04/03/2017

11:14:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAS, HASSAN	T5-F32392	A	5.85	5147********1549	08578Z	04/03/2017
AGID, GWEN	T5-F28655	A	14.45	4147********7896	08530D	04/03/2017
ARANIBAR, JORGE	T5-F28734	A	18.35	4815********2355	185595	04/03/2017
BRAND, ERIC	T5-F32204	A	3.00	3717*******5007	146443	04/03/2017
BRAVO, BORIS	T5-F30706	A	53.50	4815********6314	135498	04/03/2017
BURGESS, MARY	T5-F35035	A	5.95	4388********0994	08609D	04/03/2017
CARCIONE, JOHN	T5-F29837	A	6.50	4147********1864	08623C	04/03/2017
CHAKRABORTY, ANKUR	T5-F33936	A	769.00	4266********9839	08626B	04/03/2017
CHAND, VIKRAM	T5-F31021	A	13.75	4388********8573	08641D	04/03/2017
CHANG, DALE	T5-F30704	A	9.35	4388********2271	08644D	04/03/2017
CHIROLO, ROSE	T5-F33493	A	3.40	5424********5793	36013B	04/03/2017
CLEE, MAGGIE	T5-F34454	A	3.85	4246********8697	08658G	04/03/2017
COLEMAN, FRANK	T5-R18844	A	65.50	4873********5615	171161	04/03/2017
CONWAY, KIELA	T5-F34579	A	10.06	4147********9580	08668D	04/03/2017
DAVENPORT, JULIE	T5-F32469	A	48.18	3717*******4002	161959	04/03/2017
DE COSSIO, STACY	T5-F2953	A	1.75	4676********9482	001005	04/03/2017
DIBBLE, CHRIS	T5-R30927	A	20.00	4833********8815	065911	04/03/2017
DOBSON, DANIEL	T5-F33122	A	3.65	4388********6150	08720D	04/03/2017
DOLMAGE-HEATH, PAUL	T5-F23771	A	8.00	4888********9125	08893D	04/03/2017
DONOHUE, PATRICK	T5-F33689	A	3.95	4815********3098	115395	04/03/2017
DOWLING, MATTHEW	T5-F34975	A	27.10	4147********1847	17381A	04/03/2017
EDLING, MATT	T5-F34383	A	3.95	4388********9351	08748D	04/03/2017
EMANUEL, ROSALIE	T5-F11400	A	14.36	5466********1189	39655P	04/03/2017
ERNST, MARYANN	T5-F34704	A	2.00	4147********1917	08756D	04/03/2017
FELICIANO, RANDY	T5-F34636	A	5.00	5175********3990	135195	04/03/2017
FENG, AMY	T5-F33901	A	2.00	3732*******4009	166414	04/03/2017
GERHARDT, SARAH	T5-F34990	A	2.95	4465********0679	003937	04/03/2017
GERMONE, GARY	T5-R32002	A	42.65	4388********9112	08783D	04/03/2017
GIANINNO, CRAIG	T5-F21833	A	6.21	4266********8003	08800D	04/03/2017
GIOVANETTI, ARTHUR	T5-F33438	A	6.00	4563********2978	H06630	04/03/2017
GLAVIN, SARAH	T5-F34172	A	3.95	4552********1693	H06421	04/03/2017
GOLDMAN, LARA LIGHTHOUS	T5-F30005	A	4.90	5424********6952	41823P	04/03/2017
GRANVILLE, MATTHEW	T5-R13357	A	13.45	4147********6350	20342A	04/03/2017
HAGMUELLER, GARY	T5-F32358	A	14.85	4147********9873	00031D	04/03/2017
HANSON, DAVID	T5-F28874	A	4.00	4388********6491	00047C	04/03/2017
HARRAT, IMENE	T5-F33102	A	2.50	3725*******1003	123508	04/03/2017
HEINZE, DENA	T5-F30176	A	7.75	4342********4038	933162	04/03/2017
HEYNEN, MARK	T5-F31909	A	3.65	5466********6063	44895P	04/03/2017
HOWIE, MIHAELA	T5-F28435	A	6.65	4388********6464	00134C	04/03/2017
INGALSBE, SHERRI	T5-F34086	A	2.25	4400********0435	09181A	04/03/2017
ISRAELIT, SAM	T5-F26716	A	5.45	4388********3836	00150D	04/03/2017
JARRETT, MICHAEL	T5-F34794	A	99.00	4388********4193	00164D	04/03/2017
KE, MICHELLE	T5-F23069	A	2.00	4266********1924	00165B	04/03/2017
KENSIC, BOB	T5-F33079	A	1.75	4147********1655	00174D	04/03/2017
KOURTOGLOU, TULA	T5-F16219	A	8.80	4246********3585	00177G	04/03/2017
KROFT, JERRY	T5-R1758	A	70.00	4388********0495	00190D	04/03/2017
