12/03/2012

09:46:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEGRIA, MARGARET	T5-3208	A	3.25	5362********5468	378306	12/03/12
ALVAREZ, ROCIO	T5-F30950	A	7.55	4147********5425	003961	12/03/12
APKAN, ASLI	T5-F27497	A	769.00	4388********1041	03671C	12/03/12
APPLETON, BEC	T5-F28265	A	95.50	5490********4567	02545Z	12/03/12
BADARACCO, JANETH	T5-F18655	A	10.55	4342********6972	026161	12/03/12
BARKLEY, DIANNE D	T5-R20805	A	6.90	4388********0807	03721D	12/03/12
BATSHON, ELIAS	T5-F25913	A	12.16	4388********1844	03706C	12/03/12
BEZDJIAN, SAKO	T5-F25443	A	40.20	4313********1096	025470	12/03/12
BOLICK, IRMA	T5-F27368	A	18.35	4388********4085	03698D	12/03/12
BOLIVAR, JULIO	T5-F27060	A	23.35	4259********4009	941789	12/03/12
BORELLA, JEAN	T5-F25688	A	4.50	4271********5774	48820C	12/03/12
BRACER, CARINA	T5-F30196	A	7.55	3717*******2019	109588	12/03/12
BRADY, EMILY	T5-F27715	A	6.00	5262********2496	376638	12/03/12
BURROWS, LISA RAINE	T5-F26472	A	5.00	4465********3978	003824	12/03/12
CANO, AUGUSTO C.	T5-F23102	A	11.30	4388********9311	03715D	12/03/12
CAPPEL, BARBARA	T5-F8503	A	2.15	4264********3183	025427	12/03/12
CARRUTHERS, NIXON	T5-F30309	A	33.05	5401********2748	03677B	12/03/12
CEJA, MIGUEL	T5-F31082	A	3.00	5582********2508	03716Z	12/03/12
CHANEY, PAIGE	T5-F30677	A	2.25	4479********1640	003756	12/03/12
CHEN, TAIAN	T5-F29897	A	1.75	5424********2086	91339P	12/03/12
CHEUNG, LE	T5-R17138	A	3.00	4217********3983	182749	12/03/12
CHO, SUNG	T5-F21035	A	23.55	5466********3843	91366P	12/03/12
CHUDNOVSKY, STAN	T5-F24811	A	8.10	4266********7409	03680C	12/03/12
CLEVENGER, ANNA	T5-F29314	A	19.00	5490********9703	02544Z	12/03/12
COLEMAN, FRANK	T5-R18844	A	6.22	5490********0948	00388B	12/03/12
DE KLERK, FRED	T5-R28645	A	37.45	4147********8642	03712D	12/03/12
DE RANIERI, NATALIE	T5-F28749	A	18.75	4465********6601	003993	12/03/12
DEAL, JENNIE	T5-F22373	A	6.10	5362********6736	373997	12/03/12
DUBOVSKY, ANGELA	T5-F30097	A	7.60	3723*******2013	109720	12/03/12
EDLING, MATTHEW	T5-F27254	A	67.45	4217********2131	172143	12/03/12
EMANUEL, ROSALIE	T5-F11400	A	8.30	5466********1452	91867P	12/03/12
ESMEILI, TARA	T5-F30604	A	9.63	5410********0532	56678P	12/03/12
FARLEY, CARRIE	T5-F29284	A	35.41	4246********1289	03680G	12/03/12
FAUST, JANINE	T5-F24660	A	1.85	4873********5812	062397	12/03/12
FELLNER, JASON	T5-F26721	A	1.50	4417********6730	03687D	12/03/12
FILARDO, CHRISTINA	T5-F29195	A	5.50	4147********3244	003018	12/03/12
FIRKINS, CATHY	T5-FIRKINS	A	36.23	4306********4331	026697	12/03/12
FRIBORG, SANDRA	T5-F28862	A	769.00	4388********6240	03685C	12/03/12
GALLETTI, MARC	T5-F26896	A	286.00	4388********0576	03699C	12/03/12
