06/01/2012

06:00:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGID, GWEN	T5-F28655	A	9.30	4465********6109	00143B	06/01/12
AIMI, KIM	T5-F25026	A	80.00	4147********9766	04556D	06/01/12
APPLETON, BEC	T5-F28265	A	60.20	5490********4567	04553Z	06/01/12
AWWAD, RANA	T5-F30215	A	99.00	4147********4365	06075D	06/01/12
BAIRES, DOREEN	T5-10987	A	18.50	4282********7515	064506	06/01/12
BAKER, KIM	T5-R26878	A	13.05	4342********7626	176543	06/01/12
BARKLEY, DIANNE D	T5-R20805	A	3.45	4388********0807	06077D	06/01/12
BECKER, BYRON	T5-F30393	A	3.45	4118********1943	06092B	06/01/12
BERKE, LILLI	T5-R8800	A	12.65	4388********0760	06053D	06/01/12
BERRYESSA, EYDIE	T5-F25426	A	145.20	4366********1964	010363	06/01/12
BEZDJIAN, SAKO	T5-F25443	A	41.65	4313********8854	04558A	06/01/12
BIANUCCI, JEREMY	T5-F30310	A	15.00	4778********9188	577787	06/01/12
BIANUCCI, KATHIE	T5-BIANUCCI	A	11.40	5424********1748	63492B	06/01/12
BOLIVAR, JULIO	T5-F27060	A	11.20	4259********4009	997065	06/01/12
BRADY, EMILY	T5-F27715	A	5.25	5262********2496	804868	06/01/12
CAPPEL, BARBARA	T5-F8503	A	2.15	4264********3183	04553C	06/01/12
CARRUTHERS, NIXON	T5-F30309	A	6.10	5401********2748	06037B	06/01/12
CARTWRIGHT, BRYAN	T5-F30480	A	2.65	4342********4512	101538	06/01/12
CHANG, AILING	T5-F30164	A	1.75	4153********8797	536047	06/01/12
CHAVES, JOYCE	T5-F28637	A	1.50	5466********1596	63464Z	06/01/12
CHEN, TAIAN	T5-F29897	A	6.55	5424********4735	63519P	06/01/12
CHESEBROUGH, ELAINE	T5-F28551	A	4.75	4147********3527	06072D	06/01/12
CHO, SUNG	T5-F21035	A	47.00	5466********3843	63450P	06/01/12
CHRISTIE, KATIE	T5-F21645	A	11.40	4388********0454	06092D	06/01/12
CIMMET, PETER	T5-F28019	A	2.55	5410********0636	46880P	06/01/12
CLEVENGER, ANNA	T5-F29314	A	22.70	5490********7329	04550B	06/01/12
CRAY, DANIEL	T5-F27167	A	2.25	5480********3043	054534	06/01/12
CUNNINGHAM, PATRICK	T5-F28491	A	7.75	5466********7119	04552Z	06/01/12
DALY, RICH	T5-F20632	A	0.90	4300********5463	00143C	06/01/12
DIBBLE, CHRIS	T5-9169	A	8.00	4282********6014	044506	06/01/12
DONOVAN, JUDY	T5-F30305	A	2.90	4217********2167	144653	06/01/12
DOWDALL, CHRISTINE	T5-F29665	A	179.00	4210********8432	013564	06/01/12
DRUSKIN, STEVEN	T5-F26025	A	3.55	4388********7340	06047C	06/01/12
DYKES, KARINA	T5-F28728	A	4.50	4388********7124	06029D	06/01/12
EDLING, MATTHEW	T5-F27254	A	42.85	4217********2131	104651	06/01/12
EVARS, SARAH	T5-R26478	A	2.00	4388********9407	06067D	06/01/12
FARLEY, CARRIE	T5-F29284	A	16.46	4246********1289	06037G	06/01/12
FELLNER, JASON	T5-F26721	A	85.25	4417********6730	06049C	06/01/12
FIRKINS, CATHY	T5-FIRKINS	A	42.46	4306********4331	013535	06/01/12
GALLETTI, MARC	T5-F26896	A	3.45	4388********0576	06062C	06/01/12
GAYLE, JOY	T5-F23845	A	15.48	4693********0094	577788	06/01/12
