09/04/2012

09:53:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGID, GWEN	T5-F28655	A	7.31	4465********6109	00402B	09/04/12
AIMI, KIM	T5-F25026	A	5.50	4147********9766	03541D	09/04/12
ALEGRIA, MARGARET	T5-3208	A	4.85	5362********5468	043623	09/04/12
APKAN, ASLI	T5-F27497	A	5.00	4388********1041	02776C	09/04/12
APPLETON, BEC	T5-F28265	A	93.95	5490********4567	03545Z	09/04/12
BADARACCO, JANETH	T5-F18655	A	15.65	4460********7448	275645	09/04/12
BAKER, KIM	T5-R26878	A	13.05	4342********7626	275658	09/04/12
BELFROM, MEKKAH	T5-F30291	A	5.41	4225********3704	02781A	09/04/12
BERGER, CAREN	T5-F30063	A	13.95	4217********5986	163145	09/04/12
BERRYESSA, EYDIE	T5-F25426	A	1.50	4366********1964	032380	09/04/12
BEZDJIAN, SAKO	T5-F25443	A	61.00	4313********8854	03544A	09/04/12
BOLICK, IRMA	T5-F27368	A	4.35	4388********4085	02782D	09/04/12
BOLIVAR, JULIO	T5-F27060	A	37.15	4259********4009	717109	09/04/12
BRACER, CARINA	T5-F30196	A	12.18	3717*******2019	164188	09/04/12
BRESLIN, ELLI	T5-F18042	A	2.55	4873********6215	595732	09/04/12
CAPULE, ELMER	T5-F30093	A	2.10	4640********8560	02779B	09/04/12
CARCIONE, JOHN	T5-F29837	A	3.00	4147********7816	02774D	09/04/12
CHANEY, PAIGE	T5-F30677	A	182.95	4479********1640	004750	09/04/12
CHANG, BRIAN	T5-F29120	A	7.58	5157********3147	09315Z	09/04/12
CHESEBROUGH, ELAINE	T5-F28551	A	19.30	4147********3527	02794D	09/04/12
CHO, SUNG	T5-F21035	A	52.83	5466********3843	09065P	09/04/12
CHUDNOVSKY, STAN	T5-F24811	A	45.35	4266********7409	02767C	09/04/12
CIMMET, PETER	T5-F28019	A	4.55	5410********0636	33239P	09/04/12
CLEVENGER, ANNA	T5-F29314	A	38.00	5490********9703	03545B	09/04/12
COCHRAN, NANCY	T5-F6624	A	3.00	4147********5602	02794C	09/04/12
COLEMAN, CHIP	T5-F6529	A	9.20	5524********6076	004362	09/04/12
COMAROTO, SANDRA	T5-F29928	A	14.65	4342********7119	595730	09/04/12
CONNOR, NANCY	T5-F29080	A	3.75	4388********0668	02799C	09/04/12
CRAY, DANIEL	T5-F27167	A	2.55	5480********3043	093425	09/04/12
DEAL, JENNIE	T5-F22373	A	3.50	5362********6736	047376	09/04/12
DEBOSE, KIM	T5-F30638	A	32.00	4217********6662	143349	09/04/12
DIBBLE, CHRIS	T5-R30927	A	6.00	4282********6014	053410	09/04/12
DOHERTY, THOMAS	T5-F18241	A	9.25	5396********4100	08439P	09/04/12
DONOVAN, JUDY	T5-F30305	A	2.00	4217********2167	193348	09/04/12
DOWDALL, CHRISTINE	T5-F29665	A	24.00	4210********8432	027266	09/04/12
DUBOVSKY, ANGELA	T5-F30097	A	101.67	3723*******2013	121105	09/04/12
DYER, LISA	T5-R17913	A	5.55	4388********7509	02795C	09/04/12
EDLING, MATTHEW	T5-F27254	A	5.55	4217********2131	133848	09/04/12
ESCLAMADO, CARLOS	T5-9252	A	8.87	4217********2281	133040	09/04/12
ESMEILI, TARA	T5-F30604	A	44.75	5410********0532	34143P	09/04/12
FARLEY, CARRIE	T5-F29284	A	19.00	4246********1289	02748G	09/04/12
FAUST, JANINE	T5-F24660	A	15.20	4873********5812	678368	09/04/12
FILARDO, CHRISTINA	T5-F29195	A	3.55	4147********3244	00498C	09/04/12
FIRKINS, CATHY	T5-FIRKINS	A	47.44	4306********4331	027267	09/04/12
GHNAIM, WALLY	T5-F28978	A	7.10	4115********5322	027636	09/04/12
GOLDSTONE, ROBERT	T5-F27432	A	16.10	4388********3247	02758D	09/04/12
GRANVILLE, MATTHEW	T5-R13357	A	7.20	4147********4817	73716D	09/04/12
GRIFFIN, KEVIN	T5-R19477	A	23.75	4246********1092	02785G	09/04/12
