08/01/2016

08:35:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAS, HASSAN	T5-F32392	A	34.36	5147********1549	02311Z	08/01/16
AGID, GWEN	T5-F28655	A	6.05	4465********6109	001978	08/01/16
ARANIBAR, JORGE	T5-F28734	A	17.20	4815********2355	171249	08/01/16
BATALION, AARON	T5-F33004	A	4.70	3767*******3000	126993	08/01/16
BEEGHLY, CHERRY	T5-F34052	A	16.00	4342********9581	591712	08/01/16
BERKE, LILLI	T5-R8800	A	5.45	4388********0760	02330C	08/01/16
BEYER, JESSE	T5-F32623	A	25.25	4427********0243	001409	08/01/16
BIANUCCI, KATHIE	T5-BIANUCCI	A	2.36	4147********0418	02355D	08/01/16
BORELLA, ROBERT	T5-F25688	A	21.13	4271********5774	49818C	08/01/16
BRAVO, BORIS	T5-F30706	A	21.50	4815********6314	171641	08/01/16
CAPRINI, ANTHONY	T5-F34203	A	17.10	4676********4640	001060	08/01/16
CARROLL, JENNIFER	T5-F32987	A	3.75	4388********6152	02355C	08/01/16
CHAND, VIKRAM	T5-F31021	A	34.68	4388********8573	02328D	08/01/16
CHANG, DALE	T5-F30704	A	4.90	4388********2271	02337D	08/01/16
CHUDNOVSKY, STAN	T5-F24811	A	1.00	4266********7409	02322C	08/01/16
CIMMET, PETER	T5-F28019	A	2.00	5410********0636	75989P	08/01/16
COLEMAN, FRANK	T5-R18844	A	27.75	4465********9825	001632	08/01/16
CONLEY, PAUL	T5-F31213	A	112.65	4342********5334	630681	08/01/16
CONNON, TREVOR	T5-F31393	A	31.00	4147********0199	49568C	08/01/16
CONWAY, DANIEL	T5-F34324	A	56.50	5528********8892	02330J	08/01/16
DAVENPORT, JULIE	T5-F32469	A	2.25	3717*******4002	120196	08/01/16
DEMEMBER, BETTY	T5-F32927	A	1.75	3717*******5001	170171	08/01/16
DEROSSETT, KAREN	T5-F29185	A	17.75	3725*******4005	101320	08/01/16
DIBBLE, CHRIS	T5-R30927	A	35.59	4833********6440	011409	08/01/16
DIEZ, MAXIMILLIAN	T5-F31785	A	3.50	6011********3898	00161R	08/01/16
DOLMAGE-HEATH, PAUL	T5-F23771	A	5.85	4888********9125	07722B	08/01/16
DUNPHY, CAITLYN	T5-F32326	A	2.75	3743*******0824	422746	08/01/16
EASLEY, ERIC	T5-F32815	A	3.50	5401********5093	02327B	08/01/16
EDLING, MATT	T5-F34383	A	17.00	4388********9351	02315D	08/01/16
EINERTSON, ERIK	T5-F32621	A	25.75	4815********2323	181747	08/01/16
FAILLACE, SAM	T5-F28152	A	11.75	5524********5603	02345P	08/01/16
FARLEY, CARRIE	T5-F29284	A	5.02	4465********2547	001704	08/01/16
FEITELBERG, BRITTANY	T5-F28071	A	2.95	4264********5888	00077D	08/01/16
FELLION, STEPHANIE	T5-F32485	A	1.85	4798********9160	801041	08/01/16
FINNERTY, NICOLA	T5-F31051	A	31.50	4388********9394	02326D	08/01/16
FLORENTINO, EDWIN	T5-F32356	A	2.25	4306********7820	022753	08/01/16
FRIEL, ALEXANDRA	T5-F33355	A	5.95	3772*******2024	128564	08/01/16
GARGENTA, MARKO	T5-F32516	A	3.00	3717*******1002	107721	08/01/16
GERMONE, GARY	T5-R32002	A	45.90	4388********8762	02346D	08/01/16
GLAVIN, SARAH	T5-F34172	A	57.00	5438********6414	H87166	08/01/16
GOLDSTONE, ROBERT	T5-F27432	A	10.50	4147********7562	02330D	08/01/16
