03/02/2015
07:38:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGID, GWEN T5-F28655 A 625.00 4465********6109 002448 03/02/15
AIMI, KIM T5-F25026 A 6.00 4147********9766 02693C 03/02/15
ALVARO, ELIZABETH T5-R27263 A 5.65 3767*******4013 189595 03/02/15
APPLETON, BEC T5-F28265 A 9.45 4815********5765 174257 03/02/15
BRADY, EMILY T5-F27715 A 5.85 5262********2496 907292 03/02/15
BROWN, AMERICA T5-F10349 A 3.25 4342********5163 336503 03/02/15
CARBERRY, CHRISTINE T5-F19541 A 3.50 4388********3197 05723D 03/02/15
CARCIONE, JOHN T5-F29837 A 144.00 4147********1864 05712C 03/02/15
CARTIER, HISAE T5-F10916 A 7.65 4388********4974 05705C 03/02/15
CAULFIELD, PHIL T5-F16984 A 3.50 4366********8787 012904 03/02/15
CHAN, TRACY T5-R20275 A 769.00 4388********5970 05709C 03/02/15
CHAND, VIKRAM T5-F31021 A 25.53 5466********1040 05122Z 03/02/15
CHEUNG, LENA T5-F31436 A 290.00 4003********2997 05706D 03/02/15
CIMINO, WILMA T5-F19703 A 399.00 4147********5034 602054 03/02/15
CIMMET, PETER T5-F28019 A 7.80 5410********0636 17632P 03/02/15
COLEMAN, CHIP T5-F6529 A 6.95 5524********7543 002836 03/02/15
CONLEY, PAUL T5-F31213 A 6.70 4342********5334 199995 03/02/15
CRICHTON, MATT T5-F32532 A 2.25 4737********5588 200003 03/02/15
DE RANIERI, NATALIE T5-F28749 A 26.90 4465********1753 002426 03/02/15
DIBBLE, CHRIS T5-R30927 A 4.00 4833********6440 034507 03/02/15
DIEZ, MAXIMILLIAN T5-F31785 A 7.25 6011********3898 00215R 03/02/15
DISERENS, GAIL T5-F25234 A 5.00 4147********2146 05693C 03/02/15
DOMNITZ, JACQUELINE T5-F28867 A 5.00 4388********3611 05682D 03/02/15
DUCICH, STEVE T5-9239 A 8.00 4815********8945 124853 03/02/15
DYER, LISA T5-R17913 A 3.15 4388********4012 05691C 03/02/15
ESMEILI, TARA T5-F30604 A 5.85 5410********0532 17354P 03/02/15
EVARS, SARAH T5-R26478 A 2.75 4388********8400 05703D 03/02/15
FANAIE, DELFARIB T5-F31150 A 0.90 4147********1198 002419 03/02/15
FANTHAM, YVETTE G. T5-F13508 A 2.75 4147********4633 05700D 03/02/15
FAUST, JANINE T5-F24660 A 2.55 4873********5812 344740 03/02/15
FILARDO, CHRISTINA T5-F29195 A 1.00 4147********3244 002811 03/02/15
FIRKINS, CATHY T5-FIRKINS A 12.28 4306********5073 017253 03/02/15
FRAKES, GARRETT T5-F29541 A 45.92 5466********5612 64242P 03/02/15
FRANOV, RITA T5-R25166 A 5.00 4460********1138 409282 03/02/15
GALLETTI, MEG T5-F26896 A 108.00 4388********6535 05710C 03/02/15
GERMONE, GARY T5-R32002 A 9.90 4388********8762 05687C 03/02/15
GLASER, BILL T5-F32500 A 10.00 4388********6641 05722C 03/02/15
HANDSMAN, RACHEL T5-F30941 A 20.00 4417********1619 05694A 03/02/15
HARRINGTON, ANNE T5-F22556 A 139.00 4433********6411 002813 03/02/15
HASEGAWA, JANET T5-F31163 A 108.00 4388********3717 05720D 03/02/15
HEDGES, PAIGE T5-R25261 A 108.00 4342********0488 291674 03/02/15
HEINZE, DENA T5-F30176 A 27.35 4868********7302 245559 03/02/15
HERRERA, GARY T5-F29049 A 42.25 4147********1975 002431 03/02/15
HOLZMAN, LESLIE T5-F31211 A 300.00 4147********5669 05703D 03/02/15
HORN, HILARY T5-F31879 A 1.10 4388********5003 05722D 03/02/15
HOWE, KATHRYN T5-F27642 A 5.00 4465********8263 154756 03/02/15
HOWIE, MIHAELA T5-F28435 A 5.95 4210********2898 017124 03/02/15
HURWITZ, STEVEN T5-F15882 A 108.00 5466********1934 64158Z 03/02/15
