11/01/2012
10:14:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APPLETON, BEC T5-F28265 1 74.71 5490********4567 00506Z 11/01/12
BADARACCO, JANETH T5-F18655 1 14.50 4342********6972 350603 11/01/12
BAIRES, DOREEN T5-10987 1 19.25 4282********7515 000011 11/01/12
BARKLEY, DIANNE D T5-R20805 1 11.05 4388********0807 00596D 11/01/12
BATSHON, ELIAS T5-F25913 1 3.45 4388********1844 00595C 11/01/12
BENNETT, BRYAN T5-F26118 1 1.75 4460********3402 284451 11/01/12
BEZDJIAN, SAKO T5-F25443 1 3.50 4313********1096 005043 11/01/12
BIANUCCI, JEREMY T5-F30310 1 8.00 4778********9188 104241 11/01/12
BOLIVAR, JULIO T5-F27060 1 10.40 4259********4009 398272 11/01/12
BRACER, CARINA T5-F30196 1 23.40 3717*******2019 165605 11/01/12
BRESLIN, ELLI T5-F18042 1 5.55 4873********6215 398349 11/01/12
CARCIONE, JOHN T5-F29837 1 3.00 4147********7816 00582D 11/01/12
CARRUTHERS, NIXON T5-F30309 1 24.30 5401********2748 00604B 11/01/12
CHANG, AILING T5-F30164 1 1.75 4153********8797 639296 11/01/12
CHESEBROUGH, ELAINE T5-F28551 1 11.65 4147********3527 00598D 11/01/12
CHO, SUNG T5-F21035 1 3.00 5466********3843 62947P 11/01/12
CLEVENGER, ANNA T5-F29314 1 22.15 5490********9703 00507Z 11/01/12
CUNNINGHAM, PATRICK T5-F28491 1 2.00 5466********7119 00501Z 11/01/12
DE KLERK, FRED T5-R28645 1 15.65 4147********8642 00584D 11/01/12
DE RANIERI, NATALIE T5-F28749 1 21.30 4465********6601 001286 11/01/12
DIBBLE, CHRIS T5-R30927 1 2.00 4833********6440 000011 11/01/12
DOWDALL, CHRISTINE T5-F29665 1 3.55 4210********8432 028820 11/01/12
DUBOVSKY, ANGELA T5-F30097 1 16.35 3723*******2013 169932 11/01/12
EDLING, MATTHEW T5-F27254 1 5.75 4217********2131 110301 11/01/12
EMANUEL, ROSALIE T5-F11400 1 9.20 5466********1452 62753P 11/01/12
ESCLAMADO, CARLOS T5-9252 1 3.25 4217********2281 140801 11/01/12
ESMEILI, TARA T5-F30604 1 17.58 5410********0532 26488P 11/01/12
FARLEY, CARRIE T5-F29284 1 32.05 4246********1289 00609G 11/01/12
FILARDO, CHRISTINA T5-F29195 1 3.55 4147********3244 001388 11/01/12
FIRKINS, CATHY T5-FIRKINS 1 25.51 4306********4331 028820 11/01/12
GAYLE, JOY T5-F23845 1 5.40 4693********0094 104243 11/01/12
GRANVILLE, MATTHEW T5-R13357 1 11.25 4147********4817 55735D 11/01/12
GREENE, BRAD T5-F29017 1 14.24 4719********8880 011000 11/01/12
GRIFFIN, KEVIN T5-R19477 1 9.52 4246********1092 00614G 11/01/12
HAHN, JOHN T5-F28855 1 3.45 4418********0101 352247 11/01/12
HEATH, MARIE T5-F28930 1 5.80 5571********6512 527259 11/01/12
HERRERA, GARY T5-F29049 1 79.95 4147********2290 001368 11/01/12
HOLMAN, JENNIFER T5-F30601 1 3.35 4388********1858 00610C 11/01/12
JAWORSKI, DARLENE T5-R8607 1 21.80 4313********6262 005098 11/01/12
JOHANSEN, SUE T5-F26270 1 159.00 4465********3917 001275 11/01/12
KARNIK, SHIRISH T5-9470 1 2.45 4037********7930 011000 11/01/12
KE, MICHELLE T5-F23069 1 31.60 4266********1924 00588B 11/01/12
KIM, HENRY T5-F28023 1 13.45 5466********0041 00626S 11/01/12
KIRK, MELISSA T5-F28175 1 124.69 5571********8919 665948 11/01/12
KLEIN, TARA T5-F16097 1 15.45 4147********4318 001278 11/01/12
KOURTOGLOU, ANGELA T5-F28087 1 2.45 5466********6296 62197P 11/01/12
KULL, STEVE T T5-R11870 1 8.00 5222********4389 00592P 11/01/12
LAWSON, GEORGE T5-F15816 1 2.00 5466********8681 62488P 11/01/12
LENNANE, AMY T5-F26911 1 3.95 4388********9492 00598D 11/01/12
LESSER, ANDY T5-R21723 1 11.50 4465********5768 001364 11/01/12
LIBERTY, MIKE T5-F23539 1 194.50 4388********3923 00601D 11/01/12
LOUIE, VERONICA T5-F10885 1 2.75 4388********6751 00574D 11/01/12
LUCAS, ANTHONY T5-F29655 1 1.75 4282********3767 090011 11/01/12
LYONS, DAN T5-F28554 1 29.15 4259********6318 489175 11/01/12
MAGUIRE, KIMBERLY T5-MAGUIRE 1 3.55 4342********0722 491896 11/01/12
MALIK, KAREN T5-F23569 1 11.60 4313********9632 005025 11/01/12
