03/01/2011
09:38:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIMI, KIM T5-F25026 1 150.00 4147********1468 01566C 03/01/11
ALVARO, ELIZABETH T5-R27263 1 3.85 3767*******2017 144409 03/01/11
APPLETON, BEC T5-F28265 1 29.90 4388********8345 08142C 03/01/11
AU, ANDREW T5-F26098 1 140.00 4388********9268 08142D 03/01/11
AURANICKY, JANELE T5-F28694 1 43.80 5178********4247 08069B 03/01/11
BAIRES, DOREEN T5-10987 1 9.10 4217********7768 007160 03/01/11
BATSHON, ELIAS T5-F25913 1 9.00 4388********1844 08141C 03/01/11
BEZDJIAN, SAKO T5-F25443 1 29.05 4313********8854 01567A 03/01/11
BIANUCCI, KATHIE T5-BIANUCCI 1 3.72 4388********2973 08141C 03/01/11
BLEVINS, RONA T5-F28782 1 772.00 4388********5646 08141C 03/01/11
BOCCIA, BARBARA T5-F22389 1 6.40 4217********1765 007160 03/01/11
BRADY, EMILY T5-F27715 1 5.85 5262********2498 121013 03/01/11
BRESLIN, ELLI T5-F18042 1 3.50 4873********6215 402782 03/01/11
CANAS, ALAN T5-F29638 1 11.25 5146********4238 337137 03/01/11
CAPPEL, BARBARA T5-F8503 1 2.15 4147********8769 78198C 03/01/11
COLLINS, ROBERT T5-F29388 1 1.75 4388********0845 08149C 03/01/11
COOPER, JENNIFER T5-F20445 1 3.20 4873********8110 944594 03/01/11
D ANGELO, JO-ANN L T5-F22739 1 3.75 5490********9975 00186Z 03/01/11
DAVIES, SABRINA T5-F28648 1 2.65 3717*******3006 163399 03/01/11
DAYA, KRISTINA T5-F29457 1 4.00 4217********0067 007160 03/01/11
DIBBLE, CHRIS T5-9169 1 8.00 4282********2406 041610 03/01/11
DOLMAGE-HEATH, PAUL T5-F23771 1 2.75 4888********6888 01562B 03/01/11
DONIO, ROSANNA M. T5-F23713 1 5.00 4193********1059 08081G 03/01/11
DRAKE, LINDA T5-F28808 1 7.05 4788********8158 028407 03/01/11
EDLING, MATTHEW T5-F27254 1 12.65 4217********2131 007160 03/01/11
EMANUEL, ROSALIE T5-F11400 1 19.25 5466********1452 77072P 03/01/11
ESCLAMADO, CARLOS T5-9252 1 6.55 4217********2281 007160 03/01/11
FERGUSON, ALEX T5-R20776 1 5.00 4465********8473 00111B 03/01/11
FERRER, AMY T5-F28784 1 7.05 5491********1530 00155P 03/01/11
FIRKINS, CATHY T5-FIRKINS 1 52.05 4306********4331 026166 03/01/11
FOX, GEORGINA T5-F29491 1 20.00 3715*******8006 167530 03/01/11
GALINDO, DANIEL T5-F27773 1 5.75 4264********2003 01569B 03/01/11
GALLETTI, MARC T5-F26896 1 10.10 4388********0576 08158C 03/01/11
GILLETTE, STEVE T5-F28489 1 4.75 4465********5793 007160 03/01/11
HERNANDEZ, ALEXANDRIA T5-F29209 1 5.55 4868********4627 891455 03/01/11
HERRERA, GARY T5-F29049 1 29.55 4147********4401 00188C 03/01/11
HILBERT, LOUISA T5-F27187 1 3.75 4246********7218 081624 03/01/11
HONG, JILLAN T5-F27273 1 769.00 4388********4072 08162C 03/01/11
