05/01/2015

13:32:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGID, GWEN	T5-F28655	A	2.20	4465********6109	001234	05/01/15
APPLETON, BEC	T5-F28265	A	59.15	4815********5765	192658	05/01/15
BARBATO, JON	T5-F32973	A	6.55	4388********4498	06010D	05/01/15
BARKLEY, DIANNE D	T5-R20805	A	7.80	4388********9975	06027D	05/01/15
BATALION, AARON	T5-F33004	A	13.10	3767*******3000	167325	05/01/15
BEZDJIAN, SAKO	T5-F25443	A	3.84	4147********2252	001163	05/01/15
BOLICK, IRMA	T5-F27368	A	3.70	4388********4659	06015D	05/01/15
BOROZINA, MARIYA	T5-F32191	A	4.36	4122********7266	20459G	05/01/15
BOUDREAUX, JENNIFER	T5-F33137	A	8.45	3743*******0227	345001	05/01/15
BURRUTO, DAVID	T5-F26922	A	12.05	4761********7587	108098	05/01/15
CANO, AUGUSTO C.	T5-F23102	A	11.60	4388********4215	06028D	05/01/15
CARBERRY, CHRISTINE	T5-F19541	A	5.45	4388********3197	05999D	05/01/15
CHAN, TRACY	T5-R20275	A	769.00	4388********5970	06052C	05/01/15
CHAND, VIKRAM	T5-F31021	A	75.62	5466********9633	05736Z	05/01/15
CHRISTIE, KATIE	T5-F21645	A	8.90	4388********4213	06011B	05/01/15
CHRISTOPHER, LESLIE	T5-F32913	A	7.30	4306********6420	041354	05/01/15
CHUDNOVSKY, STAN	T5-F24811	A	1.00	4266********7409	05994C	05/01/15
CIMMET, PETER	T5-F28019	A	3.25	5410********0636	85827P	05/01/15
COLABIANCHI, LAURA	T5-F22273	A	3.00	4147********3377	001040	05/01/15
CONLEY, PAUL	T5-F31213	A	2.38	4342********5334	821041	05/01/15
DAUGHERTY, BONNIE	T5-F28424	A	33.07	5262********9815	670840	05/01/15
DE RANIERI, NATALIE	T5-F28749	A	61.15	4465********1753	001293	05/01/15
DOMNITZ, JACQUELINE	T5-F28867	A	1.75	4388********3611	06009D	05/01/15
DOWDALL, CHRISSY	T5-F29665	A	8.10	4259********7115	774106	05/01/15
DUFFELL, ANDREW	T5-F33048	A	6.30	4676********7164	001368	05/01/15
EINERTSON, ERIK	T5-F32621	A	2.35	4815********8232	112952	05/01/15
ENG, TINA	T5-F32800	A	2.75	5466********7316	85341Z	05/01/15
ESPINOZA, ALISON	T5-F32925	A	3.25	4815********8399	182957	05/01/15
FANTHAM, YVETTE G.	T5-F13508	A	698.00	4147********4633	06022D	05/01/15
FARLEY, CARRIE	T5-F29284	A	9.69	4246********2085	06031G	05/01/15
FAUST, JANINE	T5-F24660	A	8.15	4873********5812	735151	05/01/15
FIRKINS, CATHY	T5-FIRKINS	A	29.54	4306********5073	041354	05/01/15
FRAKES, GARRETT	T5-F29541	A	22.29	5466********5612	98075P	05/01/15
FUSCH, DEANNA	T5-F31212	A	3.95	4342********3597	897631	05/01/15
GALLETTI, MEG	T5-F26896	A	113.65	4388********6535	06029C	05/01/15
GEORGE, BRIAN	T5-F31476	A	2.75	4815********4178	162057	05/01/15
GERMONE, GARY	T5-R32002	A	76.68	4388********8762	05996C	05/01/15
GLASER, BILL	T5-F32500	A	5.75	4388********6641	06003C	05/01/15
GOLDMAN, LARA	T5-F30005	A	15.95	4147********3896	06028C	05/01/15
GRANT MINCHEN, CLAY	T5-F32673	A	1.75	5571********6316	665558	05/01/15
GRANVILLE, MATTHEW	T5-R13357	A	96.85	4147********6350	20640C	05/01/15
GUERRA JONES, MARI	T5-F27976	A	5.00	5262********9190	675538	05/01/15
