12/15/2020

10:41:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ETHEL	SA-38096	3	29.99	4744********4764	142460	12/15/2020
AFRIFA KYEI, ANTHONY	SA-A107651	3	39.99	4031********1833	919697	12/15/2020
AGHGUIGUIAN, AVEDIS	SA-A103138	3	19.99	5481********8643	01584Z	12/15/2020
AGHGUIGUIAN, OHANNES	SA-A100655	3	9.99	4147********3517	08485C	12/15/2020
ALEXANDER, JANICE	SA-A106910	3	29.99	5524********7560	02525Z	12/15/2020
ALLYN-SMITH, JANISE	SA-50286	3	32.00	4147********6898	08501C	12/15/2020
ALMONACID, MASLOVA	SA-56460	3	29.99	5243********8278	01596P	12/15/2020
ANANFACK, STEPHANIE	SA-A113863	3	31.00	5319********2108	002617	12/15/2020
ANDERSON, LUCIOUS	SA-A113899	3	29.99	4266********4393	08528C	12/15/2020
ANSONG, GEORGE	SA-A115309	3	9.99	4000********0451	194310	12/15/2020
ANTAR, JAMAL	SA-59049	3	19.99	6011********5666	01553R	12/15/2020
ASHENAFI, TSIGEREDA	SA-A116364	3	24.99	5424********7750	46138B	12/15/2020
ATABANSI, GODWIN	SA-A102079	3	12.99	4744********9347	122569	12/15/2020
ATABEK, ONUR	SA-A100280	3	9.99	4100********7620	37979D	12/15/2020
AYALA, TEOFILO	SA-A111706	3	21.99	4741********9926	028792	12/15/2020
BARBER, MARLENE	SA-A116272	3	39.98	4744********3026	142166	12/15/2020
BARROW, MARY JANE	SA-97878	3	19.99	6011********2408	01554R	12/15/2020
BASSON, MARCIE	SA-A100732	3	9.99	4121********0761	08632C	12/15/2020
BIBERFELD, CHANA	SA-A100604	3	13.49	5424********3858	49404P	12/15/2020
BLINKOFF, ANDREW	SA-A114497	3	19.99	5524********8838	08668Z	12/15/2020
BOAFO, SAMUEL	SA-A106643	3	22.99	4744********0353	162568	12/15/2020
BOHORQUEZ, SOCORRO	SA-A114822	3	21.99	5147********5158	002623	12/15/2020
BOKOW, JACQUELYN	SA-97479	3	19.99	4266********9294	08708C	12/15/2020
BOWERS JR., CHARLES	SA-93639	3	19.99	4053********3786	012623	12/15/2020
BRACELY, JARRELL	SA-A113729	3	29.99	4117********7033	192160	12/15/2020
BRAJA, DORIAN	SA-A116056	3	29.99	4400********6677	05228C	12/15/2020
BRINSON, LAKEYSHA	SA-A107883	3	12.99	4388********3572	08751D	12/15/2020
BRONSON, VINCENT	SA-A108078	3	29.99	4744********6940	112665	12/15/2020
BROUSSEAU, ELISSA	SA-37167	3	42.99	5178********1849	08776B	12/15/2020
CALLES-ANDRADE, AUGUSTO	SA-59595	3	9.99	5424********9854	55909P	12/15/2020
CAMPBELL, ANTHONY	SA-A106470	3	32.50	5262********8529	14750Z	12/15/2020
CASTILLO, EDDY	SA-B118882	3	29.99	5147********4059	002627	12/15/2020
CATALUCCI, VALERIE	SA-91078	3	59.98	4400********4955	08566C	12/15/2020
CHAKRABARTI, CHANDRIMA	SA-99354	3	32.99	3725*******2009	182000	12/15/2020
CHEN, AMY	SA-93672	3	29.99	6011********5493	01532R	12/15/2020
CHEN, RENEE	SA-85568	3	32.99	4270********7216	015152	12/15/2020
CHOPPIN, CHRISTOPHER	SA-91340	3	18.00	4586********5809	H04503	12/15/2020
CLOW, DOUGLAS	SA-97976	3	32.95	6011********5932	01520R	12/15/2020
