09/01/2017

08:05:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAS, HASSAN	T5-F32392	A	134.30	5147********1549	04200Z	09/01/2017
ABRAHAMS, CRISTINA	T5-F35256	A	52.44	4563********4241	H80449	09/01/2017
ADAMS, STEPHANIE	T5-F34813	A	16.25	4147********4029	04214D	09/01/2017
AGID, GWEN	T5-F28655	A	4.55	4147********7896	04225D	09/01/2017
ALFARO, KRISTINA	T5-F34714	A	2.25	4400********3938	05849D	09/01/2017
ALVAREZ, ALBERT	T5-F21512	A	5.00	5407********3327	T3267Z	09/01/2017
ARANIBAR, JORGE	T5-F28734	A	11.60	4400********2788	04314D	09/01/2017
BARRIONUEVO, JAVIER	T5-R35650	A	46.39	4100********9194	54976D	09/01/2017
BAUMGASTNER, JENNY	T5-F33713	A	14.38	4388********9687	04322D	09/01/2017
BAUTISTA, ERIC	T5-R23691	A	2.95	4313********8714	05482C	09/01/2017
BORELLA, ROBERT	T5-F25688	A	105.61	5410********5016	43553P	09/01/2017
BRACKEN, TOM	T5-F34711	A	6.00	4342********8500	082421	09/01/2017
BRAVO, BORIS	T5-F30706	A	11.40	4815********6314	115914	09/01/2017
BRENNER, AMY	T5-F30299	A	26.38	4815********6130	135613	09/01/2017
BROSNAN, AMBER	T5-F29699	A	107.23	5403********2161	395902	09/01/2017
BUCCIERI, KATE	T5-F34585	A	21.35	5524********0408	00111Z	09/01/2017
CAFFERKEY, MICHAEL	T5-F33214	A	20.12	4815********1220	185510	09/01/2017
CAPPEL, BARBARA	T5-F8503	A	13.05	4264********3183	08473D	09/01/2017
CARRANZA, MARISELLA	T5-F33467	A	14.65	4147********7072	57270D	09/01/2017
CARROLL, JENNIFER	T5-F32987	A	58.76	4388********4984	04488C	09/01/2017
CASELLA, STACIE	T5-F25575	A	11.85	4342********4449	082182	09/01/2017
CHAKRAVARTY, SUJIT	T5-F34566	A	23.89	4147********7881	04522D	09/01/2017
CHAND, VIKRAM	T5-F31021	A	3.55	4388********8573	04534D	09/01/2017
CHANG, DALE	T5-F30704	A	17.27	4388********2271	04537D	09/01/2017
CHING, TOBY	T5-F18507	A	99.00	4388********3032	04571D	09/01/2017
COLEMAN, CHIP	T5-F6529	A	5.95	4147********8443	04588D	09/01/2017
COLEMAN, FRANK	T5-R18844	A	37.50	4873********5615	691348	09/01/2017
CONTRERAS, ELSA	T5-F34329	A	6.80	4815********8428	195316	09/01/2017
CONWAY, KIELA	T5-F34579	A	8.70	4147********9580	04626D	09/01/2017
DANE, JENNIFER	T5-F33046	A	1.85	4185********5539	04633A	09/01/2017
DAVENPORT, JULIE	T5-F32469	A	31.87	3717*******4002	169300	09/01/2017
DAVIS, WILLIAM	T5-F35222	A	6.53	4815********4455	175818	09/01/2017
DEAL, JENNIE	T5-F22373	A	44.56	5262********6736	626002	09/01/2017
DEMEMBER, BETTY	T5-F35320	A	13.87	3717*******6009	128034	09/01/2017
DENTEN, MARY	T5-F21521	A	4.55	4388********3554	04738D	09/01/2017
DEROSSETT, KAREN	T5-F29185	A	16.70	3725*******4005	148480	09/01/2017
DIBBLE, CHRIS	T5-R30927	A	11.85	4833********8815	085108	09/01/2017
DIEGUEZ, GREGG	T5-R28017	A	14.15	4400********0615	00673C	09/01/2017
DIORO, TIRZA	T5-F35461	A	19.68	4342********6862	550515	09/01/2017
DOLMAGE-HEATH, PAUL	T5-F23771	A	36.20	4888********9125	05571D	09/01/2017
DOSS, JEFF	T5-F33264	A	2.00	4270********9588	001470	09/01/2017
DOWLING, MATTHEW	T5-F34975	A	10.80	5466********1804	52046P	09/01/2017
DUCICH, STEVE	T5-9239	A	4.00	4815********2838	105120	09/01/2017
ELLSWORTH, NICHOLAS	T5-F35249	A	108.10	4342********6864	089333	09/01/2017
EREKAT, SAMER	T5-F35451	A	19.40	4815********6895	155326	09/01/2017
ESMEILI, TARA	T5-F30604	A	23.92	5410********9234	35470P	09/01/2017
ESPINOZA, VANESSA	T5-F32925	A	17.66	4342********3390	089554	09/01/2017
