10/24/2016

08:59:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANKETELL, NICK	80-12957	6	29.00	5159********3885	167970	10/21/16
BAENCE, LILIANE	80-14093	6	29.00	5515********6236	019275	10/21/16
BARBEL, KAUF	80-14208	6	29.00	5595********3910	03559S	10/21/16
BARRETTE, JACK	80-10620	6	29.00	4117********9039	104243	10/21/16
BAXTER, JON	80-06585	6	29.00	4802********1346	035906	10/21/16
BERRIOS, BRITTNEY	80-14014	6	29.00	5594********6160	H97407	10/21/16
BORGES, ABRAO	80-14132	6	29.00	4117********4394	104443	10/21/16
BOSTON, RIFE	80-14900	6	29.00	5466********1890	40730Z	10/21/16
BRENNAN, HOLLY	80-14431	6	29.00	6011********0275	02155R	10/21/16
BUONO, MARJORIE	80-13553	6	29.00	4361********8400	000015	10/21/16
BURBANK, NELSON	80-10686	6	29.00	5515********6905	019338	10/21/16
BURKE, WILLIAM	80-13551	6	29.00	4427********3449	627880	10/21/16
CAMPBELL, DIOP	80-14142	6	29.00	4792********7810	094459	10/21/16
CARVALHO, MARIA	80-12147	6	29.00	5129********1734	494077	10/21/16
CAVIC, CATHERINE	80-14323	6	29.00	5129********5761	494786	10/21/16
CHAPMAN, DEBRA	80-11381	6	29.00	4246********6213	03607G	10/21/16
CHAPMAN, DONALD	80-06918	6	29.00	4264********7487	09982D	10/21/16
CHAPMAN, JON	80-11212	6	29.00	4246********6213	03568G	10/21/16
COCHRANE, BRUCE	80-12966	6	29.00	5595********9556	03581S	10/21/16
COOMBS, STEVE	80-13428	6	29.00	4032********9004	759520	10/21/16
COY, MAX	80-13114	6	29.00	5178********2198	03664Z	10/21/16
CRONIN, JUSTIN	80-12036	6	29.00	4631********7535	443792	10/21/16
CUNNINGHAM, LISA	80-13757	6	29.00	4792********4260	094457	10/21/16
CUNNINGHAM, MEAGHAN	80-10021	6	29.00	4361********9635	000033	10/21/16
DA SILVA, CLAUDIO	80-14494	6	29.00	4115********1665	036065	10/21/16
DALEY, ROBERT	80-01360	6	29.00	4117********8140	114349	10/21/16
DELUCA, ANNA	80-09908	6	29.00	4094********1240	021478	10/21/16
DUARTE, KYLA	80-14091	6	29.00	4840********7278	759522	10/21/16
ENDERLE, PAUL	80-14215	6	29.00	3767*******6003	165230	10/21/16
FISHER, ALEXANDRA	80-13728	6	29.00	6011********5693	02153B	10/21/16
FONTOURA, GUSTAVO	80-14336	6	29.00	4117********7182	114643	10/21/16
FOX, KELLY	80-13768	6	29.00	5111********4633	000042	10/21/16
FRASER, ALYSSA	80-14272	6	29.00	4651********1311	038693	10/21/16
FREDO, CHRIS	80-14252	6	29.00	4326********4563	114749	10/21/16
FREDO, JACK	80-14257	6	29.00	4326********4563	114749	10/21/16
GRAFF, GRETA	80-11391	6	29.00	4029********0989	094459	10/21/16
GRAY, DIANE	80-14182	6	29.00	4361********6959	000048	10/21/16
HAYE JOHNS, KIMONE	80-14081	6	29.00	5178********4426	03681Z	10/21/16
HICKS, KELLIE	80-13487	6	29.00	4117********7947	124145	10/21/16
HICKS, RACHEL	80-14326	6	29.00	4117********7073	124141	10/21/16
HICKS, SAMUEL	80-13246	6	29.00	4117********7947	124145	10/21/16
HORN, HILLARY	80-14173	6	29.00	5455********2359	036749	10/21/16
HOWELL, COLBY	80-14390	6	29.00	4032********9718	759521	10/21/16
HUNT, JAMES	80-14309	6	29.00	4207********0694	054410	10/21/16
INACIO, DIEGO	80-12770	6	29.00	4117********8701	144745	10/21/16
JAVA, ABDULLAH	80-14404	6	29.00	4117********5501	124345	10/21/16
JULIUS, CAROLE	80-12119	6	29.00	3727*******2023	139104	10/21/16
KIMBALL, JOHN	80-06787	6	29.00	3717*******2004	109317	10/21/16
KRAU, DEBORAH	80-11720	6	29.00	3725*******2008	180668	10/21/16