GUMINA, MELISSA	T5-F30490	A	8.85	4210********7121	041143	05/01/15
HALL, MICHELLE	T5-F31548	A	4.00	4815********2546	182958	05/01/15
HARRAT, IMENE	T5-F33102	A	99.00	3725*******1003	166460	05/01/15
HARRINGTON, ANNE	T5-F22556	A	188.50	4433********6411	001360	05/01/15
HASEGAWA, JANET	T5-F31163	A	165.50	4388********3717	06016D	05/01/15
HEATH, MARIE	T5-F28930	A	23.35	5571********6512	669172	05/01/15
HEDGES, PAIGE	T5-R25261	A	162.00	4342********0488	735113	05/01/15
HEINZE, DENA	T5-F30176	A	15.30	4868********7302	735852	05/01/15
HILBERT, LOUISA	T5-F27187	A	7.90	4388********6026	06046C	05/01/15
HO, JOHN	T5-R32729	A	65.39	4388********6167	06043D	05/01/15
HOLZMAN, LESLIE	T5-F31211	A	559.50	4147********5669	06035D	05/01/15
HORN, HILARY	T5-F31879	A	2.00	4388********5003	06057D	05/01/15
KE, MICHELLE	T5-F23069	A	19.00	4266********1924	06046B	05/01/15
KELTON, DANNY	T5-KELTON	A	35.99	4815********5224	192758	05/01/15
KIM, HENRY	T5-F28023	A	11.65	4147********3660	06046D	05/01/15
KINGSBURY, SARAH	T5-F30071	A	42.53	4888********1486	04680B	05/01/15
KOBE, DAVID	T5-R14033	A	5.00	4388********5990	06029D	05/01/15
KOURTOGLOU, ANGELA	T5-F28087	A	1.85	5466********7663	98631P	05/01/15
KOURTOGLOU, TULA	T5-F16219	A	11.35	4246********3585	06016G	05/01/15
LAI, EILEEN	T5-F27631	A	5.59	5582********2465	06029C	05/01/15
LAWSON, GEORGE	T5-F15816	A	20.00	4147********1499	06060D	05/01/15
LIBERTY, MIKE	T5-F23539	A	1.75	4388********8425	05997D	05/01/15
LOUIE, VERONICA	T5-F10885	A	2.75	4388********4360	06006D	05/01/15
MALIK, KAREN	T5-F23569	A	1.00	4388********7512	06057C	05/01/15
MASLENKO, RUSS	T5-F26687	A	7.00	4246********3119	06039G	05/01/15
MATSUURA, GEAN	T5-R10268	A	5.30	4388********9150	06000C	05/01/15
MCDONALD, HANNAN	T5-F30688	A	3.00	4147********8811	06055C	05/01/15
MCGEE, CHERIE	T5-F29628	A	15.15	4147********3335	06009C	05/01/15
MCGOVERN, JON THOMAS	T5-F22563	A	769.00	4388********9424	06048C	05/01/15
MCGRATH, NICOLE	T5-F24725	A	8.35	4266********1504	06002D	05/01/15
MCGUANE, PATRICK	T5-R30665	A	14.60	4342********7984	822067	05/01/15
MENGEL, WADE	T5-F31852	A	10.50	3713*******2008	104868	05/01/15
MEZA, TAMMY	T5-F27215	A	6.41	4833********6995	042514	05/01/15
MILLETTI, UMBERTO	T5-F18540	A	34.50	4388********2531	06007C	05/01/15
MIR, SAAD	T5-F30928	A	5.00	5466********2935	97575W	05/01/15
MITCHELL, KRISTINA	T5-F30372	A	4.00	4266********1218	06041A	05/01/15
MOHAZZABI, TIFFANY	T5-F30640	A	3.85	4147********9975	06017C	05/01/15
MONTENEGRO, JIM	T5-F32661	A	5.85	4210********7140	041141	05/01/15
MONTGOMERY, WILLIAM	T5-F12681	A	9.70	4264********9124	05538D	05/01/15
MORRIS, ERIC	T5-R23611	A	3.85	4246********9278	06053G	05/01/15
MURPHY, CAROL	T5-F22414	A	10.78	4388********0567	06008C	05/01/15
NEELEY, KAREN	T5-F19955	A	40.00	4388********3822	05999D	05/01/15
NORRIS, ANDRA	T5-R27204	A	18.00	4460********2134	979820	05/01/15
O CONNOR, ANN	T5-F29325	A	2.00	4815********1694	162851	05/01/15
