01/02/2016

10:39:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAS, HASSAN	T5-F32392	A	17.85	5262********7603	235175	01/02/16
ALFARO, DAVID	T5-R31039	A	5.10	4400********8472	04893D	01/02/16
APKAN, ASLI	T5-F27497	A	769.00	4388********1041	06255C	01/02/16
APPLETON, BEC	T5-F28265	A	37.05	4815********8002	191427	01/02/16
ARANIBAR, JORGE	T5-F28734	A	7.69	5474********5307	04780E	01/02/16
BAKER, JOHN	T5-F32148	A	3.65	4388********9725	06406D	01/02/16
BOGHOSIAN, CARRIE	T5-F32253	A	3.55	4266********4271	06060A	01/02/16
BOLIVAR, VIVIANA	T5-F33220	A	3.50	5403********4241	593517	01/02/16
BOSCHETTO, CHRIS	T5-F30451	A	2.75	3767*******5004	143311	01/02/16
CHAND, VIKRAM	T5-F31021	A	8.85	5178********3322	06440Z	01/02/16
CONNOR, NANCY	T5-F29080	A	7.00	4388********0668	09707C	01/02/16
DIEZ, MAXIMILLIAN	T5-F31785	A	3.75	6011********3898	00246R	01/02/16
DOWDALL, CHRISSY	T5-F29665	A	9.55	4259********1632	988223	01/02/16
DUNPHY, CAITLYN	T5-F32326	A	2.25	3743*******0824	366353	01/02/16
EINERTSON, ERIK	T5-F32621	A	386.00	4815********2323	101129	01/02/16
ERCAN, HANDAN	T5-F33789	A	1.25	5178********0237	06069B	01/02/16
FANAIE, DELFARIB	T5-F31150	A	5.75	4147********4516	002393	01/02/16
FIRKINS, CATHY	T5-FIRKINS	A	23.38	4306********0117	029705	01/02/16
FRAKES, ERIN	T5-F29541	A	6.00	5466********5612	91664P	01/02/16
GOLDBERG, SARAH	T5-R23112	A	1.75	4388********6862	06410D	01/02/16
GRANVILLE, MATTHEW	T5-R13357	A	19.05	4147********6350	97608D	01/02/16
GUERRA, ROCHARD	T5-F30428	A	2.00	5490********7634	00277Z	01/02/16
GUNER, ETHEM	T5-F33232	A	2.00	3767*******1002	183013	01/02/16
HALMOS, TOM	T5-F32752	A	6.00	4313********8679	03556D	01/02/16
HILBERT, LOUISA	T5-F27187	A	3.80	4388********7784	06581C	01/02/16
HU, RENNA	T5-F33587	A	4.25	5474********2358	06238C	01/02/16
HUFFMAN, LISA	T5-R18672	A	5.95	4616********8587	167352	01/02/16
JONES, NANCY A.	T5-F24118	A	40.00	4147********8897	06287C	01/02/16
KE, MICHELLE	T5-F23069	A	2.00	4266********1924	07658B	01/02/16
KELLY, BRENDAN	T5-F30298	A	6.50	4465********2187	002355	01/02/16
KIM, HENRY	T5-F28023	A	1.80	4147********3660	06339D	01/02/16
LISAM, KATHY	T5-F33485	A	7.74	6011********1692	00278B	01/02/16
MATSUURA, GEAN	T5-R10268	A	8.65	4388********9150	06599C	01/02/16
MCDONALD, HANNAN	T5-F30688	A	2.25	4147********8811	06415C	01/02/16
MCGEE, CHERIE	T5-F29628	A	5.80	4147********3335	06263C	01/02/16
MCGRATH, NICOLE	T5-F24725	A	6.00	4266********2795	06594D	01/02/16
MCGUANE, PATRICK	T5-R30665	A	26.95	4342********7984	353910	01/02/16
MIRANDA, EUGENIA	T5-F29596	A	4.74	4815********6518	111521	01/02/16
MONTGOMERY, WILLIAM	T5-F12681	A	8.55	4264********9124	02017D	01/02/16
NICHOLS, KAREN	T5-F19660	A	5.50	4388********0259	06047D	01/02/16
OROZCO, MARIA	T5-F30461	A	10.57	4342********8773	041462	01/02/16
OTUS, RESIT	T5-F17308	A	3.65	6011********1526	00281R	01/02/16
PAPAZIAN, GIB	T5-F9822	A	57.67	3787*******3012	197197	01/02/16
PAPAZIAN, TRACEY	T5-F27201	A	6.75	4388********2917	06584D	01/02/16
PARRA, CAROLYN	T5-F31533	A	23.75	4342********3502	953130	01/02/16
PASCAL, C.W.	T5-F11992	A	400.50	4388********8383	06007D	01/02/16
PEARSALL, LIN	T5-F22961	A	769.00	4465********8108	002397	01/02/16
PERTSOVSKY, DIMITRY	T5-F12873	A	10.68	4833********8176	021211	01/02/16
POWELL, ALISON	T5-F29678	A	8.30	4388********7635	06347C	01/02/16
PUGLIARESI, JOHN	T5-R2589	A	8.76	5490********9954	03384Z	01/02/16
RING, BRIAN	T5-F33703	A	4.00	4400********9234	00959B	01/02/16
ROSE, GRANT	T5-F29688	A	12.75	4147********6049	06265D	01/02/16
ROYO, ERIKA	T5-F32581	A	12.00	4342********4745	988785	01/02/16
SABO, JENNIFER	T5-F28239	A	1.75	4815********0385	121325	01/02/16
SALAZAR, MANUEL	T5-F32173	A	4.00	4465********0599	002978	01/02/16
SCHLESINGER, DAVID	T5-F33047	A	5.00	4707********4318	002612	01/02/16
SHAFFER, PAMELA	T5-F13253	A	4.00	4388********1408	06827D	01/02/16
SHIRAKHON, RAHNAT	T5-F32560	A	5.00	3717*******5004	100568	01/02/16
SOLOMON, ORIT	T5-R16002	A	32.70	4640********7663	06046D	01/02/16
SPIELGELMAN, SHANE	T5-F20888	A	6.95	4342********5753	988262	01/02/16
ST CLAIR, MOLLY	T5-F31963	A	6.55	4388********5766	07676D	01/02/16
STARELLI, JOHN	T5-F33132	A	11.50	5407********9762	T6980Z	01/02/16
STUHLER, SHARON KAY	T5-F22627	A	1.65	4400********1188	05693D	01/02/16
WALSH, TIM	T5-20693	A	5.45	3797*******1002	186119	01/02/16
WANG, PAUL	T5-F11654	A	29.40	4312********1437	06835G	01/02/16
WARD, JACQUELINE	T5-R26972	A	3.35	5289********0674	06611P	01/02/16
WARRING, JESSICA	T5-F14171	A	5.25	4388********0707	06045C	01/02/16
WATSON, JESSICA L.	T5-F22612	A	5.00	4465********9958	002465	01/02/16
WOLFE, MICHAEL	T5-F31388	A	6.00	3713*******3003	136345	01/02/16
WOOLEN, KEVIN	T5-F22130	A	13.55	5403********8769	930399	01/02/16

Totals

Count	Card Type	Total
7	American Express	81.12
12	MasterCard	88.55
48	Visa	2765.87
3	Discover	15.14
0	Other	0.00
		2950.68