08/01/2014

09:54:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARO, ELIZABETH	T5-R27263	A	699.00	3767*******4013	106910	08/01/14
BARKLEY, DIANNE D	T5-R20805	A	5.95	4388********9975	06666D	08/01/14
BARRON, MARICELA	T5-F31646	A	4.70	3712*******2019	164652	08/01/14
BARULICH, JENNIFER	T5-F32266	A	200.00	4388********9015	06690D	08/01/14
BORELLA, JEAN	T5-F25688	A	1.50	4271********5774	87860C	08/01/14
BURRUTO, DAVID	T5-F26922	A	25.01	4761********7587	645021	08/01/14
CALPOTURA, ANTONIO	T5-F23650	A	4.15	5466********9141	01209Z	08/01/14
CHAND, VIKRAM	T5-F31021	A	713.79	5466********1040	03557Z	08/01/14
CHUDNOVSKY, STAN	T5-F24811	A	3.25	4266********7409	06703C	08/01/14
CONLEY, PAUL	T5-F31213	A	35.95	4342********5334	176768	08/01/14
DE RANIERI, NATALIE	T5-F28749	A	29.16	4465********1753	001754	08/01/14
DIBNER, STEVEN	T5-F32095	A	12.83	4147********4021	06719D	08/01/14
FARRELL, VINCENT	T5-F31861	A	8.95	3772*******3007	108341	08/01/14
FELTON, EVIE	T5-F31226	A	13.63	4465********8714	001836	08/01/14
FILARDO, CHRISTINA	T5-F29195	A	5.55	4147********3244	001099	08/01/14
FINNERTY, NICOLA	T5-F31051	A	43.33	4388********9394	06687D	08/01/14
FIRKINS, CATHY	T5-FIRKINS	A	3.24	4306********4331	027280	08/01/14
FRAKES, GARRETT	T5-F29541	A	4.10	5466********5612	81422P	08/01/14
GERMONE, GARY	T5-R32002	A	15.24	4388********2436	06688C	08/01/14
GOLDSTONE, ROBERT	T5-F27432	A	12.54	3797*******3007	104574	08/01/14
GRANVILLE, MATTHEW	T5-R13357	A	12.40	4147********4817	87679D	08/01/14
GUERRA JONES, MARI	T5-F27976	A	4.00	5262********9192	356147	08/01/14
HARUYAMA, FUMIKO	T5-F8826	A	319.00	4388********5863	06691D	08/01/14
HASEGAWA, JANET	T5-F31163	A	7.45	4388********3717	06688D	08/01/14
HAWKINS, FRANCESCA	T5-R25163	A	31.89	4815********1587	123653	08/01/14
HEINZE, DENA	T5-F30176	A	22.65	4868********7302	129416	08/01/14
HIGH, CAROL	T5-R23346	A	6.15	4388********0971	06672D	08/01/14
HO-SOLE, ANYA	T5-F31019	A	29.28	4815********6925	173254	08/01/14
HORN, HILARY	T5-F31879	A	34.88	4388********8965	06706D	08/01/14
HOWIE, MIHAELA	T5-F28435	A	16.98	4210********4197	027358	08/01/14
JAWORSKI, DARLENE	T5-R8607	A	5.75	4313********0763	035558	08/01/14
KE, MICHELLE	T5-F23069	A	20.05	4266********1924	06671B	08/01/14
KIM, HENRY	T5-F28023	A	13.45	4147********3660	06675C	08/01/14
KINGSBURY, SARAH	T5-F30071	A	8.28	4888********7228	035530	08/01/14
KLEINSASSER, KEVIN	T5-F30015	A	3.00	4815********4365	173855	08/01/14
KRIFUS, GALINA	T5-F21608	A	2.45	4621********4670	87776B	08/01/14
LENNANE, AMY	T5-F26911	A	11.65	4388********2877	06694D	08/01/14
LI, RON	T5-F31295	A	3.00	4313********5292	035511	08/01/14
LIBERTY, MIKE	T5-F23539	A	6.00	4388********9314	06688D	08/01/14
LIGHTHOUSE, LARA	T5-F30005	A	15.25	5401********1834	06676P	08/01/14
LIVINGSTON, FLYNN	T5-F32369	A	2.25	4388********6928	06667C	08/01/14
MADDEN, TAM	T5-F29492	A	20.00	4313********0383	035518	08/01/14
MASLENKO, RUSS	T5-F26687	A	10.00	4246********3119	06662G	08/01/14
MATSUURA, GEAN	T5-R10268	A	8.20	4388********9150	06669D	08/01/14
