03/12/2019

06:10:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERNATHY, AUSTIN	CE-4097399169	2	90.19	4744********7225	130994	03/12/2019
ADELSON, MARCIA	CE-8324838134	2	83.35	4463********6633	602190	03/12/2019
AHMAD, NEELOFUR	CE-7135170179	2	15.00	5466********3705	08230B	03/12/2019
BASTANI, SASAN	CE-8326543100	2	102.10	4388********8717	08243D	03/12/2019
BENFDELA, ADIL	CE-7138762207	2	83.35	4900********9165	010907	03/12/2019
BOWMAN, CYNTHIA	CE-7136226480	2	83.18	5466********1849	08272P	03/12/2019
BOWMAN, JUDSON	CE-7138280237	2	83.18	3717*******2001	153112	03/12/2019
BUETTGEN, PETER	CE-7138515523	2	83.35	5410********4810	76370P	03/12/2019
BURGOWER, MICHAEL	CE-2818418635	2	83.35	3712*******1024	180651	03/12/2019
BURNS, MARILYN	CE-7145011713	2	83.35	5466********6638	76439P	03/12/2019
CATECHIS, MARIAN	CE-7132538319	2	83.35	5421********2394	844917	03/12/2019
CHACIN, ADRIANNA	CE-4097711251	2	83.35	4400********9247	00693D	03/12/2019
CHARLES, ERICA	CE-5058189952	2	92.85	4744********5246	190697	03/12/2019
CHODROW, YVETTE	CE-8322824945	2	83.35	5157********1011	76981P	03/12/2019
CONSIDINE, AMI	CE-7135944634	2	72.13	4388********3064	08386D	03/12/2019
COOK, GRANT	CE-7138232186	2	83.35	4100********1544	29036D	03/12/2019
CRUMBIE, PATRICE	CE-7139065943	2	81.19	4400********0471	06616D	03/12/2019
DANG, QUYEN	CE-8324526670	2	74.69	3712*******9008	119586	03/12/2019
DAVIDSON, STEPHEN	CE-8329166135	2	54.13	3713*******7000	135547	03/12/2019
DILG, ALEXANDRA	CE-7136226405	2	83.35	5524********3491	08453P	03/12/2019
DONALDSON, MARK	CE-8326967663	2	194.20	6011********7081	01237R	03/12/2019
DUMONT, GILLES	CE-7819855322	2	77.00	5524********9026	08475B	03/12/2019
EDELMAN, RICHARD	CE-7135606662	2	83.35	3712*******1022	129194	03/12/2019
ELMORE, ERIN	CE-8327222900	2	90.85	4157********8546	191080	03/12/2019
FABIANI, MICHELLE	CE-7132030247	2	126.65	4147********1503	08499D	03/12/2019
GERMANN, JILL	CE-8328787401	2	81.19	4147********7037	08506I	03/12/2019
GILLESPIE, WILLIAM	CE-7132041254	2	98.35	4744********7508	140896	03/12/2019
GITTLEMAN, MARK	CE-8324535374	2	83.35	5588********5747	08531G	03/12/2019
GOSS, MATTHEW	CE-2819002158	2	83.35	4388********1929	08538D	03/12/2019
GRAU, SHAWN	CE-8325319286	2	84.35	4388********4551	08545D	03/12/2019
GREHN, CHUCK	CE-7138282679	2	83.35	4147********4975	08554D	03/12/2019
HAAS, ERIC	CE-7138241172	2	98.70	5466********4943	08582P	03/12/2019
HAYWOOD, TED	CE-7135225600	2	83.35	4046********1937	012857	03/12/2019
HILL, BRANDON	CE-2818146754	2	83.35	4266********1301	08592B	03/12/2019
HIPPE, SAM	CE-9132178152	2	92.01	4432********4926	005050	03/12/2019
HIPPE, TEAH	CE-9139910438	2	92.01	5516********2038	060954	03/12/2019
HOUSHIE, MONA	CE-3109947567	2	83.35	4400********2898	04970D	03/12/2019
JEJELOWO, SHAMIR	CE-8327418722	2	81.19	4147********9173	08639D	03/12/2019
JENKINS, JOAN	CE-7138997843	2	98.35	4417********5022	08657C	03/12/2019
KAHN, LINDY	CE-7135483484	2	83.35	5466********6061	08655P	03/12/2019
KUPIEC, SUZANNE	CE-7138589733	2	83.35	3713*******7000	101270	03/12/2019
