09/01/2014

09:33:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALIZAGA, FRANK	T5-F32441	A	24.26	5175********4527	152807	09/01/14
ALVARO, ELIZABETH	T5-R27263	A	49.11	3767*******4013	141805	09/01/14
AU, ANDREW	T5-F26098	A	5.25	4640********7777	00365B	09/01/14
BAUTISTA, ERIC	T5-R23691	A	90.00	4403********2141	025093	09/01/14
BEHR, KAREN	T5-F31864	A	33.79	4388********1761	00395C	09/01/14
BOLICK, IRMA	T5-F27368	A	3.55	4388********4085	00346D	09/01/14
BORELLA, JEAN	T5-F25688	A	1.50	4271********5774	19192C	09/01/14
BORKAR, AMOL	T5-F32268	A	43.88	5466********4920	80618Z	09/01/14
BRESLIN, ELLI	T5-F18042	A	54.15	4873********6215	526404	09/01/14
BROSNAN, TIM	T5-R26821	A	140.00	5466********5542	52692P	09/01/14
BUGLER, WALTER	T5-F32362	A	4.09	4465********2797	001477	09/01/14
BURRUTO, DAVID	T5-F26922	A	38.98	4761********7587	424535	09/01/14
CANO, AUGUSTO C.	T5-F23102	A	11.90	4388********9311	00391D	09/01/14
CHAN, TRACY	T5-R20275	A	769.00	4388********5970	00364C	09/01/14
CHAND, VIKRAM	T5-F31021	A	31.18	5466********1040	02502Z	09/01/14
CHANG, DALE	T5-F30704	A	22.15	4388********2271	00361D	09/01/14
CIMMET, PETER	T5-F28019	A	1.25	5410********0636	80882P	09/01/14
COLABIANCHI, LAURA	T5-F22273	A	4.90	4147********3377	001536	09/01/14
CONLEY, PAUL	T5-F31213	A	21.50	4342********5334	527223	09/01/14
D ANGELO, JO-ANN L	T5-F22739	A	1.40	4388********7465	00354C	09/01/14
DAMONTE, CHRISTOPHER	T5-F32296	A	47.71	4388********1289	00399C	09/01/14
DE RANIERI, NATALIE	T5-F28749	A	22.90	4465********1753	001491	09/01/14
DENTEN, MARY	T5-F21521	A	25.65	4388********1394	00375D	09/01/14
DIBBLE, CHRIS	T5-R30927	A	22.17	4833********6440	022010	09/01/14
DIEZ, MAXIMILLIAN	T5-F31785	A	4.00	6011********3898	00192R	09/01/14
DOWDALL, CHRISSY	T5-F29665	A	7.20	4210********2704	026413	09/01/14
DRYDEN, CYNTHIA	T5-F32341	A	1.50	5108********6509	096885	09/01/14
DYER, LISA	T5-R17913	A	4.36	4388********7509	00381C	09/01/14
ESMEILI, TARA	T5-F30604	A	10.29	5410********0532	80660P	09/01/14
FAUST, JANINE	T5-F24660	A	8.95	4873********5812	405018	09/01/14
FELTON, EVIE	T5-F31226	A	31.88	4465********8714	001369	09/01/14
FILARDO, CHRISTINA	T5-F29195	A	5.75	4147********3244	001415	09/01/14
FIRKINS, CATHY	T5-FIRKINS	A	44.09	4306********4331	026386	09/01/14
FOLEY, MICHELLE	T5-F29997	A	15.81	4147********9697	001526	09/01/14
FRAKES, GARRETT	T5-F29541	A	9.95	5466********5612	53234P	09/01/14
FUSCH, DEANNA	T5-F31212	A	7.90	4342********3597	363759	09/01/14
GALLETTI, MEG	T5-F26896	A	153.00	4388********6535	00387C	09/01/14
GERMONE, GARY	T5-R32002	A	32.59	4388********2436	00389C	09/01/14
GIANINNO, CRAIG	T5-F21833	A	56.69	4266********8003	00396B	09/01/14
GOLDSTONE, ROBERT	T5-F27432	A	23.25	3797*******3007	126049	09/01/14
GRAHAM, HIBA	T5-F31570	A	18.80	5466********4692	80479P	09/01/14
GRANVILLE, MATTHEW	T5-R13357	A	52.50	4147********4817	19179D	09/01/14
GREENE, BRAD	T5-F29017	A	13.90	4313********1922	025000	09/01/14
