09/01/2016

09:39:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAS, HASSAN	T5-F32392	A	9.69	5147********1549	03209Z	09/01/16
AGID, GWEN	T5-F28655	A	4.65	4147********7896	03173D	09/01/16
ALVARO, ELIZABETH	T5-R27263	A	2.30	3767*******4013	180051	09/01/16
ALVES, ALINE	T5-F34480	A	33.50	5466********7425	75858P	09/01/16
APPLETON, BEC	T5-F28265	A	14.50	4815********8002	173619	09/01/16
ARANIBAR, JORGE	T5-F28734	A	32.00	4815********2355	173713	09/01/16
ASADOV, RUSLAN	T5-F34385	A	32.75	4465********9139	001187	09/01/16
BALL-WEAVER, STACY	T5-F34279	A	11.25	4815********9924	173801	09/01/16
BATSHON, ELIAS	T5-F25913	A	2.00	4147********1590	03019D	09/01/16
BAUMGASTNER, JENNY	T5-F33713	A	16.75	4388********9687	03022D	09/01/16
BERKE, LILLI	T5-R8800	A	5.45	4388********0760	01795C	09/01/16
BORELLA, ROBERT	T5-F25688	A	4.35	4271********5774	70734C	09/01/16
BOWEN, MARIA	T5-F34430	A	23.95	4833********9417	073110	09/01/16
BRAND, ERIC	T5-F32204	A	3.00	3717*******5007	177836	09/01/16
BRAVO, BORIS	T5-F30706	A	6.00	4815********6314	183103	09/01/16
CARBERRY, CHRISTINE	T5-F19541	A	20.00	4388********1806	03222D	09/01/16
CARRANZA, MARISELLA	T5-F33467	A	38.50	4147********2221	74653D	09/01/16
CARROLL, JENNIFER	T5-F32987	A	24.25	4388********6152	03000C	09/01/16
CAULFIELD, PHIL	T5-F16984	A	7.00	4366********3862	029319	09/01/16
CHAKRABORTY, ANKUR	T5-F33936	A	789.00	4266********9839	03018B	09/01/16
CHAND, VIKRAM	T5-F31021	A	16.90	4388********8573	01784D	09/01/16
CHANG, DALE	T5-F30704	A	43.30	4388********2271	03226D	09/01/16
CHAVEZ, GEORGE	T5-F30316	A	6.90	4794********1165	556998	09/01/16
CHIN, IAN	T5-F31417	A	6.00	4388********4784	03163C	09/01/16
CLEE, MAGGIE	T5-F34454	A	4.50	4246********8697	03008G	09/01/16
COLABIANCHI, LAURA	T5-F22273	A	3.15	4100********5702	70998G	09/01/16
COLEMAN, FRANK	T5-R18844	A	16.75	4873********5615	379136	09/01/16
CONLEY, PAUL	T5-F31213	A	99.01	4342********5334	250683	09/01/16
CONTRERAS, ELSA	T5-F34329	A	34.75	4815********8428	183815	09/01/16
DAUGHERTY, BONNIE	T5-F28424	A	72.05	5262********9815	393088	09/01/16
DAVENPORT, JULIE	T5-F32469	A	17.68	3717*******4002	168249	09/01/16
DEAL, JENNIE	T5-F22373	A	4.65	5262********6732	348691	09/01/16
DIEZ, MAXIMILLIAN	T5-F31785	A	2.00	6011********3898	00118R	09/01/16
DOLMAGE-HEATH, PAUL	T5-F23771	A	95.35	4888********9125	05978C	09/01/16
DUNN, MEREDITH	T5-F33774	A	34.00	4179********7728	901003	09/01/16
EASLEY, ERIC	T5-F32815	A	3.35	5401********5093	03009B	09/01/16
EDLING, MATT	T5-F34383	A	40.20	4388********9351	03210D	09/01/16
EINERTSON, ERIK	T5-F32621	A	69.90	4815********2323	193219	09/01/16
FAILLACE, SAM	T5-F28152	A	10.75	5524********5603	03004P	09/01/16
FAUST, JANINE	T5-F24660	A	2.95	4342********4689	249522	09/01/16
FEITELBERG, BRITTANY	T5-F28071	A	3.50	4264********5888	08554D	09/01/16
FILARDO, CHRISTINA	T5-F33740	A	2.25	3767*******2008	113488	09/01/16
FLORENTINO, EDWIN	T5-F32356	A	20.35	4306********7820	027021	09/01/16
FRIEL, ALEXANDRA	T5-F33355	A	24.10	3772*******2024	185884	09/01/16