GUERRA JONES, MARI	T5-F27976	A	16.75	5262********9190	849838	08/01/16
HAGMUELLER, GARY	T5-F32358	A	128.04	4147********1877	02368D	08/01/16
HALMOS, TOM	T5-F32752	A	6.25	4400********2404	08343D	08/01/16
HERNANDEZ, ALEXANDRIA	T5-F29209	A	2.95	4868********4627	783261	08/01/16
HERRERA, GARY	T5-F29049	A	3.00	3712*******3003	123431	08/01/16
HEYNEN, MARK	T5-F31909	A	13.00	5466********1031	18490P	08/01/16
HORN, HILARY	T5-F31879	A	35.75	4388********5003	02358D	08/01/16
HU, RENNA	T5-F33587	A	2.00	5474********2358	07916C	08/01/16
HYSEN, GREG	T5-F34354	A	35.80	5178********9205	02384Z	08/01/16
JIMENEZ, DIEGO	T5-JIMENEZ	A	4.85	4337********7404	457039	08/01/16
JONES, NANCY A.	T5-F24118	A	5.75	4147********8897	02339C	08/01/16
KE, MICHELLE	T5-F23069	A	2.00	4266********1924	02317B	08/01/16
KELTON, DANNY	T5-KELTON	A	42.47	4815********1747	101147	08/01/16
KING-BYRNES, LINDA	T5-F32513	A	22.00	3725*******2010	124211	08/01/16
KOURTOGLOU, ANGELA	T5-F28087	A	11.10	5466********7663	18017P	08/01/16
LEWAN, STEVEN	T5-F33373	A	4.75	5466********2670	18323P	08/01/16
LI, HAOXZANG	T5-F31614	A	16.39	5466********4483	18671Z	08/01/16
MADDEN, TAM	T5-F29492	A	40.00	4676********9783	001052	08/01/16
MADEIRA, ANDRE	T5-F33630	A	14.25	4388********2796	02312D	08/01/16
MALIK, KAREN	T5-F23569	A	2.95	4388********7512	02308C	08/01/16
MARSAY, TIFANI	T5-F33502	A	24.75	4388********5847	02354D	08/01/16
MASLENKO, RUSS	T5-F26687	A	7.00	4246********3119	02313G	08/01/16
MCCULLOCK, EMMA	T5-F27939	A	7.00	4388********6551	02336D	08/01/16
MCGOVERN, JON THOMAS	T5-F22563	A	770.75	4388********9424	02326C	08/01/16
MCGRATH, NICOLE	T5-F24725	A	1.00	4147********4639	02373D	08/01/16
MCLAUGHLIN, STEPHANIE	T5-F33825	A	26.50	4888********7263	03502A	08/01/16
MILLER, JENNIFER	T5-F33421	A	42.25	4400********4140	06673B	08/01/16
MILLETTI, UMBERTO	T5-F18540	A	19.15	4388********2531	02363C	08/01/16
MITCHELL, KRISTINA	T5-F30372	A	4.40	4266********1218	02319A	08/01/16
MOHAZZABI, TIFFANY	T5-F30640	A	19.29	4147********0576	02381C	08/01/16
MOK, IVY	T5-F23552	A	828.00	4006********0407	001637	08/01/16
MONTGOMERY, WILLIAM	T5-F12681	A	20.20	4264********9124	08885D	08/01/16
MOORE, DEBBIE	T5-F32582	A	40.00	4833********5138	001409	08/01/16
MOORE, JAMES	T5-F29903	A	10.55	4388********7846	02347C	08/01/16
NEJASMICH, DANIEL	T5-R30375	A	56.61	4342********2505	784774	08/01/16
NEPOMUCENO, JOSEPH	T5-F30249	A	2.00	4833********5684	001409	08/01/16
NG, PRENTICE	T5-F31188	A	21.50	3772*******1017	117767	08/01/16
NI, RACHEL	T5-F33092	A	59.75	4147********5114	02340D	08/01/16
O CONNOR, PATRICK	T5-F33707	A	22.85	4147********3317	02327D	08/01/16
PAPAZIAN, GIB	T5-F9822	A	87.75	3787*******3012	182152	08/01/16
PARKER, KATHLEEN	T5-F27385	A	3.10	4388********9264	02346D	08/01/16
