11/02/2015
09:38:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBAS, HASSAN T5-F32392 A 37.82 5262********7603 076057 11/02/15
AFSHAR, SHIREEN T5-F31758 A 8.00 4388********0132 05216C 11/02/15
ALVARO, ELIZABETH T5-R27263 A 5.00 3767*******4013 166617 11/02/15
APPLETON, BEC T5-F28265 A 44.10 4815********8002 161187 11/02/15
ARANIBAR, JORGE T5-F28734 A 27.99 5474********5307 05197E 11/02/15
BATALION, AARON T5-F33004 A 4.30 3767*******3000 127399 11/02/15
BOLIVAR, VIVIANA T5-F33220 A 9.50 5403********4241 721495 11/02/15
BOSCHETTO, CHRIS T5-F30451 A 33.75 3767*******5004 103414 11/02/15
BOUDREAUX, JENNIFER T5-F33137 A 3.85 3743*******0227 442002 11/02/15
CHAN, TERENCE T5-R20275 A 769.00 4388********5970 05226C 11/02/15
CHAND, VIKRAM T5-F31021 A 186.09 5466********9633 05382Z 11/02/15
CHRISTIE, KATIE T5-F21645 A 5.00 4388********4213 05215B 11/02/15
CHUDNOVSKY, STAN T5-F24811 A 1.00 4266********7409 05217C 11/02/15
COLEMAN, FRANK T5-R18844 A 4.00 5490********0948 00237Z 11/02/15
CUNNINGHAM, PATRICK T5-F28491 A 115.00 4465********4733 002412 11/02/15
D ANGELO, JO-ANN L T5-F22739 A 2.25 4388********7465 05244C 11/02/15
DAVENPORT, JULIE T5-F32469 A 4.50 3717*******4002 184254 11/02/15
DEROSSETT, KAREN T5-F29185 A 22.75 3725*******4005 186424 11/02/15
DEVITT, TRACIE T5-F32557 A 17.70 5178********3092 05212P 11/02/15
DUCICH, STEVE T5-9239 A 3.50 4815********2838 171187 11/02/15
DUFFELL, ANDREW T5-F33048 A 2.10 4676********0176 001220 11/02/15
DUNCAN, MALCOLM T5-F33414 A 2.43 4037********6760 902081 11/02/15
DUNPHY, CAITLYN T5-F32326 A 6.75 3743*******0824 552479 11/02/15
EVANS, JULIA T5-R27836 A 2.50 4388********0954 05204C 11/02/15
FANELLI, JOHN T5-F31559 A 43.90 4388********1549 05232D 11/02/15
FARLEY, CARRIE T5-F29284 A 2.75 4246********2085 05222G 11/02/15
FELLION, STEPHANIE T5-F32485 A 3.95 4798********9160 902081 11/02/15
FIRKINS, CATHY T5-FIRKINS A 31.12 4306********0117 026363 11/02/15
FUSCH, DEANNA T5-F31212 A 8.50 4342********6446 405286 11/02/15
GALLETTI, MEG T5-F26896 A 4.25 4388********1503 05232C 11/02/15
GASCO, JUANITA T5-F33015 A 31.50 4342********9263 409138 11/02/15
GERMONE, GARY T5-R32002 A 50.25 4388********8762 05193C 11/02/15
GIANINNO, CRAIG T5-F21833 A 6.50 4266********8003 05192D 11/02/15
GLASER, BILL T5-F32500 A 2.95 4388********6641 05244D 11/02/15
GRANVILLE, MATTHEW T5-R13357 A 11.75 4147********6350 28022D 11/02/15
GREENE, BRAD T5-F29017 A 15.00 4313********1922 02138D 11/02/15
GRIFFIN, CHELSEA T5-R19477 A 2.25 4246********8480 05228G 11/02/15
GUMAS, JANICE T5-F30878 A 6.00 4266********6374 05234B 11/02/15
HAGMUELLER, GARY T5-F32358 A 13.08 4147********8529 05223D 11/02/15
HALMOS, TOM T5-F32752 A 15.00 4313********8679 00620D 11/02/15
HARRIGAN, KAREN T5-F32679 A 6.00 4233********8481 526323 11/02/15
HERNANDEZ, ALEXANDRIA T5-F29209 A 5.25 4868********4627 405289 11/02/15
HERRERA, GARY T5-F29049 A 15.60 3712*******3003 129404 11/02/15
HEYNEN, MARK T5-F31909 A 7.00 5466********1031 17003P 11/02/15
HIGH, CAROL T5-R23346 A 27.52 4388********3819 05219D 11/02/15
JOHNSON, AMBER T5-F31217 A 1.50 4246********9264 05189G 11/02/15
JONES, NANCY A. T5-F24118 A 69.90 3715*******6009 143779 11/02/15
JOSHUA, JOSHUA A. T5-F14000 A 1.75 4313********9505 05382D 11/02/15
KELLY, BRENDAN T5-F30298 A 6.50 4465********2187 002258 11/02/15
KIM, HENRY T5-F28023 A 39.15 4147********3660 05222D 11/02/15
KINGSBURY, SARAH T5-F30071 A 10.88 4400********5984 07731B 11/02/15
KLEIN, TARA T5-F16097 A 2.25 4147********7043 002346 11/02/15
LEVINE, TODD T5-F32715 A 28.25 4465********7233 002283 11/02/15
LI, HAOXZANG T5-F31614 A 10.95 5466********4483 17072Z 11/02/15
MANDEL, MATT T5-F33307 A 3.50 4388********0998 05239D 11/02/15
