04/01/2015

09:50:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGID, GWEN	T5-F28655	A	769.00	4465********6109	001413	04/01/15
ALVARO, ELIZABETH	T5-R27263	A	2.00	3767*******4013	162294	04/01/15
APPLETON, BEC	T5-F28265	A	46.40	4815********5765	133185	04/01/15
BARULICH, JENNIFER	T5-F32266	A	1.00	4388********7469	05447D	04/01/15
BATTAT, ELIZABETH	T5-F17367	A	5.00	4388********7416	05420D	04/01/15
BUGG, KEVIN	T5-F32719	A	3.45	4803********3702	407713	04/01/15
CARCIONE, JOHN	T5-F29837	A	108.00	4147********1864	05450C	04/01/15
CARTIER, HISAE	T5-F10916	A	7.80	4388********4974	05417C	04/01/15
CDEBACA, DARREN	T5-F31258	A	769.00	5490********7209	00132Z	04/01/15
CIMMET, PETER	T5-F28019	A	7.69	5410********0636	42035P	04/01/15
DAUGHERTY, BONNIE	T5-F28424	A	20.00	5262********9815	963775	04/01/15
DE RANIERI, NATALIE	T5-F28749	A	5.50	4465********1753	001394	04/01/15
DIBBLE, CHRIS	T5-R30927	A	4.00	4833********6440	073810	04/01/15
DRYDEN, CYNTHIA	T5-F32341	A	4.45	5108********6509	840934	04/01/15
EMANUEL, ROSALIE	T5-F11400	A	8.50	5466********1452	28799P	04/01/15
FIRKINS, CATHY	T5-FIRKINS	A	51.28	4306********5073	027705	04/01/15
FOUNTAIN, HARMONY	T5-F31888	A	2.75	4264********3261	05832B	04/01/15
FRAKES, GARRETT	T5-F29541	A	13.74	5466********5612	28535P	04/01/15
GALBETE, JILLIAN	T5-F33035	A	5.45	3797*******1012	109440	04/01/15
GALLETTI, MEG	T5-F26896	A	108.00	4388********6535	05420C	04/01/15
GLASER, BILL	T5-F32500	A	3.84	4388********6641	05426C	04/01/15
GOLDBERG, SARAH	T5-R23112	A	3.75	4388********6862	05446D	04/01/15
GRANT MINCHEN, CLAY	T5-F32673	A	10.40	5571********6316	968223	04/01/15
GRANVILLE, MATTHEW	T5-R13357	A	34.85	4147********6350	81011C	04/01/15
GUERRA JONES, MARI	T5-F27976	A	2.00	5262********9190	886541	04/01/15
GUMAS, JANICE	T5-F30878	A	2.95	4266********6374	05429B	04/01/15
HANDSMAN, RACHEL	T5-F30941	A	20.00	4417********1619	05436A	04/01/15
HARRINGTON, ANNE	T5-F22556	A	139.00	4433********6411	001241	04/01/15
HERRERA, GARY	T5-F29049	A	3.00	4147********1975	001378	04/01/15
HILBERT, LOUISA	T5-F27187	A	19.73	4388********6026	05417C	04/01/15
HO-SOLE, ANYA	T5-F31019	A	2.50	4815********6925	153486	04/01/15
KE, MICHELLE	T5-F23069	A	11.00	4266********1924	05442B	04/01/15
KELLY, COLIN	T5-F32509	A	54.24	5140********0711	05456P	04/01/15
KILLEEN, SARA	T5-F8475	A	5.00	5424********4754	27742P	04/01/15
KIM, HENRY	T5-F28023	A	3.00	4147********3660	05425D	04/01/15
KING-BYRNES, LINDA	T5-F32513	A	20.00	3725*******2010	147680	04/01/15
KLEIN, TARA	T5-F16097	A	24.40	4147********3605	001252	04/01/15
KOURTOGLOU, TULA	T5-F16219	A	5.75	4246********3585	05420G	04/01/15
LIBERTY, MIKE	T5-F23539	A	40.00	4388********8425	05431D	04/01/15
