07/01/2010

10:43:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHNEMANN, NANCY	T5-F24030	1	7.30	5200********5800	02594Z	07/01/10
ALBRIGHT, BARBARA	T5-R1237	1	10.00	4210********9917	030599	07/01/10
ANDRE, PATRICK	T5-F20947	1	39.00	4465********4417	00156B	07/01/10
APKAN, ASLI	T5-F27497	1	8.80	4388********8482	08757D	07/01/10
APPLETON, BEC	T5-F28265	1	23.00	4388********8345	08756C	07/01/10
BADARACCO, JANETH	T5-F18655	1	9.00	4460********7448	523412	07/01/10
BAIRES, DOREEN	T5-10987	1	5.19	4217********7768	008295	07/01/10
BENNETT, BRYAN	T5-F26118	1	6.01	4460********3402	460094	07/01/10
BEZDJIAN, SAKO	T5-F25443	1	5.90	4313********8854	02595A	07/01/10
BIANUCCI, KATHIE	T5-BIANUCCI	1	7.68	4388********2973	08760C	07/01/10
BORDEN, JAMES	T5-R26901	1	10.65	4388********8739	08762D	07/01/10
BRADY, EMILY	T5-F27715	1	12.60	5262********2498	540429	07/01/10
BRESLIN, ELLI	T5-F18042	1	17.30	4873********6215	432897	07/01/10
BULAZO, ALEXANDER	T5-F28822	1	2.75	4264********8482	02594B	07/01/10
CACCIATO, JAMES	T5-F23762	1	4.92	4460********3315	460095	07/01/10
CAPPEL, BARBARA	T5-F8503	1	7.85	4147********8769	56427C	07/01/10
CARBERRY, CHRISTINE	T5-F19541	1	9.02	4388********0233	08767C	07/01/10
CARLSON, JULIE	T5-F28478	1	14.04	4147********9212	01109C	07/01/10
CARRENCA, SILVINA	T5-R28454	1	9.40	5107********3824	000005	07/01/10
CHO, SUNG	T5-F21035	1	26.28	5466********3843	28188Z	07/01/10
CHRISTIE, KATIE	T5-F21645	1	13.34	4388********9773	08767D	07/01/10
CHUDNOVSKY, STAN	T5-F24811	1	9.83	4266********4284	08767C	07/01/10
CIMMET, PETER	T5-F28019	1	19.74	5410********0636	74529B	07/01/10
COCHRAN, NANCY	T5-F6624	1	6.00	4339********3012	75546B	07/01/10
COLEMAN, CHIP	T5-F6529	1	4.45	5524********8222	001636	07/01/10
CUSTER, RICH	T5-D0894	1	3.10	4366********1440	015632	07/01/10
DARE, CARY	T5-R22310	1	4.92	4147********8403	08768C	07/01/10
DE OLIVEIRA, RICARDO	T5-F27704	1	42.56	4873********1606	407545	07/01/10
DE RANIERI, NATALIE	T5-F28749	1	23.21	4465********1648	00158B	07/01/10
DEAL, JENNIE	T5-F22373	1	1.80	4003********0931	08734B	07/01/10
DENTEN, MARY	T5-F21521	1	62.00	4266********3158	030600	07/01/10
DOMNITZ, JACQUELINE	T5-F28867	1	3.90	4081********8745	08773C	07/01/10
DONIO, ROSANNA M.	T5-F23713	1	16.98	4193********1059	08738G	07/01/10
DOS SANTOS, TRACI	T5-F20026	1	3.50	4217********8670	008295	07/01/10
DOWLING, CAROLYN	T5-F29024	1	14.30	4018********6584	75602B	07/01/10
DRAKE, LINDA	T5-F28808	1	15.00	4788********8158	030602	07/01/10
DRYDEN, CYNTHIA	T5-F25755	1	51.75	5108********6100	164939	07/01/10
DYBBRO-MARTINEZ, ALMA	T5-F12935	1	1.50	4388********0466	08775C	07/01/10
EDLING, MATTHEW	T5-F27254	1	18.55	4217********2131	008295	07/01/10
EILEN, SARAH	T5-F29106	1	24.94	4217********0357	008295	07/01/10