HOSEA, RICK T5-F28134 1 10.60 5588********0156 77308Z 03/01/11
HOSKINS, JENNIFER T5-F26397 1 5.05 4460********7409 972135 03/01/11
HURWITZ, STEVEN T5-F15882 1 0.75 5466********4237 77364Z 03/01/11
HUTTON, MARK T5-R29376 1 6.00 4153********2374 150638 03/01/11
JAMIESON, KERRY T5-F27992 1 2.95 4631********8173 935258 03/01/11
JAWORSKI, DARLENE T5-R8607 1 7.40 4313********6262 01565C 03/01/11
JHAO, SONIA T5-F29259 1 3.35 4465********6124 00189B 03/01/11
KE, MICHELLE T5-F23069 1 3.75 4266********0965 08165B 03/01/11
KIM, HENRY T5-F28023 1 10.00 5466********2879 08167Z 03/01/11
KINGSLEY, GIGI T5-F29586 1 4.95 4147********4166 08167C 03/01/11
KLEIN, TARA T5-F16097 1 5.20 4147********7238 00113D 03/01/11
KNEAPLER, DAVID T5-F29609 1 399.00 4147********2981 08100C 03/01/11
KOURTOGLOU, TULA T5-F16219 1 10.50 4246********3585 081696 03/01/11
KREBS, MARGARITA T5-F7030 1 3.30 4210********8456 026164 03/01/11
LAKE, KEVIN T5-F29584 1 2.00 4313********9815 01569C 03/01/11
LAWSON, GEORGE T5-F15816 1 30.95 5466********4857 77559P 03/01/11
LENNANE, AMY T5-F26911 1 53.10 4388********9492 08173C 03/01/11
LEONHARDT, SYLVIA T5-F5744 1 5.55 4417********8617 08171C 03/01/11
LEPE, LYDIA A. T5-F14252 1 14.70 4003********2677 08098B 03/01/11
MALIK, KAREN T5-F23569 1 2.65 4313********8946 01560C 03/01/11
MASTER, TODD T5-R21120 1 656.95 4388********3851 08176C 03/01/11
MAUNNUPAU, LOUIS T5-MANNUPAU 1 147.70 4313********0174 01565C 03/01/11
MAVRIDIS, MARIA T5-F29138 1 26.23 4342********0664 402787 03/01/11
MCCAMAN, JENNA T5-F26914 1 2.50 4342********1212 350478 03/01/11
MCSHERRY, JANE T5-9112 1 3.75 4153********3874 071937 03/01/11
MEZA, TAMMY T5-F27215 0 8.84 4282********8226 051610 03/01/11
MILLETTI, UMBERTO T5-F18540 1 26.10 4147********3333 08107C 03/01/11
MIRZA, RUBINA T5-F27641 1 5.75 4282********1126 051610 03/01/11
MONTGOMERY, WILLIAM T5-F12681 1 9.30 4147********7080 78202D 03/01/11
MORE, TINA T5-9226 1 9.90 5466********1408 77809Z 03/01/11
MOSSE, GAIL T5-F18430 1 4.10 4388********5636 08182D 03/01/11
MURAD, CHRISTINE T5-F24801 1 20.00 5466********7012 43793P 03/01/11
MURPHY, CAROL T5-F22414 1 4.20 4388********5618 08182C 03/01/11
NEELEY, KAREN T5-F19955 1 149.00 4388********5171 08183D 03/01/11
NEILL, ADAM T5-R28834 1 3.50 4210********9525 026165 03/01/11
NICHOLS, KAREN T5-F19660 1 11.35 4479********6558 001346 03/01/11
NORRIS, ANDRA T5-R27204 1 5.75 4460********2134 322184 03/01/11
PALEY, JOSEPH T5-F29462 1 2.00 4313********6753 01560C 03/01/11
PAPAZIAN, GIB T5-F9822 1 68.60 4339********1066 081108 03/01/11
PAPAZIAN, TRACEY T5-F27201 1 39.26 5546********0255 08187S 03/01/11