GHNAIM, WALLY	T5-F28978	A	3.55	4115********5322	061029	06/01/12
GUERRA JONES, MARI	T5-F27976	A	36.55	5262********9192	804312	06/01/12
HAWKINS, FRANCESCA	T5-R25163	A	15.75	4217********3559	194157	06/01/12
HAYWARD, JULIE	T5-F30610	A	2.00	4342********5964	103142	06/01/12
HEATH, MARIE	T5-F28930	A	31.03	5571********6512	800976	06/01/12
HERNANDEZ, ALEXANDRIA	T5-F29209	A	2.90	4868********4627	101539	06/01/12
HERRERA, GARY	T5-F29049	A	54.20	4147********4401	00142C	06/01/12
HONG, JILLAN	T5-F27273	A	169.00	4388********4072	06066C	06/01/12
KE, MICHELLE	T5-F23069	A	3.95	4266********1924	06043B	06/01/12
KIRK, MELISSA	T5-F28175	A	88.00	5571********8919	801532	06/01/12
KLEIN, TARA	T5-F16097	A	5.60	4147********4318	00107D	06/01/12
KOURTOGLOU, ANGELA	T5-F28087	A	0.90	5466********6296	63422P	06/01/12
KOURTOGLOU, TULA	T5-F16219	A	1.90	4246********3585	06035G	06/01/12
KREBS, MARGARITA	T5-F7030	A	2.75	4210********8456	013565	06/01/12
KULL, STEVE T	T5-R11870	A	21.60	5222********4389	06062P	06/01/12
LAU, ELTON	T5-F30103	A	5.55	5206********4597	T9368Z	06/01/12
LEPE, LYDIA A.	T5-F14252	A	15.50	4003********2677	06100B	06/01/12
LIGHTHOUSE, LARA	T5-F30005	A	20.55	5401********1834	06082P	06/01/12
LOUIE, VERONICA	T5-F10885	A	13.25	4388********6751	06069D	06/01/12
LYONS, DAN	T5-F28554	A	7.50	4259********6318	145899	06/01/12
MALIK, KAREN	T5-F23569	A	5.65	4313********9632	04554C	06/01/12
MASLENKO, RUSS	T5-F26687	A	7.25	4246********3119	06071G	06/01/12
MCBRIDE, KAY	T5-F23641	A	25.50	4342********0240	244298	06/01/12
MCCAMAN, JENNA	T5-F26914	A	5.55	4789********3628	034535	06/01/12
MCDONALD, HANNAN	T5-2852	A	5.55	4266********4437	06044C	06/01/12
MCGOVERN, JONI	T5-F23607	A	99.00	4693********0856	577786	06/01/12
MCGRATH, MICHAEL	T5-F25053	A	140.00	4493********7728	544297	06/01/12
MCKINNEY, PATRICK	T5-F25137	A	2.75	4427********7730	044506	06/01/12
MILLETTI, UMBERTO	T5-F18540	A	49.45	4388********9445	06099D	06/01/12
MONOSSON, LINDA	T5-F18438	A	769.00	4147********0305	00144D	06/01/12
MONTGOMERY, WILLIAM	T5-F12681	A	11.60	4264********8728	04558D	06/01/12
MORE, TINA	T5-9226	A	1.85	5466********1408	63561Z	06/01/12
MOTOR, OLGA	T5-R14183	A	9.10	5466********5937	04551Z	06/01/12
NEPOMUCENO, JOSEPH	T5-F30249	A	2.00	4867********9428	054506	06/01/12
NICHOLS, KAREN	T5-F19660	A	10.70	4388********0259	06033D	06/01/12
NORTHROP, JANE	T5-9265	A	5.95	5260********8120	06041P	06/01/12
O CONNOR, ANN	T5-F29325	A	2.75	4217********8627	104557	06/01/12
OAKLEY, MAGGIE	T5-R22834	A	79.50	5490********9733	04550Z	06/01/12
OSHEA, KEVIN	T5-F24120	A	12.75	4226********5223	06098C	06/01/12
OTT, LISA	T5-F29890	A	57.40	4403********4140	04552D	06/01/12
PALEY, JOSEPH	T5-F29462	A	2.00	4217********0983	104556	06/01/12
PAPAZIAN, GIB	T5-F9822	A	94.05	4339********1066	06086G	06/01/12
