10/03/2016

10:04:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAS, HASSAN	T5-F32392	A	38.60	5147********1549	05719Z	10/03/16
AGID, GWEN	T5-F28655	A	25.30	4147********7896	05700D	10/03/16
ALVARO, ELIZABETH	T5-R27263	A	3.80	3767*******4013	123809	10/03/16
APPLETON, BEC	T5-F28265	A	14.90	4815********8002	122685	10/03/16
ARANIBAR, JORGE	T5-F28734	A	13.81	4815********2355	122689	10/03/16
ASADOV, RUSLAN	T5-F34385	A	11.50	4465********9139	003211	10/03/16
BAKER, JOHN	T5-F32148	A	769.00	4388********9725	05692D	10/03/16
BERKE, LILLI	T5-R8800	A	0.90	4388********0760	05706C	10/03/16
BOLICK, IRMA	T5-F27368	A	1.85	4388********8767	05701D	10/03/16
BOTELHO, ERIC	T5-F21175	A	34.75	4778********5164	995282	10/03/16
BRAND, ERIC	T5-F32204	A	4.80	3717*******5007	117688	10/03/16
BRAVO, BORIS	T5-F30706	A	23.00	4815********6314	132081	10/03/16
BRENNAND, CHIP	T5-F33441	A	1.75	4342********5668	491608	10/03/16
BUCCIERI, KATE	T5-F34585	A	57.50	5524********0408	00333Z	10/03/16
CAFFERKEY, MICHAEL	T5-F33214	A	21.25	4815********1220	132183	10/03/16
CARBERRY, CHRISTINE	T5-F19541	A	18.25	4388********1806	05722D	10/03/16
CARRANZA, MARISELLA	T5-F33467	A	66.50	4147********2221	83703D	10/03/16
CHAN, TERENCE	T5-R20275	A	769.00	4388********5970	05704C	10/03/16
CHAND, VIKRAM	T5-F31021	A	323.61	4388********8573	05696D	10/03/16
CLEE, MAGGIE	T5-F34454	A	8.70	4246********8697	05737G	10/03/16
COLABIANCHI, LAURA	T5-F22273	A	2.25	4100********5702	83049G	10/03/16
COLEMAN, FRANK	T5-R18844	A	15.00	4873********5615	098722	10/03/16
CONWAY, DANIEL	T5-F34324	A	11.50	5528********8892	05712J	10/03/16
DAVENPORT, JULIE	T5-F32469	A	27.42	3717*******4002	161532	10/03/16
DEROSSETT, KAREN	T5-F29185	A	13.50	3725*******4005	125407	10/03/16
DIBBLE, CHRIS	T5-R30927	A	70.00	4833********8815	062810	10/03/16
DIEGUEZ, GREGG	T5-R28017	A	7.90	4400********0615	03685C	10/03/16
DIEZ, MAXIMILLIAN	T5-F31785	A	7.00	6011********3898	00396R	10/03/16
DOLMAGE-HEATH, PAUL	T5-F23771	A	48.70	4888********9125	06704C	10/03/16
EDLING, MATT	T5-F34383	A	5.95	4388********9351	05701D	10/03/16
EINERTSON, ERIK	T5-F32621	A	89.21	4815********2323	132987	10/03/16
EVARS, SARAH	T5-R26478	A	2.75	4388********7354	05683D	10/03/16
FANAIE, DELFARIB	T5-F31150	A	8.70	4147********2044	003254	10/03/16
FANELLI, JOHN	T5-F31559	A	2.00	4388********1581	05704D	10/03/16
FAUST, JANINE	T5-F24660	A	1.95	4342********4689	490553	10/03/16
FELDMAN, DAVID	T5-F27112	A	20.00	4313********2710	06662D	10/03/16
FLORENTINO, EDWIN	T5-F32356	A	3.75	4306********7820	221144	10/03/16
FRIEL, ALEXANDRA	T5-F33355	A	24.10	3772*******2024	121584	10/03/16
FUSCH, DEANNA	T5-F31212	A	1.75	4342********6446	151618	10/03/16
