02/28/2019

06:56:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDALLAH, NADINE	CE-7132912351	4	99.35	4342********1926	065443	02/28/2019
AVERILL, GREG	CE-4027092943	4	83.35	4147********1532	07601C	02/28/2019
BONILLA, JOSE	CE-8326060121	4	83.35	4147********9997	07611C	02/28/2019
BOUCHER, KURTIS	CE-8327575199	4	100.67	4744********8546	115226	02/28/2019
BOUTAN, ALICIA	CE-7132138802	4	83.35	5524********7564	07646B	02/28/2019
BREGMAN, PAULETTE	CE-7138255240	4	83.35	4313********6056	02161C	02/28/2019
BROWN, NAN	CE-7135244807	4	83.35	4266********8369	07662C	02/28/2019
COOK, GRANT	CE-7138232186	4	15.00	4100********1544	37765D	02/28/2019
DAVIS, KATHY	CE-8327159394	4	77.00	3719*******9007	164848	02/28/2019
DUFFY, BRIAN	CE-7135034874	4	83.35	4388********7687	07689D	02/28/2019
ELLSWORTH, WARREN	CE-7132018687	4	89.35	4388********2614	07698D	02/28/2019
FISCHER, CARL	CE-7133499664	4	83.35	4266********8048	07730D	02/28/2019
GIBSON, DIANE	CE-7138983383	4	83.35	4900********8455	075207	02/28/2019
GIBSON, DONALD	CE-7135425565	4	83.35	4900********8463	085207	02/28/2019
GLAZE, MARY	CE-7132013361	4	83.35	5524********0881	07750P	02/28/2019
GRAUBERGER, JANA	CE-7138512175	4	83.35	4900********2777	085207	02/28/2019
GROVER, BOBBY	CE-7139639997	4	83.35	4032********4087	07778B	02/28/2019
GROVER, MRS.	CE-7139631234	4	83.35	4032********4087	07780B	02/28/2019
HENDERSON, JAVON	CE-8329179129	4	83.35	4777********2332	569427	02/28/2019
HOLDEM, JOSH	CE-5124238641	4	83.35	3767*******2005	104527	02/28/2019
HOLLADAY, SHARON	CE-7138986043	4	83.35	4400********5813	02338D	02/28/2019
HOLZER, ERIC	CE-7133987628	4	83.35	3717*******4003	123414	02/28/2019
JENKINS REGISTE, SOUKHANYA	CE-8322925422	4	81.19	4610********2331	015307	02/28/2019
JORDAN, MARGARET	CE-7135988174	4	83.35	4610********6747	025307	02/28/2019
KAINER, ED	CE-7134468550	4	83.35	5466********4922	09075P	02/28/2019
KALINA, ALI	CE-7133851224	4	94.85	4342********4136	088408	02/28/2019
LANZA, NICK	CE-7132999154	4	84.85	5466********1453	09092P	02/28/2019
LEVY, OFER	CE-7134102300	4	98.35	4900********6777	035307	02/28/2019
LOEWENSTERN, SHEILA	CE-7139630454	4	83.35	4266********5689	028221	02/28/2019
LUBANKO, STEPHEN	CE-7135029032	4	83.35	4036********1895	09132D	02/28/2019
MATTHEWS, JODI	CE-2817788344	4	125.35	4147********2117	09136D	02/28/2019
MCKELLAR, MARILYN	CE-8323779046	4	83.35	4599********8119	H73718	02/28/2019
MCLAUGHLIN, TRISA	CE-3373543630	4	83.35	4060********1225	055307	02/28/2019
MERRY, VICTORIA R.	CE-2104884997	4	86.19	4147********7542	09160C	02/28/2019
MEYER, KRISTEN	CE-2108652793	4	15.00	4347********3357	065307	02/28/2019
MILLER, ADAM	CE-7138232423	4	96.35	4147********9740	09184D	02/28/2019
NEWTON, ERIN	CE-7134949991	4	81.19	4157********1211	987729	02/28/2019
PAINE, PAULA	CE-7135626482	4	83.35	4147********6162	09203I	02/28/2019
PEREZ, YESENIA	CE-8322487308	4	83.35	4147********9997	09223C	02/28/2019
QUITENO, GIANCARLO	CE-1342	4	1438.94	5108********2573	065308	02/28/2019
RAMSEY, STUART	CE-7133838595	4	74.69	3792*******1000	163578	02/28/2019
SCHNECK, ANDREW	CE-7036276673	4	83.35	6011********6554	02894B	02/28/2019
SLATER, JOHN	CE-7134176184	4	83.35	3713*******8006	167060	02/28/2019
SOPER, ANDREA	CE-7132532114	4	83.35	4610********5544	095307	02/28/2019
TRAN, SI	CE-2816850453	4	83.35	4100********5657	41073D	02/28/2019
TUDZIN, ELLIS	CE-7134103122	4	83.35	4388********6614	09291C	02/28/2019
TURNER, JEANNE	CE-7139062885	4	83.35	5523********6822	09318Z	02/28/2019
VAZQUEZ, JUAN	CE-8328169876	4	83.35	4388********1095	09325D	02/28/2019
WANKHEDE, PRANAY	CE-8327587373	4	88.35	6011********7556	02897R	02/28/2019
WAUGHTAL, PATRICIA	CE-7134471709	4	83.35	4640********4870	09346D	02/28/2019
WILLINGHAM, MARK	CE-4192973951	4	85.00	3792*******1006	100209	02/28/2019
WIZIG, INNA	CE-7137240001	4	96.85	5452********5185	09367Z	02/28/2019

Totals

Count	Card Type	Total
6	American Express	486.74
7	MasterCard	1954.04
37	Visa	3066.59
2	Discover	171.70
0	Other	0.00
		5679.07