08/01/2015

12:31:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGID, GWEN	T5-F28655	A	28.95	4465********6109	001952	08/01/15
ALVARO, ELIZABETH	T5-R27263	A	2.00	3767*******4013	165818	08/01/15
APPLETON, BEC	T5-F28265	A	180.40	4815********5765	192830	08/01/15
BENNETT, BRYAN	T5-F26118	A	6.00	4460********3402	185869	08/01/15
BISHOP, CATHERINE	T5-F28989	A	4.75	4868********7308	019351	08/01/15
BOLICK, IRMA	T5-F27368	A	3.55	4388********4659	00331D	08/01/15
BOROZINA, MARIYA	T5-F32191	A	1.00	3727*******2004	158167	08/01/15
BOTELHO, ERIC	T5-F21175	A	23.50	4778********2961	108308	08/01/15
BRAND, ERIC	T5-F32204	A	1.75	3717*******5007	149671	08/01/15
BRENNAN, SEAN	T5-F30868	A	11.25	4815********1953	122333	08/01/15
BROWN, AMERICA	T5-F10349	A	5.95	4342********5163	185892	08/01/15
BURRUTO, DAVID	T5-F26922	A	78.25	4761********7587	324880	08/01/15
CAFFERKEY, MICHAEL	T5-F33214	A	15.25	4815********5172	132133	08/01/15
CARCIONE, JOHN	T5-F29837	A	99.00	4147********1864	00327C	08/01/15
CARY, JIM	T5-F33282	A	4.99	4791********7237	003165	08/01/15
CHAND, VIKRAM	T5-F31021	A	18.09	5466********9633	04893Z	08/01/15
CHANG, DALE	T5-F30704	A	25.25	4388********2271	00350D	08/01/15
CHAVEZ, GEORGE	T5-F30316	A	3.50	4794********4521	579736	08/01/15
CHRISTIE, KATIE	T5-F21645	A	5.70	4388********4213	00364B	08/01/15
CONLEY, PAUL	T5-F31213	A	7.00	4342********5334	145222	08/01/15
CONNOR, NANCY	T5-F29080	A	7.00	4388********0668	00361C	08/01/15
DAUGHERTY, BONNIE	T5-F28424	A	16.00	5262********9815	298395	08/01/15
DE RANIERI, NATALIE	T5-F28749	A	18.85	4465********1753	001859	08/01/15
DEMEMBER, BETTY	T5-F32927	A	37.66	3717*******5001	104752	08/01/15
DEROSSETT, KAREN	T5-F29185	A	19.00	3725*******4005	105012	08/01/15
ESMEILI, TARA	T5-F30604	A	10.79	5410********9234	69793P	08/01/15
EVANS, JULIA	T5-R27836	A	14.00	4388********0954	00337C	08/01/15
FANTHAM, YVETTE G.	T5-F13508	A	2.25	4147********4633	00324D	08/01/15
FEENEY, MAUREEN	T5-F26562	A	99.00	4388********6444	00330C	08/01/15
FEITELBERG, BRITTANY	T5-F28071	A	28.00	4147********3394	00356C	08/01/15
FIRKINS, CATHY	T5-FIRKINS	A	63.69	4306********5073	037719	08/01/15
FLETTERICK, ROBERT	T5-F21482	A	10.00	4388********8887	00309C	08/01/15
FONUA, SHAWNA	T5-F33362	A	108.42	4347********8978	032313	08/01/15
FRAKES, ERIN	T5-F29541	A	26.34	5466********5612	09102P	08/01/15
FUSCH, DEANNA	T5-F31212	A	14.70	4342********6446	861043	08/01/15
GARIBALDI, CHRISTIAN	T5-F28886	A	20.00	4815********2382	172633	08/01/15
GERMONE, GARY	T5-R32002	A	50.85	4388********8762	00336C	08/01/15
GIANINNO, CRAIG	T5-F21833	A	34.50	4266********8003	00366D	08/01/15
GIGLIOTTI, CHRISTINE	T5-F33327	A	13.00	4479********0206	001037	08/01/15
GOLDMAN, LARA	T5-F30005	A	31.40	5424********6952	09658P	08/01/15
GOLDSTONE, ROBERT	T5-F27432	A	5.75	3797*******3007	103208	08/01/15
GRANT MINCHEN, CLAY	T5-F32673	A	15.50	5571********6316	479960	08/01/15