LABABIDI, MAKYN	CE-3469322992	2	34.00	4610********2588	060907	03/12/2019
LAVINE, SHIRLEY	CE-8327883735	2	91.35	4400********1669	05839D	03/12/2019
LAZARZ, MARK	CE-7133203326	2	101.35	5588********5246	08704J	03/12/2019
LEVEN, WILLIAM	CE-7138572117	2	83.35	4100********7819	30648D	03/12/2019
MAFRIGE JR, DON	CE-7138550995	2	147.50	3728*******6009	131504	03/12/2019
MAGANA, JEROME	CE-2819893426	2	83.35	5236********4718	872630	03/12/2019
MASSA, ALEX	CE-8326619819	2	90.60	4744********1130	110990	03/12/2019
MILLER, RICHARD	CE-9857743761	2	92.01	4147********7557	08750D	03/12/2019
NASSER, DEAN	CE-7137251427	2	83.35	4147********7741	08773D	03/12/2019
NEWTON, ROSALIND	CE-2812220421	2	81.19	4157********1211	200655	03/12/2019
NYGAARD, KRIS	CE-7135826687	2	83.35	4147********9656	08794C	03/12/2019
PLEMENOS, NINA	CE-7134921069	2	1.00	4342********6093	082777	03/12/2019
RABIE, NADER	CE-8326614801	2	83.35	3712*******2005	189750	03/12/2019
RANK, CONLEY	CE-2816151103	2	83.35	4147********5074	00024D	03/12/2019
RHOADES, MATT	CE-2819938310	2	83.35	4563********4082	H69406	03/12/2019
RINDAL, MATTHEW	CE-7636149736	2	81.19	6011********5974	01285R	03/12/2019
RIVERA, JASON	CE-8458261920	2	83.35	4266********0870	00042B	03/12/2019
RODRIGUEZ, FELICIANA	CE-3613328939	2	15.00	4476********6065	538055	03/12/2019
RODRIGUEZ, RICHARD	CE-8322797434	2	83.35	5442********7799	T02151	03/12/2019
ROSENTHAL, LOUISE	CE-8327715715	2	83.35	4081********8672	00087D	03/12/2019
ROTH, JACK	CE-8327249890	2	20.00	4400********3656	01721D	03/12/2019
SANTOS, GEORGE	CE-7132034623	2	83.35	3713*******5002	184012	03/12/2019
SCHAFFER, SUZY	CE-7135391185	2	83.35	5466********9674	00120P	03/12/2019
SCHULTZ, HALEY	CE-8324907929	2	54.13	4388********5212	00130D	03/12/2019
SEHORN, PATINA	CE-8328167880	2	83.35	4610********7866	051007	03/12/2019
SHAIKH, TUFAIL	CE-4094573098	2	83.35	3715*******2009	101640	03/12/2019
SIMS, RITA	CE-7135941549	2	83.35	4610********0336	051007	03/12/2019
SOFFAR, MYRA	CE-2818183915	2	83.35	4271********3617	085060	03/12/2019
STONE, JOHN	CE-2817483059	2	83.35	4868********6027	029154	03/12/2019
SUMMA, JOE	CE-7138823385	2	83.35	4400********9247	09901D	03/12/2019
SWOPE, ROBIN	CE-8324079533	2	83.35	5424********1467	82152P	03/12/2019
VALENTINE, JUSTIN	CE-8324527334	2	83.35	4264********7277	07439A	03/12/2019
VILLALONA, KIM	CE-8326462508	2	83.35	4347********7335	081007	03/12/2019
VRABEC, KATHLEEN	CE-7135609336	2	84.35	4388********7050	00259C	03/12/2019
WEINSTEIN, JOSHUA	CE-8325638143	2	83.35	5466********2574	00278B	03/12/2019
WELCH, BILL	CE-7138259670	2	83.35	4270********0618	012160	03/12/2019
WIZIG, SCOTT	CE-7135454307	2	83.35	3715*******1003	184421	03/12/2019
WOLNEK, DAVID	CE-7174601725	2	88.35	4388********7678	00321C	03/12/2019
WOODY, RUTH	CE-7134460143	2	98.35	5524********1343	00330B	03/12/2019
ZAMORA, RANNAH	CE-8328684530	2	83.35	4147********2990	00342C	03/12/2019
ZIKER, ANN	CE-7132406105	2	83.35	4081********6805	00345D	03/12/2019

Totals

Count	Card Type	Total
11	American Express	942.95
19	MasterCard	1565.79
50	Visa	4010.48
2	Discover	275.39
0	Other	0.00
		6794.61