05/01/2018

10:11:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAS, HASSAN	T5-F32392	A	31.95	5147********1549	03112Z	05/01/2018
AHERN, BOB	T5-F13235	A	6.05	4693********4330	113383	05/01/2018
ALFARO, KRISTINA	T5-F34714	A	2.25	4400********3938	07068D	05/01/2018
ARANIBAR, JORGE	T5-F28734	A	10.00	4400********2788	07318D	05/01/2018
BATSHON, ELIAS	T5-F25913	A	5.25	4388********5437	03150D	05/01/2018
BOCANEGRA, IVAN	T5-F30620	A	6.00	4342********8447	014406	05/01/2018
BOLICK, IRMA	T5-F27368	A	1.85	4388********8767	03162D	05/01/2018
BORELLA, ROBERT	T5-F25688	A	2.35	5410********5016	64809P	05/01/2018
BORELLA, SEAN	T5-F34634	A	29.50	4400********3477	02699D	05/01/2018
BRAND, ERIC	T5-F32204	A	21.75	3717*******5007	168346	05/01/2018
BRAVO, BORIS	T5-F30706	A	19.50	4815********6314	140744	05/01/2018
BRENNER, AMY	T5-F30299	A	26.98	4815********6130	190041	05/01/2018
CALONICO, MARK	T5-F35724	A	13.60	4342********8266	094214	05/01/2018
CANO, AUGUSTO C.	T5-F23102	A	7.35	4313********2280	07031D	05/01/2018
CARBERRY, CHRISTINE	T5-F19541	A	20.00	4388********1806	03244C	05/01/2018
CHAN, TERENCE	T5-R20275	A	769.00	4388********7586	03250C	05/01/2018
CHAND, VIKRAM	T5-F31021	A	12.10	4388********6255	03258D	05/01/2018
CIMINO, WILMA	T5-F19703	A	399.00	4147********0504	011040	05/01/2018
COLEMAN, CHIP	T5-F6529	A	11.45	4147********8443	03277D	05/01/2018
COLEMAN, FRANK	T5-R18844	A	34.00	4873********5615	041555	05/01/2018
CONWAY, KIELA	T5-F34579	A	4.35	4147********9580	03291D	05/01/2018
CRANDALL, KAREN	T5-F15391	A	16.55	5424********1727	69855P	05/01/2018
DAVENPORT, JULIE	T5-F32469	A	22.27	3717*******4002	145336	05/01/2018
DIBBLE, CHRIS	T5-R30927	A	6.00	4833********8815	040411	05/01/2018
DOLMAGE-HEATH, PAUL	T5-F23771	A	46.75	4888********9125	02234D	05/01/2018
EIS, JASON	T5-F36013	A	3.95	5466********5728	36652P	05/01/2018
ELLSWORTH, NICHOLAS	T5-F35249	A	56.40	4342********6864	086033	05/01/2018
EREKAT, SAMER	T5-F35451	A	42.60	4815********6895	130542	05/01/2018
GERMONE, GARY	T5-R32002	A	51.65	4388********9643	03369D	05/01/2018
GIOVANETTI, ARTHUR	T5-F33438	A	3.00	4563********0295	H00820	05/01/2018
HAGBER, LUCAS	T5-F34234	A	4.35	3797*******2009	199615	05/01/2018
HARPER, MARIA	T5-HARPER	A	92.94	4210********8658	029087	05/01/2018
HARRAT, IMENE	T5-F33102	A	4.40	3725*******1003	183827	05/01/2018
HEINZE, DENA	T5-F30176	A	21.70	4342********4038	099992	05/01/2018
HERRERA, GARY	T5-F29049	A	5.20	3712*******5008	182155	05/01/2018
IYER, ARUN	T5-F34700	A	10.45	4342********7795	059895	05/01/2018
KERN, GEORGE	T5-F31482	A	5.00	4400********1196	00557D	05/01/2018
KOURTOGLOU, TULA	T5-F16219	A	1.00	4246********3585	03494G	05/01/2018
KRIFUS, GALINA	T5-F21608	A	5.00	3797*******1001	126644	05/01/2018
KROFT, JERRY	T5-R1758	A	140.00	4388********0495	03516D	05/01/2018
LEONG, KEVIN	T5-F33665	A	24.25	4266********2934	03523D	05/01/2018
LEWAN, STEVEN	T5-F33373	A	2.25	4417********1965	03533C	05/01/2018
LI, HAOXZANG	T5-F31614	A	52.60	4147********5792	011040	05/01/2018