MASLENKO, RUSS T5-F26687 1 49.30 4246********3119 00585G 11/01/12
MCCAMAN, JENNA T5-F26914 1 5.55 4789********3628 075819 11/01/12
MCGOVERN, JONI T5-F23607 1 5.05 4693********0856 104244 11/01/12
MCGRATH, NICOLE T5-F24725 1 7.10 4266********3222 00606C 11/01/12
MCGUANE, PATRICK T5-R30665 1 41.95 4342********7984 351161 11/01/12
MEHTA, BURJOR T5-9162 1 9.00 4388********3887 00591D 11/01/12
MILLETTI, UMBERTO T5-F18540 1 6.20 4388********2531 00613D 11/01/12
MIRANDA, EUGENIA T5-F29596 1 1.85 4217********0268 120301 11/01/12
MIRZA, RUBINA T5-F27641 1 2.25 4147********0443 00658C 11/01/12
MONTGOMERY, WILLIAM T5-F12681 1 24.30 4264********8728 005093 11/01/12
MORRIS, ERIC T5-R23611 1 29.80 4246********7238 00585G 11/01/12
MURAD, CHRISTINE T5-F24801 1 17.90 3767*******2009 107044 11/01/12
NEILL, ADAM T5-R28834 1 2.00 4210********9525 028819 11/01/12
NICHOLS, KAREN T5-F19660 1 4.90 4388********0259 00607C 11/01/12
O ROURKE, STEPHANIE T5-R25015 1 5.80 4856********9623 001297 11/01/12
OBEDIN, NANCY T5-F12253 1 7.35 4282********3193 090011 11/01/12
OSHEA, KEVIN T5-F24120 1 5.25 4226********5223 00582C 11/01/12
OTT, LISA T5-F29890 1 13.35 4403********4140 005037 11/01/12
PAPAZIAN, GIB T5-F9822 1 81.60 4339********1066 00610G 11/01/12
PARRA, MICHAEL T5-001716 1 78.04 5403********0603 743542 11/01/12
PATRINO, STEVE T5-F21791 1 23.18 4388********7598 00583D 11/01/12
PEARSALL, LIN T5-F22961 1 769.00 4465********9470 001362 11/01/12
PEIL, JERRY T5-5612 1 3.85 5466********3429 62905P 11/01/12
PENA, EDWARD T5-F23538 1 4.75 4388********1351 00588D 11/01/12
PETROVSKY, IRENE T5-F28168 1 9.47 4388********6631 00598C 11/01/12
POTHIER, JOSEPH T5-F8028 1 6.22 4388********7690 00580D 11/01/12
RADDAVERO, SERGIO T5-725 1 2.00 4388********5842 00604D 11/01/12
RAMIREZ, CLAUDIA T5-F28760 1 12.55 5490********4437 00500Z 11/01/12
REIDY, JOANN T5-F17295 1 159.00 5490********5622 00129B 11/01/12
ROBBINS, JEREMY T5-F28669 1 20.00 4403********2886 005034 11/01/12
ROGERS, TERRY ANN T5-60-RAC 1 12.00 4802********2100 006472 11/01/12
SAFAVI, PEZHMAN T5-F28234 1 1.75 5466********7525 00500Z 11/01/12
SCHLEZINGER, LAUREN B. T5-F26524 1 159.00 5466********7268 62363P 11/01/12
SHAFFER, PAMELA T5-F13253 1 6.70 4388********1408 00596D 11/01/12
SHKUVATOV, DMITRIY T5-F26722 1 2.00 4147********1832 00626C 11/01/12
SILVA, ROBIN T5-F26956 1 15.70 4388********5074 00583D 11/01/12
SIMSON, DAVID T5-F22034 1 8.30 5524********7408 001337 11/01/12
SMITH, JEFF T5-F24993 1 19.70 4873********9309 350601 11/01/12
SOLOMON, ORIT T5-R16002 1 5.40 4640********4932 00595B 11/01/12
SPAGNOLI, CHRISTINA T5-F24114 1 2.75 4301********0626 00585B 11/01/12
SPAULDING, PAMELA T5-F30784 1 2.00 4397********0096 00620D 11/01/12
STRICKLAND, THERESA T5-F22455 1 1.75 4388********1569 00578D 11/01/12
TENDERICH, AMY T5-F19291 1 4.00 4388********9750 00589D 11/01/12
TERRONES, CAROL T5-F20007 1 4.75 4418********4151 274172 11/01/12
TERRY, GREGORY T5-R22803 1 80.00 4873********8028 387686 11/01/12
TODZO, BENEY T5-R22697 1 3.10 4719********6105 011000 11/01/12
TRANG, VICTORIA T5-F30298 1 3.00 4465********7995 001324 11/01/12
WANG, PAUL T5-F11654 1 32.00 4312********1437 00620G 11/01/12
WARD, BRIAN T5-F29967 1 7.30 4217********2751 150102 11/01/12
WATSON, ELIZABETH T5-F19711 1 8.05 4342********0016 350602 11/01/12
WATSON, JESSICA L. T5-F22612 1 17.32 4388********9162 00581C 11/01/12
WILLIAMS, THOMAS T5-F23697 1 5.55 5466********9584 62169P 11/01/12
WOLFENDEN, BILL T5-F20839 1 279.00 4388********9272 00590D 11/01/12
YANO, MOLLY T5-F23870 1 3.55 4306********7623 028821 11/01/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 57.65
21 MasterCard 737.37
86 Visa 2469.96
0 Discover 0.00
0 Other 0.00
     
    3264.98