Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVERILL, GREG	CE-4027092943	4	86.35	4147********1532	00204C	03/28/2019
BHAGAT, VILINA	CE-5127896513	4	92.01	3727*******1015	132955	03/28/2019
BONILLA, JOSE	CE-8326060121	4	83.35	4147********9997	00248C	03/28/2019
BOUCHER, KURTIS	CE-8327575199	4	83.35	4744********8546	124132	03/28/2019
BOUTAN, ALICIA	CE-7132138802	4	83.35	5524********7564	00269B	03/28/2019
BREGMAN, PAULETTE	CE-7138255240	4	83.35	4313********6056	08779C	03/28/2019
BROWN, NAN	CE-7135244807	4	83.35	4266********8369	00282C	03/28/2019
COOK, GRANT	CE-7138232186	4	15.00	4100********1544	09045D	03/28/2019
DAVIS, KATHY	CE-8327159394	4	77.00	3719*******9007	173690	03/28/2019
DUFFY, BRIAN	CE-7135034874	4	83.35	4388********7687	00317D	03/28/2019
ELLSWORTH, WARREN	CE-7132018687	4	87.35	4388********2614	00335D	03/28/2019
FISCHER, CARL	CE-7133499664	4	83.35	4266********8048	00332D	03/28/2019
GIBSON, DIANE	CE-7138983383	4	103.35	4900********8455	054306	03/28/2019
GIBSON, DONALD	CE-7135425565	4	83.35	4900********8463	054306	03/28/2019
GLAZE, MARY	CE-7132013361	4	83.35	5524********0881	00380P	03/28/2019
GRAUBERGER, JANA	CE-7138512175	4	83.35	4900********2777	054306	03/28/2019
HENDERSON, JAVON	CE-8329179129	4	83.35	4777********2332	834347	03/28/2019
HOLDEM, JOSH	CE-5124238641	4	83.35	3767*******2005	127898	03/28/2019
HOLZER, ERIC	CE-7133987628	4	83.35	3717*******4003	185878	03/28/2019
JENKINS REGISTE, SOUKHANYA	CE-8322925422	4	94.93	4610********2331	084306	03/28/2019
JORDAN, MARGARET	CE-7135988174	4	83.35	4610********6747	084306	03/28/2019
KAINER, ED	CE-7134468550	4	83.35	5466********4922	00493P	03/28/2019
KALINA, ALI	CE-7133851224	4	91.35	4342********4136	057397	03/28/2019
LANZA, NICK	CE-7132999154	4	87.85	5466********1453	00506P	03/28/2019
LEVY, OFER	CE-7134102300	4	158.35	4900********6777	004306	03/28/2019
LOEWENSTERN, SHEILA	CE-7139630454	4	83.35	4266********5689	028465	03/28/2019
LUBANKO, STEPHEN	CE-7135029032	4	83.35	4036********1895	00537D	03/28/2019
MATTHEWS, JODI	CE-2817788344	4	111.35	4147********2117	00539D	03/28/2019
MERRY, VICTORIA R.	CE-2104884997	4	84.19	4147********7542	00568C	03/28/2019
MEYER, KRISTEN	CE-2108652793	4	15.00	4347********3357	024306	03/28/2019
MILLER, ADAM	CE-7138232423	4	92.35	4147********9740	00585D	03/28/2019
PAINE, PAULA	CE-7135626482	4	113.60	4147********6162	00609I	03/28/2019
PEREZ, YESENIA	CE-8322487308	4	83.35	4147********9997	00615C	03/28/2019
QUITENO, GIANCARLO	CE-1342	4	780.40	5108********2573	054354	03/28/2019
SCHNECK, ANDREW	CE-7036276673	4	83.35	6011********6554	02873B	03/28/2019
SLATER, JOHN	CE-7134176184	4	83.35	3713*******8006	106673	03/28/2019
SOPER, ANDREA	CE-7132532114	4	83.35	4610********5544	054306	03/28/2019
STERN, LIBA	CE-2817875519	4	5.50	5466********5872	00654B	03/28/2019
TRAN, SI	CE-2816850453	4	83.35	4100********5657	11561D	03/28/2019
TUDZIN, ELLIS	CE-7134103122	4	85.35	4388********6614	00676C	03/28/2019
TURNER, JEANNE	CE-7139062885	4	83.35	5523********6822	00701Z	03/28/2019
VAZQUEZ, JUAN	CE-8328169876	4	87.85	4388********1095	00692D	03/28/2019
WANKHEDE, PRANAY	CE-8327587373	4	2.00	6011********7556	02893R	03/28/2019
WAUGHTAL, PATRICIA	CE-7134471709	4	83.35	4640********4870	00718D	03/28/2019
WILLINGHAM, MARK	CE-4192973951	4	85.00	3792*******1006	182917	03/28/2019
WIZIG, INNA	CE-7137240001	4	90.35	5452********5185	00750Z	03/28/2019

**Totals**
Count	Card Type	Total

6	American Express	504.06
8	MasterCard	1297.50
30	Visa	2559.97
2	Discover	85.35
0	Other	0.00

		4446.88