PARNES, JAY T5-20587 1 5.25 4388********6495 08187C 03/01/11
PARRA, MICHAEL T5-001716 1 33.17 5403********0603 271229 03/01/11
PEARSALL, LIN T5-F22961 1 769.00 4465********7639 00193B 03/01/11
POTHIER, JOSEPH T5-F8028 1 11.30 4388********7690 08188D 03/01/11
PRICE, LINDA T5-F21486 1 3.85 4266********5601 026167 03/01/11
PULLA, SUDHIR T5-R26909 1 7.45 4147********3331 08190C 03/01/11
PUNTER, CORRIE T5-F28216 1 8.58 4649********1937 001170 03/01/11
RADDAVERO, SERGIO T5-725 1 14.85 4388********5842 08192D 03/01/11
REYNOLDS, MARC T5-F24469 1 27.75 4388********5525 08193D 03/01/11
RILEY, ANNE T5-11572 1 279.00 4388********9090 08194D 03/01/11
ROBEY, ELINORE T5-R23691 1 7.30 4403********2141 01560C 03/01/11
ROCHETTE, NICOLE T5-F22061 1 23.65 5474********0351 08118Z 03/01/11
ROGERS, TERRY ANN T5-60-RAC 1 6.00 4802********0893 081222 03/01/11
SAN DIEGO, REBECCA T5-F25280 1 2.75 4465********7875 007160 03/01/11
SANDELL, CHRIS T5-R28902 1 20.00 4417********9016 08195C 03/01/11
SCHLEZINGER, LAUREN B. T5-F26524 1 2.75 5466********3226 78170P 03/01/11
SCHNEIDER, ANN T5-F28331 1 3.95 4417********4961 08196C 03/01/11
SHERR, CISSY T5-F27113 1 229.20 4266********9423 08196C 03/01/11
SHKUVATOV, DMITRIY T5-F26722 1 5.20 4147********6311 08124C 03/01/11
SIMSON, DAVID T5-F22034 1 7.60 5411********6130 131994 03/01/11
SLICHTER, MARK T5-F20951 1 30.35 4388********1716 08199C 03/01/11
SMITH, NIT T5-F1289 1 9.92 4313********1594 01561C 03/01/11
SOGAS, ANGELA T5-F19396 1 5.75 4147********6887 06432C 03/01/11
SOSNICK, AMY T5-F22011 1 1.75 5466********6481 78268P 03/01/11
SPIELGELMAN, SHANE T5-F20888 1 5.10 4868********3409 859181 03/01/11
STARELLI, JOHN T5-9149 1 3.30 5407********9762 R5112B 03/01/11
SURBAUGH, DEANNA T5-F26183 1 5.00 4210********1600 026166 03/01/11
TAGUNICAR, CHRIS T5-F29267 1 7.00 4342********4611 891466 03/01/11
TANAKA, AKIO T5-F27735 1 5.15 4388********0330 08205C 03/01/11
TAYLOR, MATT T5-R28377 1 5.85 5494********5196 08205Z 03/01/11
VANGRAAFEILAND, AMY T5-R29602 1 3.28 4388********4788 08206C 03/01/11
WANG, PAUL T5-F11654 1 8.15 4246********3975 082062 03/01/11
WARD, JACQUELINE T5-R26972 0 1.75 5491********3674 R5118B 03/01/11
WEISER, REINHARD T5-715 1 7.00 4388********2443 08208D 03/01/11
WOJTKIEWICZ, JAY T5-F29073 1 4.70 4465********0826 00195B 03/01/11
WOLFENDER, BILL T5-F20839 1 279.00 4388********0932 08208D 03/01/11
ZAMMIT, DANIELA T5-F18418 1 7.25 4210********6221 026166 03/01/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 26.50
21 MasterCard 292.23
91 Visa 5535.42
0 Discover 0.00
0 Other 0.00
     
    5854.15