01/01/2014

16:43:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APKAN, ASLI	T5-F27497	A	769.00	4388********1041	04245C	01/01/14
APPLETON, BEC	T5-F28265	A	41.45	5490********2067	03516B	01/01/14
BEZDJIAN, SAKO	T5-F25443	A	5.75	4313********1096	035169	01/01/14
BOLICK, IRMA	T5-F27368	A	7.10	4388********4085	04242D	01/01/14
BOLIVAR, JULIO	T5-F27060	A	1.80	4259********4009	052569	01/01/14
BORELLA, JEAN	T5-F25688	A	1.50	4271********5774	59523C	01/01/14
BOSCHETTO, CHRIS	T5-F30451	A	4.00	3767*******1003	176574	01/01/14
BRADY, EMILY	T5-F27715	A	5.70	5262********2496	704564	01/01/14
BRENNAN, LISA	T5-F31170	A	4.25	4465********0665	001266	01/01/14
CANO, AUGUSTO C.	T5-F23102	A	5.95	4388********9311	04265D	01/01/14
CARRUTHERS, NIXON	T5-F30309	A	2.00	5401********2748	04230B	01/01/14
CECCHINI, MILAN	T5-F31867	A	2.25	4342********2414	679276	01/01/14
CECIL, AMY	T5-F28363	A	7.90	4266********5759	04255B	01/01/14
CHAN, NANCY	T5-R20275	A	769.00	4388********7166	04240D	01/01/14
CHAND, VIKRAM	T5-F31021	A	25.49	5466********1040	03517S	01/01/14
CHANG, AILING	T5-F30164	A	2.25	4153********8797	191223	01/01/14
CHUDNOVSKY, STAN	T5-F24811	A	14.70	4266********7409	04252C	01/01/14
CIMMET, PETER	T5-F28019	A	2.55	5410********0636	73182P	01/01/14
CLEVENGER, ANNA	T5-F29314	A	28.44	5490********4674	03510B	01/01/14
COLEMAN, CHIP	T5-F6529	A	18.05	5524********7543	001507	01/01/14
CONLEY, PAUL	T5-F31213	A	3.75	4342********7813	808900	01/01/14
CONNOR, NANCY	T5-F29080	A	5.70	4388********0668	04252C	01/01/14
CRAY, DANIEL	T5-F27167	A	2.00	4388********9350	04249D	01/01/14
DEAL, JENNIE	T5-F22373	A	5.75	5362********6736	699699	01/01/14
DIBBLE, CHRIS	T5-R30927	A	2.00	4833********6440	013117	01/01/14
DIEZ, MAXIMILLIAN	T5-F31785	A	4.00	4845********3330	183317	01/01/14
EDLING, MATTHEW	T5-F27254	A	5.95	4217********2131	153411	01/01/14
EMANUEL, ROSALIE	T5-F11400	A	11.70	5466********1452	25262P	01/01/14
FARRELL, VINCENT	T5-F31861	A	24.33	3772*******3007	162655	01/01/14
FELLNER, JASON	T5-F26721	A	2.00	4226********7837	04228D	01/01/14
FILARDO, CHRISTINA	T5-F29195	A	9.70	4147********3244	001148	01/01/14
FIRKINS, CATHY	T5-FIRKINS	A	102.82	4306********4331	052302	01/01/14
FLETTERICK, ROBERT	T5-F21482	A	2.25	5466********2206	25178P	01/01/14
FRAKES, GARRETT	T5-F29541	A	4.10	4388********4104	04242D	01/01/14
FUSCH, DEANNA	T5-F31212	A	7.90	4210********1090	052302	01/01/14
GARCIA, JAY	T5-F28977	A	150.00	4388********7986	04239D	01/01/14
GRANVILLE, MATTHEW	T5-R13357	A	78.25	4147********4817	59412D	01/01/14
GUTIERREZ, CHRIS	T5-F30870	A	4.80	4147********9886	035118	01/01/14
HASKINS, ARTEMISA	T5-F12437	A	27.55	4147********2189	035100	01/01/14
HEATH, MARIE	T5-F28930	A	19.31	5571********6512	706232	01/01/14
HERNANDEZ, ALEXANDRIA	T5-F29209	A	2.00	4868********4627	052570	01/01/14
HERRERA, GARY	T5-F29049	A	66.79	4147********2290	001232	01/01/14
HIGH, CAROL	T5-R23346	A	16.99	4388********3553	04264D	01/01/14
HILBERT, LOUISA	T5-F27187	A	1.80	4388********6026	04232C	01/01/14
HOWIE, MIHAELA	T5-F28435	A	9.90	4210********0398	052302	01/01/14
JOHANSEN, SUE	T5-F26270	A	318.00	4465********3917	001268	01/01/14
KE, MICHELLE	T5-F23069	A	20.75	4266********1924	04262B	01/01/14
KERN, GEORGE	T5-F31482	A	8.83	4264********7599	035107	01/01/14
KIM, HENRY	T5-F28023	A	24.80	5466********0041	04259S	01/01/14
KINGSBURY, SARAH	T5-F30071	A	21.15	4888********7228	035134	01/01/14
