02/01/2016

09:51:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAS, HASSAN	T5-F32392	A	19.55	5262********7603	378721	02/01/16
AGID, GWEN	T5-F28655	A	11.50	4465********6109	001638	02/01/16
APPLETON, BEC	T5-F28265	A	97.15	4815********8002	154807	02/01/16
ARANIBAR, JORGE	T5-F28734	A	18.35	5474********5307	01633G	02/01/16
BAKER, JOHN	T5-F32148	A	8.70	4388********9725	01650D	02/01/16
BATALION, AARON	T5-F33004	A	4.05	3767*******3000	149779	02/01/16
BOLIVAR, VIVIANA	T5-F33220	A	6.00	5403********4241	552913	02/01/16
BORELLA, ROBERT	T5-F25688	A	5.59	4271********5774	80651C	02/01/16
BOROZINA, MARIYA	T5-F32191	A	5.37	3727*******2004	161272	02/01/16
BOSCHETTO, CHRIS	T5-F30451	A	2.75	3767*******5004	141573	02/01/16
BROWN, AMERICA	T5-F10349	A	9.90	4342********6105	687361	02/01/16
CASELLA, STACIE	T5-F25575	A	2.95	4815********5949	164301	02/01/16
CHAND, VIKRAM	T5-F31021	A	32.19	5178********3322	01726Z	02/01/16
CHUDNOVSKY, STAN	T5-F24811	A	1.00	4266********7409	01662C	02/01/16
CIMMET, PETER	T5-F28019	A	4.00	5410********0636	86489P	02/01/16
CONLEY, PAUL	T5-F31213	A	42.25	4342********5334	081182	02/01/16
CONNOR, NANCY	T5-F29080	A	5.90	4388********0668	01671C	02/01/16
DAVENPORT, JULIE	T5-F32469	A	5.90	3717*******4002	104395	02/01/16
DEVITT, TRACIE	T5-F32557	A	2.95	5178********3092	01711P	02/01/16
DIBBLE, CHRIS	T5-R30927	A	6.00	4833********6440	054010	02/01/16
EASLEY, ERIC	T5-F32815	A	1.75	5401********5093	01695B	02/01/16
EINERTSON, ERIK	T5-F32621	A	15.00	4815********2323	164709	02/01/16
FANAIE, DELFARIB	T5-F31150	A	3.85	4147********4516	001623	02/01/16
FIRKINS, CATHY	T5-FIRKINS	A	24.17	4306********0117	027785	02/01/16
GERMONE, GARY	T5-R32002	A	41.80	4388********8762	01669C	02/01/16
GONZALEZ, LYNETTE	T5-F28186	A	4.95	4833********4194	064010	02/01/16
GRANVILLE, MATTHEW	T5-R13357	A	59.55	4147********6350	80637D	02/01/16
GUERRA JONES, MARI	T5-F27976	A	2.00	5262********9190	553469	02/01/16
GUMAS, JANICE	T5-F30878	A	2.95	4266********6374	01649B	02/01/16
HAGIMORI, KEN	T5-R28560	A	6.00	4246********1377	01655G	02/01/16
HAWKINS, FRANCESCA	T5-R25163	A	4.00	4815********6942	174301	02/01/16
HERNANDEZ, ALEXANDRIA	T5-F29209	A	8.00	4868********4627	987018	02/01/16
HIGH, CAROL	T5-R23346	A	22.17	4388********3819	01672D	02/01/16
HU, RENNA	T5-F33587	A	4.00	5474********2358	01627C	02/01/16
JAWORSKI, JAMES	T5-R8607	A	3.58	4313********3143	08452D	02/01/16
JONES, NANCY A.	T5-F24118	A	60.00	4147********8897	01716C	02/01/16
KAMMULER, VANESSA	T5-F31589	A	24.38	5491********2117	012827	02/01/16
KE, MICHELLE	T5-F23069	A	1.95	4266********1924	01670B	02/01/16
KELLY, BRENDAN	T5-F30298	A	3.00	4465********2187	001629	02/01/16
KIM, HENRY	T5-F28023	A	2.95	4147********3660	01657D	02/01/16
KINGSBURY, SARAH	T5-F30071	A	152.80	4400********5984	05264B	02/01/16
KOHLI, RAJ	T5-F31664	A	11.90	4388********7484	01668D	02/01/16
LI, HAOXZANG	T5-F31614	A	31.50	5466********4483	513511	02/01/16
LIM, MARC	T5-F33903	A	205.10	5466********7850	50975P	02/01/16
MAGUIRE, KIMBERLY	T5-MAGUIRE	A	10.63	4342********0102	985812	02/01/16