GANDHI, RAJU	T5-F26257	A	5.75	3767*******1011	182714	10/03/16
GAYLE, JOY	T5-F23845	A	6.05	4693********0730	995281	10/03/16
GERMONE, GARY	T5-R32002	A	30.80	4388********9112	05690D	10/03/16
GIOVANETTI, ARTHUR	T5-F33438	A	3.00	4270********1371	003237	10/03/16
GLAVIN, SARAH	T5-F34172	A	80.00	4552********1693	H00923	10/03/16
GOLDMAN, LARA LIGHTHO	T5-F30005	A	5.80	5424********6952	99013P	10/03/16
GRANVILLE, MATTHEW	T5-R13357	A	37.55	4147********6350	83105D	10/03/16
HARRIGAN, KAREN	T5-F32679	A	3.00	4233********8481	526938	10/03/16
HU, RENNA	T5-F33587	A	3.00	5474********2358	02746C	10/03/16
HYSEN, GREG	T5-F34354	A	9.00	5178********9205	05742Z	10/03/16
JANOWSKY, ROB	T5-F34299	A	99.00	4388********8705	05731C	10/03/16
JOHNSON, AMBER	T5-F31217	A	41.75	4246********0552	05705G	10/03/16
KE, MICHELLE	T5-F23069	A	2.00	4266********1924	05684B	10/03/16
KELTON, DANNY	T5-KELTON	A	93.00	4815********1747	142987	10/03/16
KIM, HENRY	T5-F28023	A	6.75	4147********6608	05707D	10/03/16
KROFT, JERRY	T5-R1758	A	70.00	4388********0495	05728D	10/03/16
LANDRY, MICHAEL	T5-F34623	A	4.50	3797*******1014	188522	10/03/16
LEWAN, STEVEN	T5-F33373	A	5.50	4417********1965	05708C	10/03/16
LOFTIS, MARTHA	T5-F33286	A	18.64	4400********6068	04064D	10/03/16
LOMANGINO, NICOLE	T5-F34639	A	6.75	5262********9296	013591	10/03/16
MARTINEZ, JAIME	T5-001722	A	5.85	4815********6809	152387	10/03/16
MASLENKO, RUSS	T5-F26687	A	7.00	4246********3119	05696G	10/03/16
MATSUURA, GEAN	T5-R10268	A	19.14	4388********9150	05732C	10/03/16
MCCOY, AARON	T5-F33381	A	12.25	5523********5403	T4627P	10/03/16
MCGOVERN, JON THOMAS	T5-F22563	A	769.00	4388********9424	05704C	10/03/16
METZCUS, CHRISTOPHER	T5-F31577	A	2.30	4147********1441	05689D	10/03/16
MILLER, JENNIFER	T5-F33421	A	45.25	4400********4140	00521D	10/03/16
MILLETTI, UMBERTO	T5-F18540	A	39.20	4388********2531	05714C	10/03/16
MILLIKEN, SCOTT	T5-F30483	A	28.50	5378********4890	05736Z	10/03/16
MILLS, JEFF	T5-F26613	A	5.30	4266********1343	05702A	10/03/16
MIRANDA, EUGENIA	T5-F29596	A	3.85	4815********6518	152885	10/03/16
MITCHELL, KRISTINA	T5-F30372	A	9.10	4266********1218	05728A	10/03/16
MONTGOMERY, WILLIAM	T5-F12681	A	11.55	4264********9124	00222D	10/03/16
MOORE, DEBBIE	T5-F32582	A	23.25	4833********5138	062810	10/03/16
MOORE, JAMES	T5-F29903	A	4.75	4388********7846	05715C	10/03/16
MORRONE, MATTHEW	T5-F29304	A	70.45	4003********0007	01935G	10/03/16
NEJASMICH, DANIEL	T5-R30375	A	22.25	4342********2505	568561	10/03/16
NELSON, VENUS	T5-F27562	A	13.25	4465********2836	003184	10/03/16
NI, RACHEL	T5-F33092	A	19.00	4147********5114	05701D	10/03/16
NICHOLSON, SEAN	T5-F34652	A	13.25	4802********5609	030019	10/03/16
