12/01/2016

08:41:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAS, HASSAN	T5-F32392	A	58.03	5147********1549	00142Z	12/01/16
AGID, GWEN	T5-F28655	A	12.45	4147********7896	00064D	12/01/16
ALFARO, KRISTINA	T5-F34714	A	2.25	4400********3938	04448D	12/01/16
ALVARO, ELIZABETH	T5-R27263	A	2.00	3767*******4013	106253	12/01/16
ARANIBAR, JORGE	T5-F28734	A	15.15	4815********2355	103109	12/01/16
BATALION, AARON	T5-F33004	A	5.80	3767*******3000	181482	12/01/16
BATSHON, ELIAS	T5-F25913	A	3.00	4147********3204	00141C	12/01/16
BERKE, LILLI	T5-R8800	A	2.95	4388********0760	00176C	12/01/16
BIANUCCI, KATHIE	T5-BIANUCCI	A	6.35	4147********0418	00148D	12/01/16
BORELLA, ROBERT	T5-F25688	A	7.29	4271********5774	57569C	12/01/16
BOSCHETTO, CHRIS	T5-F30451	A	20.00	3767*******5004	147900	12/01/16
BRAND, ERIC	T5-F32204	A	14.90	3717*******5007	147617	12/01/16
BRAVO, BORIS	T5-F30706	A	3.00	4815********6314	103509	12/01/16
CANO, AUGUSTO C.	T5-F23102	A	5.95	4388********4215	00081C	12/01/16
CAPRINI, ANTHONY	T5-F34203	A	2.00	4676********7966	001016	12/01/16
CARBERRY, CHRISTINE	T5-F19541	A	20.00	4388********1806	00114D	12/01/16
CARCIONE, JOHN	T5-F29837	A	2.75	4147********1864	00189C	12/01/16
CARRANZA, MARISELLA	T5-F33467	A	17.50	4147********2221	57040D	12/01/16
CASELLA, STACIE	T5-F25575	A	7.90	4815********5949	103803	12/01/16
CHAKRABORTY, ANKUR	T5-F33936	A	769.90	4266********9839	00150B	12/01/16
CHAND, VIKRAM	T5-F31021	A	45.70	4388********8573	00163D	12/01/16
CHAVEZ, GEORGE	T5-F30316	A	7.00	4794********1165	358303	12/01/16
CHENG, SALINA	T5-F32478	A	8.90	4479********8965	001226	12/01/16
CLEE, MAGGIE	T5-F34454	A	32.85	4246********8697	00115G	12/01/16
COLEMAN, FRANK	T5-R18844	A	57.00	4873********5615	188988	12/01/16
CONWAY, DANIEL	T5-F34324	A	2.85	5528********8892	00185J	12/01/16
CONWAY, KIELA	T5-F34579	A	36.24	4147********9580	00151D	12/01/16
DAUGHERTY, BONNIE	T5-F28424	A	17.95	5262********9815	076761	12/01/16
DAVENPORT, JULIE	T5-F32469	A	46.45	3717*******4002	141929	12/01/16
DE GROSZ, JULIE	T5-F16772	A	25.00	4388********6254	00153D	12/01/16
DEVITT, TRACIE	T5-F32557	A	35.65	5178********3092	00070P	12/01/16
DIBBLE, CHRIS	T5-R30927	A	44.00	4833********8815	033009	12/01/16
DIEGUEZ, GREGG	T5-R28017	A	5.75	4400********0615	03368C	12/01/16
DIEZ, MAXIMILLIAN	T5-F31785	A	4.00	6011********3898	00181R	12/01/16
DOLMAGE-HEATH, PAUL	T5-F23771	A	135.50	4888********9125	03621D	12/01/16
EDLING, MATT	T5-F34383	A	7.90	4388********9351	00184D	12/01/16
EMANUEL, ROSALIE	T5-F11400	A	1.00	5466********1189	11170P	12/01/16
