01/01/2018

10:38:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAS, HASSAN	T5-F32392	A	55.30	5147********1549	05543Z	01/01/2018
AGID, GWEN	T5-F28655	A	4.15	4147********7896	05560D	01/01/2018
ALFARO, KRISTINA	T5-F34714	A	2.00	4400********3938	00580D	01/01/2018
ARANIBAR, JORGE	T5-F28734	A	8.00	4400********2788	00563D	01/01/2018
BERRYESSA, EYDIE	T5-F25426	A	1.75	4332********0897	05606C	01/01/2018
BOLICK, IRMA	T5-F27368	A	1.85	4388********8767	05623D	01/01/2018
BORELLA, ROBERT	T5-F25688	A	6.21	5410********5016	27422P	01/01/2018
BORELLA, SEAN	T5-F34634	A	19.95	4400********3477	00619D	01/01/2018
BOROZINA, MARIYA	T5-F32191	A	2.95	4147********8330	05649C	01/01/2018
BRAVO, BORIS	T5-F30706	A	3.50	4815********6314	190084	01/01/2018
CALONICO, MARK	T5-F35724	A	8.45	4342********8266	098768	01/01/2018
CANO, AUGUSTO C.	T5-F23102	A	11.90	4313********2280	02085D	01/01/2018
CAPPEL, BARBARA	T5-F8503	A	4.65	4264********3183	05492D	01/01/2018
CARDENAS, GUSTAVO	T5-F31113	A	6.15	3743*******2308	788031	01/01/2018
CHAN, TERENCE	T5-R20275	A	769.00	4388********7586	05724D	01/01/2018
CHAND, VIKRAM	T5-F31021	A	16.05	4388********6255	05725D	01/01/2018
CHANG, DALE	T5-F30704	A	5.95	4388********2271	05739D	01/01/2018
COLABIANCHI, LAURA	T5-F22273	A	4.35	4100********5702	68277G	01/01/2018
COLEMAN, FRANK	T5-R18844	A	7.00	4873********5615	017898	01/01/2018
CRANDALL, KAREN	T5-F15391	A	3.45	5424********1727	29632P	01/01/2018
D ANGELO, JO ANN	T5-F34892	A	3.95	3717*******5003	120755	01/01/2018
DANE, JENNIFER	T5-F33046	A	2.80	4342********1216	065038	01/01/2018
DAVENPORT, JULIE	T5-F32469	A	4.25	3717*******4002	163366	01/01/2018
DEMONET, MONIQUE	T5-F35594	A	6.70	4737********3059	000162	01/01/2018
DIBBLE, CHRIS	T5-R30927	A	2.00	4833********8815	010911	01/01/2018
DIEGUEZ, GREGG	T5-R28017	A	13.50	4400********0615	04586C	01/01/2018
DIEZ, MAXIMILLIAN	T5-F31785	A	5.50	6011********3898	00152R	01/01/2018
DOLMAGE-HEATH, PAUL	T5-F23771	A	16.35	4888********9125	06612D	01/01/2018
DORST, ANASTACIA	T5-F35334	A	3.60	4342********3531	008950	01/01/2018
DOWLING, MATTHEW	T5-F34975	A	3.95	5466********1804	31759P	01/01/2018
ELLSWORTH, NICHOLAS	T5-F35249	A	46.72	4342********6864	050245	01/01/2018
ESMEILI, TARA	T5-F30604	A	3.27	5410********9234	00064P	01/01/2018
EVERITT, AMY	T5-F28875	A	5.05	4128********3718	70209B	01/01/2018
FARAHNAK, AZITA	T5-F34918	A	2.00	4388********2016	07137D	01/01/2018
FERGUSON, ALEX	T5-R20776	A	3.95	4342********8138	079924	01/01/2018
GERMONE, GARY	T5-R32002	A	28.95	4388********9112	07164D	01/01/2018
GLAVIN, SARAH	T5-F34172	A	9.75	4552********1693	H01947	01/01/2018
HAGMUELLER, GARY	T5-F32358	A	5.90	4147********8874	07201D	01/01/2018
HARPER, MARIA	T5-HARPER	A	33.51	4210********8658	029348	01/01/2018
HARRAT, IMENE	T5-F33102	A	24.10	3725*******1003	108751	01/01/2018
HEINZE, DENA	T5-F30176	A	8.65	4342********4038	050033	01/01/2018
