10/15/2015

14:09:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AANHUIZEN, DARREN	80-13580	6	29.00	4117********1457	113833	10/15/15
ALBERS, KARL	80-13548	6	29.00	4737********9416	331800	10/15/15
ANDERSON, ALICIA	80-10523	6	29.00	4361********9515	101529	10/15/15
BAKER, SUZANNE	80-13501	6	29.00	4427********8366	421188	10/15/15
BARRETTE, JACK	80-10620	6	29.00	4117********9039	133630	10/15/15
BAXTER, JON	80-06585	6	29.00	4802********1346	097653	10/15/15
BEETGE, MARIELLE	80-11859	6	29.00	4737********2569	552223	10/15/15
BLAIR, ALEXANDRA	80-13728	6	29.00	6011********5693	01574B	10/15/15
BODENDORF, JOAN	80-13144	6	29.00	5424********3984	17186B	10/15/15
BORGES, ABRAO	80-13116	6	29.00	4117********4394	163938	10/15/15
BRENNAN, HOLLY	80-13758	6	29.00	6011********0275	01511R	10/15/15
BUONO, MARJORIE	80-13553	6	29.00	4361********8400	101558	10/15/15
BURBANK, NELSON	80-10686	6	29.00	5515********6905	082459	10/15/15
BURKE, LIZ	80-11630	6	29.00	4417********7371	09746C	10/15/15
BURKE, WILLIAM	80-13551	6	29.00	4427********3449	382387	10/15/15
CARVALHO, MARIA	80-12147	6	29.00	5129********1734	404707	10/15/15
CHAPMAN, DEBRA	80-11381	6	29.00	4246********6213	09741G	10/15/15
CHAPMAN, DONALD	80-06918	6	29.00	4246********6213	09731G	10/15/15
CHAPMAN, JON	80-11212	6	29.00	4246********6213	09728G	10/15/15
COCHRANE, BRUCE	80-12966	6	29.00	3797*******1000	168354	10/15/15
COHEN, JACK	80-13087	6	29.00	5466********2948	83735P	10/15/15
COHEN, WENDY	80-13097	6	29.00	5466********2948	84499P	10/15/15
CONNOLLY, PAULA	80-12076	6	29.00	4266********0674	09729C	10/15/15
COOMBS, STEVE	80-13428	6	29.00	4032********9004	102506	10/15/15
COY, MAX	80-13114	6	29.00	4427********7288	447049	10/15/15
CUNNINGHAM, LISA	80-13757	6	29.00	4792********5132	033327	10/15/15
CUNNINGHAM, MEAGHAN	80-10021	6	29.00	4361********1453	101534	10/15/15
DA SILVA, JOSEMAR	80-12774	6	29.00	5129********6113	403590	10/15/15
DALEY, ROBERT	80-01360	6	29.00	4117********3542	193332	10/15/15
DILLAN, EMILY	80-13077	6	29.00	5109********7983	033324	10/15/15
DZIDBELE, SAMUEL	80-13032	6	29.00	4792********8633	033327	10/15/15
ENDERLE, PAUL	80-11678	6	29.00	4117********1453	133831	10/15/15
FERGUSON, TORY	80-12890	6	29.00	4833********9684	023314	10/15/15
FISCHER, RYAN	80-13673	6	29.00	4264********4511	03723B	10/15/15
FRANCO, ELMA	80-13384	6	29.00	4117********1806	193637	10/15/15
FRANCO, ROBERTO	80-13605	6	29.00	4117********1806	193637	10/15/15
FREDETTE, ERIN	80-12905	6	29.00	6011********6685	01550R	10/15/15
GALIOTO, LISA	80-12675	6	29.00	4427********0133	515166	10/15/15
GENSON, ERIC	80-12109	6	29.00	4032********2415	102501	10/15/15
GENSON, MARIA LUCIA	80-12110	6	29.00	4032********2415	102510	10/15/15
GOMES, VICTOR	80-13079	6	29.00	4792********8211	033325	10/15/15
GRAFF, GRETA	80-11391	6	29.00	4147********1725	49021D	10/15/15
GRIGORENKO, PAUL	80-13670	6	29.00	4361********3706	101589	10/15/15
HAUSSMANN, EVAN	80-13060	6	29.00	4427********4704	401967	10/15/15
HICKS, KELLIE	80-13487	6	29.00	4117********5541	143533	10/15/15
HICKS, SAMUEL	80-13246	6	29.00	4117********5541	143533	10/15/15
HOWARD, MONIQUE	80-13587	6	29.00	4117********0904	133137	10/15/15
IAIENNARO, GRETCHEN	80-09426	6	29.00	5466********5349	02580Z	10/15/15
INACIO, DIEGO	80-12770	6	29.00	4117********8701	113536	10/15/15
JACOBSON, WALTER	80-13155	6	29.00	4400********0867	02239D	10/15/15
JULIUS, CAROLE	80-12119	6	29.00	3727*******2007	163986	10/15/15
KARATH, HANNAH	80-13377	6	29.00	5111********0275	000015	10/15/15
KEEHAN, BRIAN	80-13578	6	29.00	4737********5075	654203	10/15/15
KELLER, ANDREW	80-13579	6	29.00	4737********9792	458461	10/15/15