COHEN, DAVID TOBA	SA-A112270	3	22.99	4397********1011	08870C	12/15/2020
COLL, EDWARD	SA-55946	3	17.99	5170********1906	002629	12/15/2020
COLLINS, CAROL	SA-57358	3	30.99	4400********1811	06160D	12/15/2020
COOKE MORFORD, LARA	SA-A110647	3	19.99	3721*******8007	188034	12/15/2020
COOPER, STANLEY	SA-A114972	3	35.00	3783*******8002	178557	12/15/2020
CURL, CHRISTOPHER	SA-56002	3	23.49	4147********5955	08927D	12/15/2020
DALMOLIN, CHRISTINA	SA-51302	3	29.99	6011********4014	01533R	12/15/2020
DARCEY, DAVID	SA-97225	3	39.99	5406********5287	08942P	12/15/2020
DAS, SALIL	SA-a103683	3	39.98	3722*******4001	123348	12/15/2020
DEAN, DANIEL	SA-A113674	3	22.99	5147********1976	002632	12/15/2020
DESPRAADEL, MARCELLE	SA-91117	3	29.99	5466********5387	62748Z	12/15/2020
DESTA, RAHEL	SA-A115442	3	29.99	5262********9510	22395Z	12/15/2020
DEVENS, RICHARD	SA-52992	3	39.98	4313********4118	06036C	12/15/2020
DICKERSON, TONY	SA-A105582	3	32.95	5440********5544	09000Z	12/15/2020
DIEP, JOHN	SA-A115095	3	32.99	4744********2811	152865	12/15/2020
DJOUM, CHRISTIANE	SA-A114066	3	21.99	5465********3894	001537	12/15/2020
DOBBINS, TERENCE	SA-A115643	3	34.99	4862********8155	09019A	12/15/2020
DREWEN, K BRYAN	SA-a100392	3	9.99	3731*******2007	117684	12/15/2020
DUARTE, ALEXANDRE	SA-97906	3	23.49	4744********2412	132366	12/15/2020
DUHAMEL, DAVY	SA-HY249202	3	19.99	4744********3026	162865	12/15/2020
EGUIZABAL, ROBERTO	SA-98311	3	15.00	4744********7046	152068	12/15/2020
EPSTEIN, BARRY	SA-A106632	3	49.98	5466********8086	09083P	12/15/2020
EVANS, MEG	SA-A108125	3	29.99	5271********5044	55313Z	12/15/2020
FARMER, BEVERLY	SA-19586	3	27.00	4147********2440	09146C	12/15/2020
FAULKNER, DARLENE	SA-B121786	3	15.00	4744********5940	132161	12/15/2020
FAUST, LEONA	SA-32625	3	39.99	5147********8881	002637	12/15/2020
FERRELL, ALYCE	SA-A108446	3	32.99	5455********3167	002637	12/15/2020
FICKETT, DAVID	SA-91056	3	42.98	5466********3219	70991P	12/15/2020
FITZGERALD, PAM	SA-98673	3	45.98	4036********0633	09168C	12/15/2020
FLECHSIG, SUSAN	SA-A107080	3	39.00	4388********8487	09156D	12/15/2020
FLETCHER, SHELLY	SA-56705	3	29.99	4744********0568	102363	12/15/2020
FOSTER, DELROY	SA-A104321	3	29.99	5178********2897	09212Z	12/15/2020
GARCIA-ORELLANA, ISDRO	SA-a103841	3	19.99	5147********7057	002639	12/15/2020
GIBSON-BURTNICK, REGINA	SA-A107660	3	29.99	6011********1204	01512P	12/15/2020
GILSON, BALTHAZAR	SA-95151	3	9.99	4744********3409	152760	12/15/2020
GIRUKWIGOMBA, LEILA	SA-A114814	3	33.49	4737********4516	001354	12/15/2020
GOLAB, THOMAS	SA-A100416	3	9.99	5524********3559	09287Z	12/15/2020
GONZALEZ, BEN	SA-19350	3	24.00	4270********3192	015065	12/15/2020
GONZALEZ, FRANCESCA	SA-56976	3	34.99	5465********5739	000825	12/15/2020