GRANVILLE, MATTHEW	T5-R13357	A	32.75	4147********6350	21397C	08/01/15
HAGMUELLER, GARY	T5-F32358	A	5.64	4147********8529	00309D	08/01/15
HANDSMAN, RACHEL	T5-F30941	A	4.68	4417********1619	00349A	08/01/15
HANSON, DAVID	T5-F28874	A	2.10	4873********5533	019361	08/01/15
HARRINGTON, ANNE	T5-F22556	A	180.00	4433********6411	001520	08/01/15
HASEGAWA, JANET	T5-F31163	A	58.40	4388********3717	00341D	08/01/15
HAUPT, DIANE	T5-F33242	A	8.80	3732*******5011	189679	08/01/15
HEATH, MARIE	T5-F28930	A	70.50	5571********6512	486354	08/01/15
HERNANDEZ, ALEXANDRIA	T5-F29209	A	3.00	4868********4627	018648	08/01/15
HERNANDEZ, SANDRA	T5-F31370	A	2.15	4761********7287	324881	08/01/15
HERRERA, GARY	T5-F29049	A	29.50	3712*******3003	182327	08/01/15
HEWKO, NADINE	T5-F30722	A	26.25	4342********4020	022074	08/01/15
HEYNEN, MARK	T5-F31909	A	22.50	5466********1031	10089P	08/01/15
HOGMANN, CLAUDIA	T5-R33236	A	30.25	4342********2950	185868	08/01/15
HORN, HILARY	T5-F31879	A	17.50	4388********5003	00326D	08/01/15
HOUSE, JAMES	T5-F33279	A	18.35	3727*******1006	146504	08/01/15
HOWIE, MIHAELA	T5-F28435	A	12.60	4388********6464	00360D	08/01/15
HUGHES, ROBERT	T5-F25954	A	6.75	4147********5089	04806C	08/01/15
ISMERT, PETER	T5-F28654	A	2.30	4868********2703	019340	08/01/15
JAWORSKI, JAMES	T5-R8607	A	26.71	4313********3143	04378D	08/01/15
JOHNSON, AMBER	T5-F31217	A	31.95	4246********9264	00348G	08/01/15
KE, MICHELLE	T5-F23069	A	20.75	4266********1924	00346B	08/01/15
KELLY, BRENDAN	T5-F30298	A	7.50	4465********2187	001582	08/01/15
KELTON, DANNY	T5-KELTON	A	60.58	4815********5224	122534	08/01/15
KIM, HENRY	T5-F28023	A	2.95	4147********3660	00314D	08/01/15
KINGSBURY, SARAH	T5-F30071	A	3.25	4400********5984	04764B	08/01/15
KOPP, PATRICIA	T5-F33317	A	15.50	4833********9712	032313	08/01/15
KOURTOGLOU, ANGELA	T5-F28087	A	1.85	5466********7663	09060P	08/01/15
KOURTOGLOU, TULA	T5-F16219	A	6.20	4246********3585	00312G	08/01/15
KULIYEV, RUSTAM	T5-F33300	A	16.75	4342********9108	145214	08/01/15
LEE, DIONA	T5-LEE	A	8.00	4465********2753	001604	08/01/15
LEWAN, STEVEN	T5-F33373	A	99.00	5466********2670	10297P	08/01/15
LI, HAOXZANG	T5-F31614	A	42.56	5466********4483	08935Z	08/01/15
MALIK, KAREN	T5-F23569	A	1.85	4388********7512	00309C	08/01/15
MASLENKO, RUSS	T5-F26687	A	3.50	4246********3119	00307G	08/01/15
MATSUURA, GEAN	T5-R10268	A	17.20	4388********9150	00337C	08/01/15
MCCULLOCK, EMMA	T5-F27939	A	7.05	4388********4982	00325D	08/01/15
MCGRATH, NICOLE	T5-F24725	A	9.59	4266********2795	00326D	08/01/15
MCGUANE, PATRICK	T5-R30665	A	33.45	4342********7984	816958	08/01/15
METZCUS, CHRISTOPHER	T5-F31577	A	5.90	4640********9881	00329D	08/01/15
MILLETTI, UMBERTO	T5-F18540	A	2.95	4388********2531	00345C	08/01/15
MILLIKEN, SCOTT	T5-F30483	A	29.50	5378********4890	00339Z	08/01/15
MOHAZZABI, TIFFANY	T5-F30640	A	30.70	4147********9975	00305C	08/01/15