MATSUURA, GEAN	T5-R10268	A	16.45	4388********9150	01649C	02/01/16
MCGEE, CHERIE	T5-F29628	A	2.95	4147********3335	01672C	02/01/16
MCGOVERN, JON THOMAS	T5-F22563	A	769.00	4388********9424	01659C	02/01/16
MCGOVERN, JUSTIN	T5-F33139	A	1.85	3772*******3012	198111	02/01/16
MCGRATH, NICOLE	T5-F24725	A	37.43	4266********2795	01648D	02/01/16
MCGUANE, PATRICK	T5-R30665	A	22.20	4342********7984	591155	02/01/16
MILLETTI, UMBERTO	T5-F18540	A	23.70	4388********2531	01668C	02/01/16
MIRANDA, EUGENIA	T5-F29596	A	15.98	4815********6518	184509	02/01/16
MITCHELL, KRISTINA	T5-F30372	A	3.95	4266********1218	01652A	02/01/16
MOK, IVY	T5-F23552	A	769.00	4006********0407	001126	02/01/16
MOREARTY, MIKE	T5-F33836	A	1.00	4676********1952	001195	02/01/16
MOSS, DAVE	T5-F33667	A	3.00	5581********7072	368342	02/01/16
NI, RACHEL	T5-F33092	A	145.00	4147********5114	01654D	02/01/16
O CONNOR, PATRICK	T5-F33707	A	7.90	4147********3317	01683D	02/01/16
OROZCO, MARIA	T5-F30461	A	6.20	4342********8773	081190	02/01/16
PAPAZIAN, GIB	T5-F9822	A	68.02	3787*******3012	191672	02/01/16
PAPAZIAN, TRACEY	T5-F27201	A	28.65	4388********2917	01662D	02/01/16
PASCAL, C.W.	T5-F11992	A	279.00	4388********8383	01660D	02/01/16
PEIL, JERRY	T5-5612	A	19.37	5466********7860	50961P	02/01/16
PERTSOVSKY, DIMITRY	T5-F12873	A	12.73	4833********8176	054010	02/01/16
PFEISTER, JOE	T5-F29490	A	12.74	5178********6044	01704P	02/01/16
PUGLIARESI, JOHN	T5-R2589	A	36.27	5490********9954	06378Z	02/01/16
RAMIREZ, CLAUDIA	T5-F28760	A	25.55	4313********6653	06378D	02/01/16
REBELOS, ATHANASIOS	T5-F32471	A	1.50	4210********9765	027656	02/01/16
RHEIN, MICHELLE	T5-F25356	A	15.15	4815********6613	194309	02/01/16
RILEY, ANNE	T5-11572	A	769.00	4388********2592	01657D	02/01/16
ROSE, GRANT	T5-F29688	A	18.20	4147********6049	01674D	02/01/16
ROSENTHAL, MARK	T5-R7792	A	280.00	4388********4348	01673D	02/01/16
ROYO, ERIKA	T5-F32581	A	1.75	4342********4745	987013	02/01/16
SHIVJI, RIAZ	T5-F33159	A	7.70	4003********7771	01596G	02/01/16
SOLOMON, ORIT	T5-R16002	A	28.89	4640********7663	01653D	02/01/16
ST CLAIR, MOLLY	T5-F31963	A	2.20	4388********5766	01657D	02/01/16
STARELLI, JOHN	T5-F33132	A	36.45	5407********9762	T3924Z	02/01/16
TANG, JULIA	T5-F31884	A	1.75	4147********1691	32098C	02/01/16
VISLAVSKI, NEBOJSA	T5-F32718	A	16.25	4147********8869	01661D	02/01/16
WANG, PAUL	T5-F11654	A	58.70	4312********1437	01649G	02/01/16
WARRING, JESSICA	T5-F14171	A	10.00	4388********0707	01646C	02/01/16
WASHINGTON, DEANNA	T5-R10035	A	17.85	4868********8001	506918	02/01/16
WERNER, MARGRET	T5-F31724	A	769.00	4147********8186	01714D	02/01/16
WOLFE, MICHAEL	T5-F31388	A	3.00	3713*******3003	165082	02/01/16
WOLFENDEN, BILL	T5-F20839	A	279.00	4388********6193	01656D	02/01/16
WOOLEN, KEVIN	T5-F22130	A	6.85	5403********8769	384039	02/01/16
YODER, SCOTT	T5-F31865	A	59.23	5403********9414	094055	02/01/16

Totals

Count	Card Type	Total
7	American Express	90.94
19	MasterCard	525.68
62	Visa	5073.82
0	Discover	0.00
0	Other	0.00
		5690.44