EMANUEL, ROSALIE	T5-F11400	1	2.05	5466********1452	28438P	07/01/10
ENG, ROBERT J.	T5-R23758	1	39.00	4147********5453	02596C	07/01/10
ESCLAMADO, CARLOS	T5-9252-RAC	1	11.05	4217********2281	008295	07/01/10
ESCOBAR, PATRICIA	T5-F26544	1	31.55	4388********3679	08779C	07/01/10
EVANS, JULIA	T5-R27836	1	12.35	4388********0954	08779C	07/01/10
EVANS, WILLIAM	T5-F26322	1	46.59	4203********0882	037813	07/01/10
FAHRI, JOLANTA	T5-F28434	1	6.74	5466********5551	28619P	07/01/10
FERER, CHARLES	T5-F18192	1	3.55	4264********0962	02595B	07/01/10
FERRER, AMY	T5-F28784	1	2.25	5491********1530	00161P	07/01/10
FIRKINS, CATHY	T5-FIRKINS	1	76.14	4306********4331	030464	07/01/10
FISHEL, CHRIS	T5-R13038	1	7.09	4465********3832	00161B	07/01/10
GALE, ERIC	T5-R26990	1	4.92	4873********5210	215760	07/01/10
GALINDO, DANIEL	T5-F27773	1	3.28	4460********6674	138772	07/01/10
GALLETTI, MARC	T5-F26896	1	10.60	4388********0576	08785C	07/01/10
GELB, JODY	T5-F26803	1	3.55	4147********8386	00161D	07/01/10
GILLETTE, STEVE	T5-F28489	1	14.50	4465********5793	008295	07/01/10
GOODWIN, KATHLEEN	T5-F26916	1	16.12	4282********6135	082911	07/01/10
GRANVILLE, MATTHEW	T5-R13357	1	3.50	4147********1086	75671D	07/01/10
GRAVAGNO, CONNIE	T5-F26193	1	40.26	4388********9657	08788C	07/01/10
GREENE, BRAD	T5-F29017	1	29.23	4719********8880	01109C	07/01/10
GRUBER, IDA	T5-F24287	1	2.75	4264********9063	02592B	07/01/10
GUERRA JONES, MARI	T5-F27976	1	33.04	5262********9192	551827	07/01/10
GUREVICH, CLAUDIA	T5-F27379	1	0.90	4264********0356	02595B	07/01/10
HAWKINS, FRANCESCA	T5-R25163	1	50.63	5424********6402	28883B	07/01/10
HAYDEN, JENNIFER	T5-F28878	1	24.58	4417********4837	08792C	07/01/10
HAYEK, NEIL	T5-9132	1	15.24	4465********1174	00162B	07/01/10
HERRERA, GARY	T5-F29049	1	18.73	4147********4401	00162C	07/01/10
HICKEY, NORA	T5-F27199	1	78.00	4802********1200	087569	07/01/10
HILBERT, LOUISA	T5-F27187	1	21.77	4246********7218	087938	07/01/10
HOM, ELAINE	T5-R27381	1	7.20	4387********6645	461218	07/01/10
JACKSON, JEFFREY	T5-F28627	1	16.60	4217********6104	008295	07/01/10
KEANE, ABBE	T5-F2741	1	11.96	4388********4239	08797D	07/01/10
KIELY, THOMAS	T5-F27674	1	1.85	4388********3053	08796C	07/01/10
KIM, HENRY	T5-F28023	1	3.75	5466********2879	08798S	07/01/10
KIRK, MELISSA	T5-F28175	1	32.43	5571********8914	554468	07/01/10
KITA, YOSHIKO	T5-R15810	1	3.82	4388********9508	08798D	07/01/10
KOURTOGLOU, TULA	T5-F16219	1	6.50	4246********3585	000001	07/01/10
KRAVITZ, PAULA	T5-F23786	1	7.38	4873********2758	460098	07/01/10
KREBS, MARGARITA	T5-F7030	1	46.18	4210********8456	030601	07/01/10
KULL, STEVE T	T5-R11870	1	28.75	5222********4389	00001P	07/01/10
LANG, ELISABETH	T5-R12739	1	279.00	4388********5092	00004C	07/01/10
LAWSON, GEORGE	T5-F15816	1	2.00	5466********6107	29369P	07/01/10
