07/03/2017

09:08:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAS, HASSAN	T5-F32392	A	98.34	5147********1549	06510Z	07/03/2017
AGID, GWEN	T5-F28655	A	24.64	4147********7896	06509D	07/03/2017
APPLETON, BEC	T5-F28265	A	115.28	4815********4279	150227	07/03/2017
ARANIBAR, JORGE	T5-F28734	A	10.35	4400********2788	04408D	07/03/2017
ASHAMALLA, MARTINA	T5-F35376	A	6.75	4388********2841	06550D	07/03/2017
BAUMGASTNER, JENNY	T5-F33713	A	3.50	4388********9687	06562D	07/03/2017
BRAVO, BORIS	T5-F30706	A	3.00	4815********6314	120324	07/03/2017
CAFFERKEY, MICHAEL	T5-F33214	A	3.27	4815********1220	150927	07/03/2017
CARBERRY, CHRISTINE	T5-F19541	A	6.00	4388********1806	06613D	07/03/2017
CARCIONE, JOHN	T5-F29837	A	3.50	4147********1864	06615C	07/03/2017
CARROLL, JENNIFER	T5-F32987	A	11.17	4388********4984	06625C	07/03/2017
CARTIER, HISAE	T5-F10916	A	6.10	4388********4974	06638C	07/03/2017
CHAND, VIKRAM	T5-F31021	A	3.60	4388********8573	06660D	07/03/2017
CHANG, AILING	T5-F30164	A	3.75	5528********4127	06672C	07/03/2017
CHANG, DALE	T5-F30704	A	29.43	4388********2271	06681D	07/03/2017
CHENG, SALINA	T5-F32478	A	2.00	4479********8965	003200	07/03/2017
CHIROLO, ROSE	T5-F33493	A	18.39	5424********5793	16819B	07/03/2017
CIMMET, PETER	T5-F28019	A	4.00	5410********0636	35270P	07/03/2017
CLEE, MAGGIE	T5-F34454	A	2.25	4246********8697	06713G	07/03/2017
COLEMAN, CHIP	T5-F6529	A	5.00	4147********8443	06726D	07/03/2017
COLEMAN, FRANK	T5-R18844	A	34.50	4873********5615	794380	07/03/2017
CONWAY, KIELA	T5-F34579	A	15.20	4147********9580	06755D	07/03/2017
DALY, RICH	T5-F20632	A	26.63	4147********9625	06767C	07/03/2017
DAVENPORT, JULIE	T5-F32469	A	45.78	3717*******4002	147746	07/03/2017
DE COSSIO, STACY	T5-F2953	A	5.25	4676********9482	001109	07/03/2017
DIAZ, MELVIN	T5-F34904	A	29.16	5175********7107	130629	07/03/2017
DIBBLE, CHRIS	T5-R30927	A	22.43	4833********8815	070209	07/03/2017
DIEGUEZ, GREGG	T5-R28017	A	29.05	4400********0615	09877C	07/03/2017
DOHERTY, THOMAS	T5-F18241	A	5.00	5396********2164	19669P	07/03/2017
DOLMAGE-HEATH, PAUL	T5-F23771	A	29.50	4888********9125	00426D	07/03/2017
DOWLING, MATTHEW	T5-F34975	A	70.00	5466********1804	20002P	07/03/2017
DUCICH, STEVE	T5-9239	A	4.00	4815********2838	140921	07/03/2017
DUNN, MEREDITH	T5-F33774	A	58.99	4179********7728	803020	07/03/2017
EASLEY, ERIC	T5-F32815	A	1.50	5401********5093	06909B	07/03/2017
EDLING, MATT	T5-F34383	A	70.78	4388********9351	06913D	07/03/2017
EREKAT, SAMER	T5-F35451	A	2.75	4815********6895	100628	07/03/2017
ERNST, MARYANN	T5-F34704	A	3.75	4147********1917	06939D	07/03/2017
ESPINOZA, VANESSA	T5-F32925	A	3.00	4342********3390	899915	07/03/2017
FAILLACE, SAM	T5-F28152	A	27.61	5524********5603	06957P	07/03/2017
FARLEY, CARRIE	T5-F29284	A	3.27	4465********2406	003541	07/03/2017
FENG, AMY	T5-F33901	A	2.00	4388********9019	06984D	07/03/2017
