07/01/2014

10:20:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIMI, KIM	T5-F25026	A	155.53	4147********9766	015595	07/01/14
ALEXEI, NATALYA	T5-F31526	A	399.00	4718********9568	901051	07/01/14
ALFARO, DAVID	T5-R31039	A	3.75	4313********7352	015500	07/01/14
APPLETON, BEC	T5-F28265	A	27.85	4217********6075	141253	07/01/14
BARRON, MARICELA	T5-F31646	A	10.55	3712*******2019	123070	07/01/14
BERKE, LILLI	T5-R8800	A	1.50	4388********0760	05580D	07/01/14
BEZDJIAN, SAKO	T5-F25443	A	192.94	4313********1096	015572	07/01/14
BOLICK, IRMA	T5-F27368	A	5.00	4388********4085	05581D	07/01/14
BRANTUK, JESSICA	T5-F31194	A	47.97	4117********4726	101758	07/01/14
BROSNAN, TIM	T5-R26821	A	96.00	5466********5542	03258P	07/01/14
BURRUTO, DAVID	T5-F26922	A	68.08	4761********7587	168845	07/01/14
CANO, AUGUSTO C.	T5-F23102	A	11.90	4388********9311	05576D	07/01/14
CHAN, TRACY	T5-R20275	A	769.00	4388********5970	05598C	07/01/14
CHAND, VIKRAM	T5-F31021	A	49.32	5466********1040	01551Z	07/01/14
CHEONG, ALICE	T5-F32143	A	99.00	4388********6424	05599C	07/01/14
CHO, SUNG	T5-F21035	A	5.25	5466********3843	03744P	07/01/14
CHUDNOVSKY, STAN	T5-F24811	A	2.25	4266********7409	05568C	07/01/14
COLEMAN, CHIP	T5-F6529	A	855.55	5524********7543	001208	07/01/14
CONLEY, PAUL	T5-F31213	A	13.00	4342********5334	833471	07/01/14
CONNON, TREVOR	T5-F31393	A	13.08	4147********0199	56171C	07/01/14
CONNOR, NANCY	T5-F29080	A	8.90	4388********0668	05587D	07/01/14
DE GROSZ, JULIE	T5-F16772	A	3.45	4388********6193	05590D	07/01/14
DE RANIERI, NATALIE	T5-F28749	A	63.87	4465********1753	001467	07/01/14
DIBBLE, CHRIS	T5-R30927	A	4.00	4833********6440	001510	07/01/14
DIEKMAN, SHARON	T5-F25987	A	7.90	5466********2962	03939Z	07/01/14
DONOVAN, JUDY	T5-F30305	A	3.95	4815********3560	171651	07/01/14
DOWDALL, CHRISSY	T5-F29665	A	5.48	4210********2704	026120	07/01/14
DYER, LISA	T5-R17913	A	4.36	4388********7509	05588C	07/01/14
ESMEILI, TARA	T5-F30604	A	5.25	5410********0532	88239P	07/01/14
FARRELL, VINCENT	T5-F31861	A	23.95	3772*******3007	182325	07/01/14
FAUST, JANINE	T5-F24660	A	1.75	4873********5812	874196	07/01/14
FELTON, EVIE	T5-F31226	A	34.34	4465********8714	001226	07/01/14
FILARDO, CHRISTINA	T5-F29195	A	10.15	4147********3244	001285	07/01/14
FIRKINS, CATHY	T5-FIRKINS	A	47.76	4306********4331	025994	07/01/14
FLORENTINO, EDWIN	T5-F32356	A	14.99	4306********3675	025994	07/01/14
FRAKES, GARRETT	T5-F29541	A	37.00	5466********5612	03300P	07/01/14
GAINES, MIKE	T5-R3129	A	8.80	4266********0264	05613C	07/01/14
GARCIA, JAY	T5-F28977	A	80.00	4388********0172	05608D	07/01/14
GAYLE, JOY	T5-F23845	A	7.80	4693********5814	005389	07/01/14
GERMONE, GARY	T5-R32002	A	68.53	4388********2436	05584C	07/01/14