EVERITT, AMY	T5-F28875	A	28.35	4815********1131	145027	09/01/2017
FEITELBERG, BRITTANY	T5-F28071	A	15.77	4264********1045	03199D	09/01/2017
GAUTHIER, GEORGE	T5-F30580	A	10.06	4021********3120	320959	09/01/2017
GERMONE, GARY	T5-R32002	A	52.61	4388********9112	06182D	09/01/2017
GIANINNO, CRAIG	T5-F21833	A	9.63	4266********8003	06185D	09/01/2017
GLAVIN, SARAH	T5-F34172	A	3.95	4552********1693	H75667	09/01/2017
GLICKMAN, ROB	T5-F35376	A	20.66	4388********2841	06215D	09/01/2017
GORMAN, KATHLEEN	T5-F35161	A	3.26	4815********7389	115628	09/01/2017
GRANVILLE, MATTHEW	T5-R13357	A	78.00	5466********8070	55660P	09/01/2017
GRASSI, ALISA	T5-F34266	A	13.05	4147********3608	001644	09/01/2017
HACKETT, JILL	T5-F30987	A	14.41	4266********7746	06274D	09/01/2017
HALMOS, TOM	T5-F32752	A	7.34	4400********9017	02596D	09/01/2017
HAMILTON, SARAH	T5-F31985	A	26.22	4147********2037	06289D	09/01/2017
HAMILTON, TOM	T5-F34218	A	8.63	4100********1197	64247D	09/01/2017
HANSEN, JOHN	T5-R2006	A	2.55	4246********3219	06307G	09/01/2017
HARPER, MARIA	T5-HARPER	A	68.45	4210********8658	021132	09/01/2017
HARRAT, IMENE	T5-F33102	A	30.69	3725*******1003	160832	09/01/2017
HEINZE, DENA	T5-F30176	A	23.15	4342********4038	083606	09/01/2017
HORN, HILARY	T5-F31879	A	20.00	4388********2297	06359D	09/01/2017
INGALSBE, SHERRI	T5-F34086	A	2.95	4400********0435	06661A	09/01/2017
JACKSON, DINA	T5-F35316	A	2.00	4388********9834	06412D	09/01/2017
KE, MICHELLE	T5-F23069	A	3.00	4266********1924	06424B	09/01/2017
KELTON, DANNY	T5-KELTON	A	22.18	4815********1747	185425	09/01/2017
KIM, EUN JUNG	T5-F30047	A	3.00	5424********0780	59177P	09/01/2017
KROFT, JERRY	T5-R1758	A	70.00	4388********0495	06476C	09/01/2017
LAU, ALVIN	T5-F34207	A	27.19	4366********8241	06487A	09/01/2017
MARTIN, GERI	T5-F30793	A	3.65	4342********3011	099555	09/01/2017
MASLENKO, RUSS	T5-F26687	A	5.00	4246********3119	06552G	09/01/2017
MATSUURA, GEAN	T5-R10268	A	26.70	4388********9150	06566C	09/01/2017
MAYO, AMY	T5-F35480	A	45.35	4815********5562	105121	09/01/2017
MCGOVERN, JON THOMAS	T5-F22563	A	769.00	4388********9424	06616C	09/01/2017
MCGRATH, NICOLE	T5-F24725	A	6.33	4147********4639	06619D	09/01/2017
MCILWAN, AARON	T5-F35469	A	146.64	4815********7860	145028	09/01/2017
MCMAHON, EDWARD	T5-F32781	A	12.31	5466********1524	06641P	09/01/2017
MILLER, JENNIFER	T5-F33421	A	2.95	4400********4140	04019D	09/01/2017
MILLIKEN, SCOTT	T5-F30483	A	8.30	5378********4890	06706Z	09/01/2017
MIN, CATHARINA	T5-F35358	A	3.50	4388********8657	06703D	09/01/2017
MIRANDA, EUGENIA	T5-F29596	A	7.71	4815********6518	105329	09/01/2017
MITCHELL, KRISTINA	T5-F30372	A	15.55	4266********1218	06786A	09/01/2017
MOHAZZABI, TIFFANY	T5-F30640	A	17.13	4147********3824	06756D	09/01/2017
MONTGOMERY, WILLIAM	T5-F12681	A	34.96	4264********4464	01571D	09/01/2017
MOORE, DEBBIE	T5-F32582	A	14.41	4833********0432	065208	09/01/2017
MORRONE, MATTHEW	T5-F29304	A	110.48	4003********8604	07326G	09/01/2017
MULDOWNEY, FINOLA	T5-F35686	A	70.00	4226********9761	06807D	09/01/2017
NELSON, VENUS	T5-F27562	A	46.65	4465********2836	001368	09/01/2017
NI, RACHEL	T5-F33092	A	4.36	4147********5114	06870D	09/01/2017
O CONNOR, PATRICK	T5-F33707	A	45.55	4147********6570	06876D	09/01/2017
OGAWA, TOM	T5-F1461	A	70.00	4147********6745	06884C	09/01/2017
PAPAZIAN, GIB	T5-F9822	A	33.50	3787*******3012	196235	09/01/2017
