08/01/2012

08:25:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGID, GWEN	T5-F28655	A	24.90	4465********6109	00165B	08/01/12
AIMI, KIM	T5-F25026	A	94.97	4147********9766	05521D	08/01/12
APPLETON, BEC	T5-F28265	A	23.85	5490********4567	05526Z	08/01/12
BADARACCO, JANETH	T5-F18655	A	4.65	4460********7448	545751	08/01/12
BAIRES, DOREEN	T5-10987	A	26.68	4282********7515	095207	08/01/12
BATSHON, ELIAS	T5-F25913	A	6.19	4388********1844	09000C	08/01/12
BERKE, LILLI	T5-R8800	A	3.55	4388********0760	07775D	08/01/12
BEZDJIAN, SAKO	T5-F25443	A	57.45	4313********8854	05527A	08/01/12
BIANUCCI, KATHIE	T5-BIANUCCI	A	7.92	5424********1748	43576B	08/01/12
BOLIVAR, JULIO	T5-F27060	A	17.97	4259********4009	502338	08/01/12
BRACER, CARINA	T5-F30196	A	17.86	3717*******2019	189000	08/01/12
BRESLIN, ELLI	T5-F18042	A	11.05	4873********6215	788127	08/01/12
CAPPEL, BARBARA	T5-F8503	A	2.15	4264********3183	05527C	08/01/12
CARBERRY, CHRISTINE	T5-F19541	A	7.90	4388********7508	07789D	08/01/12
CARCIONE, JOHN	T5-F29837	A	44.30	4147********7816	07781D	08/01/12
CARRUTHERS, NIXON	T5-F30309	A	11.70	5401********2748	07779B	08/01/12
CARTWRIGHT, BRYAN	T5-F30480	A	3.15	4342********4512	752273	08/01/12
CASAMASSINA, MATHEW	T5-F30043	A	7.58	4342********4141	851774	08/01/12
CHAN, DAVID WING	T5-R15100	A	7.25	4266********5577	07777C	08/01/12
CHESEBROUGH, ELAINE	T5-F28551	A	10.70	4147********3527	07752D	08/01/12
CHO, SUNG	T5-F21035	A	34.08	5466********3843	43562P	08/01/12
CHRISTIE, KATIE	T5-F21645	A	8.75	4388********0454	07783D	08/01/12
COCHRAN, NANCY	T5-F6624	A	2.75	4147********5602	09003C	08/01/12
CONRAD, BEVERELY	T5-F13808	A	15.00	4246********4969	09006G	08/01/12
COOPER, CARLA	T5-F29151	A	2.00	4388********6722	07774D	08/01/12
CRAY, DANIEL	T5-F27167	A	3.95	5480********3043	065258	08/01/12
DAVIDSON, PATRICIA	T5-F28335	A	11.91	5424********6681	43353P	08/01/12
DEAL, JENNIE	T5-F22373	A	26.45	5362********6736	427462	08/01/12
DEBOSE, KIM	T5-F30638	A	47.50	4217********6662	195637	08/01/12
DILIBERTO, MICHAEL	T5-F22942	A	2.15	4262********9813	001641	08/01/12
DONOVAN, JUDY	T5-F30305	A	6.00	4217********2167	125825	08/01/12
DUBOVSKY, ANGELA	T5-F30097	A	36.45	3723*******2013	139920	08/01/12
EDLING, MATTHEW	T5-F27254	A	21.00	4217********2131	105637	08/01/12
EMANUEL, ROSALIE	T5-F11400	A	8.30	5466********1452	42992P	08/01/12
ESCLAMADO, CARLOS	T5-9252	A	4.85	4217********2281	165026	08/01/12
ESMEILI, TARA	T5-F30604	A	28.05	5410********0532	50858P	08/01/12
FILARDO, CHRISTINA	T5-F29195	A	3.95	4147********3244	00158C	08/01/12
FIRKINS, CATHY	T5-FIRKINS	A	29.90	4306********4331	017580	08/01/12
GALLETTI, MARC	T5-F26896	A	20.43	4388********0576	07746C	08/01/12
GAYLE, JOY	T5-F23845	A	8.85	4693********0094	251140	08/01/12
GHNAIM, WALLY	T5-F28978	A	8.25	4115********5322	077929	08/01/12
GRANVILLE, MATTHEW	T5-R13357	A	20.76	4147********4817	08620D	08/01/12