NOGUEIRA, PATRICIA	T5-F26700	A	1.75	4800********0654	00788A	10/03/16
O CONNOR, PATRICK	T5-F33707	A	5.95	4147********3317	05683D	10/03/16
OBANDO, YVETTE	T5-F33304	A	10.45	4730********1050	137125	10/03/16
PAPAZIAN, GIB	T5-F9822	A	28.00	3787*******3012	188901	10/03/16
PARKER, KATHLEEN	T5-F27385	A	2.00	4388********9264	05686D	10/03/16
PEARSALL, LIN	T5-F22961	A	769.00	4465********8108	003216	10/03/16
PELLEGRINI, SHERRIE	T5-F33394	A	5.45	4388********0760	05738D	10/03/16
PELLETIER, JASON	T5-F33240	A	12.25	5466********1845	97984P	10/03/16
PEREZ, ISAAC	T5-F29096	A	33.10	5155********1426	05729Z	10/03/16
PETROVSKY, IRENE	T5-F28168	A	13.50	4388********9486	05722C	10/03/16
PFEISTER, JOE	T5-F29490	A	19.94	5178********4749	05713P	10/03/16
POWERS, ELIZABETH	T5-F31443	A	16.25	4147********7650	05735D	10/03/16
PUGLIARESI, JOHN	T5-R2589	A	17.65	5490********9954	07090Z	10/03/16
QUIVEY, SHANE	T5-F31160	A	50.39	3725*******8009	100448	10/03/16
RALLY, JOHN	T5-F31210	A	5.95	4465********6218	003323	10/03/16
RICHARDSON, CAROLINE	T5-F33580	A	9.63	4815********3201	162987	10/03/16
ROSE, GRANT	T5-F29688	A	20.05	4147********6049	05689D	10/03/16
SABATH, MARY ANN	T5-F34562	A	13.25	4400********1833	07277D	10/03/16
SABO, JENNIFER	T5-F28239	A	4.00	4815********0385	172183	10/03/16
SANTANA, DAYNA	T5-F33795	A	8.40	4388********4211	05699C	10/03/16
SCHLESINGER, DAVID	T5-F33047	A	399.00	4707********4318	003268	10/03/16
SCHLESINGER, MARYSE	T5-F30977	A	3.85	4888********4108	06575A	10/03/16
SEIDENSTICKER, MEGAN	T5-F33811	A	4.25	4400********8561	01385D	10/03/16
SLICHTER, MARK	T5-F20951	A	2.25	4388********7677	05718C	10/03/16
SOSNICK, JEFFREY	T5-F32735	A	99.00	4388********8748	05731D	10/03/16
SPIELGELMAN, SHANE	T5-F20888	A	11.55	4342********2084	568110	10/03/16
STARELLI, JOHN	T5-F33132	A	17.75	5407********9762	T8972Z	10/03/16
STUHLER, SHARON KAY	T5-F22627	A	2.00	4400********8666	03143D	10/03/16
VAN MECHELEN, JASPER	T5-F33494	A	42.75	4147********9055	05684C	10/03/16
VAYN, MARC	T5-F30281	A	99.00	4388********9744	05687D	10/03/16
VINCENT, JOE	T5-F34558	A	29.20	5199********9784	05707Z	10/03/16
WANG, PAUL	T5-F11654	A	79.00	4312********1437	05707G	10/03/16
WANG, TONY	T5-F33652	A	2.50	4342********3182	096897	10/03/16
WARD, JACQUELINE	T5-R26972	A	3.75	5289********0674	05728P	10/03/16
WARRING, JESSICA	T5-F14171	A	14.20	4388********0707	05723C	10/03/16
WASHINGTON, DEANNA	T5-R10035	A	37.18	4868********8001	279243	10/03/16
WAY, KEN	T5-F19400	A	17.15	3711*******2004	152504	10/03/16
WOLFENDEN, BILL	T5-F20839	A	279.00	4388********6193	05710C	10/03/16

Totals

Count	Card Type	Total
10	American Express	179.41
16	MasterCard	306.54
90	Visa	5925.92
1	Discover	7.00
0	Other	0.00
		6418.87