FERMAN, KAREN	T5-F35044	A	210.00	4100********9130	10584D	07/03/2017
GAUTHIER, GEORGE	T5-F30580	A	18.25	4021********3120	581945	07/03/2017
GERMONE, GARY	T5-R32002	A	30.60	4388********9112	07038D	07/03/2017
GLAVIN, SARAH	T5-F34172	A	12.25	4552********1693	H81526	07/03/2017
GOLDMAN, LARA LIGHTHOUS	T5-F30005	A	4.00	5424********6952	23185P	07/03/2017
GORMAN, KATHLEEN	T5-F35161	A	4.00	4815********7389	140327	07/03/2017
HACKETT, JILL	T5-F30987	A	29.75	4266********7746	07113D	07/03/2017
HAGMUELLER, GARY	T5-F32358	A	152.54	4147********8874	07129D	07/03/2017
HANDLER, MATT	T5-F33343	A	35.65	3712*******1012	139384	07/03/2017
HARPER, MARIA	T5-HARPER	A	54.68	4210********8658	021759	07/03/2017
HARRAT, IMENE	T5-F33102	A	6.44	3725*******1003	165130	07/03/2017
HOWIE, MIHAELA	T5-F28435	A	13.70	4388********6464	07189C	07/03/2017
HSU, HENRY	T5-F26147	A	3.00	4388********0037	07188D	07/03/2017
INGALSBE, SHERRI	T5-F34086	A	14.60	4400********0435	02707A	07/03/2017
JORGENSEN, ERIC	T5-R3002	A	3.95	5523********4581	T5124Z	07/03/2017
KE, MICHELLE	T5-F23069	A	5.55	4266********1924	07233B	07/03/2017
KELTON, DANNY	T5-KELTON	A	45.90	4815********1747	170624	07/03/2017
KOMMINENI, SRIKAUTH	T5-F35213	A	399.00	4147********4776	13169D	07/03/2017
KOURTOGLOU, TULA	T5-F16219	A	5.55	4246********3585	07276G	07/03/2017
LEWAN, STEVEN	T5-F33373	A	13.50	4417********1965	07288D	07/03/2017
LI, HAOXZANG	T5-F31614	A	209.13	5466********4483	28467Z	07/03/2017
LUCEY, JASON	T5-F26307	A	16.86	4388********5587	07303C	07/03/2017
MASLENKO, RUSS	T5-F26687	A	12.25	4246********3119	07319G	07/03/2017
MAYO, AMY	T5-F35480	A	39.08	4815********5562	190823	07/03/2017
MCGOVERN, JON THOMAS	T5-F22563	A	769.00	4388********9424	07347C	07/03/2017
MCGRATH, NICOLE	T5-F24725	A	23.75	4147********4639	07352D	07/03/2017
MCMAHON, EDWARD	T5-F32781	A	713.65	5466********1524	07363P	07/03/2017
MICHAEL, AILEEN	T5-F35215	A	51.75	4815********6632	120120	07/03/2017
MILLETTI, UMBERTO	T5-F18540	A	23.70	4147********0618	07392D	07/03/2017
MIRANDA, EUGENIA	T5-F29596	A	11.44	4815********6518	150427	07/03/2017
MITCHELL, KRISTINA	T5-F30372	A	29.10	4266********1218	07410A	07/03/2017
MOHAZZABI, TIFFANY	T5-F30640	A	5.45	4147********3824	07406D	07/03/2017
MONTGOMERY, WILLIAM	T5-F12681	A	20.30	4264********4464	06709D	07/03/2017
MOORE, DEBBIE	T5-F32582	A	5.25	4833********0432	070209	07/03/2017
MORRONE, MATTHEW	T5-F29304	A	156.12	4003********8604	02126G	07/03/2017
MURPHY, CAROL	T5-F22414	A	2.25	4388********9267	07454C	07/03/2017
NELSON, VENUS	T5-F27562	A	33.85	4465********2836	003118	07/03/2017
NI, RACHEL	T5-F33092	A	10.86	4147********5114	07484D	07/03/2017
NICHOLSON, SEAN	T5-F34652	A	4.50	4802********5609	007654	07/03/2017
NORMAN, KELLY	T5-F33203	A	5.50	4259********4349	481078	07/03/2017
O CONNOR, ANN	T5-F29325	A	1.50	4833********9276	000209	07/03/2017
