05/28/2019

06:35:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDALLAH, NADINE	CE-7132912351	4	91.35	4342********9012	094265	05/28/2019
AVERILL, GREG	CE-4027092943	4	83.35	4147********1532	02529D	05/28/2019
BONILLA, JOSE	CE-8326060121	4	83.35	4147********9997	02552C	05/28/2019
BOUCHER, KURTIS	CE-8327575199	4	83.35	4744********8546	152076	05/28/2019
BOUTAN, ALICIA	CE-7132138802	4	84.35	5524********7564	02591P	05/28/2019
BOYKIN, MICHELLE	CE-3145800088	4	15.00	5424********0815	95153P	05/28/2019
BREGMAN, PAULETTE	CE-7138255240	4	83.35	4313********6056	07281C	05/28/2019
BROWN, NAN	CE-7135244807	4	83.35	4266********8369	02627C	05/28/2019
CABIYA, RYAN	CE-8328169997	4	82.69	3712*******2007	121909	05/28/2019
CAMPBELL, JONATHAN	CE-8326618094	4	74.69	3767*******1031	115763	05/28/2019
COOK, GRANT	CE-7138232186	4	15.00	4100********1544	47146D	05/28/2019
DAVIS, KATHY	CE-8327159394	4	77.00	3719*******9007	186858	05/28/2019
DUFFY, BRIAN	CE-7135034874	4	83.35	4388********7687	02679D	05/28/2019
FISCHER, CARL	CE-7133499664	4	83.35	4266********8048	02697D	05/28/2019
GIBSON, DIANE	CE-7138983383	4	83.35	5466********5041	02730P	05/28/2019
GIBSON, DONALD	CE-7135425565	4	83.35	4900********8463	072707	05/28/2019
GLAZE, MARY	CE-7132013361	4	83.35	5524********0881	02743P	05/28/2019
GRAUBERGER, JANA	CE-7138512175	4	83.35	4900********2777	082707	05/28/2019
GROVER, BOBBY	CE-7139639997	4	83.35	4032********4862	02764B	05/28/2019
GROVER, MRS.	CE-7139631234	4	83.35	4032********4862	02792B	05/28/2019
HENDERSON, JAVON	CE-8329179129	4	83.35	4777********2332	700672	05/28/2019
HOLLADAY, SHARON	CE-7138986043	4	85.35	4400********4251	02994D	05/28/2019
HOLZER, ERIC	CE-7133987628	4	83.35	3717*******4003	168304	05/28/2019
JENKINS REGISTE, SOUKHANYA	CE-8322925422	4	81.19	4610********2331	012807	05/28/2019
JORDAN, MARGARET	CE-7135988174	4	84.35	4610********6747	022807	05/28/2019
KAINER, ED	CE-7134468550	4	83.35	5466********4922	04093P	05/28/2019
KALINA, ALI	CE-7133851224	4	83.35	4342********4136	084812	05/28/2019
LANZA, NICK	CE-7132999154	4	88.10	5466********1453	04109P	05/28/2019
LEVY, OFER	CE-7134102300	4	138.35	4900********6777	032807	05/28/2019
LUBANKO, STEPHEN	CE-7135029032	4	83.35	4036********1895	04124D	05/28/2019
MATTHEWS, JODI	CE-2817788344	4	84.35	4147********2117	04149D	05/28/2019
MEYER, KRISTEN	CE-2108652793	4	15.00	4347********3357	042807	05/28/2019
MILLER, ADAM	CE-7138232423	4	94.35	4147********9740	04163D	05/28/2019
NEVES, MIKE	CE-8322060999	4	87.85	4100********3885	49439D	05/28/2019
PAINE, PAULA	CE-7135626482	4	124.35	4147********6162	04214I	05/28/2019
PEREZ, YESENIA	CE-8322487308	4	83.35	4147********9997	04227C	05/28/2019
SCHNECK, ANDREW	CE-7036276673	4	83.35	6011********6554	02800B	05/28/2019
SLATER, JOHN	CE-7134176184	4	83.35	3713*******8006	161110	05/28/2019
SOPER, ANDREA	CE-7132532114	4	83.35	4610********5544	092807	05/28/2019
STERN, LIBA	CE-2817875519	4	84.85	5466********5872	04293B	05/28/2019
TRAN, SI	CE-2816850453	4	83.35	4100********5657	50232D	05/28/2019
TUDZIN, ELLIS	CE-7134103122	4	1.00	4388********6614	04319C	05/28/2019
TURNER, JEANNE	CE-7139062885	4	83.35	5523********6822	04337Z	05/28/2019
WILLINGHAM, MARK	CE-4192973951	4	85.00	3792*******1006	142565	05/28/2019
WIZIG, INNA	CE-7137240001	4	94.35	5452********5185	04359Z	05/28/2019

Totals

Count	Card Type	Total
6	American Express	486.08
9	MasterCard	700.05
29	Visa	2319.44
1	Discover	83.35
0	Other	0.00
		3588.92