04/29/2019

06:02:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDALLAH, NADINE	CE-7132912351	4	103.35	4342********9012	036220	04/29/2019
AVERILL, GREG	CE-4027092943	4	83.35	4147********1532	05014D	04/29/2019
BONILLA, JOSE	CE-8326060121	4	83.35	4147********9997	05080C	04/29/2019
BOUCHER, KURTIS	CE-8327575199	4	105.83	4744********8546	135356	04/29/2019
BOUTAN, ALICIA	CE-7132138802	4	83.35	5524********7564	05129P	04/29/2019
BOYKIN, MICHELLE	CE-3145800088	4	15.00	5424********0815	34942P	04/29/2019
BREGMAN, PAULETTE	CE-7138255240	4	83.35	4313********6056	03875C	04/29/2019
BROWN, NAN	CE-7135244807	4	83.35	4266********8369	05151C	04/29/2019
COOK, GRANT	CE-7138232186	4	15.00	4100********1544	20122D	04/29/2019
DAVIS, KATHY	CE-8327159394	4	77.00	3719*******9007	104090	04/29/2019
DUFFY, BRIAN	CE-7135034874	4	83.35	4388********7687	05216D	04/29/2019
FISCHER, CARL	CE-7133499664	4	83.35	4266********8048	05216D	04/29/2019
GIBSON, DONALD	CE-7135425565	4	83.35	4900********8463	085506	04/29/2019
GLAZE, MARY	CE-7132013361	4	83.35	5524********0881	05258P	04/29/2019
GRAUBERGER, JANA	CE-7138512175	4	84.35	4900********2777	095506	04/29/2019
GROVER, BOBBY	CE-7139639997	4	83.35	4032********4862	05274B	04/29/2019
GROVER, MRS.	CE-7139631234	4	83.35	4032********4862	05284B	04/29/2019
HENDERSON, JAVON	CE-8329179129	4	83.35	4777********2332	268901	04/29/2019
HOLDEM, JOSH	CE-5124238641	4	83.35	3767*******2005	163063	04/29/2019
HOLLADAY, SHARON	CE-7138986043	4	83.35	4400********4251	01004D	04/29/2019
HOLZER, ERIC	CE-7133987628	4	83.35	3717*******4003	103611	04/29/2019
JENKINS REGISTE, SOUKHANYA	CE-8322925422	4	82.19	4610********2331	015506	04/29/2019
JORDAN, MARGARET	CE-7135988174	4	83.35	4610********6747	025506	04/29/2019
KAINER, ED	CE-7134468550	4	83.35	5466********4922	05386P	04/29/2019
KALINA, ALI	CE-7133851224	4	85.35	4342********4136	042830	04/29/2019
LANZA, NICK	CE-7132999154	4	84.85	5466********1453	05401P	04/29/2019
LEVY, OFER	CE-7134102300	4	118.35	4900********6777	035506	04/29/2019
LUBANKO, STEPHEN	CE-7135029032	4	83.35	4036********1895	05435D	04/29/2019
MATTHEWS, JODI	CE-2817788344	4	86.35	4147********2117	05435D	04/29/2019
MERRY, VICTORIA R.	CE-2104884997	4	86.19	4147********7542	05456C	04/29/2019
MEYER, KRISTEN	CE-2108652793	4	15.00	4347********3357	055506	04/29/2019
MILLER, ADAM	CE-7138232423	4	92.35	4147********9740	05487D	04/29/2019
MOLSBERRY, MATT	CE-8328143163	4	15.00	4246********1998	05481G	04/29/2019
NEVES, MIKE	CE-8322060999	4	85.35	4100********3885	21470D	04/29/2019
PAINE, PAULA	CE-7135626482	4	91.35	4147********6162	05536I	04/29/2019
PEREZ, YESENIA	CE-8322487308	4	83.35	4147********9997	05538C	04/29/2019
QUITENO, GIANCARLO	CE-1342	4	1439.46	5108********2573	055518	04/29/2019
SCHNECK, ANDREW	CE-7036276673	4	83.35	6011********6554	02991B	04/29/2019
SLATER, JOHN	CE-7134176184	4	83.35	3713*******8006	102971	04/29/2019
SOPER, ANDREA	CE-7132532114	4	83.35	4610********5544	095506	04/29/2019
STERN, LIBA	CE-2817875519	4	83.35	5466********5872	05612B	04/29/2019
TRAN, SI	CE-2816850453	4	83.35	4100********5657	22012D	04/29/2019
TUDZIN, ELLIS	CE-7134103122	4	83.35	4388********6614	05635C	04/29/2019
TURNER, JEANNE	CE-7139062885	4	83.35	5523********6822	05648Z	04/29/2019
WAUGHTAL, PATRICIA	CE-7134471709	4	83.35	4640********4870	05650D	04/29/2019
WILLINGHAM, MARK	CE-4192973951	4	85.00	3792*******1006	123282	04/29/2019
WIZIG, INNA	CE-7137240001	4	114.85	5452********5185	05672Z	04/29/2019

Totals

Count	Card Type	Total
5	American Express	412.05
9	MasterCard	2070.91
32	Visa	2566.31
1	Discover	83.35
0	Other	0.00
		5132.62