LEE, LISA	T5-R29039	1	1.65	4388********6218	00003D	07/01/10
LENNANE, AMY	T5-F26911	1	46.25	4388********9492	00004D	07/01/10
LEPE, LYDIA A.	T5-F14252	1	98.22	4003********2677	08767B	07/01/10
LEUNG, RUBY	T5-F16244	1	39.00	4147********1963	00108C	07/01/10
MAJJIEZ, KIANI	T5-F28877	1	5.55	5466********4749	29467Z	07/01/10
MASTER, TODD	T5-R21120	1	8.13	4388********3851	00009C	07/01/10
MATSUURA, GEAN	T5-R10268	1	13.95	4388********9267	00008C	07/01/10
MAUNNUPAU, LOUIS	T5-MANNUPAU	1	116.03	4313********0174	02594C	07/01/10
MAVRIDIS, IRENA	T5-F21937	1	64.41	4460********9709	268953	07/01/10
MAYEN, ZOILA	T5-F4035	1	39.00	5490********9313	00165B	07/01/10
MAYTA, LIZ	T5-F17377	1	6.45	4868********7025	08770C	07/01/10
MCCULLOCK, DAVID	T5-F27939	1	15.53	4388********9421	00012C	07/01/10
MCDONALD, HANNAN	T5-2852	1	9.78	4266********4437	00012C	07/01/10
MCGOVERN, JON THOMAS	T5-R22563	1	358.00	4388********4855	00012C	07/01/10
MCGOVERN, JONI	T5-F23607	1	7.59	4693********0856	589205	07/01/10
MCGRATH, MICHAEL	T5-F25053	1	6.75	4493********9967	027048	07/01/10
MCGRATH, NICOLE	T5-F24725	1	10.25	4266********3222	00014C	07/01/10
MCSHERRY, JANE	T5-9112	1	12.72	4153********3874	082856	07/01/10
MEHTA, BURJOR	T5-9162	1	2.90	4388********3887	00018C	07/01/10
MEZA, TAMMY	T5-F27215	0	14.52	4282********8226	003011	07/01/10
MILLETTI, UMBERTO	T5-F18540	1	3.55	4147********3333	08778C	07/01/10
MORE, TINA	T5-9226	1	26.92	5424********6150	29647B	07/01/10
MORGAN, FRED	T5-R2968	1	10.60	4888********2110	02593A	07/01/10
MORRIS, ERIC	T5-R23611	1	10.98	4246********8441	000214	07/01/10
MOTOR, OLGA	T5-R14183	1	7.00	5466********5937	02593Z	07/01/10
MURAD, CHRISTINE	T5-F24801	1	2.10	5466********7012	76169P	07/01/10
MUSSELMAN, MARK	T5-R23589	1	1.55	4217********8030	008300	07/01/10
NASRE, BEHZAD	T5-F26637	1	7.37	4217********9426	008300	07/01/10
NEE, MICHAEL	T5-R20897	1	13.11	5287********6015	003011	07/01/10
NESMITH, SCOTT	T5-F28474	1	4.10	5466********1484	30523Z	07/01/10
NORRIS, ANDRA	T5-R27204	1	7.10	4460********2134	431110	07/01/10
NORTHROP, JANE	T5-9265	1	9.00	5260********8120	00049P	07/01/10
O ROURKE, STEPHANIE	T5-R25015	1	7.59	4856********3838	001030	07/01/10
O SHEA, JAMES	T5-R12766	1	5.34	4433********0536	00171A	07/01/10
OBEDIN, NANCY	T5-F12253	1	51.24	4282********3193	013011	07/01/10
PALMETER, MICHAEL	T5-F27865	1	28.40	4888********8693	02595A	07/01/10
PAPAKOSTAS, PETER	T5-F27769	1	0.82	4888********8560	02599B	07/01/10
PAPAZIAN, GIB	T5-F9822	1	232.24	4339********1066	087938	07/01/10
PARATTE, SHARON	T5-R17099	1	10.50	4465********9913	008300	07/01/10
PARRA, MICHAEL	T5-001716	1	31.68	5403********0603	021360	07/01/10
PEARSALL, LIN	T5-F22961	1	649.00	4465********7639	00172B	07/01/10
PEGLEY, NICK	T5-R16471	1	8.20	4227********1087	00055C	07/01/10