FANELLI, JOHN	T5-F31559	A	1.75	4388********1581	00124D	12/01/16
FLETTERICK, ROBERT	T5-F21482	A	2.45	4388********8887	00153C	12/01/16
FLORENTINO, EDWIN	T5-F32356	A	7.80	4306********7820	424420	12/01/16
FUSCH, DEANNA	T5-F31212	A	4.55	4342********6446	674354	12/01/16
GAYLE, JOY	T5-F23845	A	8.00	4693********0730	631332	12/01/16
GERMONE, GARY	T5-R32002	A	73.35	4388********9112	00176D	12/01/16
GOLDMAN, LARA LIGHTHO	T5-F30005	A	6.00	5424********6952	12602P	12/01/16
GRANVILLE, MATTHEW	T5-R13357	A	4.15	4147********6350	57485D	12/01/16
GUMAS, JANICE	T5-F30878	A	6.00	4266********7471	00138B	12/01/16
HAGMUELLER, GARY	T5-F32358	A	215.60	4147********9873	00091D	12/01/16
HARPER, MARIA	T5-HARPER	A	83.96	4210********4249	023407	12/01/16
HAWKINS, FRANCESCA	T5-R25163	A	4.36	4815********6942	123105	12/01/16
HERNANDEZ, SANDRA	T5-F31370	A	29.55	4761********7289	621833	12/01/16
HERRERA, GARY	T5-F29049	A	7.00	3712*******3003	186608	12/01/16
HU, RENNA	T5-F33587	A	4.65	5474********2358	05211C	12/01/16
HUFFMAN, LISA	T5-R18672	A	22.00	4616********8587	631330	12/01/16
HYSEN, GREG	T5-F34354	A	9.75	5178********9205	00058Z	12/01/16
KAMMULER, VANESSA	T5-F31589	A	2.10	5491********9639	052888	12/01/16
KELTON, DANNY	T5-KELTON	A	21.00	4815********1747	123501	12/01/16
KOBE, DAVID	T5-R14033	A	20.00	4388********5990	00186D	12/01/16
KOURTOGLOU, TULA	T5-F16219	A	7.55	4246********3585	00169G	12/01/16
KU, PEI	T5-F13948	A	3.65	4305********8572	00152A	12/01/16
LI, HAOXZANG	T5-F31614	A	12.85	5466********4483	09127Z	12/01/16
LOFTIS, MARTHA	T5-F33286	A	16.40	4400********6068	01360D	12/01/16
MAGUIRE, KIMBERLY	T5-MAGUIRE	A	7.69	4684********0939	083005	12/01/16
MASLENKO, RUSS	T5-F26687	A	10.50	4246********3119	00098G	12/01/16
MCGOVERN, JON THOMAS	T5-F22563	A	769.00	4388********9424	00074C	12/01/16
MCGRATH, NICOLE	T5-F24725	A	14.55	4147********4639	00154D	12/01/16
MCMAHON, EDWARD	T5-F32781	A	315.00	5466********1524	00184P	12/01/16
MILLETTI, UMBERTO	T5-F18540	A	55.60	4388********2531	00184C	12/01/16
MIRANDA, EUGENIA	T5-F29596	A	8.58	4815********6518	133105	12/01/16
MITCHELL, KRISTINA	T5-F30372	A	6.80	4266********1218	00154A	12/01/16
MOHAZZABI, TIFFANY	T5-F30640	A	12.55	4147********0576	00076D	12/01/16
MONTGOMERY, WILLIAM	T5-F12681	A	4.15	4264********9124	01173D	12/01/16
MOORE, JAMES	T5-F29903	A	7.49	4388********7846	00129C	12/01/16
MORRONE, MATTHEW	T5-F29304	A	130.49	4003********0007	08788G	12/01/16
MOTOVILOFF, IRENE	T5-F33528	A	2.10	4147********4123	00177D	12/01/16
NI, RACHEL	T5-F33092	A	9.44	4147********5114	00157D	12/01/16
