04/01/2016

09:23:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAS, HASSAN	T5-F32392	A	20.25	5262********7603	103629	04/01/16
AGID, GWEN	T5-F28655	A	17.05	4465********6109	001847	04/01/16
ALVARO, ELIZABETH	T5-R27263	A	4.50	3767*******4013	120953	04/01/16
APPLETON, BEC	T5-F28265	A	25.30	4815********8002	101663	04/01/16
BATALION, AARON	T5-F33004	A	2.30	3767*******3000	169522	04/01/16
BATSHON, ELIAS	T5-F25913	A	14.99	4147********1590	09097D	04/01/16
BERKE, LILLI	T5-R8800	A	5.55	4388********0760	09116D	04/01/16
BIANUCCI, KATHIE	T5-BIANUCCI	A	3.35	4147********0418	09139D	04/01/16
BORELLA, ROBERT	T5-F25688	A	1.75	4271********5774	62138C	04/01/16
BOROZINA, MARIYA	T5-F32191	A	5.89	3727*******2004	109130	04/01/16
BOSCHETTO, CHRIS	T5-F30451	A	5.00	3767*******5004	125880	04/01/16
CANO, AUGUSTO C.	T5-F23102	A	11.10	4388********4215	09072C	04/01/16
CHANG, DALE	T5-F30704	A	3.90	4388********2271	09094D	04/01/16
CHRISTOPHER, LESLIE	T5-F32913	A	22.14	4815********2795	111165	04/01/16
CHUDNOVSKY, STAN	T5-F24811	A	40.00	4266********7409	09085C	04/01/16
CIMMET, PETER	T5-F28019	A	1.75	5410********0636	10841P	04/01/16
CONLEY, PAUL	T5-F31213	A	109.93	4342********5334	850685	04/01/16
CONNOR, NANCY	T5-F29080	A	12.24	4388********0668	09117C	04/01/16
DAUGHERTY, BONNIE	T5-F28424	A	2.00	5262********9815	395603	04/01/16
DAVENPORT, JULIE	T5-F32469	A	7.85	3717*******4002	165974	04/01/16
DELLEGANS, GEORGE	T5-F33855	A	20.00	4147********4053	901061	04/01/16
DERANIERI, DINA	T5-R17077	A	20.00	5524********9808	09088P	04/01/16
DEROSSETT, KAREN	T5-F29185	A	2.95	3725*******4005	173798	04/01/16
DIBBLE, CHRIS	T5-R30927	A	14.00	4833********6440	061610	04/01/16
DRYDEN, CYNTHIA	T5-F32341	A	2.45	4339********1416	08590G	04/01/16
DUCICH, STEVE	T5-9239	A	7.75	4815********2838	111667	04/01/16
EINERTSON, ERIK	T5-F32621	A	15.00	4815********2323	111761	04/01/16
FERNANDEZ, FELIPE	T5-F33529	A	4.00	4207********8958	001862	04/01/16
FILARDO, CHRISTINA	T5-F33740	A	20.00	3767*******2008	103694	04/01/16
FOUNTAIN, HARMONY	T5-F31888	A	2.75	4815********9037	111867	04/01/16
FRIEL, ALEXANDRA	T5-F33355	A	16.20	3772*******2024	126656	04/01/16
FUSCH, DEANNA	T5-F31212	A	3.80	4342********6446	344472	04/01/16
GERMONE, GARY	T5-R32002	A	37.90	4388********8762	09096C	04/01/16
GLASER, BILL	T5-F32500	A	23.80	4388********6641	09074D	04/01/16
GOLDMAN, LARA LIGHTHO	T5-F30005	A	2.90	5424********6952	97882P	04/01/16
GOLDSTONE, ROBERT	T5-F27432	A	1.50	4147********7562	09152D	04/01/16
GRANVILLE, MATTHEW	T5-R13357	A	7.10	4147********6350	62083D	04/01/16
GUERRA JONES, MARI	T5-F27976	A	2.00	5262********9190	408808	04/01/16
HEINZE, DENA	T5-F30176	A	15.00	4868********7302	435351	04/01/16
HERNANDEZ, ALEXANDRIA	T5-F29209	A	3.00	4868********4627	850695	04/01/16
HERRERA, GARY	T5-F29049	A	1.50	3712*******3003	140755	04/01/16
HU, RENNA	T5-F33587	A	2.00	5474********2358	00761C	04/01/16
HUFFMAN, LISA	T5-R18672	A	5.30	4616********8587	470142	04/01/16
INGALSBE, SHERRI	T5-F34086	A	2.25	4264********2611	04129A	04/01/16
KE, MICHELLE	T5-F23069	A	3.90	4266********1924	09096B	04/01/16
KHOURY, DINA	T5-F33635	A	5.45	4388********8408	09088C	04/01/16
KIM, HENRY	T5-F28023	A	1.85	4147********3660	09077D	04/01/16
KOURTOGLOU, TULA	T5-F16219	A	3.25	4246********3585	09099G	04/01/16
LAI, EILEEN	T5-F27631	A	1.75	4833********9482	061610	04/01/16
LEE, JANET	T5-F33806	A	7.40	4388********1134	09076C	04/01/16