MASLENKO, RUSS T5-F26687 A 1.75 4246********3119 05248G 11/02/15
MATSUURA, GEAN T5-R10268 A 9.80 4388********9150 05210C 11/02/15
MCCULLOCK, EMMA T5-F27939 A 3.00 4388********6551 05199D 11/02/15
MCDONALD, HANNAN T5-F30688 A 2.25 4147********8811 05206C 11/02/15
MCGEE, CHERIE T5-F29628 A 5.65 4147********3335 05200C 11/02/15
MCGRATH, NICOLE T5-F24725 A 30.79 4266********2795 05229D 11/02/15
MCGUANE, PATRICK T5-R30665 A 18.60 4342********7984 167080 11/02/15
MILES, RICHARD T5-F30721 A 18.28 4465********7455 002180 11/02/15
MILLETTI, UMBERTO T5-F18540 A 3.95 4388********2531 05221C 11/02/15
MILLIKEN, SCOTT T5-F30483 A 35.81 5378********4890 05261Z 11/02/15
MIRANDA, EUGENIA T5-F29596 A 16.27 4815********6518 191689 11/02/15
MITCHELL, KRISTINA T5-F30372 A 20.99 4266********1218 05223A 11/02/15
MOORE, DEBBIE T5-F32582 A 2.20 4833********4940 001810 11/02/15
MOORE, JAMES T5-F29903 A 6.05 4388********7846 05199C 11/02/15
MORRIS, ERIC T5-R23611 A 3.80 4246********9278 05224G 11/02/15
MURPHY, CAROL T5-F22414 A 3.25 4388********0567 05224C 11/02/15
OROZCO, MARIA T5-F30461 A 22.60 4342********8773 593701 11/02/15
OSORIO, EMILIO T5-F31574 A 2.00 4266********8243 026323 11/02/15
PAPAZIAN, GIB T5-F9822 A 16.50 3787*******3012 163880 11/02/15
PAPAZIAN, TRACEY T5-F27201 A 774.00 4388********2917 05219D 11/02/15
PASCAL, C.W. T5-F11992 A 678.00 4388********8383 05230D 11/02/15
PEARSALL, LIN T5-F22961 A 769.00 4465********9470 002297 11/02/15
PEIL, JERRY T5-5612 A 10.75 5466********7860 15988P 11/02/15
PELLETIER, JASON T5-F33240 A 18.00 5466********5404 16947P 11/02/15
PERI, DEBORAH T5-F28361 A 19.10 4465********3099 002332 11/02/15
PETERS, PHILIP T5-F33393 A 7.00 4264********7541 01193D 11/02/15
PEYTON-GUARDADO, SARAH T5-F33442 A 10.05 5424********3301 16794B 11/02/15
PISAREVICH, YURI T5-F33056 A 9.85 4147********1060 05227D 11/02/15
POWELL, ALISON T5-F29678 A 31.95 4388********7635 05233C 11/02/15
PRIESTLEY, JIM T5-R19769 A 2.75 4147********8501 06171D 11/02/15
QUIROZ, ORLANDO T5-F33062 A 0.25 4264********5817 09546B 11/02/15
QUIVEY, SHANE T5-F31160 A 3.95 3725*******8009 180326 11/02/15
RAMIREZ, GUILLERMO T5-F33400 A 8.50 4147********6013 05245C 11/02/15
RICHARDSON, AMY T5-F32437 A 70.00 3767*******5006 168346 11/02/15
ROMAN, JOHN T5-F30921 A 20.00 4388********8330 05196C 11/02/15
ROSE, GRANT T5-F29688 A 20.95 4147********6049 05220D 11/02/15
ROYO, ERIKA T5-F32581 A 23.88 4342********4745 405284 11/02/15
SABO, JENNIFER T5-F28239 A 1.75 4815********0385 111089 11/02/15
ST CLAIR, MOLLY T5-F31963 A 5.60 4388********5766 05190D 11/02/15
STAPLETON, SAM T5-F32257 A 3.50 4147********3282 05210D 11/02/15
STARELLI, JOHN T5-F33132 A 1.75 5407********9762 T2935Z 11/02/15
STUHLER, SHARON KAY T5-F22627 A 5.55 4400********1188 04705D 11/02/15
TARANGO, JOSEPH T5-F31230 A 7.90 4120********1199 002277 11/02/15
TRIPODI, MARGARET T5-TRIPODI A 10.75 4833********4333 011810 11/02/15
VAKILI, SOHRAB T5-F31926 A 12.00 3712*******1000 102761 11/02/15
VAYN, MARC T5-F30281 A 4.25 4388********9744 05232D 11/02/15
WALL, GREGORY T5-R29104 A 10.50 3725*******2005 180825 11/02/15
WANG, PAUL T5-F11654 A 71.95 4312********1437 05225G 11/02/15
WARD, JACQUELINE T5-R26972 A 5.00 5289********0674 05219P 11/02/15
WARRING, JESSICA T5-F14171 A 1.75 4388********0707 05242C 11/02/15
WAY, KEN T5-F19400 A 24.50 3711*******2004 173693 11/02/15
WERNER, MARGRET T5-F31724 A 769.00 4147********8186 05247D 11/02/15
WOOLEN, KEVIN T5-F22130 A 9.70 5403********8769 952433 11/02/15
             
             
             
Totals
Count Card Type Total
     
15 American Express 303.85
15 MasterCard 392.11
78 Visa 4754.64
0 Discover 0.00
0 Other 0.00
     
    5450.60