01/02/2017

10:58:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, FREDERIC	T5-F34539	A	3.45	4128********1347	83405A	01/02/2017
APPLETON, BEC	T5-F28265	A	7.50	4815********8002	195914	01/02/2017
BENTLEY, KIM	T5-F27759	A	20.00	4147********8475	002921	01/02/2017
BORELLA, ROBERT	T5-F25688	A	7.94	4271********5774	82975C	01/02/2017
BRAND, ERIC	T5-F32204	A	5.90	3717*******5007	145867	01/02/2017
BRAVO, BORIS	T5-F30706	A	6.50	4815********6314	125014	01/02/2017
CARCIONE, JOHN	T5-F29837	A	3.50	4147********1864	03849C	01/02/2017
CHAND, VIKRAM	T5-F31021	A	9.75	4388********8573	04155D	01/02/2017
CHAVEZ, GEORGE	T5-F30316	A	8.85	4794********1165	989103	01/02/2017
CLEE, MAGGIE	T5-F34454	A	2.25	4246********8697	04173G	01/02/2017
COLEMAN, FRANK	T5-R18844	A	20.50	4873********5615	290640	01/02/2017
DAVENPORT, JULIE	T5-F32469	A	14.13	3717*******4002	181495	01/02/2017
DEVITT, TRACIE	T5-F32557	A	8.50	5178********3092	04188P	01/02/2017
DIBBLE, CHRIS	T5-R30927	A	2.00	4833********8815	095111	01/02/2017
DOLMAGE-HEATH, PAUL	T5-F23771	A	15.95	4888********9125	09644D	01/02/2017
DRYDEN, CYNTHIA	T5-F32341	A	6.00	4339********1416	09945G	01/02/2017
FENG, AMY	T5-F33901	A	769.00	3732*******4009	160512	01/02/2017
GERMONE, GARY	T5-R32002	A	7.60	4388********9112	04237D	01/02/2017
GIOVANETTI, ARTHUR	T5-F33438	A	3.00	4563********2978	H05511	01/02/2017
GUMAS, JANICE	T5-F30878	A	3.00	4266********7471	04254B	01/02/2017
HAGMUELLER, GARY	T5-F32358	A	6.50	4147********9873	04274D	01/02/2017
INGALSBE, SHERRI	T5-F34086	A	3.65	4400********0435	08742A	01/02/2017
LI, HAOXZANG	T5-F31614	A	11.50	5466********4483	89592Z	01/02/2017
MARSHALL, DEBRA	T5-F32003	A	769.00	4388********0137	04514D	01/02/2017
MARTIN, GERI	T5-F30793	A	3.65	4342********3011	290736	01/02/2017
MASLENKO, RUSS	T5-F26687	A	12.25	4246********3119	04400G	01/02/2017
MCGEE, CHERIE	T5-F34563	A	2.35	4147********6393	04414C	01/02/2017
MCGOVERN, JON THOMAS	T5-F22563	A	769.00	4388********9424	04427C	01/02/2017
MCGRATH, NICOLE	T5-F24725	A	7.00	4147********4639	04439D	01/02/2017
MCMAHON, EDWARD	T5-F32781	A	55.00	5466********1524	04451P	01/02/2017
MILLETTI, UMBERTO	T5-F18540	A	3.95	4388********2531	04464C	01/02/2017
MORRONE, MATTHEW	T5-F29304	A	32.74	4003********0007	07238G	01/02/2017
NEJASMICH, DANIEL	T5-R30375	A	9.94	4342********2505	385028	01/02/2017
NOGUEIRA, PATRICIA	T5-F26700	A	6.59	4800********0654	02925A	01/02/2017
NORMAN, KELLY	T5-F33203	A	17.00	4259********4349	456221	01/02/2017
O ROURKE, STEPHANIE	T5-R25015	A	2.25	4856********8663	002583	01/02/2017
PAPAZIAN, GIB	T5-F9822	A	39.00	3787*******3012	117234	01/02/2017
PODOLSKY, MICKEY	T5-R12262	A	1.85	4246********3299	04574G	01/02/2017
RALLY, JOHN	T5-F31210	A	5.90	4465********6218	002010	01/02/2017
ST CLAIR, MOLLY	T5-F31963	A	1.75	4388********5766	04581D	01/02/2017
STUHLER, SHARON KAY	T5-F22627	A	5.80	4400********8666	05038D	01/02/2017
VINCENT, JOE	T5-F34558	A	3.70	5199********9784	04606Z	01/02/2017
VISLAVSKI, NEBOJSA	T5-F32718	A	2.95	4147********8869	04622D	01/02/2017
WARD, JACQUELINE	T5-R26972	A	1.75	5289********0674	04650P	01/02/2017
WARRING, JESSICA	T5-F14171	A	1.75	4388********0707	04639C	01/02/2017
WILSON, BRAD	T5-F21162	A	2.00	4400********7377	00459B	01/02/2017
WISNOM, DERRY	T5-F29147	A	4.45	4342********5738	348460	01/02/2017
WOLFENDEN, BILL	T5-F20839	A	279.00	4388********6193	04690C	01/02/2017
YU, DORIAN	T5-F25453	A	3.95	4366********8187	012469	01/02/2017

Totals

Count	Card Type	Total
4	American Express	828.03
5	MasterCard	80.45
40	Visa	2083.06
0	Discover	0.00
0	Other	0.00
		2991.54