HAWKINS, FRANCESCA	T5-R25163	A	105.82	4815********1587	142900	09/01/14
HEATH, MARIE	T5-F28930	A	12.05	5571********6512	003016	09/01/14
HEINZE, DENA	T5-F30176	A	2.95	4868********7302	405014	09/01/14
HERRERA, GARY	T5-F29049	A	30.70	4147********7235	001445	09/01/14
HIGH, CAROL	T5-R23346	A	6.99	4388********0971	00356D	09/01/14
HILBERT, LOUISA	T5-F27187	A	41.23	4388********6026	00383C	09/01/14
HOLZMAN, LESLIE	T5-F31211	A	60.00	4147********5669	00401D	09/01/14
HORN, HILARY	T5-F31879	A	38.01	4388********8965	00373D	09/01/14
HOWIE, MIHAELA	T5-F28435	A	16.20	4210********4197	026413	09/01/14
HUFFMAN, LISA	T5-R18672	A	5.95	4616********8587	075110	09/01/14
HUGHES, ROBERT	T5-F25954	A	13.90	4147********5089	025067	09/01/14
JOHNSON, TOM	T5-F28048	A	8.50	4217********2597	182106	09/01/14
KAMMULER, VANESSA	T5-F31589	A	1.75	5491********2117	401696	09/01/14
KEMP, KELLIE	T5-F32251	A	6.27	3717*******1004	181746	09/01/14
KINGSBURY, SARAH	T5-F30071	A	190.20	4888********7228	025088	09/01/14
KLEINSASSER, KEVIN	T5-F30015	A	8.18	4815********4365	122307	09/01/14
KRIFUS, GALINA	T5-F21608	A	3.65	4621********4670	19067B	09/01/14
LAI, EILEEN	T5-F27631	A	10.68	5582********2465	00384C	09/01/14
LAM, WILSON	T5-F15598	A	1.50	3713*******4000	117574	09/01/14
LANDERS, LEONA	T5-R8077	A	5.45	4246********6464	00361G	09/01/14
LIBERTY, MIKE	T5-F23539	A	126.00	4388********9314	00380D	09/01/14
LIGHTHOUSE, LARA	T5-F30005	A	17.80	5401********1834	00391P	09/01/14
LIVINGSTON, FLYNN	T5-F32369	A	40.25	4388********6928	00349C	09/01/14
LYONS, DAN	T5-F28554	A	27.30	4873********3337	487414	09/01/14
MADDEN, TAM	T5-F29492	A	20.17	4313********0383	025098	09/01/14
MASLENKO, RUSS	T5-F26687	A	23.25	4246********3119	00395G	09/01/14
MATSUURA, GEAN	T5-R10268	A	5.45	4388********9150	00381D	09/01/14
MCGRATH, NICOLE	T5-F24725	A	16.83	4266********1504	00391C	09/01/14
MCGUANE, PATRICK	T5-R30665	A	17.94	4342********7984	527225	09/01/14
MCSHERRY, JANE	T5-9112	A	15.35	4153********1097	071944	09/01/14
METZCUS, CHRISTOPHER	T5-F31577	A	20.00	4640********9881	00386B	09/01/14
MILLETTI, UMBERTO	T5-F18540	A	17.70	4388********2531	00343D	09/01/14
MILLIKEN, SCOTT	T5-F30483	A	15.81	5378********4890	004021	09/01/14
MIRANDA, EUGENIA	T5-F29596	A	8.14	4217********0268	152102	09/01/14
MOHAZZABI, TIFFANY	T5-F30640	A	40.51	4147********9975	00404C	09/01/14
MONOSSON, LINDA	T5-F18438	A	769.00	4147********0305	001476	09/01/14
MONTGOMERY, WILLIAM	T5-F12681	A	17.05	4264********9124	025014	09/01/14
MORRIS, ERIC	T5-R23611	A	45.24	4246********9278	00344G	09/01/14
NEILL, ADAM	T5-R28834	A	8.18	4210********9525	026414	09/01/14
NG, ANH	T5-F32406	A	15.25	5524********1622	00372Z	09/01/14
OBEDIN, NANCY	T5-F12253	A	7.85	4282********3193	012010	09/01/14
OMBAO, ERWIN	T5-R22494	A	3.85	4190********0914	901002	09/01/14
OTT, LISA	T5-F29890	A	37.68	4403********4358	025026	09/01/14
