03/01/2014

14:21:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIMI, KIM	T5-F25026	A	140.00	4147********9766	015468	03/01/14
ALVARO, ELIZABETH	T5-R27263	A	13.85	3767*******4013	123569	03/01/14
APPLETON, BEC	T5-F28265	A	156.55	5490********2067	01540B	03/01/14
ARANIBAR, JORGE	T5-F28734	A	5.00	4815********2355	191249	03/01/14
BIANUCCI, KATHIE	T5-BIANUCCI	A	1.20	4147********6096	03084A	03/01/14
CARRUTHERS, NIXON	T5-F30309	A	6.84	5401********2748	03071B	03/01/14
CHAN, NANCY	T5-R20275	A	769.00	4388********7166	03074D	03/01/14
CHAND, VIKRAM	T5-F31021	A	4.85	5466********1040	01541Z	03/01/14
CHUDNOVSKY, STAN	T5-F24811	A	769.00	4266********7409	03075C	03/01/14
CLEVENGER, ANNA	T5-F29314	A	8.80	5199********2559	015495	03/01/14
CONNOR, NANCY	T5-F29080	A	7.59	4388********0668	03066C	03/01/14
DE GROSZ, JULIE	T5-F16772	A	5.30	4388********6193	03050D	03/01/14
DE RANIERI, NATALIE	T5-F28749	A	6.95	4465********1753	001119	03/01/14
DIBBLE, CHRIS	T5-R30927	A	22.00	4833********6440	041415	03/01/14
DOWDALL, CHRISSY	T5-F29665	A	2.25	4210********2704	044075	03/01/14
EMANUEL, ROSALIE	T5-F11400	A	20.20	5466********1452	73916P	03/01/14
ESMEILI, TARA	T5-F30604	A	13.14	5410********0532	35432P	03/01/14
FARRELL, VINCENT	T5-F31861	A	3.84	3772*******3007	126016	03/01/14
FELLNER, JASON	T5-F26721	A	1.85	4226********7837	03075D	03/01/14
FILARDO, CHRISTINA	T5-F29195	A	5.75	4147********3244	001953	03/01/14
FIRKINS, CATHY	T5-FIRKINS	A	4.58	4306********4331	044076	03/01/14
FOLEY, MICHELLE	T5-F29997	A	1.75	4147********9697	001013	03/01/14
FRAKES, GARRETT	T5-F29541	A	1.10	5466********5612	72985P	03/01/14
GILLAM, KATHLEEN	T5-F5093	A	4.05	4032********3212	03057A	03/01/14
GRANVILLE, MATTHEW	T5-R13357	A	7.50	4147********4817	51636D	03/01/14
GUERRA JONES, MARI	T5-F27976	A	2.00	5262********9192	603856	03/01/14
HAWKINS, FRANCESCA	T5-R25163	A	1.60	4815********1587	131742	03/01/14
HEATH, MARIE	T5-F28930	A	8.20	5571********6512	600381	03/01/14
HERNANDEZ, ALEXANDRIA	T5-F29209	A	2.00	4868********4627	592590	03/01/14
HERNANDEZ, SANDRA	T5-F31370	A	6.60	4761********4665	429367	03/01/14
HERRERA, GARY	T5-F29049	A	9.00	4147********2290	001965	03/01/14
HOWIE, MIHAELA	T5-F28435	A	7.90	4210********0398	044075	03/01/14
KE, MICHELLE	T5-F23069	A	6.70	4266********1924	03059B	03/01/14
KLEIN, TARA	T5-F16097	A	10.45	4147********4318	001174	03/01/14
KOSTELNIK, ERIK	T5-F30893	A	3.00	3767*******3009	161485	03/01/14
KOURTOGLOU, ANGELA	T5-F28087	A	5.55	5466********6296	73874P	03/01/14
KRIFUS, GALINA	T5-F21608	A	2.45	4621********4670	51567B	03/01/14
LIGHTHOUSE, LARA	T5-F30005	A	6.40	5401********1834	03096P	03/01/14
