10/01/2014

09:30:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAS, HASSAN	T5-F32392	A	4.05	5262********7603	223540	10/01/14
AIMI, KIM	T5-F25026	A	14.17	4147********9766	015316	10/01/14
ALIZAGA, FRANK	T5-F32441	A	30.53	5175********4527	141339	10/01/14
APPLETON, BEC	T5-F28265	A	42.78	4815********5765	111331	10/01/14
BARKLEY, DIANNE D	T5-R20805	A	6.90	4388********9975	09798D	10/01/14
BARTELS, DON	T5-R21344	A	108.00	4019********2836	015324	10/01/14
BARULICH, JENNIFER	T5-F32266	A	1.85	4388********9015	09783D	10/01/14
BENNETT, BRYAN	T5-F26118	A	2.75	4460********3402	672848	10/01/14
BERKE, LILLI	T5-R8800	A	3.85	4388********0760	09775D	10/01/14
BEZDJIAN, SAKO	T5-F25443	A	5.75	4147********2252	001442	10/01/14
BIANUCCI, KATHIE	T5-BIANUCCI	A	2.67	4147********0418	09774D	10/01/14
BOLICK, IRMA	T5-F27368	A	5.80	4388********4085	09781D	10/01/14
BORELLA, JEAN	T5-F25688	A	5.34	4271********5774	97458C	10/01/14
BROSNAN, TIM	T5-R26821	A	279.00	5466********5542	90437P	10/01/14
BURRUTO, DAVID	T5-F26922	A	60.15	4761********7587	188110	10/01/14
CANO, AUGUSTO C.	T5-F23102	A	11.90	4388********9311	09783D	10/01/14
CARCIONE, JOHN	T5-F29837	A	253.00	4147********1864	09764C	10/01/14
CHAND, VIKRAM	T5-F31021	A	46.58	5466********1040	01536Z	10/01/14
CHANG, DALE	T5-F30704	A	20.29	4388********2271	09737D	10/01/14
CHO, SUNG	T5-F21035	A	41.41	5466********3843	90451P	10/01/14
CHRISTIE, KATIE	T5-F21645	A	13.08	4388********4213	09748D	10/01/14
CHUDNOVSKY, STAN	T5-F24811	A	6.20	4266********7409	09733C	10/01/14
COLEMAN, CHIP	T5-F6529	A	853.95	5524********7543	001947	10/01/14
CONLEY, PAUL	T5-F31213	A	13.80	4342********5334	448433	10/01/14
COURTS, LESLIE	T5-12145	A	769.00	4147********0961	001452	10/01/14
CRICHTON, MATT	T5-F32532	A	1.85	4737********8016	580089	10/01/14
DALY, RICH	T5-F20632	A	3.70	4300********5463	001739	10/01/14
DAUGHERTY, BONNIE	T5-F28424	A	54.46	5262********9815	771206	10/01/14
DE RANIERI, NATALIE	T5-F28749	A	22.68	4465********1753	001379	10/01/14
DIBBLE, CHRIS	T5-R30927	A	10.00	4833********6440	041310	10/01/14
DIEZ, MAXIMILLIAN	T5-F31785	A	3.50	6011********3898	00109R	10/01/14
EDLING, MATTHEW	T5-F27254	A	17.85	4815********9903	151239	10/01/14
ESMEILI, TARA	T5-F30604	A	3.00	5410********0532	59465P	10/01/14
FANTHAM, YVETTE G.	T5-F13508	A	2.25	4147********4633	09787C	10/01/14
FAUST, JANINE	T5-F24660	A	24.75	4873********5812	521872	10/01/14
FELTON, EVIE	T5-F31226	A	20.44	4465********8714	001384	10/01/14
FILARDO, CHRISTINA	T5-F29195	A	4.15	4147********3244	001614	10/01/14
FIRKINS, CATHY	T5-FIRKINS	A	66.11	4306********4331	026027	10/01/14
FOLEY, MICHELLE	T5-F29997	A	6.81	4147********9697	001492	10/01/14
FRAKES, GARRETT	T5-F29541	A	4.50	5466********5612	91202P	10/01/14
FUSCH, DEANNA	T5-F31212	A	11.85	4342********3597	786034	10/01/14
GALLETTI, MEG	T5-F26896	A	118.50	4388********6535	09789C	10/01/14
GERMONE, GARY	T5-R32002	A	54.69	4388********2436	09780C	10/01/14
GILLETTE, STEVE	T5-F28489	A	5.00	5362********6273	770928	10/01/14