MCBRIDE, KAY	T5-F23641	A	7.05	4342********0240	130470	08/01/14
MCDONALD, HANNAN	T5-F30688	A	6.00	4147********8811	06679C	08/01/14
MCGRATH, NICOLE	T5-F24725	A	4.00	4266********1504	06670C	08/01/14
MCGUANE, PATRICK	T5-R30665	A	13.35	4342********7984	460861	08/01/14
MCKENNA, ALAN	T5-F32399	A	11.75	4800********3339	035538	08/01/14
MCSHERRY, JANE	T5-9112	A	1.75	4153********1097	073530	08/01/14
MILLETTI, UMBERTO	T5-F18540	A	2.95	4388********2531	06661D	08/01/14
MOHAZZABI, TIFFANY	T5-F30640	A	3.45	4147********9975	06713C	08/01/14
NARAYAN, VANISHA	T5-F31871	A	5.00	4465********0129	001868	08/01/14
NG, ANH	T5-F32406	A	24.62	5524********1622	06705Z	08/01/14
NICHOLS, KAREN	T5-F19660	A	4.90	4388********0259	06696C	08/01/14
NOGUEIRA, PATRICIA	T5-F26700	A	3.84	4800********0654	035507	08/01/14
NORRIS, ANDRA	T5-R27204	A	45.79	4460********2134	291977	08/01/14
PAPAZIAN, GIB	T5-F9822	A	91.58	4339********1066	06664G	08/01/14
PAPAZIAN, TRACEY	T5-F27201	A	399.00	5546********0255	06684S	08/01/14
PASCAL, C.W.	T5-F11992	A	5.00	4388********8885	06681C	08/01/14
PEGLEY, NICK	T5-R16471	A	5.00	4388********3232	06660D	08/01/14
PERI, DEBORAH	T5-F28361	A	3.15	4465********3099	001773	08/01/14
PFEISTER, JOE	T5-F29490	A	3.75	5178********3420	06719P	08/01/14
PORTILLO, RICARDO	T5-F30264	A	1.50	4342********4559	291800	08/01/14
QUIVEY, SHANE	T5-F31160	A	29.43	5491********3159	00117P	08/01/14
RAMIREZ, CLAUDIA	T5-F28760	A	3.95	5490********4217	03551Z	08/01/14
RILEY, ANNE	T5-11572	A	186.00	4388********1508	06699D	08/01/14
ROBERTS, DEVIN	T5-ROBERTS	A	3.16	3772*******1010	145384	08/01/14
ROBEY, ELINORE	T5-R23691	A	20.00	4403********2141	035526	08/01/14
ROSE, GRANT	T5-F29688	A	39.20	4147********2655	06701D	08/01/14
ROSE, LISA	T5-F29196	A	47.96	5466********1356	00486P	08/01/14
SARGENT, JORDY	T5-F30978	A	108.00	4313********1211	035514	08/01/14
SCHWAGER, GREG	T5-F31403	A	5.05	5378********2165	066930	08/01/14
SHAMIEH, ELIAS	T5-F31942	A	3.95	4264********4839	035516	08/01/14
SIMMONS, ROB	T5-20629	A	11.25	4259********3087	462701	08/01/14
SKREYPEK, ROBIN	T5-R32187	A	5.00	4494********9471	435035	08/01/14
STANLEY, COREY	T5-F29916	A	108.00	4479********0018	001622	08/01/14
STARELLI, JOHN	T5-9149	A	5.70	5407********9762	T0668Z	08/01/14
STUHLER, SHARON KAY	T5-F22627	A	1.85	4147********0776	035512	08/01/14
TARANGO, JOSEPH	T5-F31230	A	11.40	5491********6060	00112Z	08/01/14
TERRY, GREGORY	T5-R22803	A	159.00	4259********5736	463820	08/01/14
VAN DERVORT, PHILIP	T5-F31854	A	18.25	4147********3051	06714C	08/01/14
WANG, ANNIE	T5-F31396	A	3.84	4347********4490	063510	08/01/14
WANG, PAUL	T5-F11654	A	14.80	4312********1437	06701G	08/01/14
WARRING, JESSICA	T5-F14171	A	3.70	4388********0707	06693C	08/01/14
WILLIAMS, SWEETIE	T5-R30503	A	5.50	5109********0413	H94156	08/01/14
WILLIAMS, THOMAS	T5-F23697	A	4.15	5466********9584	00986P	08/01/14
WYNNE, KELLY	T5-F32416	A	19.85	4210********8463	027357	08/01/14

Totals

Count	Card Type	Total
5	American Express	728.35
16	MasterCard	1281.80
67	Visa	1908.15
0	Discover	0.00
0	Other	0.00
		3918.30