07/01/2016
09:59:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBAS, HASSAN T5-F32392 A 57.87 5147********1549 00319Z 07/01/16
AGID, GWEN T5-F28655 A 12.05 4465********6109 001126 07/01/16
ALVARO, ELIZABETH T5-R27263 A 2.30 3767*******4013 182782 07/01/16
APKAN, ASLI T5-F27497 A 769.00 4388********1041 00289C 07/01/16
ARANIBAR, JORGE T5-F28734 A 16.11 4815********2355 175835 07/01/16
BATSHON, ELIAS T5-F25913 A 4.00 4147********1590 00255D 07/01/16
BEYER, JESSE T5-F32623 A 19.25 4427********0243 035310 07/01/16
BIRAK, BALVINDER T5-F17579 A 5.80 4388********9992 00272D 07/01/16
BORELLA, ROBERT T5-F25688 A 15.83 4271********5774 09524C 07/01/16
BRAVO, BORIS T5-F30706 A 22.50 4815********6314 185039 07/01/16
CACCIATO, JAMES T5-F23762 A 9.00 4342********5350 210600 07/01/16
CALPOTURA, ANTONIO T5-F23650 A 5.00 5466********9141 56508P 07/01/16
CANO, AUGUSTO C. T5-F23102 A 3.80 4388********4215 00285C 07/01/16
CAPRINI, ANTHONY T5-F34203 A 4.55 4676********4640 001020 07/01/16
CARBERRY, CHRISTINE T5-F19541 A 4.45 4388********1806 00258D 07/01/16
CARROLL, JENNIFER T5-F32987 A 61.55 4388********6152 00291C 07/01/16
CAULFIELD, PHIL T5-F16984 A 3.50 4366********3862 002526 07/01/16
CHAKRABORTY, ANKUR T5-F33936 A 769.00 4266********9839 00254B 07/01/16
CHAND, VIKRAM T5-F31021 A 485.50 4388********8573 00251D 07/01/16
CHANG, DALE T5-F30704 A 4.85 4388********2271 00256D 07/01/16
CHARNES, JAMES T5-R10049 A 4.35 4246********4471 00287G 07/01/16
CHEUNG, LENA T5-F31436 A 5.00 4003********0537 00280D 07/01/16
CHRISTIE, KATIE T5-F21645 A 13.85 4266********4185 00252D 07/01/16
CILIA, ROB T5-F32658 A 5.00 4210********3226 028424 07/01/16
CIMMET, PETER T5-F28019 A 2.00 5410********0636 30184P 07/01/16
COHN, ANDREA T5-F31317 A 1.75 4388********9592 00295D 07/01/16
COLEMAN, FRANK T5-R18844 A 16.75 4465********9825 001534 07/01/16
CONLEY, PAUL T5-F31213 A 194.55 4342********5334 431751 07/01/16
CONNOR, NANCY T5-F29080 A 10.59 4388********0668 00289C 07/01/16
DAVENPORT, JULIE T5-F32469 A 2.25 3717*******4002 185861 07/01/16
DIBBLE, CHRIS T5-R30927 A 24.09 4833********6440 025310 07/01/16
DRYDEN, CYNTHIA T5-F32341 A 5.90 4339********1416 07076G 07/01/16
EASLEY, ERIC T5-F32815 A 21.50 5401********5093 00265B 07/01/16
ESCLAMADO, CARLOS T5-F34253 A 4.15 4306********9773 001252 07/01/16
FANELLI, JOHN T5-F31559 A 19.00 4388********1581 00285D 07/01/16
FEITELBERG, BRITTANY T5-F28071 A 7.00 4264********5888 03206D 07/01/16
FELLION, STEPHANIE T5-F32485 A 7.90 4798********9160 901035 07/01/16
FUSCH, DEANNA T5-F31212 A 2.20 4342********6446 432668 07/01/16
GERMONE, GARY T5-R32002 A 22.80 4388********8762 00261D 07/01/16