HABERECHT, FELYNN	T5-F29836	A	23.00	4388********0598	02807C	09/04/12
HANSEN, TIMOTHY	T5-F30755	A	41.30	5178********9216	505263	09/04/12
HANSON, DAVID	T5-F28874	A	28.15	4873********5533	373841	09/04/12
HOLMAN, JENNIFER	T5-F30601	A	7.90	4388********1858	02787C	09/04/12
HUGHES, ROBERT	T5-F25954	A	9.05	4147********9805	03541C	09/04/12
HURWITZ, STEVEN	T5-F15882	A	2.25	5466********1934	09523Z	09/04/12
JAWORSKI, DARLENE	T5-R8607	A	25.70	4313********6262	03543D	09/04/12
JONES, ROBERT	T5-F27342	A	4.70	4262********4727	02743C	09/04/12
JORAJURIA, WILLIAM	T5-F30836	A	6.00	4313********0017	03546D	09/04/12
JULIUS, EMILY	T5-F29189	A	29.23	3723*******2013	122354	09/04/12
KARNIK, SHIRISH	T5-9470	A	3.65	4037********7930	90404B	09/04/12
KE, MICHELLE	T5-F23069	A	3.30	4266********1924	02764B	09/04/12
KIM, HENRY	T5-F28023	A	2.25	5466********0041	02754S	09/04/12
KIMELMAN, RAISA	T5-F28470	A	15.40	4147********1023	00488C	09/04/12
KINGSLEY, GIGI	T5-F29586	A	9.74	4147********4166	02767C	09/04/12
KIRK, MELISSA	T5-F28175	A	79.60	5571********8919	040426	09/04/12
KOURTOGLOU, ANGELA	T5-F28087	A	1.00	5466********6296	08898P	09/04/12
KRIFUS, GALINA	T5-F21608	A	7.85	4621********4670	73452B	09/04/12
KULL, STEVE T	T5-R11870	A	96.79	5222********4389	02771P	09/04/12
LEPE, LYDIA A.	T5-F14252	A	56.54	4003********2677	02786B	09/04/12
LIBERTY, MIKE	T5-F23539	A	197.01	4388********3923	02747D	09/04/12
LIGHTHOUSE, LARA	T5-F30005	A	50.45	5401********1834	02750P	09/04/12
LOUIE, VERONICA	T5-F10885	A	3.70	4388********6751	02803D	09/04/12
LYONS, DAN	T5-F28554	A	86.45	4259********6318	233666	09/04/12
MARCHIORLATTI, HELEN	T5-F30787	A	8.15	4217********4923	143543	09/04/12
MATSUURA, GEAN	T5-R10268	A	5.05	4388********9267	02806C	09/04/12
MCBRIDE, KAY	T5-F23641	A	11.60	4342********0240	274770	09/04/12
MCCULLOCK, DAVID	T5-F27939	A	7.35	4388********9421	02800C	09/04/12
MCGEE, CHERIE	T5-F29628	A	3.75	4147********5212	02806C	09/04/12
MCGOVERN, JONI	T5-F23607	A	9.85	4693********0856	239799	09/04/12
MCGRATH, NICOLE	T5-F24725	A	20.75	4266********3222	02776C	09/04/12
MCGUANE, PATRICK	T5-R30665	A	99.78	4342********7984	274753	09/04/12
MENGEL, WADE	T5-F29858	A	39.50	4313********2132	03542C	09/04/12
MEZA, TAMMY	T5-F27215	A	7.80	4282********4739	063410	09/04/12
MILLIS, MARA	T5-F30888	A	1.50	4147********2768	00487C	09/04/12
MIRANDA, EUGENIA	T5-F29596	A	15.90	4217********0268	193845	09/04/12
MONTGOMERY, WILLIAM	T5-F12681	A	43.30	4264********8728	03540D	09/04/12
MORALES, MARIO	T5-F27775	A	53.57	4264********2679	03544B	09/04/12
MORE, TINA	T5-9226	A	9.94	5466********1408	08926P	09/04/12
MORI, CHERYL	T5-R17833	A	2.90	4246********6928	02764G	09/04/12
MORRIS, ERIC	T5-R23611	A	6.50	4246********7238	02804G	09/04/12
MOSS, DAVE	T5-F25934	A	5.75	5581********3609	198858	09/04/12
MURAD, CHRISTINE	T5-F24801	A	13.65	3767*******2009	168722	09/04/12
NEE, MICHAEL	T5-R20897	A	5.25	4282********9009	063410	09/04/12
NEILL, ADAM	T5-R28834	A	2.00	4210********9525	027265	09/04/12
NICHOLS, KAREN	T5-F19660	A	6.15	4388********0259	02791D	09/04/12
NORTHROP, JANE	T5-9265	A	4.33	5260********8120	02752P	09/04/12
O ROURKE, STEPHANIE	T5-R25015	A	14.70	4856********9623	004842	09/04/12
OBEDIN, NANCY	T5-F12253	A	4.90	4282********3193	053410	09/04/12