PARRA, MICHAEL	T5-001716	A	15.78	5403********0603	940312	06/01/12
PATRINO, STEVE	T5-F21791	A	3.15	4388********7598	06062D	06/01/12
PAULEY, LAUREN	T5-F30579	A	1.75	3717*******1009	126694	06/01/12
PEARSALL, LIN	T5-F22961	A	769.00	4465********9470	00140B	06/01/12
PEIL, JERRY	T5-5612	A	11.30	5466********3429	63645P	06/01/12
PORTILLO, RICARDO	T5-F30264	A	19.80	4342********4263	103146	06/01/12
POTHIER, JOSEPH	T5-F8028	A	15.60	4388********7690	06040D	06/01/12
PREWETT, BILL	T5-R24038	A	24.85	5490********7150	00108B	06/01/12
RAMIREZ, CLAUDIA	T5-F28760	A	17.50	5490********4437	04553Z	06/01/12
RILEY, ANNE	T5-11572	A	279.00	4388********9090	06070D	06/01/12
ROCHA, GILBERTO	T5-9295	A	4.75	4644********1567	054535	06/01/12
ROCHETTE, NICOLE	T5-F22061	A	10.78	5474********0351	06082S	06/01/12
ROGERS, TERRY ANN	T5-60-RAC	A	16.50	4802********2100	060714	06/01/12
SAFAVI, PEZHMAN	T5-F28234	A	10.65	5466********7525	04557Z	06/01/12
SCHLEZINGER, LAUREN B.	T5-F26524	A	159.00	5466********7268	63658P	06/01/12
SCHNEIDER, ANN	T5-F28331	A	4.05	4147********1206	97400C	06/01/12
SHATZ, HEATHER	T5-F23596	A	7.40	5418********3390	06055Z	06/01/12
SHI, GEORGE	T5-F29891	A	1.75	4147********7712	06041C	06/01/12
SIADAT, SOPIDA	T5-F26744	A	8.10	5490********5263	00142B	06/01/12
SILVA, ROBIN	T5-F26956	A	24.55	4388********5074	06056D	06/01/12
SIMSON, DAVID	T5-F22034	A	13.95	5524********7408	001202	06/01/12
SMITH, NIT	T5-F1289	A	5.75	4313********1594	04557C	06/01/12
SOGAS, ANGELA	T5-F19396	A	4.40	4147********6887	97330C	06/01/12
SOLARI, JUAN	T5-001326	A	2.84	5291********8161	06121Z	06/01/12
SOLOMON, ORIT	T5-R16002	A	23.65	4640********0005	06074B	06/01/12
SPAGNOLI, CHRISTINA	T5-F24114	A	1.75	4301********0626	06093B	06/01/12
SPIELGELMAN, SHANE	T5-F20888	A	69.10	4342********9026	066955	06/01/12
TAYLOR, ANN	T5-F22205	A	1.95	4147********4289	06097C	06/01/12
TRANG, VICTORIA	T5-F30298	A	12.00	4465********7995	00139B	06/01/12
VARMA, JENNIFER	T5-F12001	A	279.00	4388********1135	06042D	06/01/12
WANG, PAUL	T5-F11654	A	18.20	4312********1548	06045G	06/01/12
WARD, BRIAN	T5-F29967	A	14.95	4217********2751	124853	06/01/12
WATSON, ELIZABETH	T5-F19711	A	106.50	4342********0016	096449	06/01/12
WATSON, JESSICA L.	T5-F22612	A	8.10	4388********4706	06060C	06/01/12
WILLIAMS, STEVEN A.	T5-F25840	A	5.75	4460********7103	101535	06/01/12
WILLIG, PATRICE	T5-F27756	A	12.95	4465********4474	00105A	06/01/12
WOLFENDEN, BILL	T5-F20839	A	279.00	4388********9272	06088D	06/01/12
YANO, MOLLY	T5-F23870	A	3.55	4306********7623	013536	06/01/12
ZAMORA, ELIZABETH	T5-9160	A	305.00	5466********8574	06059S	06/01/12
ZERBIB, CYNDI	T5-F28833	A	1.00	4147********9844	06054D	06/01/12

Totals

Count	Card Type	Total
1	American Express	1.75
34	MasterCard	1060.98
88	Visa	4468.50
0	Discover	0.00
0	Other	0.00
		5531.23