LUCHETTI, CHRISTA	T5-F34803	A	5.50	5403********7665	618392	05/01/2018
LUGO, JOSE	T5-F35276	A	2.50	4342********5458	094406	05/01/2018
MASLENKO, RUSS	T5-F26687	A	16.50	4246********6554	03590G	05/01/2018
MATSUURA, GEAN	T5-R10268	A	7.50	4388********9150	03582C	05/01/2018
MCMAHON, EDWARD	T5-F32781	A	70.00	5466********1524	03600P	05/01/2018
MILLETTI, UMBERTO	T5-F18540	A	35.55	4246********3708	03621G	05/01/2018
MOORE, JAMES	T5-F29903	A	3.15	4388********7846	03632C	05/01/2018
MORGAN, JESSICA	T5-F35892	A	8.50	4833********1173	050411	05/01/2018
MORRONE, MATTHEW	T5-F29304	A	109.40	4003********8604	05958G	05/01/2018
MOTT, ERICK	T5-R27204	A	7.10	4693********2918	113396	05/01/2018
NELSON, VENUS	T5-F27562	A	49.56	4465********2836	001294	05/01/2018
NOGUEIRA, PATRICIA	T5-F26700	A	10.15	4120********9818	001350	05/01/2018
O CONNOR, PATRICK	T5-F33707	A	12.00	4147********6570	03734D	05/01/2018
PAGE, KYLIE	T5-F35661	A	1.75	4147********4184	03741I	05/01/2018
PAPAZIAN, GIB	T5-F9822	A	49.00	3787*******3012	177115	05/01/2018
PARKER, ROBERT	T5-R32243	A	5.00	4388********6412	03756D	05/01/2018
PEARSALL, LIN	T5-F22961	A	769.00	4465********8108	001243	05/01/2018
PISAREVICH, YURI	T5-F33056	A	2.00	4147********1060	03788D	05/01/2018
POWELL, ALISON	T5-F29678	A	4.15	4388********0277	03796C	05/01/2018
POWERS, BRIAN	T5-F31443	A	53.90	4147********7650	05002C	05/01/2018
PUGLIARESI, JOHN	T5-R2589	A	4.50	5524********5653	00229P	05/01/2018
QUIVEY, SHANE	T5-F31160	A	26.40	3725*******8009	103714	05/01/2018
RAMIREZ, CLAUDIA	T5-F28760	A	4.00	4400********8021	02560D	05/01/2018
ROSENTHAL, MARK	T5-R7792	A	280.00	4388********4008	05039D	05/01/2018
SABO, JENNIFER	T5-F28239	A	24.86	4815********0385	170855	05/01/2018
SCARCELLA, JOHN	T5-F33863	A	2.45	4147********5667	05067D	05/01/2018
SCHLESINGER, MARYSE	T5-F30977	A	399.00	4888********4108	08805A	05/01/2018
SHARMA, KARAN	T5-R35403	A	21.00	4266********3868	05078B	05/01/2018
SPIELGELMAN, SHANE	T5-F20888	A	5.85	4342********1810	021371	05/01/2018
STAPLETON, SAM	T5-F35669	A	13.90	4147********1621	05117D	05/01/2018
STARELLI, JOHN	T5-F33132	A	8.05	5407********2768	05134B	05/01/2018
STARK, CHRIS	T5-F35658	A	60.63	4815********5283	120355	05/01/2018
STEPHENSON, LORETTA	T5-R8730	A	20.00	4147********5376	05143C	05/01/2018
TABER, ASHLEE	T5-F35315	A	5.90	4342********4803	036063	05/01/2018
TARANGO, JOSEPH	T5-F35561	A	10.90	4127********8634	001329	05/01/2018
TAYLOR, ANGIE	T5-F34247	A	70.60	4388********2971	05180D	05/01/2018
TUNG, JULIE	T5-F31261	A	0.60	4147********3827	001621	05/01/2018
URBANI, ERIC	T5-F27958	A	39.00	3712*******1013	122045	05/01/2018
WANG, PAUL	T5-F11654	A	48.70	4246********7331	05236G	05/01/2018
WARRING, JESSICA	T5-F14171	A	18.45	4388********0707	05238C	05/01/2018
WILLIAMS, SWEETIE	T5-F36044	A	5.00	4563********2430	H01066	05/01/2018
ZUKIN, INGA	T5-F34309	A	9.40	4147********6138	05276D	05/01/2018

Totals

Count	Card Type	Total
9	American Express	177.37
8	MasterCard	142.85
68	Visa	4033.77
0	Discover	0.00
0	Other	0.00
		4353.99