09/01/2015

09:54:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAS, HASSAN	T5-F32392	A	87.21	5262********7603	842645	09/01/15
AGID, GWEN	T5-F28655	A	8.72	4465********6109	001853	09/01/15
ALVARO, ELIZABETH	T5-R27263	A	73.70	3767*******4013	120084	09/01/15
ARANIBAR, JORGE	T5-F28734	A	65.00	5474********5307	02116G	09/01/15
BAGMANOV, KATHLEEN	T5-F33201	A	50.00	4815********1217	174642	09/01/15
BARKLEY, DIANNE D	T5-R20805	A	7.90	4388********9975	02147D	09/01/15
BATALION, AARON	T5-F33004	A	3.55	3767*******3000	140930	09/01/15
BAUTISTA, ERIC	T5-R23691	A	4.45	4313********8714	09501C	09/01/15
BENNETT, BRYAN	T5-F26118	A	11.54	4460********3402	370717	09/01/15
BIRAK, BALVINDER	T5-F17579	A	7.35	4388********0373	02094D	09/01/15
BORELLA, ROBERT	T5-F25688	A	1.75	4271********5774	82434C	09/01/15
BOROZINA, MARIYA	T5-F32191	A	7.96	3727*******2004	132923	09/01/15
BOTELHO, ERIC	T5-F21175	A	32.75	4778********2961	908756	09/01/15
BOUDREAUX, JENNIFER	T5-F33137	A	9.15	3743*******0227	997001	09/01/15
BOWLER, LESLEY	T5-F32195	A	6.00	4479********1933	001476	09/01/15
BRAND, ERIC	T5-F32204	A	13.10	3717*******5007	174957	09/01/15
BRENNAND, CHIP	T5-F33441	A	5.85	4342********1407	171940	09/01/15
BROWN, AMERICA	T5-F10349	A	5.80	4342********5163	339820	09/01/15
BURRUTO, DAVID	T5-F26922	A	29.80	4761********7587	193348	09/01/15
CACCIATO, JAMES	T5-F23762	A	19.75	4342********5350	043765	09/01/15
CERC, IGOR	T5-F32556	A	24.50	4147********3402	001882	09/01/15
CHAND, VIKRAM	T5-F31021	A	540.85	5466********9633	08855Z	09/01/15
CHANG, DALE	T5-F30704	A	179.00	4388********2271	02097D	09/01/15
CHAVEZ, GEORGE	T5-F30316	A	3.85	4794********4521	197360	09/01/15
CHRISTIE, KATIE	T5-F21645	A	9.40	4388********4213	02126B	09/01/15
CHRISTOPHER, LESLIE	T5-F32913	A	8.75	4306********6420	028166	09/01/15
CHUDNOVSKY, STAN	T5-F24811	A	3.95	4266********7409	02164C	09/01/15
CIMMET, PETER	T5-F28019	A	12.00	5410********0636	05854P	09/01/15
CLEVENGER, ANNA	T5-F29314	A	4.50	5199********2559	05958Z	09/01/15
CONLEY, PAUL	T5-F31213	A	3.55	4342********5334	371401	09/01/15
CONNON, TREVOR	T5-F31393	A	86.00	4147********0199	82087C	09/01/15
DAVENPORT, JULIE	T5-F32469	A	9.00	3717*******4002	100563	09/01/15
DE RANIERI, NATALIE	T5-F28749	A	19.65	4465********1753	001075	09/01/15
DENTEN, MARY	T5-F21521	A	72.75	4388********1394	02126D	09/01/15
DEROSSETT, KAREN	T5-F29185	A	24.50	3725*******4005	158744	09/01/15
DIBBLE, CHRIS	T5-R30927	A	31.50	4833********6440	044410	09/01/15
DIEZ, MAXIMILLIAN	T5-F31785	A	1.85	6011********3898	00144R	09/01/15
