02/03/2014

11:26:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIMI, KIM	T5-F25026	A	10.00	4147********9766	025066	02/03/14
APPLETON, BEC	T5-F28265	A	30.30	5490********2067	02503B	02/03/14
BARKLEY, DIANNE D	T5-R20805	A	15.60	4388********9975	01041D	02/03/14
BEZDJIAN, SAKO	T5-F25443	A	7.99	4313********1096	025030	02/03/14
BIANUCCI, KATHIE	T5-BIANUCCI	A	3.60	4147********6096	01083D	02/03/14
BOLICK, IRMA	T5-F27368	A	3.55	4388********4085	01040D	02/03/14
BOLIVAR, JULIO	T5-F27060	A	19.80	4259********4009	449206	02/03/14
BORELLA, JEAN	T5-F25688	A	1.50	4271********5774	50314C	02/03/14
CANO, AUGUSTO C.	T5-F23102	A	8.55	4388********9311	01040D	02/03/14
CARRUTHERS, NIXON	T5-F30309	A	8.50	5401********2748	01059B	02/03/14
CDEBACA, DARREN	T5-F31258	A	80.00	5490********7209	00313Z	02/03/14
CHAND, VIKRAM	T5-F31021	A	37.39	5466********1040	02500S	02/03/14
CHARNES, JAMES	T5-R10049	A	399.00	4246********4471	01068G	02/03/14
CHRISTIE, KATIE	T5-F21645	A	2.95	4388********4213	01040D	02/03/14
CHUDNOVSKY, STAN	T5-F24811	A	2.95	4266********7409	01085C	02/03/14
COLABIANCHI, LAURA	T5-F22273	A	11.30	4147********3377	003399	02/03/14
COLEMAN, CHIP	T5-F6529	A	12.43	5524********7543	003831	02/03/14
CONLEY, PAUL	T5-F31213	A	10.50	4342********7813	449233	02/03/14
CONNOR, NANCY	T5-F29080	A	14.88	4388********0668	01083C	02/03/14
DE RANIERI, NATALIE	T5-F28749	A	22.95	4465********1753	003452	02/03/14
DIBBLE, CHRIS	T5-R30927	A	4.00	4833********6440	042012	02/03/14
DOMNITZ, JACQUELINE	T5-F28867	A	5.55	4388********3331	01033D	02/03/14
DONALD, ASHLEY	T5-F31537	A	3.45	4217********5958	102602	02/03/14
EDLING, MATTHEW	T5-F27254	A	5.75	4217********2131	182306	02/03/14
ESMEILI, TARA	T5-F30604	A	11.34	5410********0532	89634P	02/03/14
FAIR, MARYANN E	T5-R20252	A	10.00	5466********4706	45565P	02/03/14
FARRELL, VINCENT	T5-F31861	A	30.55	3772*******3007	148171	02/03/14
FAUST, JANINE	T5-F24660	A	1.75	4873********5812	348438	02/03/14
FELLNER, JASON	T5-F26721	A	1.75	4226********7837	01091D	02/03/14
FIRKINS, CATHY	T5-FIRKINS	A	117.46	4306********4331	033636	02/03/14
FUSCH, DEANNA	T5-F31212	A	8.95	4210********1090	033637	02/03/14
GAYLE, JOY	T5-F23845	A	8.79	4693********1572	881120	02/03/14
GILLAM, KATHLEEN	T5-F5093	A	9.95	4032********3212	01030A	02/03/14
GILSON, MICHAEL	T5-F31218	A	8.00	4117********6245	142203	02/03/14
GRANVILLE, MATTHEW	T5-R13357	A	80.45	4147********4817	50495D	02/03/14
GREENE, BRAD	T5-F29017	A	3.60	4313********1922	025038	02/03/14
GUERRA JONES, MARI	T5-F27976	A	2.00	5262********9192	471671	02/03/14
HEATH, MARIE	T5-F28930	A	12.20	5571********6512	774960	02/03/14
HERRERA, GARY	T5-F29049	A	58.25	4147********2290	003116	02/03/14
HOWIE, MIHAELA	T5-F28435	A	15.39	4210********0398	033634	02/03/14
JOHANSEN, SUE	T5-F26270	A	159.00	4465********3917	003356	02/03/14
KAMMULER, VANESSA	T5-F31589	A	2.75	5491********6598	305971	02/03/14
KE, MICHELLE	T5-F23069	A	7.80	4266********1924	01064B	02/03/14
KELTON, DANNY	T5-KELTON	A	11.82	4815********7256	142805	02/03/14
KILLEEN, SARA	T5-F8475	A	4.25	5424********4754	46927P	02/03/14
KINGSBURY, SARAH	T5-F30071	A	4.00	4888********7228	025040	02/03/14
KLEIN, TARA	T5-F16097	A	6.50	4147********4318	003430	02/03/14
