03/01/2018

10:46:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAS, HASSAN	T5-F32392	A	30.55	5147********1549	07101Z	03/01/2018
ABBOTT, LISA	T5-F32335	A	5.00	4262********0100	001282	03/01/2018
AGID, GWEN	T5-F28655	A	7.80	4147********7896	07109D	03/01/2018
AHERN, BOB	T5-F13235	A	7.90	4693********4330	860831	03/01/2018
ARANIBAR, JORGE	T5-F28734	A	69.87	4400********2788	03123D	03/01/2018
BERRYESSA, EYDIE	T5-F25426	A	3.00	4332********0897	07149C	03/01/2018
BORELLA, ROBERT	T5-F25688	A	15.15	5410********5016	84253P	03/01/2018
BORELLA, SEAN	T5-F34634	A	7.00	4400********3477	00967D	03/01/2018
BRAND, ERIC	T5-F32204	A	53.58	3717*******5007	136768	03/01/2018
BRAVO, BORIS	T5-F30706	A	3.50	4815********6314	111196	03/01/2018
BRESLIN, ELLI	T5-F18042	A	5.20	4465********2409	001368	03/01/2018
BYRNE, KEVIN	T5-F35487	A	15.95	4270********7100	001318	03/01/2018
CALONICO, MARK	T5-F35724	A	5.45	4342********8266	082853	03/01/2018
CANO, AUGUSTO C.	T5-F23102	A	11.90	4313********2280	05169D	03/01/2018
CARBERRY, CHRISTINE	T5-F19541	A	20.00	4388********1806	07251C	03/01/2018
CARDENAS, GUSTAVO	T5-F31113	A	7.90	3743*******2308	171584	03/01/2018
CARROLL, JENNIFER	T5-F32987	A	5.25	4388********4984	07261C	03/01/2018
CASELLA, STACIE	T5-F25575	A	8.60	4342********4449	068728	03/01/2018
CHAND, VIKRAM	T5-F31021	A	36.80	4388********6255	07289D	03/01/2018
CHANG, DALE	T5-F30704	A	5.95	4388********2271	07308D	03/01/2018
CHENG, SALINA	T5-F32478	A	1.00	4479********8965	001962	03/01/2018
CHEUNG, LE	T5-F17138	A	4.35	4815********2283	181294	03/01/2018
CHIROLO, ROSE	T5-F33493	A	5.95	5424********5793	89104B	03/01/2018
COLEMAN, CHIP	T5-F6529	A	4.15	4147********8443	07343D	03/01/2018
COLEMAN, FRANK	T5-R18844	A	3.50	4873********5615	088484	03/01/2018
CONWAY, KIELA	T5-F34579	A	8.85	4147********9580	07357D	03/01/2018
CUNNINGHAM, PATRICK	T5-F28491	A	2.00	4465********4733	001569	03/01/2018
DANE, JENNIFER	T5-F33046	A	2.00	4342********1216	020494	03/01/2018
DAVENPORT, JULIE	T5-F32469	A	37.05	3717*******4002	182861	03/01/2018
DEAL, JENNIE	T5-F22373	A	25.11	5262********6736	866890	03/01/2018
DEROSSETT, KAREN	T5-F29185	A	10.55	3725*******4005	146233	03/01/2018
DIBBLE, CHRIS	T5-R30927	A	21.25	4833********8815	051911	03/01/2018
DIEGUEZ, GREGG	T5-R28017	A	22.80	4400********0615	07623C	03/01/2018
DOLMAGE-HEATH, PAUL	T5-F23771	A	19.30	4888********9125	02684D	03/01/2018
DUCOTE, ROBERT	T5-F32091	A	99.00	3712*******2008	130507	03/01/2018
EASLEY, ERIC	T5-F32815	A	9.75	5401********5093	07495B	03/01/2018
EIS, JASON	T5-F36013	A	11.85	5466********5728	09467P	03/01/2018
ELLSWORTH, NICHOLAS	T5-F35249	A	2.95	4342********6864	099733	03/01/2018
EREKAT, SAMER	T5-F35451	A	14.40	4815********6895	111899	03/01/2018
FARAHNAK, AZITA	T5-F34918	A	3.50	4388********2016	07540D	03/01/2018
FARLEY, CARRIE	T5-F29284	A	5.45	4465********2406	001835	03/01/2018
FEITELBERG, BRITTANY	T5-F28071	A	3.00	4264********8279	04206D	03/01/2018
FENG, AMY	T5-F33901	A	89.00	4388********9019	07577D	03/01/2018
GAMBACCINI, FILIPPO	T5-F35721	A	1.95	3795*******1003	102405	03/01/2018
GANDHI, RAJU	T5-F26257	A	3.70	5589********1009	07587J	03/01/2018
GANIM, JEANNIE	T5-F33310	A	399.00	4366********5535	028806	03/01/2018
GERMONE, GARY	T5-R32002	A	35.30	4388********9643	07600D	03/01/2018
HABELT, CHRISTINA	T5-F29572	A	2.00	4147********9134	07621C	03/01/2018
HAGIMORI, KEN	T5-R28560	A	11.50	5178********2774	07630B	03/01/2018
HANSELL, MARY	T5-F20331	A	25.00	5392********1304	01109Z	03/01/2018
HARPER, MARIA	T5-HARPER	A	102.21	4210********8658	029962	03/01/2018