GALLIGAN, HELEN	T5-F26847	A	8.60	5466********5465	03693P	12/03/12
GAYLE, JOY	T5-F23845	A	7.60	4693********0094	074139	12/03/12
GRANVILLE, MATTHEW	T5-R13357	A	18.75	4147********4817	48806D	12/03/12
GUTIERREZ, CHRIS	T5-F30870	A	3.75	4147********0635	025461	12/03/12
HEATH, MARIE	T5-F28930	A	7.20	5571********6512	657928	12/03/12
HERRERA, GARY	T5-F29049	A	15.65	4147********2290	003915	12/03/12
HUFFMAN, LISA	T5-R18672	A	7.15	4616********8587	074141	12/03/12
JAWORSKI, DARLENE	T5-R8607	A	0.90	4313********6262	025403	12/03/12
JOHNSON, GLENNA	T5-JOHNSON	A	48.28	4217********0751	112448	12/03/12
JULIUS, EMILY	T5-F29189	A	4.55	3723*******2013	161138	12/03/12
KALKBRENNER, JENNIFER	T5-F28999	A	8.70	4351********4093	503071	12/03/12
KAPUR, PRABHA	T5-F29752	A	769.00	4802********8045	036920	12/03/12
KE, MICHELLE	T5-F23069	A	25.60	4266********1924	03677B	12/03/12
KIM, HENRY	T5-F28023	A	24.25	5466********0041	03682S	12/03/12
KIRK, MELISSA	T5-F28175	A	16.11	5571********8919	659179	12/03/12
KLEIN, TARA	T5-F16097	A	15.00	4147********4318	003017	12/03/12
KOSTELNIK, ERIK	T5-F30893	A	10.60	3767*******3009	186188	12/03/12
KOURTOGLOU, TULA	T5-F16219	A	3.45	4246********3585	03676G	12/03/12
KULL, STEVE T	T5-R11870	A	14.69	5222********4389	03692P	12/03/12
KUSMAN, OBED	T5-F29297	A	4.15	4663********3595	008628	12/03/12
LENNANE, AMY	T5-F26911	A	23.70	4388********9492	03707D	12/03/12
LIGHTHOUSE, LARA	T5-F30005	A	2.20	5401********1834	03705P	12/03/12
LIN, SUSAN	T5-F27596	A	12.65	4388********9832	03680C	12/03/12
LOUIE, VERONICA	T5-F10885	A	7.35	4388********6751	03689D	12/03/12
LYONS, DAN	T5-F28554	A	11.25	4259********6318	941794	12/03/12
MADDEN, TAM	T5-F29492	A	4.30	4512********2089	003036	12/03/12
MALIK, KAREN	T5-F23569	A	17.10	4313********9632	025469	12/03/12
MANSFIELD, MIKE	T5-F25958	A	399.00	5466********5800	91992P	12/03/12
MATSUURA, GEAN	T5-R10268	A	8.25	4388********9267	03677C	12/03/12
MAVRIDIS, MARIA	T5-F29138	A	14.80	4342********6719	942026	12/03/12
MCCULLOCK, DAVID	T5-F27939	A	6.40	4388********9421	03709C	12/03/12
MCGRATH, NICOLE	T5-F24725	A	3.95	4266********3222	03686C	12/03/12
MCGUANE, PATRICK	T5-R30665	A	25.05	4342********7984	132726	12/03/12
MCMULLEN, PATRICK	T5-F30287	A	3.95	4342********6093	090597	12/03/12
MCNINCH, DAVID	T5-F26002	A	7.90	4388********0641	03710D	12/03/12
MEZA, TAMMY	T5-F27215	A	8.93	4282********4739	052410	12/03/12
MILLETTI, UMBERTO	T5-F18540	A	43.75	4388********2531	03678D	12/03/12
MILLIKEN, SCOTT	T5-F30483	A	6.70	4888********6158	025494	12/03/12
MONOSSON, LINDA	T5-F18438	A	769.00	4147********0305	003835	12/03/12
MONTGOMERY, WILLIAM	T5-F12681	A	24.35	4264********8728	025461	12/03/12
MORRIS, ERIC	T5-R23611	A	5.90	4246********7238	03715G	12/03/12