KAUR, PRABH T5-F32704 A 4.25 4465********5582 002806 03/02/15
KE, MICHELLE T5-F23069 A 8.55 4266********1924 05692B 03/02/15
KLEIN, TARA T5-F16097 A 16.55 4147********3605 002779 03/02/15
KRIFUS, GALINA T5-F21608 A 4.70 4621********4670 89470B 03/02/15
KRIZ, JARRED T5-F32816 A 5.25 4147********5050 05679C 03/02/15
LIBERTY, MIKE T5-F23539 A 40.00 4388********8425 05698D 03/02/15
LIGHTHOUSE, LARA T5-F30005 A 7.50 5401********1834 05724Z 03/02/15
LIU, RAYMOND T5-F29521 A 15.00 4388********9805 05698C 03/02/15
MASLENKO, RUSS T5-F26687 A 20.00 4246********3119 05724G 03/02/15
MATSUURA, GEAN T5-R10268 A 4.80 4388********9150 05679D 03/02/15
MCDONALD, HANNAN T5-F30688 A 3.00 4147********8811 05690C 03/02/15
MCGRATH, NICOLE T5-F24725 A 3.95 4266********1504 05692D 03/02/15
MCGUANE, PATRICK T5-R30665 A 3.65 4342********7984 344734 03/02/15
MENGEL, WADE T5-F31852 A 3.50 3713*******2008 199939 03/02/15
MEZA, TAMMY T5-F27215 A 1.85 4833********6995 034507 03/02/15
MILLETTI, UMBERTO T5-F18540 A 8.85 4388********2531 05696C 03/02/15
MITCHELL, KRISTINA T5-F30372 A 20.70 4266********1218 05692A 03/02/15
MONTGOMERY, WILLIAM T5-F12681 A 5.55 4264********9124 09068D 03/02/15
MORE, TINA T5-9226 A 6.08 5466********7118 64492P 03/02/15
MORRONE, MATTHEW T5-F29304 A 2.75 5466********8031 64339P 03/02/15
MUELLER, PETER F. T5-F32297 A 5.00 4147********4984 002403 03/02/15
MURPHY, CAROL T5-F22414 A 4.99 4388********0567 05715C 03/02/15
NICHOLS, KAREN T5-F19660 A 4.90 4388********0259 05719D 03/02/15
OTT, LISA T5-F29890 A 7.54 4403********4358 07067D 03/02/15
PAPAZIAN, GIB T5-F9822 A 72.40 4339********1066 05691G 03/02/15
PARRA, MICHAEL T5-001716 A 40.27 5403********3605 158004 03/02/15
PASCAL, C.W. T5-F11992 A 769.00 4388********8885 05715C 03/02/15
PEARSALL, LIN T5-F22961 A 769.00 4465********9470 002430 03/02/15
PEIL, JERRY T5-5612 A 3.15 5466********7860 64228P 03/02/15
PERI, DEBORAH T5-F28361 A 3.45 4465********3099 002772 03/02/15
PFEISTER, JOE T5-F29490 A 7.84 5178********3420 05714P 03/02/15
PODOLSKY, MICKEY T5-R12262 A 2.25 4388********4874 05685C 03/02/15
RAMIREZ, CLAUDIA T5-F28760 A 3.95 5490********4217 01964Z 03/02/15
ROSE, GRANT T5-F29688 A 7.95 4147********2655 05677D 03/02/15
SABO, JENNIFER T5-F28239 A 2.00 4815********5361 134258 03/02/15
SPIELGELMAN, SHANE T5-F20888 A 14.00 4342********3981 245561 03/02/15
STARELLI, JOHN T5-9149 A 26.55 5407********9762 T0238Z 03/02/15
STUHLER, SHARON KAY T5-F22627 A 8.05 4147********0776 00311C 03/02/15
TANG, JULIA T5-F31884 A 1.75 4147********7182 05590C 03/02/15
TARANGO, JOSEPH T5-F31230 A 31.24 4120********1199 002447 03/02/15
TARASCHANSKAYA, YULIYA T5-F29445 A 5.45 4313********9378 02232C 03/02/15
WANG, PAUL T5-F11654 A 38.35 4312********1437 05688G 03/02/15
WARD, JACQUELINE T5-R26972 A 6.25 5289********0674 05737P 03/02/15
WARRING, JESSICA T5-F14171 A 12.00 4388********0707 05689C 03/02/15
WELKER, RICHARD T5-F31174 A 3.85 4388********7784 05694C 03/02/15
WERNER, MARGRET T5-F31724 A 769.00 4147********8186 05718D 03/02/15
WILLIAMS, SWEETIE T5-R30503 A 5.50 5109********0413 H65124 03/02/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 9.15
17 MasterCard 315.74
75 Visa 5931.95
1 Discover 7.25
0 Other 0.00
     
    6264.09