LOUIE, VERONICA	T5-F10885	A	4.90	4388********6751	03056D	03/01/14
MASLENKO, RUSS	T5-F26687	A	61.75	4246********3119	03060G	03/01/14
MCCULLOCK, DAVID	T5-F27939	A	6.00	4388********9421	03066D	03/01/14
MCGEE, CHERIE	T5-F29628	A	4.05	4147********2325	03051C	03/01/14
MEKEL, MICHLIN	T5-F30158	A	5.65	5199********5941	015436	03/01/14
MENGEL, WADE	T5-F31852	A	6.00	5262********5506	594821	03/01/14
MILLETTI, UMBERTO	T5-F18540	A	12.80	4388********2531	03049D	03/01/14
MILLIKEN, SCOTT	T5-F30483	A	2.00	4888********6158	015408	03/01/14
MIRANDA, EUGENIA	T5-F29596	A	5.50	4217********0268	111543	03/01/14
MONOSSON, LINDA	T5-F18438	A	769.00	4147********0305	001022	03/01/14
MONTGOMERY, WILLIAM	T5-F12681	A	20.65	4264********9124	015499	03/01/14
MORE, TINA	T5-9226	A	5.55	5466********7118	73068P	03/01/14
MURPHY, CAROL	T5-F22414	A	2.55	4388********7509	03065C	03/01/14
NICHOLS, KAREN	T5-F19660	A	3.70	4388********0259	03066C	03/01/14
OTT, LISA	T5-F29890	A	31.40	4403********4358	015434	03/01/14
OTWAY, GILLIAN	T5-F25316	A	2.75	4342********9397	491113	03/01/14
PAPAZIAN, GIB	T5-F9822	A	46.50	4339********1066	03076G	03/01/14
PEIL, JERRY	T5-5612	A	3.15	5466********3429	73040P	03/01/14
PFEISTER, JOE	T5-F29490	A	17.55	5466********2656	35682P	03/01/14
PHILIP, BRIAN	T5-F31105	A	4.75	4264********1479	015409	03/01/14
PREWETT, BILL	T5-R24038	A	14.55	4342********9274	743214	03/01/14
RAMIREZ, CLAUDIA	T5-F28760	A	6.45	5490********4217	01542Z	03/01/14
RHEIN, MICHELLE	T5-F25356	A	7.40	4845********3614	171744	03/01/14
RILEY, ANNE	T5-11572	A	279.00	4388********2219	03068D	03/01/14
SOLARI, JUAN	T5-001326	A	13.60	5291********8161	03099B	03/01/14
SPIELGELMAN, SHANE	T5-F20888	A	17.05	4342********3981	491119	03/01/14
STARELLI, JOHN	T5-9149	A	1.85	5407********9762	T7702B	03/01/14
TARANGO, JOSEPH	T5-F31230	A	7.95	5491********6060	00198Z	03/01/14
WALSH, TIM	T5-20693	A	5.00	4264********5358	015424	03/01/14
WANG, ANNIE	T5-F31396	A	11.79	4347********4490	051415	03/01/14
WANG, PAUL	T5-F11654	A	16.65	4312********1437	03053G	03/01/14
WARD, JACQUELINE	T5-R26972	A	1.75	5289********0674	03099B	03/01/14
WARRING, JESSICA	T5-F14171	A	7.40	4388********0707	03064C	03/01/14
WATSON, ELIZABETH	T5-F19711	A	17.10	4342********6527	688887	03/01/14
WHITTAKER, GREGORY	T5-9341	A	2.00	4388********0327	03057C	03/01/14
WILLIAMS, SWEETIE	T5-R30503	A	16.30	5109********0413	H43116	03/01/14
WILLIAMS, THOMAS	T5-F23697	A	3.45	5466********9584	73402P	03/01/14
WOOLEN, KEVIN	T5-F22130	A	3.55	5403********8769	973147	03/01/14

Totals

Count	Card Type	Total
3	American Express	20.69
24	MasterCard	326.43
49	Visa	3156.71
0	Discover	0.00
0	Other	0.00
		3503.83