GONZALEZ, MARGARITA	SA-55236	3	19.99	4388********5148	002016	12/15/2020
GOOD, CAMILLE	SA-91050	3	52.50	6011********1337	01510B	12/15/2020
GRAKE, PAUL	SA-A110777	3	9.99	4337********9584	182667	12/15/2020
GRIFFIN, CRISTINA	SA-A113637	3	39.98	4147********1041	09389D	12/15/2020
GROSS, SHELLY	SA-A105735	3	29.99	4400********4740	01387C	12/15/2020
HADEED, STEVEN	SA-A104451	3	29.99	4388********7047	09404C	12/15/2020
HARDIMAN, ERIC	SA-A101845	3	19.99	6011********8245	01585R	12/15/2020
HARRINGER, BETSY	SA-38383	3	22.99	4388********7100	09447D	12/15/2020
HARRINGER, KENNETH	SA-57183	3	32.99	4388********7100	09433D	12/15/2020
HEAD, ZACHARY	SA-A112296	3	19.99	4020********9240	503980	12/15/2020
HEAGY, REBECCA	SA-55435	3	24.00	3713*******5009	193138	12/15/2020
HEDGES, JOSEPH	SA-A100386	3	19.98	5523********0296	09495P	12/15/2020
HEDLUND, SARAH	SA-58744	3	29.99	4147********0675	09510D	12/15/2020
HEYWARD, CHERYL	SA-58767	3	39.98	4266********4541	09490C	12/15/2020
HICKS, KAREN	SA-91046	3	19.99	4046********4711	015063	12/15/2020
HOLTZER, ZOILA	SA-A104953	3	36.00	6011********2571	01500R	12/15/2020
HORBAL, BRANDON	SA-94818	3	35.00	4147********0721	09523D	12/15/2020
HUTCHCROFT, COREY	SA-96844	3	9.99	3715*******1019	127900	12/15/2020
HYMAN, ROBERT	SA-70150	3	29.99	5465********4943	000841	12/15/2020
JAFFA, PETER	SA-A114866	3	29.99	4862********3987	09597A	12/15/2020
JAHIC, NATALIE	SA-A101765	3	9.99	4479********8570	015308	12/15/2020
JARVIS, PAT	SA-38419	3	25.99	4264********9544	06772C	12/15/2020
JEAN-PIERRE, GERALD	SA-56840	3	34.99	4337********2465	152162	12/15/2020
JENKINS, LEOLA	SA-A116294	3	29.99	5147********2183	002655	12/15/2020
JOSEPH, ELLEN	SA-A100047	3	9.99	4266********3306	09657C	12/15/2020
KAKAR, ANGAD	SA-93751	3	39.00	5424********2824	95358P	12/15/2020
KARIMU, VANDY	SA-56037	3	12.99	5461********9488	012646	12/15/2020
KATZ, RACHEL	SA-38029	3	22.99	4400********6936	08697C	12/15/2020
KIELY, KATHLEEN	SA-91088	3	35.00	5465********0191	009360	12/15/2020
KIM, RICH	SA-A113198	3	30.00	4635********3668	122660	12/15/2020
KLINGNER, BRUCE	SA-A109956	3	29.99	4147********2199	09729C	12/15/2020
KOENIG, GEORGE	SA-91045	3	54.99	5424********7461	98054P	12/15/2020
KOKOSZKA, ANNA	SA-56698	3	19.99	4147********8885	09773C	12/15/2020
KOTTAKUZHIYIL, BABU	SA-A115662	3	21.99	5424********6845	09706P	12/15/2020
LAMMY, CHERYL	SA-A107769	3	32.99	3728*******3009	100310	12/15/2020
LANG, ELEANORE	SA-57040	3	29.99	5480********6348	806766	12/15/2020
LASANTA, CHRISTINA	SA-59426	3	29.99	4744********2538	152960	12/15/2020
LAY, RICHARD	SA-97972	3	74.98	5359********0345	002659	12/15/2020
LAZARTE, ADHEMAR	SA-A103318	3	23.49	4756********5967	965721	12/15/2020
LAZO, LARRY	SA-A113678	3	34.99	5528********8857	12305E	12/15/2020
LEE, DAVID	SA-53616	3	22.99	3725*******4005	181568	12/15/2020