MONTGOMERY, WILLIAM	T5-F12681	A	19.20	4264********9124	01221D	08/01/15
MORRIS, ERIC	T5-R23611	A	1.80	4246********9278	00325G	08/01/15
NEILL, ADAM	T5-R28834	A	7.00	4210********2991	037476	08/01/15
NEJASMICH, DANIEL	T5-R30375	A	10.50	4815********7256	102039	08/01/15
NORMAN, KELLY	T5-F33203	A	8.00	4259********3042	890661	08/01/15
NORRIS, ANDRA	T5-R27204	A	8.40	4460********2134	860268	08/01/15
OBANDO, YVETTE	T5-F33304	A	1.50	4342********9240	020502	08/01/15
OROZCO, MARIA	T5-F30461	A	52.44	4342********8773	890654	08/01/15
OSORIO, EMILIO	T5-F31574	A	1.75	4266********8243	037426	08/01/15
PALEY, JOSEPH	T5-F29462	A	2.00	4217********0983	142035	08/01/15
PAPAZIAN, TRACEY	T5-F27201	A	25.45	4388********2917	00341D	08/01/15
PARRA, CAROLYN	T5-F31533	A	35.00	4342********3502	017920	08/01/15
PELLETIER, JASON	T5-F33240	A	77.25	5466********5404	10784P	08/01/15
PEREZ, TONY	T5-F32559	A	5.00	3797*******3007	162582	08/01/15
PERI, DEBORAH	T5-F28361	A	3.65	4465********3099	001490	08/01/15
PHILIP, BRIAN	T5-F31105	A	4.25	4264********8745	06299B	08/01/15
PISAREVICH, YURI	T5-F33056	A	11.00	4147********1060	00336C	08/01/15
POTHIER, JOSEPH	T5-F8028	A	16.75	4388********5953	00333D	08/01/15
QUIVEY, SHANE	T5-F31160	A	2.95	5491********4436	00188P	08/01/15
REBELOS, ATHANASIOS	T5-F32471	A	1.50	4210********9765	037476	08/01/15
RICHARDSON, AMY	T5-F32437	A	80.00	3767*******5006	104683	08/01/15
ROMAN, JOHN	T5-F30921	A	18.84	4388********8330	00311C	08/01/15
SABO, JENNIFER	T5-F28239	A	5.90	4815********0385	112136	08/01/15
SAFAVI, PEZHMAN	T5-F28234	A	7.10	3727*******5000	186797	08/01/15
SANCHEZ, DAVID	T5-F31579	A	18.00	5466********2596	10478P	08/01/15
SEBASTIANELLI, JOHN	T5-F27195	A	5.75	4344********2012	537427	08/01/15
SHIVJI, RIAZ	T5-F33159	A	36.45	4003********3885	00270G	08/01/15
SOLOMON, ORIT	T5-R16002	A	78.09	4640********7663	00359D	08/01/15
SPIELGELMAN, SHANE	T5-F20888	A	4.25	4342********3981	893095	08/01/15
ST CLAIR, MOLLY	T5-F31963	A	4.45	4388********5766	00360D	08/01/15
STARELLI, JOHN	T5-F33132	A	12.40	5407********9762	T8490Z	08/01/15
STEVENS, CELESTINE	T5-F31248	A	13.50	4888********6179	09276B	08/01/15
STUHLER, SHARON KAY	T5-F22627	A	7.69	4400********1188	09412C	08/01/15
TAGLIAFERRI, REX	T5-F33029	A	3.50	4744********2101	159690	08/01/15
TARANGO, JOSEPH	T5-F31230	A	7.00	4120********1199	001848	08/01/15
VISLAVSKI, NEBOJSA	T5-F32718	A	6.75	4147********8869	00320D	08/01/15
WANG, PAUL	T5-F11654	A	71.45	4312********1437	00305G	08/01/15
WARD, JACQUELINE	T5-R26972	A	5.00	5289********0674	00312P	08/01/15
WARRING, JESSICA	T5-F14171	A	14.45	4388********0707	00351C	08/01/15
WATSON, ELIZABETH	T5-F19711	A	6.95	4342********6527	020471	08/01/15
WELKER, RICHARD	T5-F31174	A	3.25	4388********7784	00352C	08/01/15

Totals

Count	Card Type	Total
12	American Express	215.91
17	MasterCard	499.63
97	Visa	2182.71
0	Discover	0.00
0	Other	0.00
		2898.25