MARTIN, RODNEY	T5-R32754	A	14.40	4342********1462	794412	04/01/15
MCCULLOCK, EMMA	T5-F27939	A	6.00	4388********4982	05444D	04/01/15
MCDONALD, HANNAN	T5-F30688	A	3.75	4147********8811	05433C	04/01/15
MCGOVERN, JON THOMAS	T5-F22563	A	769.00	4388********9424	05436C	04/01/15
MCGRATH, NICOLE	T5-F24725	A	11.53	4266********1504	05424D	04/01/15
MENGEL, WADE	T5-F31852	A	38.00	3713*******2008	142089	04/01/15
MILLETTI, UMBERTO	T5-F18540	A	10.85	4388********2531	05426C	04/01/15
MIRANDA, EUGENIA	T5-F29596	A	5.85	4217********0268	143485	04/01/15
MONTENEGRO, JIM	T5-F32661	A	3.84	4210********7140	027527	04/01/15
MURPHY, CAROL	T5-F22414	A	5.39	4388********0567	05443C	04/01/15
NORRIS, ANDRA	T5-R27204	A	2.60	4460********2134	923977	04/01/15
OLIFF, ANDREW	T5-F30824	A	9.00	4388********6669	05423C	04/01/15
OROZCO, MARIA	T5-F30461	A	17.50	4342********8773	870314	04/01/15
OSTERLING, ROSEMARY	T5-19434	A	70.00	5528********9883	05451E	04/01/15
PAPAZIAN, GIB	T5-F9822	A	57.35	4339********1066	05406G	04/01/15
PARRA, CAROLYN	T5-F31533	A	27.65	4342********3502	820938	04/01/15
PASCAL, C.W.	T5-F11992	A	279.00	4388********8885	05414C	04/01/15
PEGLEY, NICK	T5-R16471	A	4.00	4388********3232	05438D	04/01/15
PFEISTER, JOE	T5-F29490	A	3.84	5178********3420	05439P	04/01/15
PHILIP, BRIAN	T5-F31105	A	4.20	4264********8745	04179B	04/01/15
PODOLSKY, MICKEY	T5-R12262	A	2.25	4388********4874	05442C	04/01/15
RILEY, ANNE	T5-11572	A	279.00	4388********1508	05442D	04/01/15
SABO, JENNIFER	T5-F28239	A	2.10	4815********5361	173383	04/01/15
SANDELL, CHRIS	T5-F31265	A	10.90	4264********2640	04881B	04/01/15
SKREYPEK, ROBIN	T5-R32187	A	8.85	4494********9471	813078	04/01/15
STARELLI, JOHN	T5-9149	A	2.95	5407********9762	T6321Z	04/01/15
TARANGO, JOSEPH	T5-F31230	A	2.95	4120********1199	001403	04/01/15
TAYLOR, ANN	T5-F22205	A	1.00	4147********4289	05450C	04/01/15
TODZO, BENEY	T5-R22697	A	40.00	4868********6497	05433C	04/01/15
TONG, COURTNEY	T5-F29152	A	1.75	5466********9219	28813Z	04/01/15
TUNG, JULIE	T5-F31261	A	4.00	4147********6588	001308	04/01/15
WANG, PAUL	T5-F11654	A	46.20	4312********1437	05436G	04/01/15
WARRING, JESSICA	T5-F14171	A	4.20	4388********0707	05423C	04/01/15
WATSON, JESSICA L.	T5-F22612	A	2.75	4465********9958	001298	04/01/15
WILLIG, PATRICE	T5-F27756	A	8.85	4465********4474	001276	04/01/15
WITZ, DOREEN	T5-10987	A	9.85	4833********4466	073810	04/01/15
WOLFENDEN, BILL	T5-F20839	A	279.00	4388********3878	05441D	04/01/15
WORROLL, MARC	T5-F15704	A	3.85	4147********7700	05448D	04/01/15

Totals

Count	Card Type	Total
4	American Express	65.45
14	MasterCard	973.56
59	Visa	3363.61
0	Discover	0.00
0	Other	0.00
		4402.62