O CONNOR, PATRICK	T5-F33707	A	12.00	4147********6570	07527D	07/03/2017
O SHEA, JAMES	T5-R12766	A	3.95	4433********0536	003971	07/03/2017
OGAWA, TOM	T5-F1461	A	70.00	4147********6745	07536C	07/03/2017
PAPAZIAN, GIB	T5-F9822	A	50.00	3787*******3012	176231	07/03/2017
PASCAL, C.W.	T5-F11992	A	657.00	4388********6895	07554C	07/03/2017
PELLEGRINI, SHERRIE	T5-F33394	A	45.86	4388********0760	07567D	07/03/2017
PETROVSKY, IRENE	T5-F28168	A	17.00	4388********9486	07580C	07/03/2017
PFEISTER, JOE	T5-F29490	A	5.20	5178********4749	07597P	07/03/2017
PIASTUNOVICH, ANELLE	T5-F34707	A	20.00	4342********4523	484558	07/03/2017
PISAREVICH, YURI	T5-F33056	A	27.19	4147********1060	07609C	07/03/2017
POWERS, ELIZABETH	T5-F31443	A	41.30	4147********7650	07625C	07/03/2017
PUGLIARESI, JOHN	T5-R2589	A	12.00	5490********9954	02029Z	07/03/2017
RAO, AARATEE	T5-F34537	A	60.00	4179********3699	803020	07/03/2017
REYES, CELIA	T5-F30856	A	93.29	4342********3781	794966	07/03/2017
ROSE, GRANT	T5-F29688	A	29.78	4147********6049	07692D	07/03/2017
SABATH, MARY ANN	T5-F35424	A	22.88	5424********7570	34514B	07/03/2017
SABO, JENNIFER	T5-F28239	A	7.50	4815********0385	160522	07/03/2017
SANTANA, DAYNA	T5-F33795	A	8.95	4210********3694	021778	07/03/2017
SEIDENSTICKER, MEGAN	T5-F33811	A	3.90	4400********9337	01532D	07/03/2017
SILVA, BEATRIZ	T5-F35283	A	2.25	4815********0561	150121	07/03/2017
SLICHTER, MARK	T5-F20951	A	10.47	4342********5315	692998	07/03/2017
SOLEY, JILL	T5-F28156	A	40.32	4640********4245	07768D	07/03/2017
ST CLAIR, MOLLY	T5-F31963	A	2.10	4388********5766	07777D	07/03/2017
STARELLI, JOHN	T5-F33132	A	9.90	5407********2768	T2603B	07/03/2017
TABER, ASHLEE	T5-F35315	A	1.00	4342********4803	793367	07/03/2017
TARDIF, ERIC	T5-F35407	A	399.00	3713*******2006	144788	07/03/2017
TUNG, JULIE	T5-F31261	A	5.50	4147********6140	003176	07/03/2017
VISLAVSKI, NEBOJSA	T5-F32718	A	13.00	4147********8869	09056D	07/03/2017
WANG, PAUL	T5-F11654	A	44.15	4246********0428	09059G	07/03/2017
WARD, JACQUELINE	T5-R26972	A	5.00	5289********0674	09074P	07/03/2017
WARRING, JESSICA	T5-F14171	A	15.75	4388********0707	09073C	07/03/2017
WAY, KEN	T5-F19400	A	8.72	3711*******2004	161528	07/03/2017
WEBB, STEPHEN	T5-F33012	A	6.00	4388********0496	09100D	07/03/2017
WHITESIDE, HEIDI	T5-F23629	A	3.95	4388********1274	09101C	07/03/2017
WILLIAMS, SWEETIE	T5-R30503	A	9.00	4563********2430	H81261	07/03/2017
WILLIAMS, THOMAS	T5-F23697	A	772.65	5466********0171	37544P	07/03/2017
WOLFENDEN, BILL	T5-F20839	A	558.00	4388********6193	09130C	07/03/2017
ZHANG, JANETTE	T5-F34609	A	5.95	4100********1261	20411G	07/03/2017
ZUKIN, INGA	T5-F34309	A	3.80	4147********6138	09139D	07/03/2017

Totals

Count	Card Type	Total
6	American Express	545.59
19	MasterCard	2016.11
96	Visa	4601.28
0	Discover	0.00
0	Other	0.00
		7162.98