04/01/2014

09:38:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARO, ELIZABETH	T5-R27263	A	11.00	3767*******4013	120785	04/01/14
AURANICKY, AMY	T5-F32057	A	35.05	4147********3951	85527D	04/01/14
BARKLEY, DIANNE D	T5-R20805	A	6.90	4388********9975	01041D	04/01/14
BIANUCCI, KATHIE	T5-BIANUCCI	A	5.07	4147********6874	01083D	04/01/14
BOLIVAR, JULIO	T5-R27060	A	1.85	4259********4009	201814	04/01/14
BORELLA, JEAN	T5-F25688	A	1.85	4271********5774	85416C	04/01/14
BRANTUK, JESSICA	T5-F31194	A	5.45	4117********4726	142306	04/01/14
BROSNAN, TIM	T5-R26821	A	233.00	5466********5542	50932P	04/01/14
BROWN, AMERICA	T5-F10349	A	4.95	4342********5163	201821	04/01/14
CDEBACA, DARREN	T5-F31258	A	120.00	5490********7209	00144Z	04/01/14
CHAN, EDWIN	T5-R25078	A	78.00	4147********4967	01047C	04/01/14
CHAND, VIKRAM	T5-F31021	A	69.66	5466********1040	02503Z	04/01/14
CHUDNOVSKY, STAN	T5-F24811	A	2.00	4266********7409	01072C	04/01/14
CIMINO, WILMA	T5-F19703	A	399.00	4037********4919	901002	04/01/14
CIMMET, PETER	T5-F28019	A	11.75	5410********0636	11645P	04/01/14
CLEVENGER, ANNA	T5-F29314	A	21.40	5199********2559	025084	04/01/14
COLEMAN, CHIP	T5-F6529	A	5.75	5524********7543	001256	04/01/14
CONNOR, NANCY	T5-F29080	A	7.59	4388********0668	01034C	04/01/14
DALY, RICH	T5-F20632	A	0.90	4300********5463	001387	04/01/14
DE RANIERI, NATALIE	T5-F28749	A	65.35	4465********1753	001280	04/01/14
DIEZ, MAXIMILLIAN	T5-F31785	A	8.00	4845********3330	152408	04/01/14
DONOVAN, JUDY	T5-F30305	A	10.75	4815********3560	142302	04/01/14
DOWDALL, CHRISSY	T5-F29665	A	9.15	4210********2704	026435	04/01/14
DUBOVSKY, ANGELA	T5-F30097	A	99.00	3797*******1014	128447	04/01/14
DZURENDA, TREVOR	T5-F31880	A	11.85	4117********0959	182509	04/01/14
ESMEILI, TARA	T5-F30604	A	5.25	5410********0532	11687P	04/01/14
FARRELL, VINCENT	T5-F31861	A	6.50	3772*******3007	140194	04/01/14
FILARDO, CHRISTINA	T5-F29195	A	5.50	4147********3244	001449	04/01/14
FIRKINS, CATHY	T5-FIRKINS	A	120.14	4306********4331	026436	04/01/14
FOSTER, SHANNON	T5-R21130	A	3.95	4388********0725	01052C	04/01/14
FRAKES, GARRETT	T5-F29541	A	27.30	5466********5612	50140P	04/01/14
FUSCH, DEANNA	T5-F31212	A	3.95	4210********1090	026437	04/01/14
GAINES, MIKE	T5-R3129	A	14.27	4266********0264	01072C	04/01/14
GALLETTI, MEG	T5-F26896	A	190.00	4388********6535	01060C	04/01/14
GERMONE, GARY	T5-R32002	A	31.65	4388********2436	01065C	04/01/14
GRANVILLE, MATTHEW	T5-R13357	A	37.50	4147********4817	85639D	04/01/14
GREENE, BRAD	T5-F29017	A	120.00	4313********1922	025011	04/01/14