FUSCH, DEANNA	T5-F31212	A	4.55	4342********6446	089527	09/01/16
GABOR, ALISON	T5-F32571	A	11.00	4246********1153	03190G	09/01/16
GANDHI, RAJU	T5-F26257	A	1.85	3767*******1011	104114	09/01/16
GAYLE, JOY	T5-F23845	A	6.75	4693********0730	007944	09/01/16
GIOVANETTI, ARTHUR	T5-F33438	A	20.65	4270********1371	001869	09/01/16
GOLDMAN, LARA LIGHTHO	T5-F30005	A	12.39	5424********6952	76122P	09/01/16
GUERRA JONES, MARI	T5-F27976	A	27.90	5262********9190	349664	09/01/16
GUMAS, JANICE	T5-F30878	A	7.30	4266********7471	03189B	09/01/16
HARRIGAN, KAREN	T5-F32679	A	2.95	4233********8481	527067	09/01/16
HERRERA, GARY	T5-F29049	A	4.75	3712*******3003	148138	09/01/16
HILBERT, LOUISA	T5-F27187	A	5.95	4388********7784	03244D	09/01/16
HORN, HILARY	T5-F31879	A	13.75	4388********5003	03219D	09/01/16
HU, RENNA	T5-F33587	A	2.00	5474********2358	01697C	09/01/16
HUNT, RICHARD	T5-F28391	A	19.00	4815********7069	103219	09/01/16
HYSEN, GREG	T5-F34354	A	16.45	5178********9205	03014Z	09/01/16
INGALSBE, SHERRI	T5-F34086	A	4.00	4264********2611	03491A	09/01/16
JOHNSON, AMBER	T5-F31217	A	11.25	4246********0552	03233G	09/01/16
KAMIENSKI, SARAH	T5-F33096	A	3.50	4366********3715	028464	09/01/16
KAMMULER, VANESSA	T5-F31589	A	4.20	5491********9639	018007	09/01/16
KE, MICHELLE	T5-F23069	A	13.70	4266********1924	03207B	09/01/16
KELTON, DANNY	T5-KELTON	A	54.69	4815********1747	103611	09/01/16
KHURANA, HIMANSHU	T5-F32755	A	2.95	5280********0740	06342B	09/01/16
KIRTIKAR, KOMAL	T5-F33297	A	12.75	4147********7513	03206D	09/01/16
KLONOFF, ARLENE	T5-F6280	A	3.85	4388********6581	03006D	09/01/16
KOURTOGLOU, ANGELA	T5-F28087	A	2.15	5466********7663	75163P	09/01/16
KOURTOGLOU, TULA	T5-F16219	A	14.90	4246********3585	03004G	09/01/16
KROFT, JERRY	T5-R1758	A	70.00	4388********0495	01797C	09/01/16
MARTINEZ, JAIME	T5-001722	A	39.03	4815********6809	113019	09/01/16
MASLENKO, RUSS	T5-F26687	A	14.00	4246********3119	03219G	09/01/16
MATSUURA, GEAN	T5-R10268	A	4.10	4388********9150	03199C	09/01/16
MILLETTI, UMBERTO	T5-F18540	A	19.95	4388********2531	03004C	09/01/16
MILLIKEN, SCOTT	T5-F30483	A	11.25	5378********4890	03184Z	09/01/16
MITCHELL, KRISTINA	T5-F30372	A	5.90	4266********1218	03011A	09/01/16
MOHAZZABI, TIFFANY	T5-F30640	A	14.95	4147********0576	01796C	09/01/16
MOORE, JAMES	T5-F29903	A	8.35	4388********7846	03001C	09/01/16
MUTTO, MICHAEL	T5-F34091	A	3.00	4342********7347	154628	09/01/16
NI, RACHEL	T5-F33092	A	15.00	4147********5114	03209D	09/01/16
O CONNOR, PATRICK	T5-F33707	A	11.90	4147********3317	01796D	09/01/16
OBANDO, YVETTE	T5-F33304	A	19.50	4730********1050	460743	09/01/16
OMBAO, ERWIN	T5-R22494	A	5.00	4190********0914	901013	09/01/16
PALEY, JOSEPH	T5-F29462	A	4.00	4388********7828	03011D	09/01/16
PAPAZIAN, GIB	T5-F9822	A	64.75	3787*******3012	106256	09/01/16
PARKER, ROBERT	T5-R32243	A	5.75	4388********6829	03018D	09/01/16
PASCAL, C.W.	T5-F11992	A	399.00	4388********8383	03236D	09/01/16