GLASER, BILL	T5-F32500	A	5.00	4388********6641	09778C	10/01/14
GOLDSTONE, ROBERT	T5-F27432	A	6.27	3797*******3007	181140	10/01/14
GRANVILLE, MATTHEW	T5-R13357	A	32.65	4147********4817	97375D	10/01/14
GUERRA JONES, MARI	T5-F27976	A	3.95	5262********9192	232853	10/01/14
GUMAS, JANICE	T5-F30878	A	29.70	4266********6374	09748B	10/01/14
HARRINGTON, ANNE	T5-F22556	A	477.00	4433********6411	001469	10/01/14
HASEGAWA, JANET	T5-F31163	A	108.00	4388********3717	09756D	10/01/14
HASUKO, ROYCEE	T5-F32318	A	60.00	3772*******1001	106190	10/01/14
HAWKINS, FRANCESCA	T5-R25163	A	15.27	4815********1587	171931	10/01/14
HEATH, MARIE	T5-F28930	A	26.75	5571********6512	781770	10/01/14
HEDGES, PAIGE	T5-R25261	A	108.00	4342********0488	730429	10/01/14
HEINZE, DENA	T5-F30176	A	6.27	4868********7302	730419	10/01/14
HERNANDEZ, ALEXANDRIA	T5-F29209	A	2.90	4868********4627	731099	10/01/14
HERRERA, GARY	T5-F29049	A	37.42	4147********7235	001713	10/01/14
HILBERT, LOUISA	T5-F27187	A	16.40	4388********6026	09755C	10/01/14
HOWIE, MIHAELA	T5-F28435	A	9.90	4210********4197	026006	10/01/14
HUFFMAN, LISA	T5-R18672	A	14.35	4616********8587	602841	10/01/14
JOHNSON, TOM	T5-F28048	A	7.70	4217********2597	191834	10/01/14
KE, MICHELLE	T5-F23069	A	5.55	4266********1924	09766B	10/01/14
KELTON, DANNY	T5-KELTON	A	68.28	4815********5224	131031	10/01/14
KIM, HENRY	T5-F28023	A	50.40	4147********3660	09740C	10/01/14
KINGSBURY, SARAH	T5-F30071	A	12.20	4888********7228	015326	10/01/14
KLEIN, TARA	T5-F16097	A	53.39	4147********3605	001704	10/01/14
KOURTOGLOU, ANGELA	T5-F28087	A	2.25	5466********6296	90187P	10/01/14
LAI, EILEEN	T5-F27631	A	21.86	5582********2465	09764C	10/01/14
LAKE, KEVIN	T5-F29584	A	5.45	4313********3548	015332	10/01/14
LANDERS, LEONA	T5-R8077	A	1.00	4246********6464	09758G	10/01/14
LIBERTY, MIKE	T5-F23539	A	41.50	4388********9314	09762D	10/01/14
LIGHTHOUSE, LARA	T5-F30005	A	9.47	5401********1834	09771P	10/01/14
LIVINGSTON, FLYNN	T5-F32369	A	89.40	4388********6928	09784C	10/01/14
LUCEY, JASON	T5-F26307	A	2.00	4388********5587	09797C	10/01/14
MADRIZ, MORELLA	T5-R25012	A	12.76	5262********3685	771623	10/01/14
MALIK, KAREN	T5-F23569	A	8.80	4388********7512	09795C	10/01/14
MASLENKO, RUSS	T5-F26687	A	63.75	4246********3119	09743G	10/01/14
MATSUURA, GEAN	T5-R10268	A	12.60	4388********9150	09773D	10/01/14
MCCULLOCK, EMMA	T5-F27939	A	1.25	4388********0165	09780D	10/01/14
MCGRATH, NICOLE	T5-F24725	A	19.01	4266********1504	09766C	10/01/14
MCGUANE, PATRICK	T5-R30665	A	29.38	4342********7984	522970	10/01/14
MENGEL, WADE	T5-F31852	A	19.75	5262********5506	765090	10/01/14
MIKAELIAN, BAHRIG	T5-F30228	A	31.07	4147********8464	001727	10/01/14
MILLETTI, UMBERTO	T5-F18540	A	8.85	4388********2531	09800D	10/01/14
MILLIKEN, SCOTT	T5-F30483	A	61.09	5378********4890	097747	10/01/14
MIRANDA, EUGENIA	T5-F29596	A	3.84	4217********0268	171737	10/01/14
MOHAZZABI, TIFFANY	T5-F30640	A	14.81	4147********9975	09816C	10/01/14
MORRIS, ERIC	T5-R23611	A	26.43	4246********9278	09738G	10/01/14
NEJASMICH, DANIEL	T5-R30375	A	18.86	4815********7256	131039	10/01/14
