02/01/2013

10:01:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, KEITH	T5-F16504	A	1.25	4388********1047	07679D	02/01/13
APPLETON, BEC	T5-F28265	A	121.30	5490********4567	04520Z	02/01/13
BAIRES, DOREEN	T5-10987	A	18.90	4282********7515	054210	02/01/13
BALDWIN, PAUL	T5-F29426	A	7.10	5466********6166	84775P	02/01/13
BARKLEY, DIANNE D	T5-R20805	A	13.80	4388********0807	07682D	02/01/13
BEZDJIAN, SAKO	T5-F25443	A	16.80	4313********1096	045248	02/01/13
BIANUCCI, JEREMY	T5-F30310	A	7.00	5424********1748	84011B	02/01/13
BRACER, CARINA	T5-F30196	A	16.05	3717*******2019	149496	02/01/13
BRESLIN, ELLI	T5-F18042	A	8.60	4873********6215	639291	02/01/13
BROWN, AMERICA	T5-F10349	A	9.75	4342********9933	597554	02/01/13
CAPPEL, BARBARA	T5-F8503	A	2.15	4264********3183	045279	02/01/13
CARRUTHERS, NIXON	T5-F30309	A	6.00	5401********2748	07682B	02/01/13
CEJA, MIGUEL	T5-F31082	A	9.00	5582********2508	07666S	02/01/13
CHANG, AILING	T5-F30164	A	2.75	4153********8797	322854	02/01/13
CHO, SUNG	T5-F21035	A	42.80	5466********3843	84678P	02/01/13
CHUDNOVSKY, STAN	T5-F24811	A	11.55	4266********7409	07671C	02/01/13
CIMINO, WILMA	T5-F19703	A	399.00	4037********4919	901024	02/01/13
CLEVENGER, ANNA	T5-F29314	A	2.55	5490********9703	04522Z	02/01/13
DALY, RICH	T5-F20632	A	22.00	4300********5463	001734	02/01/13
DAVIS, KATHERINE	T5-F30311	A	1.75	4342********2461	573532	02/01/13
DE RANIERI, NATALIE	T5-F28749	A	14.20	4465********6601	001623	02/01/13
DIBBLE, CHRIS	T5-R30927	A	2.00	4833********6440	054210	02/01/13
EDLING, MATTHEW	T5-F27254	A	10.25	4217********2131	124528	02/01/13
ELIASON, JEFFREY	T5-F30955	A	7.10	4388********8676	07689C	02/01/13
ESMEILI, TARA	T5-F30604	A	32.60	5410********0532	12292P	02/01/13
FAIR, MARYANN E	T5-R20252	A	7.40	5466********4706	84233P	02/01/13
FARLEY, CARRIE	T5-F29284	A	10.63	4246********1289	07678G	02/01/13
FIRKINS, CATHY	T5-FIRKINS	A	86.27	4306********4331	027776	02/01/13
GAYLE, JOY	T5-F23845	A	7.50	4693********0094	166395	02/01/13
GHNAIM, WALLY	T5-F28978	A	32.85	4115********5322	076891	02/01/13
GRANVILLE, MATTHEW	T5-R13357	A	24.25	4147********4817	68980D	02/01/13
GREENE, BRAD	T5-F29017	A	2.00	4719********8880	901024	02/01/13
GRIFFIN, KEVIN	T5-R19477	A	6.30	4246********1092	07667G	02/01/13
GUMAS, JANICE	T5-F30878	A	4.15	4266********1962	07670B	02/01/13
GUTIERREZ, CHRIS	T5-F30870	A	15.40	4147********0635	045209	02/01/13
HEATH, MARIE	T5-F28930	A	40.05	5571********6512	358258	02/01/13
HERRERA, GARY	T5-F29049	A	52.00	4147********2290	001695	02/01/13
HOWIE, MIHAELA	T5-F28435	A	5.00	4210********0398	027775	02/01/13
JOHNSON, GLENNA	T5-JOHNSON	A	27.61	4217********0751	144920	02/01/13
JONES, ROBERT	T5-F27342	A	2.45	4262********4727	07677C	02/01/13
KIM, HENRY	T5-F28023	A	17.65	5466********0041	07690S	02/01/13
KLEIN, TARA	T5-F16097	A	25.50	4147********4318	001560	02/01/13
KOSTELNIK, ERIK	T5-F30893	A	5.80	3767*******3009	122004	02/01/13
KOURTOGLOU, TULA	T5-F16219	A	2.20	4246********3585	07673G	02/01/13
KRIFUKS, IRINA	T5-F30675	A	0.85	3713*******4001	147896	02/01/13