DONOVAN, JUDY	T5-F30305	A	4.40	4815********3560	184548	09/01/15
DUNPHY, CAITLYN	T5-F32326	A	19.75	3743*******0824	321936	09/01/15
ERNST, MARYANN	T5-F32733	A	3.85	4147********1917	02162C	09/01/15
ESMEILI, TARA	T5-F30604	A	90.12	5410********9234	05006P	09/01/15
EVANS, JULIA	T5-R27836	A	6.00	4388********0954	02116C	09/01/15
FANAIE, DELFARIB	T5-F31150	A	22.60	4147********4516	001347	09/01/15
FARLEY, CARRIE	T5-F29284	A	4.36	4246********2085	02105G	09/01/15
FAUST, JANINE	T5-F24660	A	9.65	4873********5812	075136	09/01/15
FLORENTINO, EDWIN	T5-F32356	A	2.25	4306********7986	028165	09/01/15
FONUA, SHAWNA	T5-F33362	A	108.00	4347********8978	054410	09/01/15
FOSTER, SHANNON	T5-R21130	A	1.50	4388********0725	02119C	09/01/15
FRAKES, ERIN	T5-F29541	A	7.75	5466********5612	34664P	09/01/15
FRIEL, ALEXANDRA	T5-F33355	A	18.25	3772*******2024	169699	09/01/15
FUSCH, DEANNA	T5-F31212	A	16.40	4342********6446	370709	09/01/15
GALLETTI, MEG	T5-F26896	A	110.75	4388********1503	02153C	09/01/15
GERMONE, GARY	T5-R32002	A	92.50	4388********8762	02147C	09/01/15
GIANINNO, CRAIG	T5-F21833	A	19.75	4266********8003	02131D	09/01/15
GLASER, BILL	T5-F32500	A	8.75	4388********6641	02105C	09/01/15
GOLDMAN, LARA	T5-F30005	A	24.84	5424********6952	35012P	09/01/15
GRANVILLE, MATTHEW	T5-R13357	A	44.15	4147********6350	82351C	09/01/15
GUMAS, JANICE	T5-F30878	A	8.80	4266********6374	02147B	09/01/15
HAGIMORI, KEN	T5-R28560	A	6.00	4246********1377	02153G	09/01/15
HARRIGAN, KAREN	T5-F32679	A	9.65	4233********8481	527844	09/01/15
HASEGAWA, JANET	T5-F31163	A	108.00	4388********3717	02106D	09/01/15
HEATH, MARIE	T5-F28930	A	14.40	5571********6512	595580	09/01/15
HEINZE, DENA	T5-F30176	A	3.45	4868********7302	046491	09/01/15
HERRERA, GARY	T5-F29049	A	6.25	3712*******3003	100610	09/01/15
HEYNEN, MARK	T5-F31909	A	7.00	5466********1031	35123P	09/01/15
HORN, HILARY	T5-F31879	A	1.25	4388********5003	02107D	09/01/15
HOUSE, JAMES	T5-F33279	A	36.04	3727*******1006	109593	09/01/15
HOWIE, MIHAELA	T5-F28435	A	1.50	4388********6464	02111D	09/01/15
HUFFMAN, LISA	T5-R18672	A	11.90	4616********8587	908755	09/01/15
JAMES, VICTOR	T5-F29142	A	7.90	3715*******2004	102774	09/01/15
JAWORSKI, JAMES	T5-R8607	A	75.71	4313********3143	05013D	09/01/15
JOHNSON, AMBER	T5-F31217	A	45.25	4246********9264	02096G	09/01/15
JONES, NANCY A.	T5-F24118	A	102.00	3715*******6009	161942	09/01/15
KAMMULER, VANESSA	T5-F31589	A	10.75	5491********2117	089093	09/01/15
KE, MICHELLE	T5-F23069	A	17.65	4266********1924	02133B	09/01/15
KELLY, BRENDAN	T5-F30298	A	14.00	4465********2187	001344	09/01/15