PEIL, JERRY	T5-5612	A	11.45	5466********7860	18935P	08/01/16
PEREIRA-KUBR, ERICA	T5-F33830	A	399.00	5466********2981	17781P	08/01/16
PERTSOVSKY, DIMITRY	T5-F12873	A	6.45	4833********8176	001409	08/01/16
PISAREVICH, YURI	T5-F33056	A	11.50	4147********1060	02316D	08/01/16
PORGIE, JOHN	T5-F30408	A	17.09	4815********2369	111849	08/01/16
POWELL, ALISON	T5-F29678	A	34.25	4388********7635	02346C	08/01/16
POWERS, ELIZABETH	T5-F31443	A	20.50	4147********7650	02347D	08/01/16
PRICE, VERNEE	T5-F34277	A	3.98	4815********1395	121045	08/01/16
QUIVEY, SHANE	T5-F31160	A	27.84	3725*******8009	145141	08/01/16
RAMIREZ, CLAUDIA	T5-F28760	A	17.95	4313********6653	03130D	08/01/16
RAMIREZ, GUILLERMO	T5-F33400	A	2.95	4147********6013	02359C	08/01/16
RENSON, JOAN	T5-R7425	A	8.00	4313********2720	05534C	08/01/16
RICHARDSON, CAROLINE	T5-F33580	A	35.25	4815********3201	121343	08/01/16
ROSE, GRANT	T5-F29688	A	46.38	4147********6049	02349D	08/01/16
ROYO, ERIKA	T5-F32581	A	11.85	4342********4745	784597	08/01/16
SABO, JENNIFER	T5-F28239	A	15.50	4815********0385	121449	08/01/16
SANTANA, DAYNA	T5-F33795	A	2.30	4388********4211	02317C	08/01/16
SCHLESINGER, MARYSE	T5-F30977	A	3.55	4888********4108	00643A	08/01/16
SOGAS, ANGELA	T5-F19396	A	203.75	4147********6887	49929C	08/01/16
SOLEY, JILL	T5-F28156	A	23.75	4640********4245	02340D	08/01/16
SOSNICK, JEFFREY	T5-F32735	A	99.00	4388********8748	02345D	08/01/16
ST CLAIR, MOLLY	T5-F31963	A	8.25	4388********5766	02340D	08/01/16
STARELLI, JOHN	T5-F33132	A	18.25	5407********9762	T5251Z	08/01/16
STUHLER, SHARON KAY	T5-F22627	A	4.00	4400********8666	05423D	08/01/16
SURBAUGH, DEANNA	T5-F26183	A	11.50	4210********6426	022451	08/01/16
TARANGO, JOSEPH	T5-F31230	A	8.10	4127********8634	001243	08/01/16
TOGNETTI, TONY	T5-F33039	A	3.95	4339********4112	01918G	08/01/16
VAN DERVORT, PHILIP	T5-F31854	A	31.25	4147********5478	02332D	08/01/16
VAULIN, MAXIM	T5-F32151	A	11.00	4919********5220	625029	08/01/16
VISLAVSKI, NEBOJSA	T5-F32718	A	8.10	4147********8869	02335D	08/01/16
WANG, PAUL	T5-F11654	A	47.15	4312********1437	02332G	08/01/16
WANG, TONY	T5-F33652	A	17.59	4342********3182	719096	08/01/16
WARRING, JESSICA	T5-F14171	A	11.75	4388********0707	02318C	08/01/16
WATSON, ELIZABETH	T5-F19711	A	6.50	4342********6527	434542	08/01/16
WAY, KEN	T5-F19400	A	32.75	3711*******2004	156191	08/01/16
WHITSITT, DAMON	T5-F22442	A	16.25	4147********5006	02351D	08/01/16
WILLIAMS, SWEETIE	T5-R30503	A	16.50	5109********3481	H83124	08/01/16
WILSON, BRAD	T5-F21162	A	3.50	4400********7377	03613B	08/01/16
WOLFE, MICHAEL	T5-F31388	A	4.75	3713*******3003	173116	08/01/16
WOOD, WILLIAM	T5-F19650	A	2.00	4761********5402	251860	08/01/16

Totals

Count	Card Type	Total
14	American Express	237.74
17	MasterCard	710.10
90	Visa	3537.23
1	Discover	3.50
0	Other	0.00
		4488.57