MURAD, CHRISTINE	T5-F24801	A	9.50	3767*******2009	149485	12/03/12
MURPHY, CAROL	T5-F22414	A	2.00	4388********5618	03693C	12/03/12
O ROURKE, STEPHANIE	T5-R25015	A	10.25	4856********9623	003853	12/03/12
OAKLEY, MAGGIE	T5-R22834	A	10.00	5490********9733	02540Z	12/03/12
OBEDIN, NANCY	T5-F12253	A	4.90	4282********3193	062410	12/03/12
OTT, LISA	T5-F29890	A	37.91	4403********4140	025466	12/03/12
PARRA, MICHAEL	T5-001716	A	71.01	5403********0603	128881	12/03/12
PATRINO, STEVE	T5-F21791	A	5.04	4388********7598	03670D	12/03/12
PEARSALL, LIN	T5-F22961	A	769.00	4465********9470	003927	12/03/12
PORTILLO, RICARDO	T5-F30264	A	7.15	4342********0709	062395	12/03/12
PREWETT, BILL	T5-R24038	A	16.09	4342********9274	061332	12/03/12
PRICE, LINDA	T5-F21486	A	60.00	4266********5601	026698	12/03/12
RAMIREZ, CLAUDIA	T5-F28760	A	7.00	5490********4437	02549Z	12/03/12
RICE, JAMIE	T5-F30873	A	2.00	4217********9791	142446	12/03/12
RILEY, ANNE	T5-11572	A	279.00	4388********2219	03704D	12/03/12
RIOS, REEMA	T5-19891	A	5.55	4342********7248	025400	12/03/12
ROCHETTE, NICOLE	T5-F22061	A	14.20	5474********0351	03737S	12/03/12
SHATZ, HEATHER	T5-F23596	A	10.65	5418********3390	03677Z	12/03/12
SHERR, CISSY	T5-F27113	A	5.75	4266********9423	03685C	12/03/12
SILVA, ROBIN	T5-F26956	A	28.20	4388********5074	03713D	12/03/12
SIMON, DEBI	T5-F26009	A	5.00	4147********8185	025466	12/03/12
SIMSON, DAVID	T5-F22034	A	3.95	5524********7408	003775	12/03/12
SLICHTER, MARK	T5-F20951	A	10.45	4388********7407	03694D	12/03/12
SMITH, NIT	T5-F1289	A	8.66	4313********1594	025437	12/03/12
SOLARI, JUAN	T5-001326	A	2.00	5291********8161	03733Z	12/03/12
SPAULDING, PAMELA	T5-F30784	A	3.05	4397********0096	03698D	12/03/12
SPIELGELMAN, SHANE	T5-F20888	A	93.95	4342********3981	089011	12/03/12
SPURLOCK, CAROL	T5-F25438	A	5.41	4747********3718	03668A	12/03/12
TAYLOR, ANN	T5-F22205	A	1.95	4147********4289	03728C	12/03/12
TERRY, GREGORY	T5-R22803	A	80.00	4873********8028	132725	12/03/12
THUN, RUDI	T5-F30313	A	2.55	4388********8450	03694C	12/03/12
WANG, PAUL	T5-F11654	A	41.80	4312********1437	03704G	12/03/12
WARD, BRIAN	T5-F29967	A	24.84	4217********2751	172649	12/03/12
WARD, JACQUELINE	T5-R26972	A	9.25	5289********0674	T8321B	12/03/12
WATSON, ELIZABETH	T5-F19711	A	78.50	4342********0016	085489	12/03/12
WILLIAMS, STEVEN A.	T5-F25840	A	7.10	4460********7103	085488	12/03/12
WILLIAMS, THOMAS	T5-F23697	A	3.05	5466********9584	92173P	12/03/12
WOLFENDEN, BILL	T5-F20839	A	279.00	4388********9272	03704D	12/03/12
YASEVICH, NATALYA	T5-R15145	A	15.50	4888********7771	025468	12/03/12

Totals

Count	Card Type	Total
5	American Express	39.80
28	MasterCard	818.51
86	Visa	6007.36
0	Discover	0.00
0	Other	0.00
		6865.67