KLEIN, TARA	T5-F16097	A	5.95	4147********4318	001225	01/01/14
KOBE, DAVID	T5-R14033	A	17.90	4388********5990	04228D	01/01/14
KOSTELNIK, ERIK	T5-F30893	A	7.90	3767*******3009	120972	01/01/14
LENNANE, AMY	T5-F26911	A	38.35	4388********9492	04236D	01/01/14
LUTZ, JOHN	T5-F28469	A	13.45	5424********7895	25303B	01/01/14
LYONS, DAN	T5-F28554	A	7.95	4873********3337	680108	01/01/14
MASLENKO, RUSS	T5-F26687	A	61.75	4246********3119	04240G	01/01/14
MCGOVERN, JON THOMAS	T5-F22563	A	1538.00	4388********1771	04250C	01/01/14
MCGRATH, NICOLE	T5-F24725	A	7.85	4266********3555	04234C	01/01/14
MCSHERRY, JANE	T5-9112	A	6.50	4153********1269	043119	01/01/14
MEKEL, MICHLIN	T5-F30158	A	8.25	5490********2162	03510B	01/01/14
MILLETTI, UMBERTO	T5-F18540	A	29.50	4388********2531	04249D	01/01/14
MONTGOMERY, WILLIAM	T5-F12681	A	27.10	4264********9124	035111	01/01/14
MORAN, CHERYL	T5-F31809	A	12.59	5490********3710	03513B	01/01/14
MORE, TINA	T5-9226	A	8.07	5466********7118	24984P	01/01/14
MORRIS, ERIC	T5-R23611	A	8.05	4246********6710	04239G	01/01/14
MOSSE, GAIL	T5-F18430	A	1.75	4388********4937	04227D	01/01/14
O CONNOR, TERESA	T5-F23293	A	3.95	4147********8600	001260	01/01/14
OLIFF, ANDREW	T5-F30824	A	6.00	4388********6669	04253C	01/01/14
OTT, LISA	T5-F29890	A	64.50	4403********4358	035191	01/01/14
PAPAZIAN, GIB	T5-F9822	A	61.15	4339********1066	04255G	01/01/14
PASCAL, C.W.	T5-F11992	A	774.00	4388********8885	04235C	01/01/14
PEARSALL, LIN	T5-F22961	A	769.00	4465********9470	001259	01/01/14
PERTSOVSKY, IRENE	T5-F12873	A	9.65	4833********5194	003117	01/01/14
PETROVSKY, IRENE	T5-F28168	A	0.90	4388********6631	04249C	01/01/14
PHILIP, BRIAN	T5-F31105	A	7.94	4264********1479	035116	01/01/14
PREWETT, BILL	T5-R24038	A	61.70	4342********9274	679283	01/01/14
RAMIREZ, CLAUDIA	T5-F28760	A	5.05	5490********4217	03517Z	01/01/14
REIDY, JOANN	T5-F17295	A	319.75	5490********4673	00120B	01/01/14
ROBEY, ELINORE	T5-R23691	A	4.15	4403********2141	035113	01/01/14
ROCHETTE, NICOLE	T5-F22061	A	9.04	5474********0351	04268E	01/01/14
SCHNEIDER, ANN	T5-F28331	A	7.60	4147********1206	59426C	01/01/14
SHAMIEH, ELIAS	T5-F31942	A	10.05	4264********4839	035136	01/01/14
SPIELGELMAN, SHANE	T5-F20888	A	37.54	4342********3981	837012	01/01/14
STARELLI, JOHN	T5-9149	A	10.85	5407********9762	T3896B	01/01/14
SWINK, PAUL	T5-SWINK	A	13.90	4153********8675	043119	01/01/14
TERRONES, CAROL	T5-F20007	A	11.75	4418********4151	100844	01/01/14
TERRY, GREGORY	T5-R22803	A	298.00	4259********5736	724143	01/01/14
TRUONG, STEPHANIE	T5-TRUONG	A	18.24	4868********6800	934698	01/01/14
WANG, ANNIE	T5-F31396	A	43.08	4347********3392	003117	01/01/14
WANG, PAUL	T5-F11654	A	48.40	4312********1437	04231G	01/01/14
WARRING, JESSICA	T5-F14171	A	9.25	4388********0707	04259C	01/01/14
WATSON, ELIZABETH	T5-F19711	A	40.10	4342********0016	938974	01/01/14
WILLIAMS, KATHY	T5-F11402	A	2.00	4388********7276	04260D	01/01/14
WILLIAMS, PETER	T5-R18900	A	5.44	4266********2767	04251C	01/01/14
WILLIAMS, THOMAS	T5-F23697	A	8.60	5466********9584	25011P	01/01/14
WITZ, DOREEN	T5-10987	A	6.30	4282********7515	013117	01/01/14
WOLFENDEN, BILL	T5-F20839	A	279.00	4388********0988	04248D	01/01/14
WOOLEN, KEVIN	T5-F22130	A	18.59	5403********8769	211992	01/01/14

Totals

Count	Card Type	Total
3	American Express	36.23
22	MasterCard	601.73
74	Visa	6812.42
0	Discover	0.00
0	Other	0.00
		7450.38