PEARSALL, LIN	T5-F22961	A	769.00	4465********8108	001473	09/01/2017
PELLEGRINI, SHERRIE	T5-F33394	A	37.92	4388********0760	06933D	09/01/2017
PERI, DEBORAH	T5-F28361	A	18.18	4552********7975	H77126	09/01/2017
PETERS, ROCHELLE	T5-F34391	A	20.39	4806********2892	001519	09/01/2017
PFEISTER, JOE	T5-F29490	A	7.86	5178********4749	06987P	09/01/2017
PISAREVICH, YURI	T5-F33056	A	4.08	4147********1060	07005C	09/01/2017
PODESTA, MATT	T5-F32770	A	16.31	4802********1560	070201	09/01/2017
PORTOLAN, GINA	T5-F35504	A	19.77	3713*******3000	188882	09/01/2017
POTHIER, JOSEPH	T5-F8028	A	7.34	4388********5348	07058D	09/01/2017
POWERS, BRIAN	T5-F31443	A	24.20	4147********7650	07081C	09/01/2017
PUGLIARESI, JOHN	T5-R2589	A	8.04	5490********9954	07588Z	09/01/2017
QUIVEY, SHANE	T5-F31160	A	53.82	3725*******8009	143568	09/01/2017
READY, ALEXANDRA	T5-F35050	A	12.00	4833********9330	075208	09/01/2017
REYES, CELIA	T5-F30856	A	52.14	4342********3781	091769	09/01/2017
ROSE, GRANT	T5-F29688	A	48.00	4147********6049	07201D	09/01/2017
RYAN, GEORGE	T5-F34121	A	140.00	4815********5747	185223	09/01/2017
SABATH, MARY ANN	T5-F35424	A	6.53	5424********7570	71798B	09/01/2017
SABO, JENNIFER	T5-F28239	A	9.75	4815********0385	155421	09/01/2017
SAFAVI, PAUL	T5-F34821	A	2.00	3727*******6008	123208	09/01/2017
SCHLESINGER, MARYSE	T5-F30977	A	6.55	4888********4108	08197A	09/01/2017
SEIDENSTICKER, MEGAN	T5-F33811	A	7.80	4400********9337	06388D	09/01/2017
SHARMA, KARAN	T5-R35403	A	11.25	4266********3868	07288B	09/01/2017
SIADAT, SOPIDA	T5-F26744	A	13.87	4465********8899	001791	09/01/2017
SKELTON, JOSEPH	T5-R17986	A	20.00	4388********6044	07354C	09/01/2017
SLICHTER, MARK	T5-F20951	A	33.44	4342********5315	075525	09/01/2017
SOJDA, JOHN	T5-F34342	A	6.00	4366********1034	026864	09/01/2017
SOSNICK, JEFFREY	T5-F32735	A	99.00	4388********8748	07401D	09/01/2017
ST CLAIR, MOLLY	T5-F31963	A	24.76	4388********5766	07403D	09/01/2017
STARELLI, JOHN	T5-F33132	A	14.80	5407********2768	T3347B	09/01/2017
STARK, CHRIS	T5-F35658	A	3.65	4815********5283	175222	09/01/2017
TABER, ASHLEE	T5-F35315	A	34.08	4342********4803	083886	09/01/2017
TARANGO, JOSEPH	T5-F35561	A	25.30	4127********8634	001199	09/01/2017
TARDIF, ERIC	T5-F35407	A	8.65	3713*******2006	189351	09/01/2017
TAYLOR, ANGIE	T5-F34247	A	100.75	4388********2971	07484D	09/01/2017
TRESMONTAN, ERIN	T5-F35592	A	51.56	4147********4770	07504C	09/01/2017
TRIMUSCHAT, ARIANE	T5-F31318	A	18.88	4388********6594	07519D	09/01/2017
TUNG, JULIE	T5-F31261	A	3.50	4147********6140	001020	09/01/2017
VARTANIAN, PAISLEY	T5-F33721	A	52.46	4400********1412	01696D	09/01/2017
VAULIN, MAXIM	T5-F32151	A	13.57	4919********5220	693257	09/01/2017
WANG, LINLIN	T5-F35019	A	6.53	4388********2298	07585C	09/01/2017
WANG, PAUL	T5-F11654	A	49.60	4246********0428	07593G	09/01/2017
WARRING, JESSICA	T5-F14171	A	5.25	4388********0707	07601C	09/01/2017
WERNER, MARGRET	T5-F31724	A	769.00	4147********1558	07616D	09/01/2017
WILSON, BRAD	T5-F21162	A	2.00	4400********1030	04736D	09/01/2017
ZAMORA, ROBERT	T5-F35214	A	10.97	4153********8354	581336	09/01/2017
ZUKIN, INGA	T5-F34309	A	11.81	4147********6138	07642D	09/01/2017

Totals

Count	Card Type	Total
9	American Express	210.87
16	MasterCard	591.61
117	Visa	5203.87
0	Discover	0.00
0	Other	0.00
		6006.35