HERRERA, GARY	T5-F29049	A	4.50	3712*******5008	182887	01/01/2018
HU, RENNA	T5-F33587	A	1.65	5474********2358	07271C	01/01/2018
INGALSBE, SHERRI	T5-F34086	A	4.50	4400********0435	00746A	01/01/2018
JACKSON, RONNIE	T5-R32150	A	3.00	4147********5322	07277C	01/01/2018
KELTON, DANNY	T5-KELTON	A	34.39	4815********1747	140093	01/01/2018
KOURTOGLOU, TULA	T5-F16219	A	11.90	4246********3585	07308G	01/01/2018
LAI, ALICE	T5-F33664	A	1.40	4100********7515	72210D	01/01/2018
LAU, GERALD	T5-F34296	A	3.95	4100********6038	72335D	01/01/2018
LEWAN, STEVEN	T5-F33373	A	1.50	4417********1965	07336D	01/01/2018
MASLENKO, RUSS	T5-F26687	A	13.75	4246********3119	07355G	01/01/2018
MATSUURA, GEAN	T5-R10268	A	24.85	4388********9150	07369C	01/01/2018
MCMAHON, EDWARD	T5-F32781	A	105.00	5466********1524	07369P	01/01/2018
MILLETTI, UMBERTO	T5-F18540	A	43.45	4246********3708	07382G	01/01/2018
MIRANDA, EUGENIA	T5-F29596	A	7.71	4815********6518	150991	01/01/2018
MITCHELL, KRISTINA	T5-F30372	A	4.25	4266********1218	07398A	01/01/2018
MOORE, JAMES	T5-F29903	A	4.75	4388********7846	07410C	01/01/2018
MORRONE, MATTHEW	T5-F29304	A	10.21	4003********8604	08069G	01/01/2018
MOTOVILOFF, IRENE	T5-F33528	A	8.85	4147********6967	07427D	01/01/2018
NELSON, VENUS	T5-F27562	A	39.60	4465********2836	001709	01/01/2018
O CONNOR, PATRICK	T5-F33707	A	24.35	4147********6570	07451D	01/01/2018
PAPAZIAN, GIB	T5-F9822	A	4.50	3787*******3012	107564	01/01/2018
PEARSALL, LIN	T5-F22961	A	769.00	4465********8108	001521	01/01/2018
PFEISTER, JOE	T5-F29490	A	10.50	5178********4749	07487P	01/01/2018
POWERS, BRIAN	T5-F31443	A	7.85	4147********7650	07488C	01/01/2018
RAMIREZ, CLAUDIA	T5-F28760	A	3.95	4400********8021	06614D	01/01/2018
ROSE, GRANT	T5-F29688	A	32.60	4147********6049	07516D	01/01/2018
SCARCELLA, JOHN	T5-F33863	A	9.10	4147********5667	07529C	01/01/2018
SHAHIN, JOSEPH	T5-F34220	A	4.00	4264********2859	02182B	01/01/2018
SPIELGELMAN, SHANE	T5-F20888	A	2.25	4342********7630	054926	01/01/2018
STARELLI, JOHN	T5-F33132	A	45.15	5407********2768	07585B	01/01/2018
STARK, CHRIS	T5-F35658	A	15.02	4815********5283	100797	01/01/2018
TABER, ASHLEE	T5-F35315	A	8.30	4342********4803	059754	01/01/2018
TAYLOR, ANGIE	T5-F34247	A	30.31	4388********2971	07612D	01/01/2018
TSAI, MICHAEL	T5-F34428	A	5.95	4400********1901	06868D	01/01/2018
URBANI, ERIC	T5-F27958	A	21.90	3712*******1013	161142	01/01/2018
VARTANIAN, PAISLEY	T5-F33721	A	26.76	4400********1412	07955D	01/01/2018
WANG, PAUL	T5-F11654	A	10.50	4246********0428	07656G	01/01/2018
WILSON, BRAD	T5-F21162	A	3.95	4400********1030	02548D	01/01/2018
WITZ, DOREEN	T5-10987	A	8.20	4833********5145	020911	01/01/2018
YIP, BETTY	T5-F33849	A	5.00	4388********6698	07691C	01/01/2018
YU, DORIAN	T5-F25453	A	3.95	4366********8187	032507	01/01/2018

Totals

Count	Card Type	Total
7	American Express	69.35
9	MasterCard	234.48
65	Visa	2250.03
1	Discover	5.50
0	Other	0.00
		2559.36