LEGENDRE, VINCENT	SA-A110706	3	25.00	3723*******1007	171530	12/15/2020
LENGUA-LANINEZ, JULIO	SA-A113070	3	19.99	4031********3650	919716	12/15/2020
LESHER, ANNE	SA-A109949	3	39.99	4147********4642	01071C	12/15/2020
LEWIS, LYNNE	SA-69547	3	25.00	4100********4613	67933D	12/15/2020
LINKENAUGER, JW	SA-33278	3	22.99	4147********5104	01084D	12/15/2020
LOMBARDO, RAYMOND	SA-A113719	3	34.99	4388********2137	01099D	12/15/2020
LOPEZ, MARIA	SA-53528	3	26.25	4003********2409	01107C	12/15/2020
LOW, MARY	SA-96138	3	19.99	5147********1037	702258	12/15/2020
MACK, SYLVIA	SA-A102520	3	140.00	4037********5438	015172	12/15/2020
MACVITTIE, THOMAS	SA-55421	3	19.99	4388********6534	01132D	12/15/2020
MAHARAJ, MALA	SA-A113613	3	21.99	4737********3818	057987	12/15/2020
MAMANA, DAVID	SA-A100370	3	9.99	4246********0862	01129G	12/15/2020
MANGUM, MARGARET	SA-91292	3	40.00	5580********0671	002704	12/15/2020
MARSHALL, STACIE	SA-32728	3	19.99	5465********2460	001599	12/15/2020
MATERA, MARCIA	SA-A114403	3	29.99	4400********2836	04238D	12/15/2020
MATTIA, ANDREA	SA-59169	3	24.99	5465********9345	006923	12/15/2020
MATTINGLY, JOAN	SA-A108307	3	29.99	4266********2654	01168C	12/15/2020
MATTINGLY, MICHAEL	SA-92302	3	29.99	4311********9185	015680	12/15/2020
MCMULLIN, PAUL	SA-A115456	3	12.00	5524********3744	01207Z	12/15/2020
MCNAMARA, EDWARD	SA-98669	3	29.99	3772*******2006	126006	12/15/2020
MCVEIGH, RICHARD	SA-38584	3	29.99	4060********7536	01196D	12/15/2020
MEAD, MAURICE	SA-A100730	3	12.99	5178********2375	01225Z	12/15/2020
MOMROY, CESAR	SA-A102471	3	12.99	4744********2259	162178	12/15/2020
MONROE, GARY	SA-A114410	3	62.98	5147********2687	702282	12/15/2020
MONROE, JAVIER	SA-B110633	3	22.99	5147********2687	702287	12/15/2020
MORALES-MUNOZ, ADA	SA-A113321	3	34.49	4400********8857	09974C	12/15/2020
MORET, FRANK	SA-31014	3	29.99	5466********0446	01870Z	12/15/2020
MUIR, SARAH	SA-A102716	3	69.99	4060********7393	01270D	12/15/2020
MULIERI, CYDNEY	SA-A107354	3	42.48	3720*******2015	149550	12/15/2020
MULKINS JR, GARY	SA-A100980	3	22.98	5147********6207	002710	12/15/2020
MUTUMBA, LOUIS	SA-A108687	3	19.99	4093********0342	012752	12/15/2020
NEIMARK, SHERIDAN	SA-A100331	3	9.99	4408********6220	01300C	12/15/2020
NETTING, ANNE	SA-53500	3	30.99	4388********9966	01315D	12/15/2020
NEVALDINE, ANGELA	SA-36899	3	24.99	4313********3858	00036C	12/15/2020
NGAH, RAMATU	SA-A114095	3	19.99	4744********4558	162975	12/15/2020
NGUYEN, CAN	SA-A102505	3	12.99	3723*******2004	115448	12/15/2020
NOVOA, JULIO	SA-A115388	3	32.99	4737********2021	015215	12/15/2020
O TOOLE, TIMOTHY	SA-A100631	3	12.99	5392********4078	01517W	12/15/2020
ODIA, CHARLES	SA-A108577	3	29.99	4744********7080	192471	12/15/2020
OSEI, DAPHNE	SA-A110268	3	9.99	4744********8050	172075	12/15/2020