OTT, LISA	T5-F29890	A	44.15	4403********4140	03541D	09/04/12
PAPAZIAN, GIB	T5-F9822	A	10.25	4339********1066	02816G	09/04/12
PARNES, JAY	T5-20587	A	5.75	4388********0988	02784C	09/04/12
PARRA, MICHAEL	T5-001716	A	58.37	5403********0603	062202	09/04/12
PATRINO, STEVE	T5-F21791	A	10.85	4388********7598	02797D	09/04/12
PEARSALL, LIN	T5-F22961	A	769.00	4465********9470	00479B	09/04/12
PEIL, JERRY	T5-5612	A	11.00	5466********3429	08954P	09/04/12
PELETTA, SUSAN	T5-F27476	A	11.50	4342********8974	339680	09/04/12
POTHIER, JOSEPH	T5-F8028	A	23.80	4388********7690	02803D	09/04/12
PREWETT, BILL	T5-R24038	A	28.51	5490********7150	00480B	09/04/12
PULLA, SUDHIR	T5-R26909	A	4.00	4147********3331	02798C	09/04/12
RAMIREZ, CLAUDIA	T5-F28760	A	56.10	5490********4437	03549Z	09/04/12
RIBI, MARY ANNE	T5-F29535	A	6.50	4388********2106	02751D	09/04/12
ROCHETTE, NICOLE	T5-F22061	A	10.25	5474********0351	02791S	09/04/12
ROGERS, TERRY ANN	T5-60-RAC	A	13.50	4802********2100	027963	09/04/12
ROSE, LISA	T5-F29196	A	15.50	5466********1356	08912P	09/04/12
RUVALCABA, RENATO	T5-F30709	A	15.16	4217********2904	113840	09/04/12
SEWARD, MAXING	T5-F26248	A	769.00	5466********9821	03547S	09/04/12
SHATZ, HEATHER	T5-F23596	A	6.90	5418********3390	02795Z	09/04/12
SHERR, CISSY	T5-F27113	A	22.75	4266********9423	02803C	09/04/12
SIDES, REBEKAH	T5-F29883	A	2.75	4217********3513	113342	09/04/12
SILVA, ROBIN	T5-F26956	A	38.75	4388********5074	02752D	09/04/12
SIMSON, DAVID	T5-F22034	A	12.45	5524********7408	004354	09/04/12
SLICHTER, MARK	T5-F20951	A	24.15	4388********7407	02758D	09/04/12
SOGAS, ANGELA	T5-F19396	A	45.20	4147********6887	73383D	09/04/12
SOLOMON, ORIT	T5-R16002	A	102.46	4640********4932	02758B	09/04/12
SPIELGELMAN, SHANE	T5-F20888	A	85.08	4342********9026	198177	09/04/12
STEVENS, CHRISTINA	T5-F30713	A	22.31	4460********5231	679689	09/04/12
STUHLER, SHARON KAY	T5-F22627	A	9.00	4147********0776	03542C	09/04/12
SURBAUGH, DEANNA	T5-F26183	A	9.97	4210********1600	027264	09/04/12
SUZUKI, KAZUTO	T5-F29588	A	18.82	4388********2578	02760D	09/04/12
TAN, MING	T5-F22975	A	1.50	5466********0515	08731Z	09/04/12
TAYLOR, ANN	T5-F22205	A	2.95	4147********4289	02779D	09/04/12
TERRY, GREGORY	T5-R22803	A	80.00	4873********8028	714317	09/04/12
TODZO, BENEY	T5-R22697	A	3.65	4719********6105	90404C	09/04/12
VAN DERVORT, PHILIP	T5-F24458	A	11.50	4147********5598	02786D	09/04/12
VARAS, JENNY	T5-F29044	A	40.36	4217********0864	133843	09/04/12
WARD, BRIAN	T5-F29967	A	23.60	4217********2751	123346	09/04/12
WATSON, ELIZABETH	T5-F19711	A	28.50	4342********0016	569248	09/04/12
WHITTAKER, GREGORY	T5-9341	A	20.84	4388********0327	02790D	09/04/12
WILLIAMS, THOMAS	T5-F23697	A	9.40	5466********9584	08676P	09/04/12
WOJTKIEWICZ, JAY	T5-F29073	A	57.27	4465********0826	00479B	09/04/12
WOLFENDEN, BILL	T5-F20839	A	279.00	4388********9272	02762D	09/04/12
WYNKOOP, MICHAEL	T5-F24656	A	14.90	5466********7827	03546Z	09/04/12
YANO, MOLLY	T5-F23870	A	7.10	4306********7623	027267	09/04/12
YASEVICH, NATALYA	T5-R15145	A	4.45	4888********7771	03547A	09/04/12
ZAMORA, ELIZABETH	T5-9160	A	140.00	5466********8574	02759Z	09/04/12

Totals

Count	Card Type	Total
4	American Express	156.73
34	MasterCard	1698.55
106	Visa	3383.14
0	Discover	0.00
0	Other	0.00
		5238.42