09/12/2019

06:20:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAS, ZAYN	CE-8323502616	3	124.27	4259********3975	043250	09/12/2019
ADELSON, MARCIA	CE-8324838134	3	83.35	4610********0267	091607	09/12/2019
BASTANI, SASAN	CE-8326543100	3	97.59	4388********8717	09510D	09/12/2019
BERNARD, JOHN	CE-9179688461	3	74.69	4388********1710	09506D	09/12/2019
BERTHELOT, CHRISTINE	CE-7134594332	3	54.13	5466********1502	09529B	09/12/2019
BOWER, TYLER	CE-2818506927	3	85.35	3767*******3006	195070	09/12/2019
BOWMAN, CYNTHIA	CE-7136226480	3	83.18	5466********1849	09559P	09/12/2019
BOWMAN, JUDSON	CE-7138280237	3	83.18	3717*******2001	127842	09/12/2019
BUETTGEN, PETER	CE-7138515523	3	83.35	5410********4810	05325T	09/12/2019
BUI, NHU	CE-8325714975	3	83.69	4342********1484	062810	09/12/2019
BURGOWER, MICHAEL	CE-2818418635	3	83.35	3712*******1024	181162	09/12/2019
BURNS, MARILYN	CE-7145011713	3	83.35	5466********6638	05798P	09/12/2019
CARESS, CALLIE	CE-7135165051	3	54.13	4388********4327	09641D	09/12/2019
CATECHIS, MARIAN	CE-7132538319	3	83.35	5421********2394	843787	09/12/2019
CHARLES, ERICA	CE-5058189952	3	83.35	4744********2127	111869	09/12/2019
CHODROW, YVETTE	CE-8322824945	3	83.35	5157********1011	06354P	09/12/2019
COKER, SHARON	CE-7138239853	3	83.35	5156********6769	827529	09/12/2019
COOK, GRANT	CE-7138232186	3	98.35	4100********1544	60249D	09/12/2019
DAO, ANDREW	CE-8326418484	3	74.69	3739*******2006	113209	09/12/2019
DEMARIS, DAN	CE-7135983000	3	83.35	5466********4540	06646P	09/12/2019
DILG, ALEXANDRA	CE-7136226405	3	83.35	5524********3491	09763P	09/12/2019
DONAHUE, LASHONDA	CE-2817509984	3	92.01	4147********4818	012686	09/12/2019
DUMITRIU, FLORINA	CE-8329628991	3	74.69	4586********5249	H69209	09/12/2019
DUMONT, GILLES	CE-7819855322	3	92.00	5524********9026	09775P	09/12/2019
EDELMAN, RICHARD	CE-7135606662	3	83.35	3712*******1022	142868	09/12/2019
ELMORE, ERIN	CE-8327222900	3	88.35	4157********8546	222894	09/12/2019
FABIANI, MICHELLE	CE-7132030247	3	129.89	4147********1503	01032D	09/12/2019
FISHER, ERIN	CE-8325414977	3	74.69	5103********7550	672017	09/12/2019
GERMANN, JILL	CE-8328787401	3	81.19	4147********7037	01045I	09/12/2019
GILLESPIE, WILLIAM	CE-7132041254	3	98.35	4744********7508	171573	09/12/2019
GITTLEMAN, MARK	CE-8324535374	3	83.35	5588********5747	01093G	09/12/2019
GRAU, SHAWN	CE-8325319286	3	83.35	4388********4551	01096D	09/12/2019
GREHN, CHUCK	CE-7138282679	3	83.35	4147********4975	01115D	09/12/2019
GROSSBARD, PAUL DAVID	CE-7132994322	3	84.35	5466********6463	01121B	09/12/2019
HAAS, ERIC	CE-7138241172	3	83.35	5466********4943	01129P	09/12/2019
HAWORTH, MATT	CE-2817465808	3	237.05	4610********0619	051707	09/12/2019
HIPPE, SAM	CE-9132178152	3	92.01	4432********4926	015381	09/12/2019
HOLMES, TAMECA	CE-8326287829	3	81.19	5424********9266	08814B	09/12/2019
HOUSHIE, MONA	CE-3109947567	3	83.35	4400********9908	00971D	09/12/2019
