04/02/2012

12:32:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMI, HOLGER	T5-20634-RAC	A	9.75	4791********8266	058312	04/02/12
APPLETON, BEC	T5-F28265	A	96.40	5490********4567	03550Z	04/02/12
BADARACCO, JANETH	T5-F18655	A	2.65	4460********7448	995487	04/02/12
BAIRES, DOREEN	T5-10987	A	11.65	4282********7515	063512	04/02/12
BALDWIN, PAUL	T5-F29426	A	3.50	5466********6166	52521P	04/02/12
BATSHON, ELIAS	T5-F25913	A	7.70	4388********1844	05818C	04/02/12
BERGER, CAREN	T5-F30063	A	33.95	4701********9217	193450	04/02/12
BERKE, LILLI	T5-R8800	A	3.55	4388********8517	05820D	04/02/12
BERRYESSA, EYDIE	T5-F25426	A	2.45	4366********1964	012566	04/02/12
BEZDJIAN, SAKO	T5-F25443	A	25.15	4313********8854	03551A	04/02/12
BIANUCCI, KATHIE	T5-BIANUCCI	A	4.80	5424********1748	52730B	04/02/12
BOLICK, IRMA	T5-F27368	A	2.25	4388********4085	05821C	04/02/12
BOLIVAR, JULIO	T5-F27060	A	22.70	4259********4009	057707	04/02/12
BRADY, EMILY	T5-F27715	A	9.00	5262********2496	863258	04/02/12
BROWN, AMERICA	T5-F10349	A	22.85	4342********9933	094131	04/02/12
CAPOZZOLI, ANDREA	T5-F28344	A	1.75	4388********3290	05827C	04/02/12
CARRUTHERS, NIXON	T5-F30309	A	12.05	5401********2748	05830B	04/02/12
CHO, SUNG	T5-F21035	A	23.30	5466********3843	52771P	04/02/12
CHUDNOVSKY, STAN	T5-F24811	A	3.00	4266********7409	05826C	04/02/12
CLEVENGER, ANNA	T5-F29314	A	23.30	5490********7329	03558B	04/02/12
COLLINS, ROBERT	T5-F29388	A	7.40	5466********8097	03551Z	04/02/12
CUNNINGHAM, PATRICK	T5-F28491	A	2.00	5466********7119	03551Z	04/02/12
DARE, CARY	T5-R22310	A	3.95	4147********8403	05827C	04/02/12
DE RANIERI, NATALIE	T5-F28749	A	12.20	4465********7955	00240B	04/02/12
DEAL, JENNIE	T5-F22373	A	4.25	5362********6736	865899	04/02/12
DIBBLE, CHRIS	T5-9169	A	12.00	4282********6014	073512	04/02/12
DONOVAN, JUDY	T5-F30305	A	30.45	4217********2167	009352	04/02/12
DYKES, KARINA	T5-F28728	A	6.00	4388********7124	05831D	04/02/12
EDLING, MATTHEW	T5-F27254	A	16.45	4217********2131	009352	04/02/12
EMANUEL, ROSALIE	T5-F11400	A	5.45	5466********1452	53174P	04/02/12
ESCLAMADO, CARLOS	T5-9252	A	9.00	4217********2281	009352	04/02/12
FILARDO, CHRISTINA	T5-F29195	A	24.00	4147********3244	00242C	04/02/12
FIRKINS, CATHY	T5-FIRKINS	A	84.55	4306********4331	034528	04/02/12
GALLETTI, MARC	T5-F26896	A	15.30	4388********0576	05836C	04/02/12
GAYLE, JOY	T5-F23845	A	9.60	4693********0094	033658	04/02/12
GREENBLATT, JOSHUA	T5-F29213	A	2.00	4217********9590	009352	04/02/12
HABERECHT, FELYNN	T5-F29836	A	5.10	4388********0598	05838C	04/02/12
HAWKINS, FRANCESCA	T5-R25163	A	4.50	4217********3559	009352	04/02/12
HEATH, MARIE	T5-F28930	A	26.35	5571********6512	868262	04/02/12
HERRERA, GARY	T5-F29049	A	36.70	4147********4401	00243C	04/02/12
JAWORSKI, DARLENE	T5-R8607	A	14.95	4313********6262	03552D	04/02/12
JONES, ROBERT	T5-F27342	A	7.40	4262********4727	05837C	04/02/12
KALKBRENNER, JENNIFER	T5-F28999	A	7.10	4493********6882	154398	04/02/12
KE, MICHELLE	T5-F23069	A	7.90	4266********1924	05839B	04/02/12
KIM, HENRY	T5-F28023	A	18.55	5466********1991	05842S	04/02/12
KINGSBURY, SARAH	T5-F30071	A	5.00	4888********7228	03552B	04/02/12
KIRK, MELISSA	T5-F28175	A	50.05	5571********8919	867706	04/02/12
KOURTOGLOU, ANGELA	T5-F28087	A	29.95	5466********6296	53716P	04/02/12
KREBS, MARGARITA	T5-F7030	A	2.75	4210********8456	034547	04/02/12
LEE, DAVID	T5-F30446	A	9.30	5424********4551	53536P	04/02/12
LENNANE, AMY	T5-F26911	A	4.55	4388********9492	05848D	04/02/12