PEIL, JERRY	T5-5612	1	3.50	5466********5938	30704P	07/01/10
PESCHERINE, LYNN	T5-F23193	1	11.69	4388********3498	00055C	07/01/10
PETROVSKY, IRENE	T5-F28168	1	5.46	4388********6631	00056C	07/01/10
POTHIER, JOSEPH	T5-F8028	1	17.03	4388********7690	00056D	07/01/10
PREWETT, BILL	T5-R24038	1	8.60	5490********1314	00173B	07/01/10
PRIESTLEY, JIM	T5-R19769	0	23.94	4147********6425	02590D	07/01/10
PUGLIARESI, JOHN	T5-R2589	1	20.70	4019********7571	02599A	07/01/10
PUNTER, CORRIE	T5-F28216	1	8.50	4649********1937	001052	07/01/10
ROCHETTE, NICOLE	T5-F22061	1	7.09	5474********8515	08798Z	07/01/10
ROGERS, TERRY ANN	T5-60-RAC	1	30.92	4802********0893	000283	07/01/10
ROSENTHAL, MARK	T5-R7792	1	240.00	4388********1330	00062D	07/01/10
SANDERS, SHARON	T5-F28804	1	13.30	4217********4109	008300	07/01/10
SCHLEUSZ, LAURA	T5-F26881	1	78.00	5466********6107	02596Z	07/01/10
SHATZ, HEATHER	T5-F23596	1	7.05	4217********4508	008300	07/01/10
SHERR, CISSY	T5-F27113	1	157.00	4417********6755	00063C	07/01/10
SLICHTER, MARK	T5-F20951	1	47.30	4388********1716	00064C	07/01/10
SLOAN, CAROLINE	T5-F27046	1	14.75	5183********7347	00065Z	07/01/10
SMITH, KEVIN	T5-F26872	1	17.25	5401********8550	00066P	07/01/10
SMITH, PAUL	T5-F28713	1	13.15	5528********6457	00030S	07/01/10
SOSNICK, AMY	T5-F22011	1	2.10	5466********6481	31287P	07/01/10
SOUZA, JENNIFER	T5-F28835	1	25.00	4264********9580	02592B	07/01/10
SPAGNOLI, CHRISTINA	T5-F24114	1	4.37	4301********0626	00067B	07/01/10
SPEIGHT, ANDREW	T5-F24406	1	9.75	4873********2523	215767	07/01/10
SPIELGELMAN, SHANE	T5-F20888	1	6.01	4868********3409	386817	07/01/10
STEPHENSON, LORETTA	T5-R8730	1	18.12	5491********1137	00071P	07/01/10
STEVENS, IRENE	T5-F27796	1	35.46	4217********7467	008300	07/01/10
STUHLER, KAY	T5-F22627	1	398.47	4147********6848	02592C	07/01/10
SUSOEFF, ROXANNE	T5-F23675	1	78.00	4217********0080	008300	07/01/10
TAM, CYNTHIA	T5-F24119	1	40.00	4388********7450	00072C	07/01/10
VARMA, JENNIFER	T5-F12001	1	449.00	4388********1135	00075D	07/01/10
VINCE, KAREN	T5-F29107	1	9.50	4153********9225	216884	07/01/10
WANG, PAUL	T5-F11654	1	7.00	4246********3975	000754	07/01/10
WILLIAMS, THOMAS	T5-F23697	1	33.34	5466********2526	31607Z	07/01/10
WOJTKIEWICZ, JAY	T5-F29073	1	25.71	4465********0826	00177B	07/01/10
WOLFENDER, BILL	T5-F20839	1	279.00	4388********0932	00077D	07/01/10
WYNKOOP, MICHAEL	T5-F24656	1	31.23	5466********8875	02590Z	07/01/10
YASEVICH, NATALYA	T5-R15145	1	0.90	4888********7771	02590A	07/01/10
ZAMMIT, DANIELA	T5-F18418	1	27.16	4210********1104	030603	07/01/10
ZERBIB, ANDRE	T5-F28833	1	1.85	4388********5594	00080C	07/01/10
ZOCCA, MARIA	T5-F12445	1	5.46	4388********2942	00081C	07/01/10

Totals

Count	Card Type	Total
0	American Express	0.00
36	MasterCard	658.75
128	Visa	5194.42
0	Discover	0.00
0	Other	0.00
		5853.17