GIOVANETTI, ARTHUR T5-F33438 A 8.70 5523********8447 00119Z 07/01/16
GRANVILLE, MATTHEW T5-R13357 A 63.65 4147********6350 09315D 07/01/16
HAMILTON, SARAH T5-F31985 A 25.25 4388********5757 00290C 07/01/16
HAMILTON, TOM T5-F34218 A 99.00 4100********1197 09385D 07/01/16
HERNANDEZ, ALEXANDRIA T5-F29209 A 8.00 4868********4627 432696 07/01/16
HERRERA, GARY T5-F29049 A 3.00 3712*******3003 148192 07/01/16
HIGH, CAROL T5-R23346 A 2.95 4388********3819 00260D 07/01/16
HOLZMAN, LESLIE T5-F31211 A 15.00 4147********5550 00265D 07/01/16
HORN, HILARY T5-F31879 A 12.50 4388********5003 00300D 07/01/16
HU, RENNA T5-F33587 A 1.50 5474********2358 01430C 07/01/16
HUSARY, TALA T5-HUSARY A 2.06 4347********5930 025310 07/01/16
HYSEN, GREG T5-F34354 A 22.75 5178********9205 00316Z 07/01/16
JAKOBOWSKI, WILLIAM T5-F34055 A 27.75 3747*******1442 677499 07/01/16
JANOWSKY, ROB T5-F34299 A 20.00 4388********8705 00272C 07/01/16
JONES, NANCY A. T5-F24118 A 5.00 4147********8897 00299C 07/01/16
KING-BYRNES, LINDA T5-F32513 A 4.00 3725*******2010 167645 07/01/16
LAMONT, JENNIFER T5-F27931 A 60.00 4147********5787 00267D 07/01/16
LAU, GERALD T5-F34296 A 58.75 4154********0274 00277G 07/01/16
LEE, JANET T5-F33806 A 4.20 4388********1134 00293C 07/01/16
LEE, VICTOR T5-F4298 A 0.90 5466********9979 55925P 07/01/16
LEVINE, TODD T5-F32715 A 17.25 4465********7233 001531 07/01/16
LEWAN, STEVEN T5-F33373 A 22.00 5466********2670 56147P 07/01/16
LI, HAOXZANG T5-F31614 A 13.25 5466********4483 562725 07/01/16
MADEIRA, ANDRE T5-F33630 A 7.00 4388********2796 00260D 07/01/16
MASLENKO, RUSS T5-F26687 A 10.50 4246********3119 00280G 07/01/16
MATSUURA, GEAN T5-R10268 A 12.25 4388********9150 00286C 07/01/16
MCGRATH, NICOLE T5-F24725 A 32.23 4147********4639 00288D 07/01/16
MCMAHON, EDWARD T5-F32781 A 70.00 5466********6690 00304P 07/01/16
MILLER, JENNIFER T5-F33421 A 17.00 4400********4140 07259B 07/01/16
MILLETTI, UMBERTO T5-F18540 A 20.95 4388********2531 00296C 07/01/16
MIRANDA, EUGENIA T5-F29596 A 2.00 4815********6518 115435 07/01/16
MOHAZZABI, TIFFANY T5-F30640 A 11.00 4147********0576 00305C 07/01/16
MONTGOMERY, WILLIAM T5-F12681 A 14.10 4264********9124 08614D 07/01/16
MOORE, DEBBIE T5-F32582 A 2.00 4833********5138 035310 07/01/16
MOTOVILOFF, IRENE T5-F33528 A 99.00 4147********4123 00265D 07/01/16
MURPHY, CAROL T5-F22414 A 2.35 4388********9267 00276C 07/01/16
NI, RACHEL T5-F33092 A 12.00 4147********5114 00277D 07/01/16
O CONNOR, PATRICK T5-F33707 A 19.75 4147********3317 00252D 07/01/16
PAPAZIAN, GIB T5-F9822 A 49.35 3787*******3012 148495 07/01/16
PARKER, KATHLEEN T5-F27385 A 2.10 4388********9264 00255D 07/01/16