GUTIERREZ, CHRIS	T5-F30870	A	7.30	4147********9886	025045	04/01/14
HEATH, MARIE	T5-F28930	A	48.35	5571********6512	435829	04/01/14
HEINZE, DENA	T5-F30176	A	27.65	4868********7302	036701	04/01/14
HERRERA, GARY	T5-F29049	A	26.70	4147********2290	001486	04/01/14
HILBERT, LOUISA	T5-F27187	A	3.95	4388********6026	01050C	04/01/14
HOWIE, MIHAELA	T5-F28435	A	42.64	4210********0398	026435	04/01/14
HSU, HENRY	T5-F26147	A	16.34	4388********1015	01033D	04/01/14
JOHANSEN, SUE	T5-F26270	A	159.00	4465********3917	001234	04/01/14
KE, MICHELLE	T5-F23069	A	60.30	4266********1924	01081B	04/01/14
KELTON, DANNY	T5-KELTON	A	13.11	4815********7256	102600	04/01/14
KIELY, THOMAS	T5-F27674	A	2.25	4388********1001	01052D	04/01/14
KINGSBURY, SARAH	T5-F30071	A	5.00	4888********7228	025084	04/01/14
KLEIN, TARA	T5-F16097	A	49.44	4147********4318	001222	04/01/14
KOBE, DAVID	T5-R14033	A	5.95	4388********5990	01049D	04/01/14
KOSTELNIK, ERIK	T5-F30893	A	25.80	3767*******3009	169507	04/01/14
KOURTOGLOU, ANGELA	T5-F28087	A	34.00	5466********6296	50209P	04/01/14
KRIFUS, GALINA	T5-F21608	A	1.95	4621********4670	85513B	04/01/14
LANDUCCI, ALEX	T5-F30728	A	7.00	4147********7557	01102D	04/01/14
LENNANE, AMY	T5-F26911	A	53.31	4388********2877	01035D	04/01/14
LIGHTHOUSE, LARA	T5-F30005	A	2.00	5401********1834	01039P	04/01/14
LYONS, DAN	T5-F28554	A	2.25	4873********3337	037618	04/01/14
MADRIZ, MORELLA	T5-R25012	A	19.43	5262********3685	429435	04/01/14
MALIK, KAREN	T5-F23569	A	6.55	4388********0119	01060C	04/01/14
MASLENKO, RUSS	T5-F26687	A	61.75	4246********3119	01072G	04/01/14
MCBRIDE, KAY	T5-F23641	A	4.05	4342********0240	036698	04/01/14
MCGEE, CHERIE	T5-F29628	A	7.05	4147********2325	01086C	04/01/14
MCGUANE, PATRICK	T5-R30665	A	3.95	4342********7984	329368	04/01/14
MENGEL, WADE	T5-F31852	A	14.00	5262********5506	427628	04/01/14
MILLETTI, UMBERTO	T5-F18540	A	32.45	4388********2531	01074D	04/01/14
MIRANDA, EUGENIA	T5-F29596	A	9.80	4217********0268	102500	04/01/14
MONTGOMERY, WILLIAM	T5-F12681	A	32.65	4264********9124	025096	04/01/14
MORAN, CHERYL	T5-F31809	A	3.45	5490********3710	02507B	04/01/14
NEJASMICH, DANIEL	T5-R30375	A	2.55	4815********7256	172705	04/01/14
NOGUEIRA, PATRICIA	T5-F26700	A	7.40	4800********0654	025068	04/01/14
NORRIS, ANDRA	T5-R27204	A	3.00	4460********2134	202747	04/01/14
O ROURKE, STEPHANIE	T5-R25015	A	3.70	4856********9836	001277	04/01/14
OSHEA, KEVIN	T5-F24120	A	3.50	4226********5223	01053C	04/01/14
OTT, LISA	T5-F29890	A	84.68	4403********4358	025039	04/01/14