HARRAT, IMENE	T5-F33102	A	21.95	3725*******1003	141751	03/01/2018
HEINZE, DENA	T5-F30176	A	25.50	4342********4038	076018	03/01/2018
HERNANDEZ, ALEXANDRIA	T5-F29209	A	9.70	4342********0350	053553	03/01/2018
HERRERA, GARY	T5-F29049	A	3.00	3712*******5008	192215	03/01/2018
IYER, ARUN	T5-F34700	A	1.25	4342********7795	096203	03/01/2018
KELTON, DANNY	T5-KELTON	A	32.31	4815********1747	181697	03/01/2018
KOURTOGLOU, TULA	T5-F16219	A	18.10	4246********3585	07728G	03/01/2018
LEONG, KEVIN	T5-F33665	A	7.95	4266********2934	07746D	03/01/2018
LI, HAOXZANG	T5-F31614	A	63.11	4147********5792	011091	03/01/2018
MACABI, ORIEL	T5-12392	A	2.00	4815********9937	171092	03/01/2018
MAHONEY, ERIC	T5-F34011	A	2.45	4433********1611	001030	03/01/2018
MCGOVERN, JON THOMAS	T5-F22563	A	769.00	4388********9424	07802C	03/01/2018
MCMAHON, EDWARD	T5-F32781	A	70.00	5466********1524	07813P	03/01/2018
MILLETTI, UMBERTO	T5-F18540	A	64.40	4246********3708	07828G	03/01/2018
MIRANDA, EUGENIA	T5-F29596	A	3.85	4815********6518	141893	03/01/2018
MOORE, JAMES	T5-F29903	A	9.15	4388********7846	07847C	03/01/2018
MORADZADEH, DARA	T5-F32999	A	38.13	5466********8631	05381P	03/01/2018
MORRONE, MATTHEW	T5-F29304	A	140.98	4003********8604	06150G	03/01/2018
NELSON, VENUS	T5-F27562	A	42.95	4465********2836	001491	03/01/2018
NORMAN, KELLY	T5-F33203	A	4.35	4259********4349	061732	03/01/2018
O CONNOR, PATRICK	T5-F33707	A	26.10	4147********6570	07909D	03/01/2018
O CONNOR, PAUL	T5-F34297	A	7.90	3715*******2019	196538	03/01/2018
PAPAZIAN, GIB	T5-F9822	A	3.00	3787*******3012	100262	03/01/2018
PELLEGRINI, SHERRIE	T5-F33394	A	2.00	4388********0760	07937D	03/01/2018
PFEISTER, JOE	T5-F29490	A	27.04	5178********4749	07952P	03/01/2018
POTHIER, JOSEPH	T5-F8028	A	8.20	4388********5348	07955D	03/01/2018
POWELL, ALISON	T5-F29678	A	28.20	4388********0277	07973C	03/01/2018
POWERS, BRIAN	T5-F31443	A	11.85	4147********7650	07970C	03/01/2018
PUGLIARESI, JOHN	T5-R2589	A	10.50	5524********5653	09259P	03/01/2018
QUIROZ, ORLANDO	T5-F33062	A	2.00	4264********5817	08992B	03/01/2018
REYES, CELIA	T5-F30856	A	11.85	4342********3781	094850	03/01/2018
ROSENTHAL, MARK	T5-R7792	A	5.44	4388********4008	08012D	03/01/2018
SABO, JENNIFER	T5-F28239	A	12.35	4815********0385	111192	03/01/2018
SAFAVI, PAUL	T5-F34821	A	24.95	3727*******6008	123249	03/01/2018
SCARCELLA, JOHN	T5-F33863	A	10.30	4147********5667	08049D	03/01/2018
SCHINAGL, WILLIAM	T5-F2678	A	23.99	4100********5421	21688G	03/01/2018
SHARMA, KARAN	T5-R35403	A	3.50	4266********3868	08060B	03/01/2018
SOJDA, JOHN	T5-F34342	A	6.50	4366********1034	029905	03/01/2018
SOSNICK, JEFFREY	T5-F32735	A	99.00	4388********8748	08109C	03/01/2018
STARELLI, JOHN	T5-F33132	A	37.15	5407********2768	08135B	03/01/2018
STARK, CHRIS	T5-F35658	A	15.02	4815********5283	111597	03/01/2018
STUHLER, SHARON KAY	T5-F22627	A	3.85	4100********6636	24010D	03/01/2018
TABER, ASHLEE	T5-F35315	A	12.25	4342********4803	010073	03/01/2018
TARANGO, JOSEPH	T5-F35561	A	14.85	4127********8634	001216	03/01/2018
TAYLOR, ANGIE	T5-F34247	A	79.07	4388********2971	08176D	03/01/2018
URBANI, ERIC	T5-F27958	A	47.35	3712*******1013	100636	03/01/2018
VARTANIAN, PAISLEY	T5-F33721	A	15.95	4815********3493	121998	03/01/2018
WANG, PAUL	T5-F11654	A	48.20	4246********7331	08210G	03/01/2018
WEBB, STEPHEN	T5-F33012	A	11.80	4388********0496	08213D	03/01/2018
WELIEVER, GARRETT	T5-F32986	A	5.25	4147********3053	08228I	03/01/2018

Totals

Count	Card Type	Total
12	American Express	318.18
14	MasterCard	321.38
75	Visa	2619.75
0	Discover	0.00
0	Other	0.00
		3259.31