LACHTMAN, DARREN	T5-F35027	A	4.75	4147********4017	00186D	04/03/2017
LAI, ALICE	T5-F33664	A	5.25	4100********7515	24553D	04/03/2017
LI, HAOXZANG	T5-F31614	A	40.94	5466********4483	48009Z	04/03/2017
MAGALONG, SEANA	T5-F34269	A	0.90	5466********3884	00218P	04/03/2017
MALIK, KAREN	T5-F23569	A	2.25	4400********7295	07112D	04/03/2017
MANCINI, FATIMA	T5-F34484	A	5.00	4552********3753	H10573	04/03/2017
MASLENKO, RUSS	T5-F26687	A	5.25	4246********3119	00256G	04/03/2017
MCGEE, CHERIE	T5-F34563	A	0.90	4147********6393	00252C	04/03/2017
MCGOVERN, JON THOMAS	T5-F22563	A	769.00	4388********9424	00270C	04/03/2017
MCGRATH, NICOLE	T5-F24725	A	11.00	4147********4639	00264D	04/03/2017
MCMAHON, EDWARD	T5-F32781	A	75.00	5466********1524	00284P	04/03/2017
MIRANDA, EUGENIA	T5-F29596	A	7.70	4815********6518	160304	04/03/2017
MITCHELL, KRISTINA	T5-F30372	A	8.71	4266********1218	00289A	04/03/2017
MONTGOMERY, WILLIAM	T5-F12681	A	8.82	4264********4464	07577D	04/03/2017
MORRONE, MATTHEW	T5-F29304	A	61.43	4003********8604	04518G	04/03/2017
NI, RACHEL	T5-F33092	A	32.45	4147********5114	00337D	04/03/2017
NIELSEN, AMBER	T5-F29321	A	2.30	4388********7456	00341C	04/03/2017
O CONNOR, PATRICK	T5-F33707	A	38.15	4147********6570	00349D	04/03/2017
OLIFF, ANDREW	T5-F30824	A	4.00	3727*******1005	168700	04/03/2017
PAPAZIAN, GIB	T5-F9822	A	1.50	3787*******3012	167842	04/03/2017
PASCAL, C.W.	T5-F11992	A	876.00	4388********6895	00383C	04/03/2017
PEARSALL, LIN	T5-F22961	A	769.00	4465********8108	003614	04/03/2017
PEIL, JORDANA	T5-3127	A	2.25	5466********6732	53555P	04/03/2017
PELLEGRINI, SHERRIE	T5-F33394	A	2.85	4388********0760	00401D	04/03/2017
PFEISTER, JOE	T5-F29490	A	1.00	5178********4749	00411P	04/03/2017
PUGLIARESI, JOHN	T5-R2589	A	5.90	5490********9954	05247Z	04/03/2017
RAO, AARATEE	T5-F34537	A	6.65	4179********3699	113000	04/03/2017
RILEY, ANNE	T5-11572	A	769.00	4388********2592	00432C	04/03/2017
ROSE, GRANT	T5-F29688	A	16.70	4147********6049	00444D	04/03/2017
SABO, JENNIFER	T5-F28239	A	3.75	4815********0385	170107	04/03/2017
SANTANA, DAYNA	T5-F33795	A	8.65	4388********4211	00458C	04/03/2017
SMITH, JEFF	T5-F24993	A	20.00	4873********9309	934231	04/03/2017
SPIELGELMAN, SHANE	T5-F20888	A	5.89	4342********2084	936080	04/03/2017
STARELLI, JOHN	T5-F33132	A	16.55	5407********2768	T0035B	04/03/2017
TAYLOR, ANGIE	T5-F34247	A	79.07	4388********9591	00516D	04/03/2017
THRONE, BENJAMIN	T5-F33760	A	30.00	4266********9242	00534D	04/03/2017
URBANI, ERIC	T5-F27958	A	26.25	3712*******1013	130509	04/03/2017
VEMURI, ANITHA	T5-F32878	A	5.00	3712*******4000	103827	04/03/2017
VISLAVSKI, NEBOJSA	T5-F32718	A	2.95	4147********8869	00561D	04/03/2017
WANG, PAUL	T5-F11654	A	39.48	4246********0428	00560G	04/03/2017
WARD, JACQUELINE	T5-R26972	A	3.85	5289********0674	00575P	04/03/2017
WARRING, JESSICA	T5-F14171	A	5.70	4388********0707	00595C	04/03/2017
WAY, KEN	T5-F19400	A	25.20	3711*******2004	155111	04/03/2017
WISNOM, DERRY	T5-F29147	A	1.00	4342********5738	935428	04/03/2017
WOLFENDEN, BILL	T5-F20839	A	279.00	4388********6193	00638C	04/03/2017

Totals

Count	Card Type	Total
9	American Express	117.63
14	MasterCard	183.55
68	Visa	5217.02
0	Discover	0.00
0	Other	0.00
		5518.20