PAPAZIAN, GIB	T5-F9822	A	117.78	4339********1066	00347G	09/01/14
PAPAZIAN, TRACEY	T5-F27201	A	399.00	5546********0255	00374Z	09/01/14
PEARSALL, LIN	T5-F22961	A	769.00	4465********9470	001449	09/01/14
PEGLEY, NICK	T5-R16471	A	18.00	4388********3232	00346D	09/01/14
PERI, DEBORAH	T5-F28361	A	18.45	4465********3099	001379	09/01/14
PETROVSKY, IRENE	T5-F28168	A	5.72	4388********9486	00343C	09/01/14
PFEISTER, JOE	T5-F29490	A	11.25	5178********3420	00381P	09/01/14
PORTILLO, RICARDO	T5-F30264	A	6.00	4342********4559	527705	09/01/14
QUIVEY, SHANE	T5-F31160	A	12.38	5491********3159	00151P	09/01/14
RAMIREZ, CLAUDIA	T5-F28760	A	39.29	5490********4217	02501Z	09/01/14
REBELOS, ATHANASIOS	T5-F32471	A	7.80	4210********9765	026413	09/01/14
RILEY, ANNE	T5-11572	A	279.00	4388********1508	00342D	09/01/14
ROMASANTA, RAHNEL	T5-F31388	A	1.95	5243********9461	00162B	09/01/14
ROSE, GRANT	T5-F29688	A	69.41	4147********2655	00355D	09/01/14
SAFAVI, PEZHMAN	T5-F28234	A	4.00	3727*******3013	167874	09/01/14
SAMUELS, TARA	T5-F30179	A	18.08	4388********9896	00391D	09/01/14
SARGENT, JORDY	T5-F30978	A	108.00	4313********1211	025058	09/01/14
SCHWAGER, GREG	T5-F31403	A	6.75	5378********2165	003997	09/01/14
SEBASTIANELLI, JOHN	T5-F27195	A	9.81	4344********2012	526413	09/01/14
SHAMIEH, ELIAS	T5-F31942	A	3.50	4264********4839	025063	09/01/14
SIMMONS, ROB	T5-20629	A	3.00	4259********3087	526410	09/01/14
SKREYPEK, ROBIN	T5-R32187	A	22.51	4494********9471	403795	09/01/14
SMITH, JEFF	T5-F24993	A	24.53	4873********9309	487412	09/01/14
SOGAS, ANGELA	T5-F19396	A	143.06	4147********6887	19123D	09/01/14
SOLEY, JILL	T5-F28156	A	5.18	4640********4245	00361B	09/01/14
SPURLOCK, CAROL	T5-F25438	A	32.16	4747********3718	00374A	09/01/14
STANLEY, COREY	T5-F29916	A	108.00	4479********0018	001791	09/01/14
STARELLI, JOHN	T5-9149	A	12.40	5407********9762	T0271Z	09/01/14
STUHLER, SHARON KAY	T5-F22627	A	5.55	4147********0776	025022	09/01/14
SURBAUGH, DEANNA	T5-F26183	A	45.78	4210********1600	026413	09/01/14
TARANGO, JOSEPH	T5-F31230	A	12.40	5491********6060	00151Z	09/01/14
TODZO, BENEY	T5-R22697	A	1.75	4352********2694	004138	09/01/14
VAN DERVORT, PHILIP	T5-F31854	A	41.15	4147********3051	00392C	09/01/14
VARAS, JENNY	T5-F29044	A	1.75	4815********3382	172507	09/01/14
VAZQUEZ, ATZIRY	T5-F32331	A	5.45	4342********6627	457196	09/01/14
WANG, PAUL	T5-F11654	A	42.55	4312********1437	00373G	09/01/14
WARD, JACQUELINE	T5-R26972	A	9.15	5289********0674	00407P	09/01/14
WARRING, JESSICA	T5-F14171	A	12.95	4388********0707	00366C	09/01/14
WHITSITT, DAMON	T5-F22442	A	10.90	3712*******1009	101416	09/01/14
WILLIAMS, THOMAS	T5-F23697	A	20.53	5466********9584	53081P	09/01/14
WITZ, DOREEN	T5-10987	A	4.90	4833********4466	022010	09/01/14
XZANGIL, HAO	T5-F31614	A	1.75	5466********4483	52928Z	09/01/14

Totals

Count	Card Type	Total
6	American Express	95.03
26	MasterCard	881.30
95	Visa	5351.50
1	Discover	4.00
0	Other	0.00
		6331.83