07/12/2019

07:10:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAS, ZAYN	CE-8323502616	3	88.34	4259********3975	016794	07/12/2019
ABERNATHY, AUSTIN	CE-4097399169	3	81.19	4744********7225	170016	07/12/2019
ADELSON, MARCIA	CE-8324838134	3	83.35	4463********6633	702110	07/12/2019
ALZATE, VIVIANA	CE-7134460535	3	12.92	4342********8957	061151	07/12/2019
BARSALOU, AUSTIN	CE-7137050107	3	15.00	5178********7772	04758B	07/12/2019
BASTANI, SASAN	CE-8326543100	3	106.08	4388********8717	04790D	07/12/2019
BERNARD, JOHN	CE-9179688461	3	74.69	4388********1710	04792D	07/12/2019
BERTHELOT, CHRISTINE	CE-7134594332	3	58.12	5466********1502	06008B	07/12/2019
BOWER, TYLER	CE-2818506927	3	85.35	3767*******3006	130155	07/12/2019
BOWMAN, CYNTHIA	CE-7136226480	3	83.18	5466********1849	06009P	07/12/2019
BOWMAN, JUDSON	CE-7138280237	3	83.18	3717*******2001	102868	07/12/2019
BROUGHER, DEBORAH	CE-9799068769	3	15.00	5152********2043	482631	07/12/2019
BUETTGEN, PETER	CE-7138515523	3	83.35	5410********4810	41637P	07/12/2019
BUI, NHU	CE-8325714975	3	74.69	4342********1484	037424	07/12/2019
BURGOWER, MICHAEL	CE-2818418635	3	83.35	3712*******1024	105517	07/12/2019
BURNS, MARILYN	CE-7145011713	3	85.35	5466********6638	42277P	07/12/2019
CARESS, CALLIE	CE-7135165051	3	54.13	4388********4327	06123D	07/12/2019
CASSINELLI, NICCO	CE-1111	3	34.93	4400********1282	07638B	07/12/2019
CATECHIS, MARIAN	CE-7132538319	3	83.35	5421********2394	686421	07/12/2019
CHARLES, ERICA	CE-5058189952	3	83.35	4744********2127	150421	07/12/2019
CHODROW, YVETTE	CE-8322824945	3	83.35	5157********1011	43347P	07/12/2019
COKER, SHARON	CE-7138239853	3	83.35	5156********6769	392206	07/12/2019
COOK, GRANT	CE-7138232186	3	98.35	4100********1544	77513D	07/12/2019
CRUMBIE, PATRICE	CE-7139065943	3	81.19	4400********0471	04811D	07/12/2019
DAO, ANDREW	CE-8326418484	3	74.69	3739*******2006	142456	07/12/2019
DAVIDSON, STEPHEN	CE-8329166135	3	54.13	3713*******7000	186576	07/12/2019
DILG, ALEXANDRA	CE-7136226405	3	83.35	5524********3491	06255P	07/12/2019
DUMITRIU, FLORINA	CE-8329628991	3	74.69	4586********5249	H77758	07/12/2019
DUMONT, GILLES	CE-7819855322	3	92.00	5524********9026	06281P	07/12/2019
EDELMAN, RICHARD	CE-7135606662	3	83.35	3712*******1022	142568	07/12/2019
ELMORE, ERIN	CE-8327222900	3	90.85	4157********8546	131875	07/12/2019
FABIANI, MICHELLE	CE-7132030247	3	120.15	4147********1503	06315D	07/12/2019
GERMANN, JILL	CE-8328787401	3	81.19	4147********7037	06322I	07/12/2019
GILLESPIE, WILLIAM	CE-7132041254	3	98.35	4744********7508	130023	07/12/2019
GITTLEMAN, MARK	CE-8324535374	3	83.35	5588********5747	06360G	07/12/2019
GOSS, MATTHEW	CE-2819002158	3	83.35	4388********1929	06360D	07/12/2019
GRAU, SHAWN	CE-8325319286	3	83.35	4388********4551	06376D	07/12/2019
GREHN, CHUCK	CE-7138282679	3	83.35	4147********4975	06379D	07/12/2019
GROSSBARD, PAUL DAVID	CE-7132994322	3	83.35	5466********6463	06401B	07/12/2019
HAAS, ERIC	CE-7138241172	3	83.35	5466********4943	06424P	07/12/2019
HANG, JONATHAN	CE-2543964178	3	92.01	6011********1488	01223R	07/12/2019
HAWORTH, MATT	CE-2817465808	3	90.35	4266********3145	06441B	07/12/2019