LAVELLE, MORGAN	80-14145	6	29.00	4640********3426	03642C	10/21/16
LAYTON, JAMES	80-12986	6	29.00	5515********2019	019296	10/21/16
LEFRANCOIS, LANA	80-14063	6	29.00	5312********4307	104647	10/21/16
LOMBA, ROBERT	80-14321	6	29.00	4427********7354	808101	10/21/16
MAHONEY, KATHLEEN	80-11482	6	29.00	4792********2074	094459	10/21/16
MARTIN, DMITRII	80-14072	6	29.00	4117********6616	124847	10/21/16
MARTIN, KIRAN	80-14287	6	29.00	4361********1984	000073	10/21/16
MCCARTHY, EDWARD	80-04880	6	29.00	5466********8927	40842P	10/21/16
MCNALLY, JOHN	80-12250	6	29.00	4300********8742	021530	10/21/16
MCNEILL, KAREN	80-13577	6	29.00	4427********3449	379057	10/21/16
MCPHERSON, JEREMY	80-14486	6	29.00	4117********9288	134141	10/21/16
MCQUEEN, TAYLOR	80-14254	6	29.00	5312********8411	104749	10/21/16
MEE, KATHLEEN	80-13389	6	29.00	4430********7514	467428	10/21/16
MIRANDA, PAULO	80-14133	6	29.00	4117********0836	134345	10/21/16
MOORE, CLAYTON	80-11350	6	29.00	4147********4994	03636C	10/21/16
NASCIMENTO, MARIA	80-14322	6	29.00	4361********1778	000086	10/21/16
NICKERSON, DIMITRA	80-09938	6	29.00	4032********4765	759515	10/21/16
NIGRO, IVAN	80-13985	6	29.00	4117********7509	134541	10/21/16
NOVELLI, ALAN	80-13070	6	29.00	4427********9531	856925	10/21/16
O NEILL, LARRY	80-14203	6	29.00	4147********4851	03560C	10/21/16
O NEILL-SCHINAS, DANIEL	80-14403	6	29.00	4388********4371	03653C	10/21/16
OCONNOR, NEAL	80-14316	6	29.00	5581********0227	253787	10/21/16
OLOTKA, PETER	80-09163	6	29.00	4147********2536	03567D	10/21/16
OSSEN, RICHARD	80-13031	6	29.00	4313********9843	06227C	10/21/16
PEREIRA, ELIZABETH	80-14035	6	29.00	5111********1744	000097	10/21/16
PERRY, GENEVIEVE	80-12134	6	29.00	4147********3915	03657D	10/21/16
PETERS, BRUNO	80-14195	6	29.00	4792********4041	094457	10/21/16
PHILLIPS, WALKER	80-14482	6	29.00	3747*******7037	135074	10/21/16
PINEO, CHARLIE	80-12808	6	29.00	4792********8978	094459	10/21/16
POEPSEL, MATTHEW	80-13542	6	29.00	3725*******1002	100202	10/21/16
RASCH, DANA	80-12018	6	29.00	4839********2165	03633B	10/21/16
RASCH, JESS	80-11464	6	29.00	5575********3738	019321	10/21/16
REYES, JOSE	80-14084	6	29.00	4117********6501	144341	10/21/16
ROCKWOOD, LEO	80-11550	6	29.00	5129********9353	494265	10/21/16
RODRIGUES, RENATA	80-14497	6	29.00	4117********9975	144349	10/21/16
SCHWINN, DONALD	80-14200	6	29.00	4388********9305	03594D	10/21/16
SCIOLETTI, LAUREN	80-12517	6	29.00	5129********7477	495145	10/21/16
SILVA, MARCIA	80-14160	6	29.00	4117********2772	144643	10/21/16
SIQUEIRA, IZO	80-12771	6	29.00	4117********8701	144745	10/21/16
VIEIRA, JOHNNY	80-14174	6	29.00	4361********8854	000122	10/21/16
WEAFER, LISA	80-14298	6	29.00	6011********5879	02116P	10/21/16
WEAFER, ROBERT	80-14280	6	29.00	6011********5879	02144P	10/21/16
WEARE, ALEX	80-13328	6	29.00	4032********4701	759517	10/21/16
WEEKS, BRIDGET	80-14243	6	29.00	4792********7179	094458	10/21/16
WERNER, CHRISTINE	80-12678	6	29.00	4326********2584	154141	10/21/16
WOOD, MONICA	80-10703	6	29.00	4081********7023	03668C	10/21/16
YORK, KEVIN	80-10722	6	29.00	4326********1115	154243	10/21/16
ZELISKI, MARIELLEN	80-13723	6	29.00	5178********1232	03680Z	10/21/16

Totals

Count	Card Type	Total
6	American Express	174.00
23	MasterCard	667.00
64	Visa	1856.00
4	Discover	116.00
0	Other	0.00
		2813.00