KIMBALL, JOHN	80-06787	6	29.00	3717*******2004	167794	10/15/15
KRAU, DEBORAH	80-11720	6	29.00	3725*******2008	149382	10/15/15
LAYTON, JAMES	80-12986	6	29.00	5515********6398	082483	10/15/15
LUKAC, THEODORE	80-13684	6	29.00	4085********5471	033325	10/15/15
MAHONEY, KATHLEEN	80-11482	6	29.00	4792********5403	033325	10/15/15
MARTIN, DMITRII	80-13620	6	29.00	4117********6616	153530	10/15/15
MATTHEWS, TRACY	80-13019	6	29.00	4117********1710	153834	10/15/15
MAYHEW, JOHN	80-12988	6	29.00	5424********7219	14726B	10/15/15
MCCARTHY, EDWARD	80-04880	6	29.00	5466********8927	16144P	10/15/15
MCNALLY, JOHN	80-12250	6	29.00	4300********8742	015325	10/15/15
MCNEILL, KAREN	80-13577	6	29.00	4427********3449	449363	10/15/15
MERZLYAKOVA, IRINA	80-04643	6	29.00	4032********6113	102503	10/15/15
MIRANDA JUNIOR, ADAUTO	80-13024	6	29.00	4792********8211	033323	10/15/15
MIRANDA, FILLEPE	80-13120	6	29.00	4792********8211	033323	10/15/15
MOORE, CLAYTON	80-11350	6	29.00	4147********9939	09739C	10/15/15
MYRICK, STEVEN	80-13610	6	29.00	4147********0651	09689C	10/15/15
NIGRO, IVAN	80-12717	6	29.00	4117********7509	173730	10/15/15
NOVELLI, ALAN	80-13070	6	29.00	4427********9531	488732	10/15/15
O NEILL-SCHINAS, CATHERINE	80-12312	6	29.00	4388********4371	09701C	10/15/15
O NEILL-SCHINAS, DANIEL	80-12302	6	29.00	4388********4371	09696C	10/15/15
OLEKSYN, MYKOLO	80-12937	6	29.00	4117********5242	183438	10/15/15
OLOTKA, PETER	80-09163	6	29.00	4266********6348	09643C	10/15/15
OSSEN, RICHARD	80-13031	6	29.00	4313********9843	05421C	10/15/15
PELLOW, JAMES	80-13146	6	29.00	5466********2363	09663Z	10/15/15
PERRON, THOMAS	80-13199	6	29.00	4117********5561	163030	10/15/15
PERRY, GENEVIEVE	80-12134	6	29.00	4147********1394	09740C	10/15/15
PINEO, CHARLIE	80-12808	6	29.00	4792********8978	033327	10/15/15
POEPSEL, MATTHEW	80-13542	6	29.00	3725*******1002	109228	10/15/15
PORIUKHOUYEH, YEUHENII	80-13552	6	29.00	4032********6028	102499	10/15/15
REEN, KIMBERLEY	80-13588	6	29.00	4447********0254	015739	10/15/15
REGAN, TIMOTHY	80-13006	6	29.00	5129********8141	404632	10/15/15
RIVERA, RITA	80-13364	6	29.00	4792********8655	033323	10/15/15
ROCKWOOD, LEO	80-11550	6	29.00	5129********9353	404738	10/15/15
ROGERS, ARIANA	80-13593	6	29.00	5111********7700	498722	10/15/15
SCARAMUZZO, JOHN	80-13598	6	29.00	4447********0254	015239	10/15/15
SCHWINN, DONALD	80-12027	6	29.00	4388********6914	09698D	10/15/15
SCUDDER, RYAN	80-12055	6	29.00	5159********7506	146566	10/15/15
SERRANO, ADAM	80-12688	6	29.00	4792********4173	033326	10/15/15
SHANNON, KIM	80-12256	6	29.00	4117********0518	193930	10/15/15
SILVA, PAULO	80-12772	6	29.00	4792********4915	033325	10/15/15
SIMMONS, LAUREN	80-12891	6	29.00	5571********4024	498721	10/15/15
SIQUEIRA, IZO	80-12771	6	29.00	4117********8701	113536	10/15/15
SOPP, ERIC	80-13209	6	29.00	4465********1925	015063	10/15/15
SWEET, SUSAN	80-09091	6	29.00	4032********3966	102508	10/15/15
SYLVESTER, PAUL	80-11410	6	29.00	3713*******5005	127366	10/15/15
SYLVESTER, ROBERT	80-12886	6	29.00	4427********0828	447055	10/15/15
VIEIRA, JOHNNY	80-13204	6	29.00	4361********4162	101545	10/15/15
WERNER, CHRISTINE	80-12678	6	29.00	4326********2584	193836	10/15/15
WILBAR, AMANDA	80-13734	6	29.00	5174********0115	082467	10/15/15
WOOD, MONICA	80-10703	6	29.00	4081********7023	09668C	10/15/15
YORK, KEVIN	80-10722	6	29.00	4326********1115	183630	10/15/15
ZELISKI, MARIELLEN	80-13723	6	29.00	5178********1232	09703Z	10/15/15

Totals

Count	Card Type	Total
6	American Express	174.00
20	MasterCard	580.00
77	Visa	2233.00
3	Discover	87.00
0	Other	0.00
		3074.00