09/20/2019

06:58:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, SUNNY	CE-8327558586	5	97.15	3713*******5002	159340	09/20/2019
AMBLER, JUDITH	CE-5124159949	5	83.35	4100********2469	85020D	09/20/2019
ANAIPAKOS, JOHN	CE-7139274323	5	83.35	4900********4435	094607	09/20/2019
AYENI, CATHERINE	CE-6825525548	5	92.01	4342********0098	070676	09/20/2019
BARSALOU, AUSTIN	CE-7137050107	5	98.35	5178********7772	08583B	09/20/2019
BELL, PATRICIA	CE-7139066919	5	74.69	4342********1539	028141	09/20/2019
BENNETT, DANIELLE	CE-7135021053	5	3.99	4388********7155	08625D	09/20/2019
BERTHELOT, CHRISTINE	CE-7134594332	5	87.34	5466********1502	08646B	09/20/2019
BETANCOURT, NICK	CE-3057337784	5	83.35	4640********8339	08650D	09/20/2019
CASEY, KEVAN	CE-7138295495	5	87.34	3727*******5006	183525	09/20/2019
CATANIA, ALDO	CE-7132960522	5	21.46	4856********7523	020597	09/20/2019
CHACKO, MARIAM	CE-7134109413	5	83.35	5523********6370	08722P	09/20/2019
DAVIS, ALICIA	CE-8324747946	5	81.19	4610********3331	044607	09/20/2019
DAVOODY, AMIR	CE-3019436768	5	83.35	4147********2270	08740I	09/20/2019
DAY, ELAINE	CE-7138227534	5	83.35	3717*******3014	101476	09/20/2019
DEUTSCH, MICHELE	CE-7134430858	5	83.35	3717*******4007	168777	09/20/2019
DOEHRING, LEE	CE-2814555956	5	81.19	4147********3826	08783C	09/20/2019
ECKHOFF, GREG	CE-7136220325	5	98.35	4100********4133	86553D	09/20/2019
ELLIS, JUDY	CE-7134390036	5	163.35	4262********7823	08804A	09/20/2019
ELLIS, MIKE	CE-7138558174	5	83.35	4262********7823	08817A	09/20/2019
ELLIS-FRANCES, CHRISTINA	CE-405593397	5	3.00	4147********8223	08831D	09/20/2019
GARAY, ELIZABETH	CE-8324540042	5	92.01	4147********9222	08849I	09/20/2019
GARZA, DAX	CE-7134431137	5	84.85	4388********7762	08860D	09/20/2019
GUZMAN, MARC	CE-9712821703	5	115.27	4266********7454	08869C	09/20/2019
HEIMBERGER, AMY	CE-7137050883	5	83.35	3712*******2019	137564	09/20/2019
HO, TINA	CE-8324491228	5	81.19	4465********7604	020521	09/20/2019
HOTTE, MICHELLE	CE-7133047747	5	83.35	3725*******3007	189246	09/20/2019
HOWARD, GEORGE	CE-7133014928	5	83.35	5466********7425	08935B	09/20/2019
HOWARD, MARION	CE-7132533138	5	83.35	5466********7425	08953B	09/20/2019
HOWARD, SANDY	CE-7134098019	5	87.35	3727*******4012	108105	09/20/2019
HUMPHREYS, RICHARD	CE-7132912892	5	83.35	3728*******9019	103992	09/20/2019
KAPILA, EESHA	CE-8326606228	5	125.70	4342********9548	064319	09/20/2019
KAPILA, SEAN	CE-7135056289	5	74.69	4266********5672	08997C	09/20/2019
KAPLAN, JOE	CE-7135853579	5	83.35	3713*******4007	180932	09/20/2019
KARNI, AMIR	CE-8328756928	5	74.69	4388********8447	09015D	09/20/2019
KARNI, TAMMY	CE-8328757331	5	63.87	4388********8447	09049D	09/20/2019
KEVORKIAN, CHARLES	CE-7134102886	5	83.35	4147********4702	09048C	09/20/2019
KOCH, JULIE	CE-8328785488	5	83.35	3728*******9019	156757	09/20/2019
LAWTON, CAMERON	CE-7133194165	5	83.35	4610********8489	054607	09/20/2019
LEE, ANDREW	CE-5127318362	5	92.01	4100********5258	88443D	09/20/2019