GIANINNO, CRAIG	T5-F21833	A	37.88	4266********8003	05567B	07/01/14
GOLDSTONE, ROBERT	T5-F27432	A	11.48	3797*******3007	103024	07/01/14
GRAHAM, HIBA	T5-F31570	A	11.50	5466********4692	87572P	07/01/14
GRANVILLE, MATTHEW	T5-R13357	A	83.50	4147********4817	56185D	07/01/14
GUERRA JONES, MARI	T5-F27976	A	6.00	5262********9192	428124	07/01/14
HAGMUELLER, GARY	T5-F32358	A	34.05	4147********7984	05646D	07/01/14
HARRINGTON, ANNE	T5-F22556	A	159.00	5403********5768	670035	07/01/14
HASEGAWA, JANET	T5-F31163	A	216.00	4388********3717	05616D	07/01/14
HEATH, MARIE	T5-F28930	A	2.00	5571********6512	424510	07/01/14
HEINZE, DENA	T5-F30176	A	15.60	4868********7302	873118	07/01/14
HERRERA, GARY	T5-F29049	A	15.00	4147********7235	001280	07/01/14
HILBERT, LOUISA	T5-F27187	A	13.90	4388********6026	05568C	07/01/14
HINTERMAN, JEAN	T5-F25460	A	16.90	4246********3291	05617G	07/01/14
HOLZMAN, LESLIE	T5-F31211	A	180.00	4147********5669	05595D	07/01/14
HORN, HILARY	T5-F31879	A	44.53	4388********8965	05621D	07/01/14
JAWORSKI, DARLENE	T5-R8607	A	16.13	4313********0763	015550	07/01/14
KE, MICHELLE	T5-F23069	A	42.40	4266********1924	05620B	07/01/14
KELLY, BRENDAN	T5-F30298	A	4.25	4342********5932	873483	07/01/14
KINGSBURY, SARAH	T5-F30071	A	7.75	4888********7228	015572	07/01/14
KOSTELNIK, ERIK	T5-F30893	A	37.80	3767*******3009	101429	07/01/14
KOURTOGLOU, ANGELA	T5-F28087	A	9.00	5466********6296	03147P	07/01/14
LAI, EILEEN	T5-F27631	A	12.89	5582********2465	05567C	07/01/14
LANDUCCI, ALEX	T5-F30728	A	6.70	4147********7557	05625D	07/01/14
LEE, ELEANOR	T5-F22050	A	99.00	4388********4529	05619C	07/01/14
LENNANE, AMY	T5-F26911	A	18.20	4388********2877	05562D	07/01/14
LIBERTY, MIKE	T5-F23539	A	80.00	4388********9314	05578D	07/01/14
LIGHTHOUSE, LARA	T5-F30005	A	17.60	5401********1834	05619P	07/01/14
LOUIE, VERONICA	T5-F10885	A	10.40	4388********4360	05626D	07/01/14
LUCEY, JASON	T5-F26307	A	6.25	4388********5587	05621C	07/01/14
LYONS, DAN	T5-F28554	A	690.00	4873********3337	946629	07/01/14
MADDEN, TAM	T5-F29492	A	61.85	4313********0383	015564	07/01/14
MARTINEZ, GEORGINA	T5-F29256	A	2.95	4147********9052	001292	07/01/14
MASLENKO, RUSS	T5-F26687	A	41.50	4246********3119	05590G	07/01/14
MCGRATH, NICOLE	T5-F24725	A	27.20	4266********1504	05602C	07/01/14
MCSHERRY, JANE	T5-9112	A	36.00	4153********1097	071455	07/01/14
MENGEL, WADE	T5-F31852	A	41.98	5262********5506	111720	07/01/14
MILLETTI, UMBERTO	T5-F18540	A	14.75	4388********2531	05570D	07/01/14
MITCHELL, KRISTINA	T5-F30372	A	12.86	4266********1218	05605A	07/01/14
MOHAZZABI, TIFFANY	T5-F30640	A	17.71	4147********9975	05624C	07/01/14
MOTOR, OLGA	T5-R14183	A	4.95	5466********1958	01559Z	07/01/14
MURPHY, CAROL	T5-F22414	A	2.55	4388********0567	05567C	07/01/14
