.35	4147********4702	05335C	01/21/2019
KOCH, JULIE	CE-8328785488	3	83.35	3728*******9019	122444	01/21/2019
LAWTON, CAMERON	CE-7133194165	3	83.35	4610********8489	050808	01/21/2019
LEE, STEVEN	CE-7133206394	3	83.35	4246********9320	05369G	01/21/2019
MACHADO, SHANA	CE-8172661601	3	83.35	4862********4454	05383A	01/21/2019
MARCUS, MARIANNE	CE-7136637836	3	103.35	3728*******2015	141055	01/21/2019
MEDFORD, WILLIAM	CE-7132018101	3	83.35	4408********3552	05424C	01/21/2019
MENDEL, CHRISTOPHER	CE-7133147144	3	86.35	4688********6176	511962	01/21/2019
MOLSBERRY, MATT	CE-8328143163	3	30.00	4266********6260	05441B	01/21/2019
MONTOYA, CARLOS	CE-7134929223	3	2.00	3723*******3000	104685	01/21/2019
PAPAGEORGE, SEVA	CE-2814676579	3	83.35	4900********4435	080808	01/21/2019
PESTER, BARBARA	CE-7138257220	3	83.35	5466********7832	05483P	01/21/2019
PESTER, JACK	CE-7132497176	3	83.35	5466********7832	05490P	01/21/2019
PHILLIPS, MAUREEN	CE-7132082975	3	83.35	4784********0650	26867B	01/21/2019
PHILLIPS, PAUL	CE-7138247903	3	83.35	4784********0650	26881B	01/21/2019
RAISH, ANDREW	CE-7138228252	3	4.33	4147********1282	05529D	01/21/2019
RUMMEL, GRACE	CE-7133067474	3	83.35	4147********8577	05553D	01/21/2019
SCHAFFER, JACK	CE-2818504380	3	83.35	5466********9674	05579P	01/21/2019
SELLERS, STEPHEN	CE-7138060467	3	83.35	4688********9445	391066	01/21/2019
STEVENS, NORMAN	CE-7138239101	3	83.35	5466********6190	05604P	01/21/2019
SZEGO, EVA	CE-7138260558	3	83.35	3783*******8009	140262	01/21/2019
TAYLOR, CATHRYN	CE-7138237357	3	83.35	4036********8906	05626D	01/21/2019
TOUBIN, ANDREW	CE-7136216688	3	83.35	4246********3025	05625G	01/21/2019
TSENG, KATHERINE	CE-7134466036	3	83.35	4266********5856	05646C	01/21/2019
WANKHEDE, PRANAY	CE-8327587373	3	2.50	4610********9236	050808	01/21/2019
WYLIE, ANDREA	CE-7138182919	3	84.35	5466********2975	05674B	01/21/2019
WYLIE, TYLER	CE-7139220240	3	83.35	4342********3478	044738	01/21/2019

Totals

Count	Card Type	Total
13	American Express	1037.88
13	MasterCard	1317.89
33	Visa	2610.50
1	Discover	15.00
0	Other	0.00
		4981.27