OWENS, JAMES	SA-A100749	3	12.49	4072********3645	015367	12/15/2020
PEREZ, JULIO	SA-98234	3	19.99	4147********7450	015172	12/15/2020
PERICOLA CASE, LISA MARIE	SA-38356	3	30.99	4266********8620	01465C	12/15/2020
PERRY, JUANITA	SA-53762	3	52.98	5145********2116	203292	12/15/2020
PETERS, CHRISTINA	SA-A104168	3	29.99	4902********7944	015687	12/15/2020
PHAN, VIET	SA-A110586	3	61.98	4701********7270	182371	12/15/2020
PICHARDO, JOSE	SA-56377	3	33.49	4482********7767	002717	12/15/2020
PORTSER IV, CHARLES	SA-38157	3	29.99	5147********0719	002718	12/15/2020
POWELL, BETTY	SA-95188	3	29.99	4100********5375	79262C	12/15/2020
PRAKASH, PREM	SA-39729	3	20.99	4400********2908	01691C	12/15/2020
PRATT III, GEORGE	SA-A110599	3	19.99	4744********4567	102279	12/15/2020
QUINTANILLA, OSCAR	SA-34389	3	29.99	4147********5418	01562C	12/15/2020
RAGBIR, ANDEE	SA-60020	3	19.99	5466********4118	24603Z	12/15/2020
RAMOS, NORMITA	SA-53654	3	23.99	5424********1135	24575B	12/15/2020
REICH, BARBARA	SA-A108568	3	19.99	4121********5562	01628A	12/15/2020
REICH, MARSHA	SA-98208	3	21.99	3713*******3002	180831	12/15/2020
REIGHARD, JASON	SA-37692	3	9.99	4400********5032	01299C	12/15/2020
RENDEROS, CARLOS	SA-A102875	3	9.99	4266********9491	015954	12/15/2020
RICE, BARRY	SA-59583	3	28.99	4136********8670	044611	12/15/2020
ROBLES, ROSA	SA-A103421	3	19.99	4000********7872	108421	12/15/2020
ROGERS, MICHAEL	SA-A111950	3	25.99	5466********9203	01658W	12/15/2020
ROSLOFF, STEPHEN	SA-50463	3	39.00	5491********5120	29816T	12/15/2020
ROVAN, JAMES	SA-A100811	3	12.99	4266********1536	01669A	12/15/2020
RUDY II, MARK	SA-A100078	3	9.99	4400********9481	08385D	12/15/2020
RUSSELL, MICHELLE	SA-97169	3	23.49	5153********6118	581647	12/15/2020
SALMON, PAULINE	SA-A115128	3	42.98	4258********6117	054050	12/15/2020
SANDEFUR, DONA	SA-A109107	3	19.98	4147********9795	01690D	12/15/2020
SANGARI, KADIJA	SA-A115681	3	19.99	5466********4831	06954Z	12/15/2020
SARKAR, ASHOKE	SA-A110695	3	19.99	4266********9537	01722C	12/15/2020
SATURNO, CINDY	SA-A114110	3	29.99	4147********0060	01762D	12/15/2020
SCHELLER, JENNIFER	SA-57447	3	21.99	4147********7472	01732C	12/15/2020
SCHROEDER, DIANA	SA-A100218	3	9.99	4147********4323	01767C	12/15/2020
SCHUMACHER, MARY JO	SA-A115092	3	35.00	4147********5916	015172	12/15/2020
SCHWENZ, CONNIE	SA-A100334	3	23.48	4400********2678	02480C	12/15/2020
SERRA, BILL	SA-32986	3	49.98	4147********3621	01801C	12/15/2020
SESAY, ISATU	SA-A113110	3	33.49	4737********6931	081801	12/15/2020
SHACKLEFORD, SY	SA-96000	3	239.99	6011********3985	01581P	12/15/2020
SHARPE, ANTOINE	SA-A106018	3	19.99	5465********6711	004389	12/15/2020
SIEBENBERG, JUDY	SA-50202	3	29.99	6011********2558	01593R	12/15/2020
SIEGEL, MYRA	SA-A103664	3	29.99	5410********5334	35960P	12/15/2020