NORRIS, ANDRA	T5-R27204	A	47.70	4460********2134	612137	10/01/14
O ROURKE, STEPHANIE	T5-R25015	A	8.50	4856********9836	001683	10/01/14
OBEDIN, NANCY	T5-F12253	A	12.90	4282********3193	041310	10/01/14
OMBAO, ERWIN	T5-R22494	A	21.70	4190********0914	901031	10/01/14
OTT, LISA	T5-F29890	A	15.08	4403********4358	015379	10/01/14
PAPAZIAN, GIB	T5-F9822	A	80.40	4339********1066	09720G	10/01/14
PAPAZIAN, TRACEY	T5-F27201	A	769.00	5546********0255	09766Z	10/01/14
PARRA, MICHAEL	T5-001716	A	25.93	5403********3605	972060	10/01/14
PASCAL, C.W.	T5-F11992	A	279.00	4388********8885	09750C	10/01/14
PEARSALL, LIN	T5-F22961	A	769.00	4465********9470	001735	10/01/14
PEIL, JERRY	T5-5612	A	1.50	5466********3429	90507P	10/01/14
PERI, DEBORAH	T5-F28361	A	17.65	4465********3099	001662	10/01/14
PFEISTER, JOE	T5-F29490	A	5.00	5178********3420	09766P	10/01/14
PORTILLO, RICARDO	T5-F30264	A	12.56	4342********4559	448426	10/01/14
POTHIER, JOSEPH	T5-F8028	A	6.27	4388********8930	09737D	10/01/14
QUIVEY, SHANE	T5-F31160	A	56.50	5491********3159	00162P	10/01/14
RILEY, ANNE	T5-11572	A	279.00	4388********1508	09758D	10/01/14
ROCHETTE, NICOLE	T5-F22061	A	11.53	5474********0351	09721E	10/01/14
ROMASANTA, RAHNEL	T5-F31388	A	1.95	5243********9461	00197B	10/01/14
ROSE, GRANT	T5-F29688	A	26.43	4147********2655	09778D	10/01/14
SAFAVI, PEZHMAN	T5-F28234	A	8.70	3727*******3013	117175	10/01/14
SCHWAGER, GREG	T5-F31403	A	7.35	5378********2165	098161	10/01/14
SIADAT, SOPIDA	T5-F26744	A	34.54	5490********5263	00164B	10/01/14
SIMSON, DAVID	T5-F22034	A	5.00	5524********7408	001934	10/01/14
SKREYPEK, ROBIN	T5-R32187	A	2.00	4494********9471	188163	10/01/14
SOGAS, ANGELA	T5-F19396	A	60.00	4147********6887	97319D	10/01/14
SPIELGELMAN, SHANE	T5-F20888	A	1.85	4342********3981	521869	10/01/14
STARELLI, JOHN	T5-9149	A	11.40	5407********9762	T3279Z	10/01/14
SULLIVAN, LORI	T5-F31008	A	27.80	4388********6573	09767D	10/01/14
TARANGO, JOSEPH	T5-F31230	A	10.55	5491********6060	00162Z	10/01/14
TERRY, GREGORY	T5-R22803	A	239.00	4259********5736	448429	10/01/14
VAN DERVORT, PHILIP	T5-F31854	A	17.17	4147********3051	09765C	10/01/14
VAULIN, MAXIM	T5-F32151	A	20.42	4919********5220	730410	10/01/14
VAYN, MARC	T5-F30281	A	8.60	4388********9744	09796C	10/01/14
WANG, PAUL	T5-F11654	A	46.85	4312********1437	09796G	10/01/14
WARRING, JESSICA	T5-F14171	A	13.55	4388********0707	09757C	10/01/14
WASHINGTON, DEANNA	T5-R10035	A	5.95	4868********8001	730414	10/01/14
WATSON, JESSICA L.	T5-F22612	A	3.70	4465********9958	001434	10/01/14
WAY, KEN	T5-F19400	A	23.44	3711*******2004	148092	10/01/14
WHITSITT, DAMON	T5-F22442	A	2.72	3712*******1009	123474	10/01/14
WILLIAMS, SWEETIE	T5-R30503	A	3.25	5109********0413	H91702	10/01/14
WOLFENDEN, BILL	T5-F20839	A	279.00	4388********3878	09730D	10/01/14
WOOLEN, KEVIN	T5-F22130	A	9.90	5403********8769	972059	10/01/14

Totals

Count	Card Type	Total
5	American Express	101.13
32	MasterCard	2433.76
95	Visa	5453.37
1	Discover	3.50
0	Other	0.00
		7991.76