KOSTELNIK, ERIK	T5-F30893	A	4.55	3767*******3009	184474	02/03/14
KOURTOGLOU, TULA	T5-F16219	A	2.00	4246********3585	01091G	02/03/14
LIGHTHOUSE, LARA	T5-F30005	A	15.30	5401********1834	01083P	02/03/14
LYONS, DAN	T5-F28554	A	24.48	4873********3337	348425	02/03/14
MASLENKO, RUSS	T5-F26687	A	43.50	4246********3119	00982G	02/03/14
MATSUURA, GEAN	T5-R10268	A	4.05	4388********9267	01014C	02/03/14
MCGRATH, NICOLE	T5-F24725	A	22.25	4266********3555	01009C	02/03/14
MCGUANE, PATRICK	T5-R30665	A	10.65	4342********7984	389477	02/03/14
MCSHERRY, JANE	T5-9112	A	13.00	4153********1269	092014	02/03/14
MENGEL, WADE	T5-F31852	A	8.90	5262********5506	505726	02/03/14
METZCUS, CHRISTOPHER	T5-F31577	A	4.15	4640********7535	01045B	02/03/14
MILLETTI, UMBERTO	T5-F18540	A	19.30	4388********2531	01064D	02/03/14
MOHAZZABI, TIFFANY	T5-F30640	A	3.45	4147********9975	01061C	02/03/14
MONTGOMERY, WILLIAM	T5-F12681	A	32.80	4264********9124	025038	02/03/14
MORAN, CHERYL	T5-F31809	A	6.40	5490********3710	02508B	02/03/14
MORRIS, ERIC	T5-R23611	A	12.95	4246********6710	01058G	02/03/14
NICHOLS, KAREN	T5-F19660	A	3.70	4388********0259	01044C	02/03/14
O ROURKE, STEPHANIE	T5-R25015	A	9.25	4856********9836	003286	02/03/14
OLIFF, ANDREW	T5-F30824	A	20.00	4388********6669	01056C	02/03/14
OTT, LISA	T5-F29890	A	12.79	4403********4358	025056	02/03/14
PAPAZIAN, GIB	T5-F9822	A	78.50	4339********1066	01089G	02/03/14
PASCAL, C.W.	T5-F11992	A	279.00	4388********8885	01060C	02/03/14
PEARSALL, LIN	T5-F22961	A	769.00	4465********9470	003487	02/03/14
PEGLEY, NICK	T5-R16471	A	2.00	4388********3232	01080D	02/03/14
PEIL, JERRY	T5-5612	A	6.30	5466********3429	44898P	02/03/14
PFEISTER, JOE	T5-F29490	A	32.69	5466********2656	90149P	02/03/14
POWELL, ALISON	T5-F29678	A	5.40	4388********7635	01049C	02/03/14
PREWETT, BILL	T5-R24038	A	44.50	4342********9274	617011	02/03/14
REIDY, JOANN	T5-F17295	A	159.00	5490********4673	00350B	02/03/14
ROBEY, ELINORE	T5-R23691	A	6.15	4403********2141	025023	02/03/14
SHAMIEH, ELIAS	T5-F31942	A	2.75	4264********4839	025092	02/03/14
SHAPIRO, FELIX	T5-F26876	A	5.00	4388********9202	01083D	02/03/14
SPEAKER, TRIS	T5-R14253	A	769.00	4388********4015	00984C	02/03/14
SPIELGELMAN, SHANE	T5-F20888	A	7.40	4342********3981	646933	02/03/14
STARELLI, JOHN	T5-9149	A	3.00	5407********9762	T1394B	02/03/14
STEPHENSON, LORETTA	T5-R8730	A	4.36	5491********1137	01056T	02/03/14
TERRONES, CAROL	T5-F20007	A	3.50	4418********4151	430168	02/03/14
TERRY, GREGORY	T5-R22803	A	139.00	4259********5736	237516	02/03/14
WANG, ANNIE	T5-F31396	A	4.34	4347********4490	052012	02/03/14
WANG, PAUL	T5-F11654	A	48.40	4312********1437	01090G	02/03/14
WARRING, JESSICA	T5-F14171	A	5.55	4388********0707	01085C	02/03/14
WHITTAKER, GREGORY	T5-9341	A	3.50	4388********0327	01053C	02/03/14
WILLIAMS, KATHY	T5-F11402	A	2.25	4388********7276	01092D	02/03/14
WOLFENDEN, BILL	T5-F20839	A	279.00	4388********0988	01051D	02/03/14
WOOLEN, KEVIN	T5-F22130	A	9.65	5403********8769	623994	02/03/14
XZANGIL, HAO	T5-F31614	A	17.30	5466********4483	47441Z	02/03/14

Totals

Count	Card Type	Total
2	American Express	35.10
21	MasterCard	474.06
70	Visa	3749.89
0	Discover	0.00
0	Other	0.00
		4259.05