O ROURKE, STEPHANIE	T5-R25015	A	4.85	4856********1027	001206	05/01/15
OLIVEIRA, CLAUDIUS	T5-F32947	A	4.00	5572********5302	685685	05/01/15
OROZCO, MARIA	T5-F30461	A	2.50	4342********8773	979825	05/01/15
OSORIO, EMILIO	T5-F31574	A	1.75	4266********8243	041136	05/01/15
PAK, JENNIFER	T5-F16222	A	4.20	5407********7801	T8370P	05/01/15
PAPAZIAN, GIB	T5-F9822	A	110.75	4339********1066	06006G	05/01/15
PAPAZIAN, TRACEY	T5-F27201	A	990.70	4388********2917	06058D	05/01/15
PARRA, MICHAEL	T5-001716	A	108.17	5403********3605	062813	05/01/15
PASCAL, C.W.	T5-F11992	A	279.00	4388********8885	06002D	05/01/15
PEARSALL, LIN	T5-F22961	A	1538.00	4465********9470	001256	05/01/15
PEIL, JERRY	T5-5612	A	2.75	5466********7860	97784P	05/01/15
PERI, DEBORAH	T5-F28361	A	7.30	4465********3099	001127	05/01/15
REBELOS, ATHANASIOS	T5-F32471	A	1.50	4210********9765	041142	05/01/15
REIDY, JOANN	T5-F17295	A	2.25	5490********4673	00108B	05/01/15
RENSON, JOAN	T5-R7425	A	8.00	4264********4955	02057A	05/01/15
RILEY, ANNE	T5-11572	A	279.00	4388********1508	05993D	05/01/15
RIOS, REEMA	T5-19891	A	11.80	4342********4350	894038	05/01/15
ROBBEDS, MICK	T5-R32754	A	62.80	4342********1462	735160	05/01/15
ROCHETTE, NICOLE	T5-F22061	A	3.45	4266********1942	05996B	05/01/15
SOLOMON, ORIT	T5-R16002	A	75.22	4640********7663	06031D	05/01/15
SPIELGELMAN, SHANE	T5-F20888	A	29.10	4342********3981	822092	05/01/15
STARELLI, JOHN	T5-F33132	A	14.50	5407********9762	T5008Z	05/01/15
STEVENS, CELESTINE	T5-R31248	A	170.26	4888********6179	00056B	05/01/15
STUHLER, SHARON KAY	T5-F22627	A	1.00	4400********1188	06618C	05/01/15
SZABOKY, PRABHA	T5-F22642	A	1.25	4147********0935	06020C	05/01/15
TARANGO, JOSEPH	T5-F31230	A	45.35	4120********1199	001131	05/01/15
TERRY, GREGORY	T5-R22803	A	60.00	4259********5736	802951	05/01/15
TUNG, JULIE	T5-F31261	A	2.00	4147********6588	001165	05/01/15
VAYN, MARC	T5-F30281	A	3.55	4388********9744	06050D	05/01/15
WANG, ANNIE	T5-F31396	A	11.53	4347********4424	032514	05/01/15
WANG, PAUL	T5-F11654	A	75.85	4312********1437	06048G	05/01/15
WARD, JACQUELINE	T5-R26972	A	28.60	5289********0674	06044P	05/01/15
WARRING, JESSICA	T5-F14171	A	31.80	4388********0707	06028C	05/01/15
WATSON, ELIZABETH	T5-F19711	A	22.52	4342********6527	735153	05/01/15
WAY, KEN	T5-F19400	A	31.00	3711*******2004	122502	05/01/15
WERNER, MARGRET	T5-F31724	A	769.00	4147********8186	06056D	05/01/15
WHITSITT, DAMON	T5-F22442	A	3.55	4147********5006	06051D	05/01/15
WILLIAMS, THOMAS	T5-F23697	A	11.40	5466********3582	98326P	05/01/15
WITZ, DOREEN	T5-10987	A	3.85	4833********4466	032514	05/01/15
WOOLEN, KEVIN	T5-F22130	A	12.45	5403********8769	062812	05/01/15
WORROLL, MARC	T5-F15704	A	8.50	4147********7700	06063D	05/01/15
XZANGIL, HAO	T5-F31614	A	20.69	5466********4483	98145Z	05/01/15

Totals

Count	Card Type	Total
5	American Express	162.05
21	MasterCard	388.53
102	Visa	8959.17
0	Discover	0.00
0	Other	0.00
		9509.75