LIBERTY, MIKE	T5-F23539	A	28.00	4388********3761	05848D	04/02/12
LIGHTHOUSE, LARA	T5-F30005	A	30.10	4147********2820	05849C	04/02/12
LOUIE, VERONICA	T5-F10885	A	7.15	4388********6751	05849D	04/02/12
LYONS, DAN	T5-F28554	A	2.25	4259********6318	177338	04/02/12
MAHARAJ, SONNY	T5-F30489	A	10.95	4217********5216	009352	04/02/12
MAVRIDIS, MARIA	T5-F29138	A	5.95	4342********0664	119207	04/02/12
MCCULLOCK, DAVID	T5-F27939	A	3.15	4388********9421	05854C	04/02/12
MCDONALD, HANNAN	T5-2852	A	3.00	4266********4437	05854C	04/02/12
MEZA, TAMMY	T5-F27215	A	10.03	4282********4739	083512	04/02/12
MIRZA, RUBINA	T5-F27641	A	1.85	4147********0443	05869C	04/02/12
MORE, TINA	T5-9226	A	10.15	5466********1408	54022Z	04/02/12
MORGAN, KAREN	T5-F29759	A	13.10	4147********6390	05858D	04/02/12
MORRIS, ERIC	T5-R23611	A	3.95	4246********8441	05860G	04/02/12
NICHOLS, KAREN	T5-F19660	A	4.90	4388********0259	05859C	04/02/12
O ROURKE, STEPHANIE	T5-R25015	A	15.00	4856********3418	002315	04/02/12
OROZCO, MARIA	T5-F30461	A	2.25	4342********6573	154915	04/02/12
OTT, LISA	T5-F29890	A	26.70	4403********3230	03553D	04/02/12
OVALLE, LEIDY	T5-OVALLE	A	2.88	5262********6846	876185	04/02/12
PALACIOS, MARCO	T5-R28651	A	2.75	4217********9141	009352	04/02/12
PAPAZIAN, GIB	T5-F9822	A	170.25	4339********1066	05888G	04/02/12
PARRA, MICHAEL	T5-001716	A	39.26	5403********0603	253211	04/02/12
PATRINO, STEVE	T5-F21791	A	5.50	4388********7598	05865D	04/02/12
PEGLEY, NICK	T5-R16471	A	3.45	4388********3232	05865D	04/02/12
PREWETT, BILL	T5-R24038	A	36.85	5490********7150	00232B	04/02/12
PRIESTLEY, JIM	T5-R19769	A	5.90	4147********0722	03559C	04/02/12
RAMIREZ, CLAUDIA	T5-F28760	A	8.90	5490********4437	03554Z	04/02/12
RIBI, MARY ANNE	T5-F29535	A	3.70	4388********2106	05869D	04/02/12
RILEY, ANNE	T5-11572	A	279.00	4388********9090	05868D	04/02/12
ROCHETTE, NICOLE	T5-F22061	A	3.15	5474********0351	05892S	04/02/12
ROGERS, TERRY ANN	T5-60-RAC	A	6.00	4802********2100	058822	04/02/12
SABO, JENNIFER	T5-F28239	A	3.70	4217********8538	009352	04/02/12
SANDERS, SHARON	T5-F28804	A	4.15	4217********4109	009352	04/02/12
SENATORE, STEPHEN	T5-F24819	A	6.10	4342********7590	011155	04/02/12
SHATZ, HEATHER	T5-F23596	A	8.66	5418********3390	05874Z	04/02/12
SHI, GEORGE	T5-F29891	A	1.75	4147********7712	05872C	04/02/12
SILVA, ROBIN	T5-F26956	A	52.77	4388********5074	05872D	04/02/12
SIMSON, DAVID	T5-F22034	A	10.90	5524********7408	002228	04/02/12
SMITH, NIT	T5-F1289	A	32.45	4313********1594	03559C	04/02/12
SOGAS, ANGELA	T5-F19396	A	35.00	4147********6887	43441C	04/02/12
SOLOMON, ORIT	T5-R16002	A	8.45	4640********0005	05873B	04/02/12
SPIELGELMAN, SHANE	T5-F20888	A	43.90	4342********9026	187948	04/02/12
TAN, MING	T5-F22975	A	3.15	5466********0515	54300Z	04/02/12
TAYLOR, MATT	T5-R28377	A	4.00	5494********0302	05879Z	04/02/12
WANG, PAUL	T5-F11654	A	43.65	4312********1548	05879G	04/02/12
WATSON, ELIZABETH	T5-F19711	A	53.85	4388********4582	05878D	04/02/12
WILLIAMS, STEVEN	T5-F30374	A	1.95	4695********0930	05856B	04/02/12
WOJTKIEWICZ, JAY	T5-F29073	A	5.41	4465********0826	00256B	04/02/12
WOODARD, STEPHANIE	T5-F27079	A	2.00	4388********5526	05880C	04/02/12
WYNKOOP, MICHAEL	T5-F24656	A	8.80	5466********7827	03552Z	04/02/12
YASEVICH, NATALYA	T5-R15145	A	13.75	4888********7771	03559A	04/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
27	MasterCard	462.35
74	Visa	1424.61
0	Discover	0.00
0	Other	0.00
		1886.96