JENKINS, JOAN	CE-7138997843	3	98.35	4417********5022	01203C	09/12/2019
KARNIK, SANIYA	CE-4125539936	3	81.19	4266********2049	01225B	09/12/2019
KOIPATON, SOLOPIAN	CE-4044467008	3	77.54	5424********8988	001724	09/12/2019
KUPIEC, SUZANNE	CE-7138589733	3	83.35	3713*******7000	123401	09/12/2019
LABABIDI, MAKYN	CE-3469322992	3	21.96	4610********2588	081707	09/12/2019
LAVINE, SHIRLEY	CE-8327883735	3	90.85	4400********1669	08717D	09/12/2019
LAZARZ, MARK	CE-7133203326	3	130.35	5588********5246	01298J	09/12/2019
LEVEN, WILLIAM	CE-7138572117	3	83.35	4100********7407	63210D	09/12/2019
MAFRIGE JR, DON	CE-7138550995	3	83.35	3728*******6009	121326	09/12/2019
MILLER, RICHARD	CE-9857743761	3	92.01	4147********7557	01335D	09/12/2019
NASSER, DEAN	CE-7137251427	3	93.16	4388********2537	01360C	09/12/2019
NEWTON, ROSALIND	CE-2812220421	3	81.19	4157********1211	233903	09/12/2019
NYGAARD, KRIS	CE-7135826687	3	83.35	4147********9656	01370C	09/12/2019
PARISH, COLE	CE-8323094423	3	55.13	4246********9236	01382G	09/12/2019
RAMZEL, JACK	CE-7137752181	3	74.69	5466********4406	01419P	09/12/2019
RANK, CONLEY	CE-2816151103	3	83.35	4147********4520	01427D	09/12/2019
RHOADES, MATT	CE-2819938310	3	83.35	4563********6962	H70116	09/12/2019
RINDAL, MATTHEW	CE-7636149736	3	81.19	6011********5974	01242R	09/12/2019
RIVERA, JASON	CE-8458261920	3	83.35	4266********0870	01456B	09/12/2019
RODRIGUEZ, RICHARD	CE-8322797434	3	83.35	5442********7799	T02311	09/12/2019
RODRIGUEZ, ROCKY	CE-9563227978	3	76.69	4100********8983	64683B	09/12/2019
ROTH, JACK	CE-8327249890	3	80.00	4400********4059	03365D	09/12/2019
SANTOS, GEORGE	CE-7132034623	3	83.35	3713*******5002	169930	09/12/2019
SCHAFFER, SUZY	CE-7135391185	3	83.35	5466********9674	01529P	09/12/2019
SEDILLO, SPENCER	CE-3462874101	3	74.69	4610********4786	081707	09/12/2019
SEHORN, PATINA	CE-8328167880	3	83.35	4427********2312	091707	09/12/2019
SIMS, RITA	CE-7135941549	3	84.35	4610********0336	091707	09/12/2019
STELZIG, MILLIE	CE-7135535046	3	3.99	4147********1926	01593C	09/12/2019
SWOPE, ROBIN	CE-8324079533	3	83.35	5424********1467	12984P	09/12/2019
THOMAS, APRIL	CE-8322079088	3	83.35	4465********1719	012738	09/12/2019
TOLUNAY, ZEKI	CE-7132537819	3	92.01	5466********5033	01647P	09/12/2019
VALENTINE, JUSTIN	CE-8324527334	3	93.35	4264********7277	06573A	09/12/2019
VAZQUEZ, JUAN	CE-8328169876	3	85.35	4266********1937	01689B	09/12/2019
WEINSTEIN, JOSHUA	CE-8325638143	3	83.35	5466********2574	01702B	09/12/2019
WELCH, BILL	CE-7138259670	3	83.35	4270********0618	012174	09/12/2019
WOLNEK, DAVID	CE-7174601725	3	116.19	4388********7678	01756C	09/12/2019
WOODY, RUTH	CE-7134460143	3	98.35	5524********1343	01750P	09/12/2019
ZIKER, ANN	CE-7132406105	3	83.35	4081********7056	01764D	09/12/2019

Totals

Count	Card Type	Total
8	American Express	659.97
24	MasterCard	2026.03
44	Visa	3821.61
1	Discover	81.19
0	Other	0.00
		6588.80