KULL, STEVE T	T5-R11870	A	3.55	5222********4389	07687P	02/01/13
LAU, EDWARD	T5-F28910	A	2.00	4147********8273	07701D	02/01/13
LENNANE, AMY	T5-F26911	A	10.25	4388********9492	07665D	02/01/13
LEUNG, KEN	T5-R28581	A	3.50	4266********3187	07679C	02/01/13
LIBERTY, MIKE	T5-F23539	A	10.50	4388********3923	07691D	02/01/13
LONGHENRY, PAUL	T5-F30484	A	4.75	3717*******6004	162271	02/01/13
LOUIE, VERONICA	T5-F10885	A	7.65	4388********6751	07684D	02/01/13
LYONS, DAN	T5-F28554	A	18.00	4259********6318	640738	02/01/13
MAGUIRE, KIMBERLY	T5-MAGUIRE	A	9.18	4342********6320	545059	02/01/13
MALONEY, PETER	T5-F30167	A	5.75	4388********1668	07671C	02/01/13
MASLENKO, RUSS	T5-F26687	A	1.75	4246********3119	07676G	02/01/13
MAVRIDIS, MARIA	T5-F29138	A	1.25	4342********6719	531921	02/01/13
MCBRIDE, KAY	T5-F23641	A	6.90	4342********0240	617553	02/01/13
MCGUANE, PATRICK	T5-R30665	A	23.45	4342********7984	510225	02/01/13
MCNINCH, DAVID	T5-F26002	A	3.95	4388********0641	07676D	02/01/13
MEZA, TAMMY	T5-F27215	A	3.15	4282********4739	054210	02/01/13
MILLETTI, UMBERTO	T5-F18540	A	40.31	4388********2531	07669D	02/01/13
MONTOYA, JUAN	T5-MONTOYA	A	36.72	4217********6952	174526	02/01/13
MORE, TINA	T5-9226	A	5.55	5466********7118	84358P	02/01/13
MORRIS, ERIC	T5-R23611	A	21.80	4246********7238	07687G	02/01/13
MURAD, CHRISTINE	T5-F24801	A	3.95	3767*******2009	102398	02/01/13
NICHOLS, KAREN	T5-F19660	A	10.45	4388********0259	07685C	02/01/13
O ROURKE, STEPHANIE	T5-R25015	A	10.37	4856********9623	001488	02/01/13
OAKLEY, MAGGIE	T5-R22834	A	3.00	5490********9733	04524Z	02/01/13
OTT, LISA	T5-F29890	A	38.85	4403********4140	045252	02/01/13
PALANIAPPAN, JYOTTI	T5-F29600	A	10.65	5401********9703	07687B	02/01/13
PAPAZIAN, GIB	T5-F9822	A	62.60	4339********1066	07698G	02/01/13
PETROVSKY, IRENE	T5-F28168	A	0.90	4388********6631	07671C	02/01/13
PREWETT, BILL	T5-R24038	A	17.60	4342********9274	639968	02/01/13
RAMIREZ, CLAUDIA	T5-F28760	A	14.50	5490********4437	04529Z	02/01/13
ROCHETTE, NICOLE	T5-F22061	A	12.70	5474********0351	07700S	02/01/13
ROSENTHAL, MARK	T5-R7792	A	70.00	4388********8631	07670D	02/01/13
SAFAVI, PEZHMAN	T5-F28234	A	2.55	5466********7525	04528Z	02/01/13
SHATZ, HEATHER	T5-F23596	A	5.70	5418********3390	07678Z	02/01/13
SILVA, ROBIN	T5-F26956	A	14.25	4388********5074	07664D	02/01/13
SKELTON, JOSEPH	T5-R17986	A	1.75	4388********6044	07657C	02/01/13
SPIELGELMAN, SHANE	T5-F20888	A	31.35	4342********3981	683913	02/01/13
STARELLI, JOHN	T5-9149	A	1.50	5407********9762	T7063B	02/01/13
TRANG, VICTORIA	T5-F30298	A	2.00	4465********7995	001593	02/01/13
WANG, PAUL	T5-F11654	A	57.70	4312********1437	07688G	02/01/13
WARD, BRIAN	T5-F29967	A	5.55	4217********2751	174824	02/01/13
WATSON, ELIZABETH	T5-F19711	A	73.85	4342********0016	639286	02/01/13
WILLIAMS, THOMAS	T5-F23697	A	21.90	5466********9584	83913P	02/01/13
WILSON, BRAD	T5-F21162	A	23.75	4313********5484	045208	02/01/13

Totals

Count	Card Type	Total
5	American Express	31.40
21	MasterCard	375.05
63	Visa	1473.04
0	Discover	0.00
0	Other	0.00
		1879.49