HANSEN, TIMOTHY	T5-F30755	A	35.81	5178********9216	946775	08/01/12
HANSON, DAVID	T5-F28874	A	5.68	4873********5533	544873	08/01/12
HAWKINS, FRANCESCA	T5-R25163	A	55.90	4217********3559	195128	08/01/12
HEATH, MARIE	T5-F28930	A	64.70	5571********6512	429686	08/01/12
HO, STACEY	T5-F30661	A	3.55	4388********1473	07772D	08/01/12
HOLMAN, JENNIFER	T5-F30601	A	3.65	4388********1858	07764C	08/01/12
ISRAELIT, SAM	T5-F26716	A	5.00	4388********9126	07795D	08/01/12
JAWORSKI, DARLENE	T5-R8607	A	240.85	4313********6262	05522D	08/01/12
JULIUS, EMILY	T5-F29189	A	33.29	3723*******2013	181994	08/01/12
KAPUR, PRABHA	T5-F29752	A	769.00	4802********8045	090130	08/01/12
KARNIK, SHIRISH	T5-9470	A	1.85	4037********7930	60102B	08/01/12
KIRK, MELISSA	T5-F28175	A	96.56	5571********8919	428713	08/01/12
KLEIN, TARA	T5-F16097	A	66.20	4147********4318	00157D	08/01/12
KOURTOGLOU, ANGELA	T5-F28087	A	0.90	5466********6296	42784P	08/01/12
KRIFUS, GALINA	T5-F21608	A	3.45	4621********4670	08550B	08/01/12
KULL, STEVE T	T5-R11870	A	85.17	5222********4389	07789P	08/01/12
LEPE, LYDIA A.	T5-F14252	A	2.25	4003********2677	07756B	08/01/12
LIBERTY, MIKE	T5-F23539	A	160.50	4388********3923	07782D	08/01/12
LIGHTHOUSE, LARA	T5-F30005	A	29.85	5401********1834	07769P	08/01/12
LIN, SUSAN	T5-F27596	A	7.31	4388********9832	07783C	08/01/12
LYONS, DAN	T5-F28554	A	14.55	4259********6318	545749	08/01/12
MAGUIRE, KIMBERLY	T5-MAGUIRE	A	7.10	4342********0722	544883	08/01/12
MALIK, KAREN	T5-F23569	A	3.40	4313********9632	05525C	08/01/12
MATSUURA, GEAN	T5-R10268	A	5.40	4388********9267	07752C	08/01/12
MAVRIDIS, MARIA	T5-F29138	A	6.25	4342********3007	789291	08/01/12
MCGEE, CHERIE	T5-F29628	A	9.65	4147********5212	07792C	08/01/12
MCGOVERN, JONI	T5-F23607	A	7.10	4693********0856	251139	08/01/12
MCGUANE, PATRICK	T5-R30665	A	30.60	4342********7984	851782	08/01/12
MEDINA, NORMA	T5-F30636	A	32.45	5466********7718	43256Z	08/01/12
MENGEL, WADE	T5-F29858	A	4.00	4313********2132	05536C	08/01/12
MEZA, TAMMY	T5-F27215	A	3.32	4282********4739	095207	08/01/12
MILLETTI, UMBERTO	T5-F18540	A	12.40	4388********9445	07752D	08/01/12
MITCHELL, KRISTINA	T5-F30372	A	15.16	5178********4657	07787B	08/01/12
MONTGOMERY, WILLIAM	T5-F12681	A	9.00	4264********8728	05524D	08/01/12
MORRIS, ERIC	T5-R23611	A	24.27	4246********7238	07791G	08/01/12
MOTOR, OLGA	T5-R14183	A	5.30	5466********5937	05525Z	08/01/12
MURAD, CHRISTINE	T5-F24801	A	27.39	3767*******2009	169814	08/01/12
NIELSEN, AMBER	T5-F29321	A	10.20	4323********0011	897867	08/01/12
NOGUEIRA, PATRICIA	T5-F26700	A	3.95	4800********0654	05527A	08/01/12
NORRIS, ANDRA	T5-R27204	A	32.70	4460********2134	545745	08/01/12
OTT, LISA	T5-F29890	A	30.80	4403********4140	05525D	08/01/12
PAPAZIAN, TRACEY	T5-F27201	A	10.90	5546********0255	07761S	08/01/12