NORRIS, ANDRA	T5-R27204	A	11.99	4460********2134	044306	07/01/14
O ROURKE, STEPHANIE	T5-R25015	A	16.80	4856********9836	001189	07/01/14
OTT, LISA	T5-F29890	A	43.52	4403********4358	015569	07/01/14
PAPAZIAN, GIB	T5-F9822	A	93.90	4339********1066	05536G	07/01/14
PASCAL, C.W.	T5-F11992	A	279.00	4388********8885	05592C	07/01/14
PEARSALL, LIN	T5-F22961	A	1538.00	4465********9470	001323	07/01/14
PEIL, JERRY	T5-5612	A	16.31	5466********3429	04148P	07/01/14
PERTSOVSKY, DIMITRY	T5-F12873	A	11.26	4833********7697	001510	07/01/14
PETROVSKY, IRENE	T5-F28168	A	13.00	4388********9486	05626C	07/01/14
PFEISTER, JOE	T5-F29490	A	13.80	5178********3420	05633B	07/01/14
PORTILLO, RICARDO	T5-F30264	A	24.00	4342********4559	946624	07/01/14
QUIVEY, SHANE	T5-F31160	A	19.22	5491********3159	00137P	07/01/14
RABINOVICH, BORIS	T5-R3381	A	400.00	4388********6699	05602C	07/01/14
RAMIREZ, CLAUDIA	T5-F28760	A	21.80	5490********4217	01555Z	07/01/14
RHEIN, MICHELLE	T5-F25356	A	13.15	4815********6613	171656	07/01/14
ROSE, GRANT	T5-F29688	A	36.24	4147********2655	05564D	07/01/14
SCHUMAN, PETER	T5-F28263	A	19.62	5546********2245	05628Z	07/01/14
SHATZ, HEATHER	T5-F23596	A	13.15	5494********7516	05618Z	07/01/14
SKREYPEK, ROBIN	T5-R32187	A	11.45	4494********9471	664965	07/01/14
SLICHTER, MARK	T5-F20951	A	2.00	4388********7677	05599D	07/01/14
SMITH, JEFF	T5-F24993	A	12.85	4873********9309	719589	07/01/14
SOGAS, ANGELA	T5-F19396	A	26.85	4147********6887	56032D	07/01/14
STARELLI, JOHN	T5-9149	A	12.40	5407********9762	T9079Z	07/01/14
SURBAUGH, DEANNA	T5-F26183	A	99.00	4210********1600	026121	07/01/14
TARANGO, JOSEPH	T5-F31230	A	103.73	5491********6060	00126Z	07/01/14
TERRY, GREGORY	T5-R22803	A	5.00	4259********5736	777542	07/01/14
TODZO, BENEY	T5-R22697	A	1.50	4352********2694	055827	07/01/14
TUNG, JULIE	T5-F31261	A	3.85	4147********6588	001204	07/01/14
WANG, ANNIE	T5-F31396	A	19.08	4347********4490	091510	07/01/14
WANG, PAUL	T5-F11654	A	36.30	4312********1437	05623G	07/01/14
WARRING, JESSICA	T5-F14171	A	1.85	4388********0707	05574C	07/01/14
WATSON, ELIZABETH	T5-F19711	A	4.35	4342********6527	915535	07/01/14
WHITSITT, DAMON	T5-F22442	A	30.75	3712*******1009	143089	07/01/14
WILLIAMS, SWEETIE	T5-R30503	A	12.50	5109********0413	H92821	07/01/14
WILLIAMS, THOMAS	T5-F23697	A	6.90	5466********9584	04175P	07/01/14
WILLIS, KYLE	T5-F32155	A	9.50	4217********3255	121653	07/01/14
WILSON, BRAD	T5-F21162	A	8.25	4313********5484	015584	07/01/14
WITZ, DOREEN	T5-10987	A	5.55	4833********4466	081510	07/01/14
WOLFENDEN, BILL	T5-F20839	A	186.00	4388********3878	05610D	07/01/14

Totals

Count	Card Type	Total
5	American Express	114.53
26	MasterCard	1560.62
89	Visa	6948.03
0	Discover	0.00
0	Other	0.00
		8623.18