PASCAL, C.W. T5-F11992 A 384.00 4388********8383 00253D 07/01/16
PEIL, JERRY T5-5612 A 29.45 5466********7860 56064P 07/01/16
PELLEGRINI, SHERRIE T5-F33394 A 7.10 4388********6424 00278D 07/01/16
PERTSOVSKY, DIMITRY T5-F12873 A 6.00 4833********8176 025310 07/01/16
POTHIER, JOSEPH T5-F8028 A 11.50 4388********1180 00276D 07/01/16
POWELL, ALISON T5-F29678 A 15.35 4388********7635 00284C 07/01/16
PRIESTLEY, JIM T5-R19769 A 13.00 4147********8501 03966D 07/01/16
PUGLIARESI, JOHN T5-R2589 A 7.93 5490********9954 02157Z 07/01/16
QUIVEY, SHANE T5-F31160 A 94.25 3725*******8009 188909 07/01/16
RAMIREZ, CLAUDIA T5-F28760 A 47.90 4313********6653 08186D 07/01/16
RAMIREZ, GUILLERMO T5-F33400 A 12.25 4147********6013 00292C 07/01/16
RICHARDSON, CAROLINE T5-F33580 A 8.00 4815********3201 125439 07/01/16
ROSE, GRANT T5-F29688 A 29.93 4147********6049 00285D 07/01/16
SABO, JENNIFER T5-F28239 A 9.75 4815********0385 125631 07/01/16
SALAZAR, MANUEL T5-F32173 A 5.95 4465********0599 001574 07/01/16
SIADAT, SOPIDA T5-F26744 A 3.00 4465********8899 001377 07/01/16
SLICHTER, MARK T5-F20951 A 6.25 4388********7677 00288C 07/01/16
SOLOMON, ORIT T5-R16002 A 32.00 4640********7663 00255D 07/01/16
ST CLAIR, MOLLY T5-F31963 A 9.60 4388********5766 00274D 07/01/16
STARELLI, JOHN T5-F33132 A 5.75 5407********9762 T2486Z 07/01/16
TARANGO, JOSEPH T5-F31230 A 4.90 4127********8634 001351 07/01/16
TAYLOR, ANGIE T5-F34247 A 20.00 4388********9591 00258D 07/01/16
VARAS, JENNY T5-F33944 A 39.50 4815********4988 135039 07/01/16
VAULIN, MAXIM T5-F32151 A 3.50 4919********5220 278361 07/01/16
VEMURI, ANITHA T5-F32878 A 30.00 3712*******4000 141818 07/01/16
VISLAVSKI, NEBOJSA T5-F32718 A 10.55 4147********8869 00292D 07/01/16
WANG, PAUL T5-F11654 A 13.65 4312********1437 00258G 07/01/16
WARD, JACQUELINE T5-R26972 A 1.75 5289********0674 00315Y 07/01/16
WARRING, JESSICA T5-F14171 A 5.25 4388********0707 00297C 07/01/16
WATSON, ELIZABETH T5-F19711 A 14.89 4342********6527 432665 07/01/16
WAY, KEN T5-F19400 A 22.44 3711*******2004 119907 07/01/16
WILKINSON, JEREMY T5-F34096 A 12.50 4147********3642 00297D 07/01/16
WILLIAMS, SWEETIE T5-R30503 A 5.00 5109********3481 H95906 07/01/16
WOLFE, MICHAEL T5-F31388 A 8.51 3713*******3003 165708 07/01/16
WOLFENDEN, BILL T5-F20839 A 232.50 4388********6193 00295C 07/01/16
WOOD, WILLIAM T5-F19650 A 2.00 4761********5402 328614 07/01/16
ZANDER, DIRK T5-F32585 A 4.75 4815********4546 135639 07/01/16
             
             
             
Totals
Count Card Type Total
     
10 American Express 243.85
16 MasterCard 275.35
90 Visa 4179.03
0 Discover 0.00
0 Other 0.00
     
    4698.23