KELTON, DANNY	T5-KELTON	A	143.16	4815********5224	144740	09/01/15
KENNEDY, MICHAEL	T5-F23797	A	5.00	4147********8218	82365C	09/01/15
KIM, HENRY	T5-F28023	A	28.60	4147********3660	02143D	09/01/15
KINGSBURY, SARAH	T5-F30071	A	385.50	4400********5984	09414B	09/01/15
KIRK, CHRISTOPHER	T5-F33510	A	8.00	4147********7095	001042	09/01/15
LAM, WILSON	T5-F15598	A	11.80	3713*******4000	103832	09/01/15
LEE, DIONA	T5-LEE	A	2.95	4465********2753	001999	09/01/15
LEWAN, STEVEN	T5-F33373	A	20.04	5466********2670	36221P	09/01/15
LI, HAOXZANG	T5-F31614	A	48.10	5466********4483	34720Z	09/01/15
LOUIE, VERONICA	T5-F10885	A	21.05	4388********4360	02104D	09/01/15
MAGUIRE, MARK	T5-F25586	A	15.00	4147********8178	001282	09/01/15
MALIK, KAREN	T5-F23569	A	3.95	4388********7512	02142C	09/01/15
MANDEL, MATT	T5-F33307	A	10.20	4388********0998	02136D	09/01/15
MARKSON, KELLY	T5-F32250	A	35.44	4479********6261	001466	09/01/15
MASLENKO, RUSS	T5-F26687	A	1.75	4246********3119	02147G	09/01/15
MATSUURA, GEAN	T5-R10268	A	21.79	4388********9150	02163C	09/01/15
MCCULLOCK, EMMA	T5-F27939	A	18.50	4388********4982	02123D	09/01/15
MCGEE, CHERIE	T5-F29628	A	2.25	4147********3335	02119C	09/01/15
MCGOVERN, JON THOMAS	T5-F22563	A	1538.00	4388********9424	02097C	09/01/15
MCGUANE, PATRICK	T5-R30665	A	34.20	4342********7984	043766	09/01/15
MILLETTI, UMBERTO	T5-F18540	A	11.95	4388********2531	02128C	09/01/15
MILLIGAN, LYUDMILA	T5-F31562	A	7.00	4388********8689	02120C	09/01/15
MILLIKEN, SCOTT	T5-F30483	A	57.25	5378********4890	02221Z	09/01/15
MITCHELL, KRISTINA	T5-F30372	A	25.85	4266********1218	02101A	09/01/15
MOHAZZABI, TIFFANY	T5-F30640	A	10.95	4147********9975	02120C	09/01/15
MONTGOMERY, WILLIAM	T5-F12681	A	5.75	4264********9124	07500D	09/01/15
MOORE, DEBBIE	T5-F32582	A	10.90	4833********4940	044410	09/01/15
NEILL, ADAM	T5-R28834	A	5.00	4210********2991	027845	09/01/15
NG, PRENTICE	T5-F31188	A	12.75	3772*******1017	109516	09/01/15
NORMAN, KELLY	T5-F33203	A	24.50	4259********3042	075135	09/01/15
NORRIS, ANDRA	T5-R27204	A	9.50	4460********2134	121485	09/01/15
OROZCO, MARIA	T5-F30461	A	70.21	4342********8773	046505	09/01/15
OSORIO, EMILIO	T5-F31574	A	1.75	4266********8243	027845	09/01/15
PALEY, JOSEPH	T5-F29462	A	11.50	4217********0983	134942	09/01/15
PAPAZIAN, TRACEY	T5-F27201	A	779.90	4388********2917	02142D	09/01/15
PARRA, CAROLYN	T5-F31533	A	38.05	4342********3502	396900	09/01/15
PEARSALL, LIN	T5-F22961	A	1538.00	4465********9470	001287	09/01/15
PEIL, JERRY	T5-5612	A	18.09	5466********7860	35609P	09/01/15
PELLETIER, JASON	T5-F33240	A	42.25	5466********5404	35109P	09/01/15