MANCHESTER, BOB	CE-7132533850	5	92.01	4900********1351	064607	09/20/2019
MARCUS, MARIANNE	CE-7136637836	5	83.35	3728*******2015	177330	09/20/2019
MEDFORD, LARRY	CE-7132018101	5	83.35	4408********3552	09124C	09/20/2019
MENDEL, CHRISTOPHER	CE-7133147144	5	83.35	4688********6176	510789	09/20/2019
NARR, STEPHEN	CE-2816300515	5	83.35	4022********8501	09143C	09/20/2019
NGUYEN, BRYAN	CE-2818789244	5	74.69	3713*******1002	163250	09/20/2019
PAPAGEORGE, SEVA	CE-2814676579	5	137.48	4900********4435	004607	09/20/2019
PARISH, COLE	CE-8323094423	5	83.35	4246********9236	09205G	09/20/2019
PEREZ, YESENIA	CE-8322487308	5	83.35	4147********6643	09214C	09/20/2019
PESTER, BARBARA	CE-7138257220	5	83.35	5466********6036	09250B	09/20/2019
PESTER, JACK	CE-7132497176	5	88.35	5466********6036	09247B	09/20/2019
PHILLIPS, MAUREEN	CE-7132082975	5	83.35	4784********9458	89902B	09/20/2019
PHILLIPS, PAUL	CE-7138247903	5	83.35	4784********9458	89930B	09/20/2019
PRIOLEAU, MIMI	CE-7135829306	5	83.35	3717*******5017	121686	09/20/2019
RAMZEL, ANDREW	CE-7138254285	5	81.19	5466********4406	09325P	09/20/2019
RAPFOGEL, ROBERT	CE-8326418228	5	74.69	4147********2969	09342D	09/20/2019
RUMMEL, GRACE	CE-7133067474	5	83.35	4147********8577	09338D	09/20/2019
SALIS, GABRIEL	CE-8328140093	5	74.69	4342********5112	003462	09/20/2019
SANCHEZ, GERARDA	CE-8329697682	5	81.19	4840********5517	019969	09/20/2019
SANDERS, JILLIAN	CE-8136180201	5	81.02	4867********9805	064607	09/20/2019
SCHAFFER, JACK	CE-2818504380	5	83.35	5466********9674	09403P	09/20/2019
SELLERS, STEPHEN	CE-7138060467	5	83.35	4688********9445	581465	09/20/2019
SHAIKH, TUFAIL	CE-4094573098	5	83.35	3715*******2009	180495	09/20/2019
SOLI, CARLO	CE-6179132600	5	81.19	3712*******5014	161005	09/20/2019
STAMPAS, ARGY	CE-3476220217	5	74.69	3712*******1018	123491	09/20/2019
STENGER, ASHLEY	CE-8322451395	5	81.19	4610********4329	094607	09/20/2019
STEVENS, NORMAN	CE-7138239101	5	83.35	5466********6190	09484P	09/20/2019
TABA, NATASHA	CE-7867314718	5	96.69	4610********2891	094607	09/20/2019
TAYLOR, CATHRYN	CE-7138237357	5	83.35	4036********8906	09520D	09/20/2019
TAYLOR, FORREST	CE-9566512277	5	81.19	4270********5078	020984	09/20/2019
THOREEN, KELLY	CE-7134175565	5	83.35	4610********9842	014607	09/20/2019
TOUBIN, ANDREW	CE-7136216688	5	83.35	4246********3025	09540G	09/20/2019
VRABEC, KATHLEEN	CE-7135609336	5	83.35	4388********7050	09570D	09/20/2019
WARDEN, MATT	CE-8322755782	5	83.35	4388********0586	09579D	09/20/2019
WU, YUN	CE-8328682062	5	74.54	4388********2910	09589C	09/20/2019
WYLIE, ANDREA	CE-7138182919	5	83.35	5466********2975	09608B	09/20/2019
WYLIE, TYLER	CE-7139220240	5	85.35	4147********3634	09594D	09/20/2019
YUAN, SEAN	CE-8328768107	5	74.69	5156********2498	09638Z	09/20/2019

Totals

Count	Card Type	Total
16	American Express	1335.91
12	MasterCard	1013.37
50	Visa	4133.90
0	Discover	0.00
0	Other	0.00
		6483.18