SIGELMAN, STEVE	SA-A100504	3	19.98	4147********3501	01866D	12/15/2020
SIMPSON, COHEN	SA-59089	3	29.99	5466********6059	36752Z	12/15/2020
SINGH, BLISS	SA-A115921	3	22.99	4400********8435	01679A	12/15/2020
SINGH, PATRICK	SA-15286	3	39.99	5147********2816	002729	12/15/2020
SLAY, JACQUELINE	SA-35507	3	39.99	5576********7789	006973	12/15/2020
SMALLS, LESTER	SA-HY249160	3	39.98	6011********9746	01508R	12/15/2020
SMEDLEY, DAVID	SA-A106598	3	19.99	5466********2464	37947S	12/15/2020
SMITH, KEITH	SA-A110289	3	40.00	4121********0834	01939C	12/15/2020
SMITH, MARY	SA-A100048	3	9.99	4839********2541	01952D	12/15/2020
SPANOU, MICHAEL	SA-31837	3	32.95	4147********5582	01966D	12/15/2020
STANGO, LENNY	SA-A100619	3	9.99	5147********7841	199866	12/15/2020
STATON, ARVIES	SA-A104212	3	29.99	3739*******1007	165230	12/15/2020
STETSON, FRANK	SA-91232	3	37.00	4147********6788	02030D	12/15/2020
STRIETER, MARGARET	SA-A102947	3	9.99	4147********5876	01983C	12/15/2020
THOMAS, KEEDINE	SA-A105327	3	29.99	4266********0128	01997C	12/15/2020
THOMPSON, MARY	SA-55417	3	24.99	4388********7700	02009D	12/15/2020
TIGLAO, PERCIVAL	SA-A115245	3	19.99	4147********8111	02033D	12/15/2020
TOLBERT, HERMAN	SA-97562	3	49.98	4400********8047	01909D	12/15/2020
TRIGO, CHRISTOPHER	SA-57418	3	22.99	4744********2177	162875	12/15/2020
TYSON, PEARLINE	SA-59803	3	19.99	3712*******2006	158115	12/15/2020
USHER, BRIAN	SA-94761	3	19.99	5170********2998	002735	12/15/2020
VANLEAR, VINCENT	SA-A114280	3	29.99	5262********5993	00805Z	12/15/2020
VANOST, SUSAN	SA-93205	3	29.99	6011********2668	01550R	12/15/2020
VAZ, LIGIA	SA-A115747	3	53.99	4744********6426	182974	12/15/2020
VELASQUEZ, ROSEMARY	SA-58747	3	20.99	4246********1926	02157B	12/15/2020
WADE, SERENA	SA-A104376	3	33.49	5147********5277	002736	12/15/2020
WALDROP, DANIELLE	SA-59356	3	25.99	4744********4860	142171	12/15/2020
WALLACE, RONALD	SA-A116335	3	29.99	5121********3546	01549B	12/15/2020
WALSH, MARIA	SA-50274	3	19.99	4791********1162	02148C	12/15/2020
WALSH, TIMOTHY	SA-50273	3	19.99	4791********1162	02146C	12/15/2020
WALTER, JOHN	SA-39748	3	39.98	3712*******1006	198754	12/15/2020
WHITTEMORE, WENDY	SA-51473	3	29.99	4147********5413	02167C	12/15/2020
WIGGINS, SARA	SA-91234	3	17.00	6011********9735	01534R	12/15/2020
WILLIAMS, CHAD	SA-A100164	3	19.99	6011********0240	01552R	12/15/2020
WILSON, RYAN	SA-37703	3	29.99	5523********4009	01573Z	12/15/2020
WINSTEAD, RICHARD	SA-37693	3	12.99	4400********6410	00149D	12/15/2020
WISEMAN, CHERYL	SA-A108210	3	22.99	3767*******2013	167530	12/15/2020
WOEHR, LESLIE	SA-A107145	3	23.49	5189********4592	52528Z	12/15/2020

Totals

Count	Card Type	Total
18	American Express	473.32
71	MasterCard	2051.75
132	Visa	3561.41
15	Discover	648.33
0	Other	0.00
		6734.81