PEARSALL, LIN	T5-F22961	A	769.00	4465********8108	001161	09/01/16
PELLEGRINI, SHERRIE	T5-F33394	A	3.95	4388********0760	03005D	09/01/16
PEREZ, ISAAC	T5-F29096	A	39.75	5155********1426	01792Z	09/01/16
PERTSOVSKY, DIMITRY	T5-F12873	A	2.95	4833********8176	003110	09/01/16
PETERS, ROCHELLE	T5-F34391	A	31.25	4806********2892	001208	09/01/16
PETROVSKY, IRENE	T5-F28168	A	38.75	4388********9486	03016C	09/01/16
PISAREVICH, YURI	T5-F33056	A	10.00	4147********1060	03185D	09/01/16
PITZER, KENNETH	T5-F26410	A	3.27	4388********6659	03003C	09/01/16
PORGIE, JOHN	T5-F30408	A	18.20	4815********2369	123313	09/01/16
POST, TERESA	T5-F32965	A	1.75	4388********3992	03157D	09/01/16
POTHIER, JOSEPH	T5-F8028	A	12.75	4388********1180	03181D	09/01/16
POWELL, ALISON	T5-F29678	A	19.20	4388********7635	03186C	09/01/16
POWERS, ELIZABETH	T5-F31443	A	29.00	4147********7650	03000D	09/01/16
PUGLIARESI, JOHN	T5-R2589	A	4.00	5490********9954	00611Z	09/01/16
QUIROZ, ORLANDO	T5-F33062	A	3.95	4264********5817	05679B	09/01/16
QUIVEY, SHANE	T5-F31160	A	365.92	3725*******8009	147313	09/01/16
RALLY, PATTY	T5-F32428	A	0.90	4313********4434	01830A	09/01/16
RAMIREZ, CLAUDIA	T5-F28760	A	30.45	4313********6653	07333D	09/01/16
RAMIREZ, LAUREN	T5-F32371	A	29.50	5474********2572	00182Z	09/01/16
REBELOS, ATHANASIOS	T5-F32471	A	1.50	4640********0527	03016D	09/01/16
ROMAN, JOHN	T5-F30921	A	44.75	5466********4524	77554P	09/01/16
ROSE, GRANT	T5-F29688	A	42.60	4147********6049	03194D	09/01/16
SABO, JENNIFER	T5-F28239	A	7.20	4815********0385	133011	09/01/16
SCHLESINGER, DAVID	T5-F33047	A	23.80	4707********4318	001223	09/01/16
SCHLESINGER, MARYSE	T5-F30977	A	412.25	4888********4108	07736A	09/01/16
SEIDENSTICKER, MEGAN	T5-F33811	A	2.25	4400********8561	03199D	09/01/16
SOLEY, JILL	T5-F28156	A	28.00	4640********4245	03255D	09/01/16
ST CLAIR, MOLLY	T5-F31963	A	3.00	4388********5766	03178D	09/01/16
STARELLI, JOHN	T5-F33132	A	17.05	5407********9762	T8012Z	09/01/16
TRIMUSCHAT, ARIANE	T5-F31318	A	7.00	4388********6594	03016D	09/01/16
TUNG, JULIE	T5-F31261	A	1.85	4147********3778	001153	09/01/16
VAULIN, MAXIM	T5-F32151	A	19.75	4919********5220	193794	09/01/16
VINCENT, JOE	T5-F34558	A	34.25	5199********9784	01787Z	09/01/16
WALSH, KEVIN	T5-F29397	A	2.25	4264********4936	02097D	09/01/16
WANG, PAUL	T5-F11654	A	66.65	4312********1437	03004G	09/01/16
WATSON, ELIZABETH	T5-F19711	A	24.00	4342********6527	353402	09/01/16
WAY, KEN	T5-F19400	A	189.00	3711*******2004	158195	09/01/16
WEBB, STEPHEN	T5-F33012	A	11.50	4388********0496	01794D	09/01/16
WILLIAMS, SWEETIE	T5-R30503	A	72.00	5109********3481	H00368	09/01/16
WILSON, BRAD	T5-F21162	A	29.25	4400********7377	00222B	09/01/16
WOLFE, MICHAEL	T5-F31388	A	14.71	3713*******3003	162654	09/01/16
YOUNG, DAVID	T5-F33918	A	8.50	4185********3160	03221A	09/01/16
ZANDER, DIRK	T5-F32585	A	3.50	4815********4546	133913	09/01/16

Totals

Count	Card Type	Total
11	American Express	690.31
21	MasterCard	454.58
98	Visa	4050.10
1	Discover	2.00
0	Other	0.00
		5196.99