O CONNOR, PATRICK	T5-F33707	A	28.10	4147********3317	00176D	12/01/16
OLIFF, ANDREW	T5-F30824	A	1.75	3727*******1005	144782	12/01/16
PAPAZIAN, GIB	T5-F9822	A	31.90	3787*******3012	179090	12/01/16
PASCAL, C.W.	T5-F11992	A	399.00	4388********6895	00088C	12/01/16
PEARSALL, LIN	T5-F22961	A	1538.00	4465********8108	001471	12/01/16
PELLEGRINI, SHERRIE	T5-F33394	A	10.50	4388********0760	00189D	12/01/16
PFEISTER, JOE	T5-F29490	A	20.05	5178********4749	00192P	12/01/16
PISAREVICH, YURI	T5-F33056	A	2.00	4147********1060	00143C	12/01/16
POWELL, ALISON	T5-F29678	A	4.15	4388********7635	00167C	12/01/16
PUGLIARESI, JOHN	T5-R2589	A	22.88	5490********9954	05792Z	12/01/16
QUIVEY, SHANE	T5-F31160	A	10.65	3725*******8009	106900	12/01/16
ROSE, GRANT	T5-F29688	A	7.90	4147********6049	00137D	12/01/16
SABO, JENNIFER	T5-F28239	A	10.15	4815********0385	143101	12/01/16
SANTANA, DAYNA	T5-F33795	A	4.05	4388********4211	00160C	12/01/16
SCHLESINGER, DAVID	T5-F33047	A	399.00	4707********4318	001449	12/01/16
SIADAT, SOPIDA	T5-F26744	A	3.27	4465********8899	001342	12/01/16
SIMSON, DAVID	T5-F22034	A	4.45	5524********7408	001946	12/01/16
SMITH, JEFF	T5-F24993	A	5.45	4873********9309	731404	12/01/16
SOSNICK, JEFFREY	T5-F32735	A	99.00	4388********8748	00155D	12/01/16
SPIELGELMAN, SHANE	T5-F20888	A	18.00	4342********2084	198396	12/01/16
ST CLAIR, MOLLY	T5-F31963	A	2.00	4388********5766	00133D	12/01/16
STARELLI, JOHN	T5-F33132	A	26.55	5407********9762	T4676Z	12/01/16
STUHLER, SHARON KAY	T5-F22627	A	5.49	4400********8666	01715D	12/01/16
TAYLOR, ANGIE	T5-F34247	A	25.00	4388********9591	00107D	12/01/16
TUNG, JULIE	T5-F31261	A	2.95	4147********9738	001316	12/01/16
URBANI, ERIC	T5-F27958	A	19.15	3712*******1013	134781	12/01/16
VAYN, MARC	T5-F30281	A	1.50	4388********9744	00100D	12/01/16
VINCENT, JOE	T5-F34558	A	20.95	5199********9784	00121Z	12/01/16
VISLAVSKI, NEBOJSA	T5-F32718	A	16.35	4147********8869	00142D	12/01/16
WANG, JIMMY	T5-F25956	A	25.00	4388********4972	00190C	12/01/16
WANG, PAUL	T5-F11654	A	67.20	4312********1437	00113G	12/01/16
WARD, JACQUELINE	T5-R26972	A	5.20	5289********0674	00100P	12/01/16
WARRING, JESSICA	T5-F14171	A	16.10	4388********0707	00149C	12/01/16
WATSON, JESSICA L.	T5-F22612	A	9.00	4465********5032	001210	12/01/16
WAY, KEN	T5-F19400	A	67.35	3711*******2004	178998	12/01/16
WILSON, BRAD	T5-F21162	A	14.20	4400********7377	04448B	12/01/16
WU, JENNY	T5-F33590	A	4.95	5362********7392	310188	12/01/16

Totals

Count	Card Type	Total
11	American Express	226.95
18	MasterCard	570.86
82	Visa	5568.70
1	Discover	4.00
0	Other	0.00
		6370.51