PARRA, MICHAEL	T5-001716	A	7.27	5403********0603	657618	08/01/12
PATRINO, STEVE	T5-F21791	A	16.40	4388********7598	07748D	08/01/12
PEARSALL, LIN	T5-F22961	A	769.00	4465********9470	00155B	08/01/12
PEGLEY, NICK	T5-R16471	A	13.05	4388********3232	07774D	08/01/12
PEIL, JERRY	T5-5612	A	6.50	5466********3429	43062P	08/01/12
PELETTA, SUSAN	T5-F27476	A	12.45	4342********8974	611846	08/01/12
POTHIER, JOSEPH	T5-F8028	A	17.52	4388********7690	07799D	08/01/12
PREWETT, BILL	T5-R24038	A	22.60	5490********7150	00151B	08/01/12
RAMIREZ, CLAUDIA	T5-F28760	A	79.45	5490********4437	05526Z	08/01/12
REIDY, JOANN	T5-F17295	A	79.00	5490********5622	00157B	08/01/12
RIBI, MARY ANNE	T5-F29535	A	6.10	4388********2106	09002D	08/01/12
ROBBINS, JEREMY	T5-F28669	A	3.35	4403********2886	05522C	08/01/12
ROCHETTE, NICOLE	T5-F22061	A	8.25	5474********0351	07767S	08/01/12
ROSSI, CAROL	T5-F19596	A	20.00	4147********0332	07768D	08/01/12
SAFAVI, PEZHMAN	T5-F28234	A	1.95	5466********7525	05526Z	08/01/12
SAMUELS, TARA	T5-F30179	A	5.41	4388********9896	07797D	08/01/12
SCHLEZINGER, LAUREN B.	T5-F26524	A	45.00	5466********7268	42853P	08/01/12
SHATZ, HEATHER	T5-F23596	A	20.00	5418********3390	09007Z	08/01/12
SHERR, CISSY	T5-F27113	A	5.75	4266********9423	07794C	08/01/12
SIADAT, SOPIDA	T5-F26744	A	5.00	5490********5263	00152B	08/01/12
SIMSON, DAVID	T5-F22034	A	11.10	5524********7408	001612	08/01/12
SLICHTER, MARK	T5-F20951	A	17.05	4388********7407	07795D	08/01/12
SOGAS, ANGELA	T5-F19396	A	1.85	4147********6887	08522D	08/01/12
SPIELGELMAN, SHANE	T5-F20888	A	84.65	4342********9026	752271	08/01/12
STEPHENSON, LORETTA	T5-R8730	A	7.58	5491********1137	09001T	08/01/12
STEVENS, CHRISTINA	T5-F30713	A	1.62	4460********5231	897870	08/01/12
STUHLER, SHARON KAY	T5-F22627	A	19.76	4147********0776	05521C	08/01/12
SURBAUGH, DEANNA	T5-F26183	A	32.20	4210********1600	017580	08/01/12
TAYLOR, CHRISTINE	T5-F29686	A	15.50	4635********4140	105128	08/01/12
TAYLOR, MATT	T5-R28377	A	2.25	5494********0302	07795Z	08/01/12
TERRONES, CAROL	T5-F20007	A	7.20	4418********4151	316743	08/01/12
TERRY, GREGORY	T5-R22803	A	110.00	4873********8028	814032	08/01/12
TREVOR, ALLYSON	T5-F30773	A	27.06	4465********0395	00158B	08/01/12
WANG, PAUL	T5-F11654	A	9.75	4312********1548	07753G	08/01/12
WARD, JACQUELINE	T5-R26972	A	2.25	5289********0674	T7569B	08/01/12
WATSON, ELIZABETH	T5-F19711	A	42.55	4342********0016	576156	08/01/12
WILSON, BRAD	T5-F21162	A	15.26	4313********5484	05520C	08/01/12
WOLFENDEN, BILL	T5-F20839	A	279.00	4388********9272	07776D	08/01/12
YANO, MOLLY	T5-F23870	A	3.55	4306********7623	017579	08/01/12
YASEVICH, NATALYA	T5-R15145	A	7.60	4888********7771	05527A	08/01/12
ZAMORA, ELIZABETH	T5-9160	A	70.00	5466********8574	07779Z	08/01/12

Totals

Count	Card Type	Total
4	American Express	114.99
34	MasterCard	901.21
87	Visa	3616.09
0	Discover	0.00
0	Other	0.00
		4632.29