HAYWOOD, TED	CE-7135225600	3	83.35	4046********1937	012977	07/12/2019
HIPPE, SAM	CE-9132178152	3	92.01	4432********4926	030152	07/12/2019
HOLMES, TAMECA	CE-8326287829	3	81.19	5424********9266	48434B	07/12/2019
HOUSHIE, MONA	CE-3109947567	3	83.35	4400********9908	01169D	07/12/2019
JENKINS, JOAN	CE-7138997843	3	98.35	4417********5022	06497C	07/12/2019
KARNIK, SANIYA	CE-4125539936	3	81.19	4266********2049	06497B	07/12/2019
KOIPATON, SOLOPIAN	CE-4044467008	3	74.54	5424********8988	782330	07/12/2019
KUPIEC, SUZANNE	CE-7138589733	3	83.35	3713*******7000	140223	07/12/2019
LABABIDI, MAKYN	CE-3469322992	3	42.23	4610********2588	080208	07/12/2019
LAVINE, SHIRLEY	CE-8327883735	3	92.35	4400********1669	03288D	07/12/2019
LAZARZ, MARK	CE-7133203326	3	102.35	5588********5246	06570J	07/12/2019
LEVEN, WILLIAM	CE-7138572117	3	83.35	4100********7407	81336D	07/12/2019
MAFRIGE JR, DON	CE-7138550995	3	91.35	3728*******6009	184077	07/12/2019
MILLER, RICHARD	CE-9857743761	3	92.01	4147********7557	06624D	07/12/2019
NEWTON, ROSALIND	CE-2812220421	3	81.19	4157********1211	143089	07/12/2019
NYGAARD, KRIS	CE-7135826687	3	86.60	4147********9656	06661C	07/12/2019
PARISH, COLE	CE-8323094423	3	74.13	4246********9236	06670G	07/12/2019
RAMZEL, JACK	CE-7137752181	3	74.69	5466********4406	06699P	07/12/2019
RANK, CONLEY	CE-2816151103	3	83.35	4147********4520	06702D	07/12/2019
RHOADES, MATT	CE-2819938310	3	83.35	4563********6962	H78626	07/12/2019
RINDAL, MATTHEW	CE-7636149736	3	81.19	6011********5974	01279R	07/12/2019
RIVERA, JASON	CE-8458261920	3	83.35	4266********0870	06740B	07/12/2019
RODRIGUEZ, RICHARD	CE-8322797434	3	83.35	5442********7799	T03367	07/12/2019
ROTH, JACK	CE-8327249890	3	120.00	4400********4059	02723D	07/12/2019
SALIS, GABRIEL	CE-8328140093	3	74.69	4342********5112	015481	07/12/2019
SANTOS, GEORGE	CE-7132034623	3	83.35	3713*******5002	104938	07/12/2019
SCHAFFER, SUZY	CE-7135391185	3	83.35	5466********9674	06819P	07/12/2019
SIMS, RITA	CE-7135941549	3	83.35	4610********0336	080208	07/12/2019
STONE, JOHN	CE-2817483059	3	83.35	4868********6027	009048	07/12/2019
SWOPE, ROBIN	CE-8324079533	3	83.35	5424********1467	54078P	07/12/2019
TOLUNAY, ZEKI	CE-7132537819	3	92.01	5466********5033	06931P	07/12/2019
VALENTINE, JUSTIN	CE-8324527334	3	87.35	4264********7277	04849A	07/12/2019
VAZQUEZ, JUAN	CE-8328169876	3	84.35	4266********1937	06963B	07/12/2019
VILLALONA, KIM	CE-8326462508	3	83.35	4347********7335	020208	07/12/2019
WEINSTEIN, JOSHUA	CE-8325638143	3	83.35	5466********2574	06981B	07/12/2019
WELCH, BILL	CE-7138259670	3	83.35	4270********0618	012525	07/12/2019
WINTERS, CRYSTAL	CE-7138287763	3	93.01	4266********5613	07026B	07/12/2019
WOLNEK, DAVID	CE-7174601725	3	85.35	4388********7678	07029C	07/12/2019
WOODY, RUTH	CE-7134460143	3	98.35	5524********1343	07045P	07/12/2019
ZAMORA, RANNAH	CE-8328684530	3	83.35	4147********2990	07047C	07/12/2019
ZIKER, ANN	CE-7132406105	3	83.35	4081********6805	07057D	07/12/2019

Totals

Count	Card Type	Total
9	American Express	722.10
24	MasterCard	1871.98
48	Visa	3963.85
2	Discover	173.20
0	Other	0.00
		6731.13