02/01/2018

10:29:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAS, HASSAN	T5-F32392	A	69.04	5147********1549	01293Z	02/01/2018
AGID, GWEN	T5-F28655	A	8.00	4147********7896	01249D	02/01/2018
ARANIBAR, JORGE	T5-F28734	A	13.35	4400********2788	02571D	02/01/2018
BERRYESSA, EYDIE	T5-F25426	A	6.00	4332********0897	01330C	02/01/2018
BOLICK, IRMA	T5-F27368	A	1.85	4388********8767	01331D	02/01/2018
BORELLA, SEAN	T5-F34634	A	25.75	4400********3477	01310D	02/01/2018
BRAVO, BORIS	T5-F30706	A	8.50	4815********6314	182002	02/01/2018
CARBERRY, CHRISTINE	T5-F19541	A	20.00	4388********1806	01383C	02/01/2018
CARRANZA, MARISELLA	T5-F33467	A	0.90	5466********8708	57531P	02/01/2018
CARROLL, JENNIFER	T5-F32987	A	2.95	4388********4984	01398C	02/01/2018
CHAND, VIKRAM	T5-F31021	A	13.50	4388********6255	01407D	02/01/2018
CHIROLO, ROSE	T5-F33493	A	1.85	5424********5793	58657B	02/01/2018
CILIA, ROB	T5-F32658	A	1.75	4210********9088	030048	02/01/2018
COLEMAN, CHIP	T5-F6529	A	12.15	4147********8443	01445D	02/01/2018
COLEMAN, FRANK	T5-R18844	A	7.00	4873********5615	055008	02/01/2018
DAVENPORT, JULIE	T5-F32469	A	11.12	3717*******4002	106308	02/01/2018
DIAZ, MELVIN	T5-F34904	A	19.86	5175********5186	182808	02/01/2018
DIBBLE, CHRIS	T5-R30927	A	2.00	4833********8815	092011	02/01/2018
DIEGUEZ, GREGG	T5-R28017	A	5.00	4400********0615	08755C	02/01/2018
DIEZ, MAXIMILLIAN	T5-F31785	A	5.50	6011********3898	00151R	02/01/2018
DOLMAGE-HEATH, PAUL	T5-F23771	A	9.20	4888********9125	09706D	02/01/2018
DOWLING, MATTHEW	T5-F34975	A	7.90	5466********1804	61993P	02/01/2018
EASLEY, ERIC	T5-F32815	A	20.75	5401********5093	01537B	02/01/2018
EIS, JASON	T5-F36013	A	5.95	5466********5728	70894P	02/01/2018
FARAHNAK, AZITA	T5-F34918	A	4.00	4388********2016	01585D	02/01/2018
FENG, AMY	T5-F33901	A	89.00	4388********9019	01588D	02/01/2018
FORREST, RAY	T5-R11252	A	3.00	4147********2467	001237	02/01/2018
GALLETTI, MEG	T5-F26896	A	6.60	4388********1503	01599C	02/01/2018
GANDHI, RAJU	T5-F26257	A	1.85	5589********1009	01619J	02/01/2018
GOLDMAN, LARA LIGHTHOUS	T5-F30005	A	4.00	5424********6952	65524P	02/01/2018
GRANVILLE, MATTHEW	T5-R13357	A	11.35	5466********4960	65635P	02/01/2018
HABELT, CHRISTINA	T5-F29572	A	7.90	4147********9134	01667C	02/01/2018
HAILE, SARON	T5-F35548	A	2.75	4815********6775	192703	02/01/2018
HARPER, MARIA	T5-HARPER	A	77.24	4210********8658	030057	02/01/2018
HARRAT, IMENE	T5-F33102	A	18.45	3725*******1003	169766	02/01/2018
HIGH, CAROL	T5-R23346	A	5.95	4388********3819	01697D	02/01/2018
KOURTOGLOU, TULA	T5-F16219	A	3.86	4246********3585	01747G	02/01/2018
KROFT, JERRY	T5-R1758	A	539.00	4388********0495	01764C	02/01/2018
LEONG, KEVIN	T5-F33665	A	6.95	4266********2934	01783D	02/01/2018
LI, HAOXZANG	T5-F31614	A	27.22	4147********5792	011002	02/01/2018
MASLENKO, RUSS	T5-F26687	A	7.50	4246********3119	03020G	02/01/2018
MCLAUGHLIN, STEPHANIE	T5-F33825	A	3.50	4888********7263	02462A	02/01/2018
MCMAHON, EDWARD	T5-F32781	A	70.00	5466********1524	03031P	02/01/2018
MENGEL, WADE	T5-F35287	A	3.50	5178********8314	03040Z	02/01/2018
MILLETTI, UMBERTO	T5-F18540	A	27.65	4246********3708	03048G	02/01/2018
MIRANDA, EUGENIA	T5-F29596	A	2.95	4815********6518	182918	02/01/2018
MOK, IVY	T5-F23552	A	769.00	4006********0407	001674	02/01/2018
MONTGOMERY, WILLIAM	T5-F12681	A	10.05	4264********4464	09635D	02/01/2018
MORADZADEH, DARA	T5-F32999	A	18.50	5466********8631	72599P	02/01/2018
MORRONE, MATTHEW	T5-F29304	A	28.41	4003********8604	05944G	02/01/2018
MOTT, ERICK	T5-R27204	A	99.00	4693********2918	915681	02/01/2018
NELSON, VENUS	T5-F27562	A	61.10	4465********2836	001858	02/01/2018
O CONNOR, PATRICK	T5-F33707	A	39.35	4147********6570	03142D	02/01/2018
PAPAZIAN, GIB	T5-F9822	A	30.00	3787*******3012	111208	02/01/2018
PASCAL, C.W.	T5-F11992	A	678.00	4388********6895	03187C	02/01/2018
PEARSALL, LIN	T5-F22961	A	769.00	4465********8108	001805	02/01/2018
PFEISTER, JOE	T5-F29490	A	8.90	5178********4749	03193P	02/01/2018
REYES, CELIA	T5-F30856	A	14.30	4342********3781	085756	02/01/2018
ROSE, GRANT	T5-F29688	A	2.00	4147********6049	03210D	02/01/2018
ROSENTHAL, MARK	T5-R7792	A	2.85	4388********4008	03220D	02/01/2018
SCARCELLA, JOHN	T5-F33863	A	4.90	4147********5667	03233D	02/01/2018
SOSNICK, JEFFREY	T5-F32735	A	100.00	4388********8748	03257C	02/01/2018
STARELLI, JOHN	T5-F33132	A	23.30	5407********2768	03278B	02/01/2018
STARK, CHRIS	T5-F35658	A	21.83	4815********5283	132817	02/01/2018
SUHR, MARYAM	T5-F33471	A	20.00	4342********8516	084932	02/01/2018
TAYLOR, ANGIE	T5-F34247	A	40.41	4388********2971	03307D	02/01/2018
URBANI, ERIC	T5-F27958	A	26.15	3712*******1013	107286	02/01/2018
WANG, PAUL	T5-F11654	A	31.35	4246********7331	03317G	02/01/2018
WILLIAMS, SWEETIE	T5-R30503	A	6.00	4563********2430	H02769	02/01/2018
WILSON, BRAD	T5-F21162	A	10.00	4400********1030	03127D	02/01/2018
WOLFENDEN, BILL	T5-F20839	A	279.00	4388********4655	03367C	02/01/2018

Totals

Count	Card Type	Total
4	American Express	85.72
15	MasterCard	267.65
51	Visa	3938.62
1	Discover	5.50
0	Other	0.00
		4297.49