PAPAZIAN, GIB	T5-F9822	A	46.05	4339********1066	01058G	04/01/14
PASCAL, C.W.	T5-F11992	A	279.00	4388********8885	01074C	04/01/14
PEARSALL, LIN	T5-F22961	A	769.00	4465********9470	001513	04/01/14
PERI, DEBORAH	T5-F28361	A	17.40	4465********3099	001467	04/01/14
PFEISTER, JOE	T5-F29490	A	33.44	5466********2656	11089P	04/01/14
PHILIP, BRIAN	T5-F31105	A	25.79	4264********1479	025097	04/01/14
PORGIE, JOHN	T5-F30408	A	63.15	4815********8230	192509	04/01/14
PREWETT, BILL	T5-R24038	A	59.85	4342********9274	243500	04/01/14
RAMIREZ, CLAUDIA	T5-F28760	A	6.20	5490********4217	02507Z	04/01/14
REIDY, JOANN	T5-F17295	A	159.00	5490********4673	00146B	04/01/14
RHEIN, MICHELLE	T5-F25356	A	8.50	4845********3614	142209	04/01/14
ROBEY, ELINORE	T5-R23691	A	7.15	4403********2141	025011	04/01/14
ROMASANTA, RAHNEL	T5-F31388	A	3.00	5243********9461	00183Z	04/01/14
ROSENTHAL, MARK	T5-R7792	A	5.75	4388********8631	01043D	04/01/14
SABO, JENNIFER	T5-F28239	A	4.10	4217********8538	182602	04/01/14
SCHNEIDER, ANN	T5-F28331	A	13.50	4147********1206	85680C	04/01/14
SHAMIEH, ELIAS	T5-F31942	A	7.90	4264********4839	025040	04/01/14
SOGAS, ANGELA	T5-F19396	A	28.40	4147********6887	85666C	04/01/14
STARELLI, JOHN	T5-9149	A	8.80	5407********9762	T4392B	04/01/14
STEFANI, PAUL	T5-F31907	A	4.85	4342********6008	036710	04/01/14
TARANGO, JOSEPH	T5-F31230	A	5.10	5491********6060	00150Z	04/01/14
TERRY, GREGORY	T5-R22803	A	159.00	4259********5736	171811	04/01/14
TODZO, BENEY	T5-R22697	A	2.00	4719********6105	901002	04/01/14
VAKILI, SOHRAB	T5-F31926	A	4.75	3712*******1000	169522	04/01/14
WANG, ANNIE	T5-F31396	A	27.46	4347********4490	042010	04/01/14
WANG, PAUL	T5-F11654	A	42.55	4312********1437	01044G	04/01/14
WARD, JOHN	T5-F10319	A	7.15	4388********2239	01077C	04/01/14
WARRING, JESSICA	T5-F14171	A	20.35	4388********0707	01039C	04/01/14
WATSON, JESSICA L.	T5-F22612	A	3.70	4465********9958	001494	04/01/14
WHITSITT, DAMON	T5-F22442	A	4.55	3712*******1009	168336	04/01/14
WILLIAMS, KATHY	T5-F11402	A	2.25	4388********7276	01055D	04/01/14
WILLIAMS, SWEETIE	T5-R30503	A	9.25	5109********0413	H93010	04/01/14
WILLIAMS, THOMAS	T5-F23697	A	6.90	5466********9584	50306P	04/01/14
WILLIS, KYLE	T5-F32155	A	23.00	4217********3255	122608	04/01/14
WOOLEN, KEVIN	T5-F22130	A	8.85	5403********8769	397286	04/01/14
XU, JIA	T5-F32122	A	29.98	5451********2505	00129Z	04/01/14
XZANGIL, HAO	T5-F31614	A	14.95	5466********4483	51113Z	04/01/14

Totals

Count	Card Type	Total
6	American Express	151.60
25	MasterCard	900.81
81	Visa	3555.74
0	Discover	0.00
0	Other	0.00
		4608.15