LI, HAOXZANG	T5-F31614	A	13.55	5466********4483	986883	04/01/16
LI, RON	T5-F31295	A	11.65	4313********5292	04775D	04/01/16
MANDEL, MATT	T5-F33307	A	2.95	4388********0998	09093D	04/01/16
MARTIN, CHANTAL	T5-F33631	A	20.00	3717*******3013	103574	04/01/16
MASLENKO, RUSS	T5-F26687	A	5.25	4246********3119	09086G	04/01/16
MAZZA, IVANNA	T5-F32985	A	6.65	4833********3396	071610	04/01/16
MCGOVERN, JON THOMAS	T5-F22563	A	769.00	4388********9424	09077C	04/01/16
MCGOVERN, JUSTIN	T5-F33139	A	1.50	3772*******3012	102584	04/01/16
MCGRATH, NICOLE	T5-F24725	A	5.85	4147********4639	09146D	04/01/16
MCGUANE, PATRICK	T5-R30665	A	7.60	4342********7984	850688	04/01/16
MCMAHON, EDWARD	T5-F32781	A	70.00	5466********6690	09094P	04/01/16
MILANTE, TARA	T5-F33287	A	2.25	4342********9446	824044	04/01/16
MILLETTI, UMBERTO	T5-F18540	A	19.75	4388********2531	09073C	04/01/16
MIRANDA, EUGENIA	T5-F29596	A	4.74	4815********6518	131663	04/01/16
MITCHELL, KRISTINA	T5-F30372	A	0.25	4266********1218	09102A	04/01/16
MOORE, DEBBIE	T5-F32582	A	3.00	4833********5138	071610	04/01/16
MOORE, JAMES	T5-F29903	A	12.65	4388********7846	09085C	04/01/16
MOTT, ERICK	T5-R27204	A	40.00	4693********2918	470141	04/01/16
NORRIS, ANDRA	T5-F34058	A	3.25	4465********9342	001871	04/01/16
O CONNOR, PATRICK	T5-F33707	A	15.35	4147********3317	09093D	04/01/16
OROZCO, MARIA	T5-F30461	A	9.40	4342********8773	346453	04/01/16
PALLA, AMBER	T5-F27579	A	8.10	4342********5973	853172	04/01/16
PAPAZIAN, GIB	T5-F9822	A	31.50	3787*******3012	143262	04/01/16
PASCAL, C.W.	T5-F11992	A	279.00	4388********8383	09102D	04/01/16
PEARSALL, LIN	T5-F22961	A	769.00	4465********8108	001281	04/01/16
PEIL, JERRY	T5-5612	A	6.90	5466********7860	98507P	04/01/16
PELLEGRINI, SHERRIE	T5-F33394	A	10.70	4388********6424	09104D	04/01/16
PERTSOVSKY, DIMITRY	T5-F12873	A	1.95	4833********8176	051610	04/01/16
PFEISTER, JOE	T5-F29490	A	3.95	5178********6044	09151P	04/01/16
POWELL, ALISON	T5-F29678	A	18.60	4388********7635	09082C	04/01/16
PUGLIARESI, JOHN	T5-R2589	A	45.60	5490********9954	04104Z	04/01/16
RAMIREZ, CLAUDIA	T5-F28760	A	6.54	4313********6653	04944D	04/01/16
REBELOS, ATHANASIOS	T5-F32471	A	5.00	4210********9765	026198	04/01/16
ROSE, GRANT	T5-F29688	A	3.75	4147********6049	09074D	04/01/16
ROYO, ERIKA	T5-F32581	A	5.00	4342********4745	853166	04/01/16
SABO, JENNIFER	T5-F28239	A	1.75	4815********0385	141663	04/01/16
SALAZAR, MANUEL	T5-F32173	A	15.45	4465********0599	001861	04/01/16
SANTANA, DAYNA	T5-F33795	A	16.60	4388********4211	09110D	04/01/16
SOLARI, JUAN	T5-001326	A	7.01	4115********9065	091173	04/01/16
SOLOMON, ORIT	T5-R16002	A	40.08	4640********7663	09095D	04/01/16
SOSNICK, JEFFREY	T5-F32735	A	99.00	4388********8748	09108D	04/01/16
STARELLI, JOHN	T5-F33132	A	14.25	5407********9762	T0325Z	04/01/16
TUNG, JULIE	T5-F31261	A	2.00	4147********3778	001573	04/01/16
WANG, PAUL	T5-F11654	A	65.61	4312********1437	09112G	04/01/16
WARD, JACQUELINE	T5-R26972	A	6.15	5289********0674	09134Y	04/01/16
WARRING, JESSICA	T5-F14171	A	9.65	4388********0707	09084C	04/01/16
WASHINGTON, DEANNA	T5-R10035	A	5.95	4868********8001	436042	04/01/16
WATSON, ELIZABETH	T5-F19711	A	11.05	4342********6527	344467	04/01/16
WILLIAMS, THOMAS	T5-F23697	A	3.65	5466********7264	98910P	04/01/16
WOLFENDEN, BILL	T5-F20839	A	279.00	4388********6193	09081D	04/01/16

Totals

Count	Card Type	Total
12	American Express	119.19
15	MasterCard	214.95
73	Visa	3036.88
0	Discover	0.00
0	Other	0.00
		3371.02