PEREZ, TONY	T5-F32559	A	3.95	3797*******3007	192119	09/01/15
PERI, DEBORAH	T5-F28361	A	45.19	4465********3099	001996	09/01/15
PEYTON-GUARDADO, SARAH	T5-F33442	A	2.40	5424********3301	35192B	09/01/15
PISAREVICH, YURI	T5-F33056	A	25.45	4147********1060	02125C	09/01/15
PORGIE, JOHN	T5-F30408	A	2.20	4815********2369	124349	09/01/15
POTHIER, JOSEPH	T5-F8028	A	23.10	4388********1180	02154D	09/01/15
POWELL, ALISON	T5-F29678	A	40.00	4388********7635	02158C	09/01/15
PUCCINELLI, ELAINE	T5-F23191	A	9.75	4388********8002	02106C	09/01/15
QUIROZ, ORLANDO	T5-F33062	A	7.68	4264********5817	02124B	09/01/15
REBELOS, ATHANASIOS	T5-F32471	A	2.25	4210********9765	027846	09/01/15
ROSENTHAL, MARK	T5-R7792	A	280.00	4388********4348	02161D	09/01/15
ROYO, ERIKA	T5-F32581	A	6.65	4342********4745	369568	09/01/15
SAFAVI, PEZHMAN	T5-F28234	A	12.00	3727*******5000	170014	09/01/15
SHAFFER, PAMELA	T5-F13253	A	1.75	4388********1408	02098D	09/01/15
SIADAT, SOPIDA	T5-F26744	A	47.75	5490********5263	00133B	09/01/15
SOSNICK, JEFFREY	T5-F32735	A	805.40	4388********8748	02107C	09/01/15
SPIELGELMAN, SHANE	T5-F20888	A	3.84	4342********3981	046501	09/01/15
SPURLOCK, CAROL	T5-F25438	A	9.25	4747********3718	02116A	09/01/15
ST CLAIR, MOLLY	T5-F31963	A	19.95	4388********5766	02109D	09/01/15
STAPLETON, SAM	T5-F32257	A	13.80	4147********3282	02118D	09/01/15
STARELLI, JOHN	T5-F33132	A	15.45	5407********9762	T9563Z	09/01/15
STUHLER, SHARON KAY	T5-F22627	A	15.38	4400********1188	03093C	09/01/15
SUHR, MARYAM	T5-F33471	A	22.00	4342********9158	171935	09/01/15
TARANGO, JOSEPH	T5-F31230	A	14.00	4120********1199	001231	09/01/15
TODZO, BENEY	T5-R22697	A	25.00	5392********3816	90104Z	09/01/15
ULRICH, JENNIFER	T5-F32498	A	5.75	4388********7766	02135C	09/01/15
VISLAVSKI, NEBOJSA	T5-F32718	A	12.65	4147********8869	02140D	09/01/15
WANG, PAUL	T5-F11654	A	114.05	4312********1437	02103G	09/01/15
WARD, JACQUELINE	T5-R26972	A	7.75	5289********0674	02163P	09/01/15
WARRING, JESSICA	T5-F14171	A	14.35	4388********0707	02133C	09/01/15
WATSON, ELIZABETH	T5-F19711	A	1.90	4342********6527	046485	09/01/15
WAY, KEN	T5-F19400	A	36.23	3711*******2004	148203	09/01/15
WEBB, STEPHEN	T5-F33012	A	32.75	4388********0496	02133D	09/01/15
WHITSITT, DAMON	T5-F22442	A	42.25	4147********5006	02165D	09/01/15
WITZ, DOREEN	T5-10987	A	23.29	4833********5145	044410	09/01/15
WORROLL, MARC	T5-F15704	A	7.65	4147********7700	02149D	09/01/15

Totals

Count	Card Type	Total
18	American Express	407.88
21	MasterCard	1148.50
111	Visa	7821.06
1	Discover	1.85
0	Other	0.00
		9379.29