09/03/2018

09:35:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARANIBAR, JORGE	T5-F28734	A	33.20	4400********2788	03044D	09/03/2018
BERRYESSA, EYDIE	T5-F25426	A	3.50	4411********4029	061410	09/03/2018
CAFFERKEY, MICHAEL	T5-F33214	A	10.25	4815********1220	141145	09/03/2018
CALONICO, ANDREA	T5-F35757	A	117.50	4100********4615	35418D	09/03/2018
CALONICO, MARK	T5-F35724	A	2.35	4342********8266	091783	09/03/2018
CARBERRY, CHRISTINE	T5-F19541	A	25.50	4388********1806	02240C	09/03/2018
CARRANZA, MARISELLA	T5-F33467	A	37.25	5466********8708	32071P	09/03/2018
CARROLL, JENNIFER	T5-F32987	A	28.70	4388********4984	02258D	09/03/2018
CARTWRIGHT, BRYAN	T5-F34517	A	8.25	4147********5965	02347D	09/03/2018
CERC, IGOR	T5-F32556	A	34.35	4147********3402	003812	09/03/2018
CHAHAL, RAMANDEEP	T5-F36439	A	24.60	4100********0865	36517D	09/03/2018
CHAND, VIKRAM	T5-F31021	A	18.45	4388********6255	02314D	09/03/2018
CHAVEZ, GEORGE	T5-F30316	A	29.50	4794********1165	709406	09/03/2018
CHENG, SALINA	T5-F32478	A	5.00	4479********8965	003957	09/03/2018
CONWAY, KIELA	T5-F34579	A	12.85	4147********9580	02348D	09/03/2018
CRANDALL, KAREN	T5-F15391	A	7.50	5424********1727	33670P	09/03/2018
DAI, IAN	T5-F36301	A	35.20	4179********0746	903041	09/03/2018
DALY, RICH	T5-F20632	A	197.25	4147********8659	02398D	09/03/2018
DATTILO, JERRY	T5-F35851	A	17.50	4833********8200	031410	09/03/2018
DAVENPORT, JULIE	T5-F32469	A	93.58	3717*******4002	160836	09/03/2018
DE RANIERI, NATALIE	T5-F34635	A	17.75	4465********2532	003044	09/03/2018
DEAL, JENNIE	T5-F22373	A	12.80	5262********6736	248657	09/03/2018
DEVITT, TRACIE	T5-F32557	A	4.55	5178********3092	02474P	09/03/2018
DEVLIN, JENNIFER	T5-F34619	A	700.00	3727*******1008	100468	09/03/2018
DIBBLE, CHRIS	T5-R30927	A	26.95	4833********8815	061410	09/03/2018
DOLMAGE-HEATH, PAUL	T5-F23771	A	96.30	5524********3660	04654P	09/03/2018
DUNN, MEREDITH	T5-F33774	A	35.00	4179********6087	903041	09/03/2018
EDLING, MATT	T5-F34383	A	7.95	4388********2767	02578D	09/03/2018
ELLSWORTH, NICHOLAS	T5-F35249	A	59.10	4342********7556	062309	09/03/2018
EMANUEL, ROSALIE	T5-F11400	A	1.50	5466********5073	37325P	09/03/2018
EREKAT, SAMER	T5-F35451	A	156.75	4815********7546	131442	09/03/2018
ERNST, MARYANN	T5-F34704	A	16.70	4147********1917	02605D	09/03/2018
ESMEILI, TARA	T5-F30604	A	24.85	5410********9234	83482P	09/03/2018
EVANS, LARAN	T5-F36719	A	168.85	4147********2465	02640D	09/03/2018
EVERITT, AMY	T5-F28875	A	85.05	4128********3718	40297B	09/03/2018
FAILLACE, SAM	T5-F28152	A	12.00	5524********5603	02658P	09/03/2018
FEITELBERG, BRITTANY	T5-F28071	A	18.55	4264********8279	06263D	09/03/2018
FELLION, STEPHANIE	T5-F32485	A	2.00	4802********3819	031910	09/03/2018
FELTON, EVIE	T5-F36661	A	104.75	4465********9100	003388	09/03/2018
FISHERMAN, ROBERT	T5-F36673	A	25.00	4266********7916	02711B	09/03/2018
GELZLEICHTER, TAMARA	T5-F36485	A	17.75	4147********0492	003323	09/03/2018
GERMONE, GARY	T5-R32002	A	60.30	4388********9643	02720D	09/03/2018
GIAMMONA, LAURIE	T5-F30094	A	1.75	4306********1248	039256	09/03/2018
GIANINNO, CRAIG	T5-F21833	A	18.94	4266********8003	02758D	09/03/2018
GIOVANETTI, ARTHUR	T5-F33438	A	9.00	4563********0295	H92400	09/03/2018
GOLDMAN, LARA LIGHTHOUS	T5-F30005	A	0.90	5424********2951	40620P	09/03/2018
GRANVILLE, MATTHEW	T5-R13357	A	7.00	5466********4960	40981P	09/03/2018
GRIECO, CAROL	T5-F34240	A	3.50	4605********0712	014120	09/03/2018
GUMAS, JANICE	T5-F30878	A	9.50	4266********7471	02824D	09/03/2018
HAGMUELLER, GARY	T5-F32358	A	22.25	4147********8874	02843D	09/03/2018
HEINZE, DENA	T5-F30176	A	17.35	4342********4038	048908	09/03/2018
HERRERA, GARY	T5-F29049	A	4.75	3712*******5008	113942	09/03/2018
HORN, HILARY	T5-F31879	A	13.75	4388********2297	02918D	09/03/2018
IYER, ARUN	T5-F34700	A	172.51	4342********7795	095353	09/03/2018
JONES, NANCY A.	T5-F24118	A	31.25	4147********8897	03031D	09/03/2018
KAMIENSKI, SARAH	T5-F33096	A	15.50	4366********3715	031942	09/03/2018
KAPADIA, ELIZABETH	T5-F36602	A	15.55	4400********7216	02473D	09/03/2018
KARP, RICK	T5-R7964	A	769.00	4388********2436	03068D	09/03/2018
KELTON, DANNY	T5-KELTON	A	114.48	4815********9624	131548	09/03/2018
KIM, HENRY	T5-F28023	A	8.95	4147********6608	03121D	09/03/2018
KIM, SUE	T5-F30317	A	20.75	4465********2096	003848	09/03/2018
KITA, YOSHIKO	T5-R15810	A	15.50	4388********8133	03134C	09/03/2018
LAI, ALICE	T5-F33664	A	2.25	4100********7515	46552D	09/03/2018
LAKHANPAL, MANISHA	T5-F33544	A	11.25	3797*******4007	169798	09/03/2018
LAU, ALVIN	T5-F34207	A	21.25	4366********8241	03192A	09/03/2018
LEVINE, TODD	T5-F32715	A	9.50	4465********5886	003734	09/03/2018
LI, HAOXZANG	T5-F31614	A	51.40	4147********5792	903041	09/03/2018
MASH, PETER	T5-F36219	A	139.65	4388********7396	03284D	09/03/2018
MASLENKO, RUSS	T5-F26687	A	16.50	4246********6554	03306G	09/03/2018
MCCOY, AARON	T5-F33381	A	117.95	5523********5403	03364P	09/03/2018
MCGUANE, PATRICK	T5-R30665	A	10.00	3772*******4006	105499	09/03/2018
MCHENRY, TERRI	T5-F35796	A	25.00	3767*******6002	129649	09/03/2018
MCNAUGHTON, EMILY	T5-F36005	A	14.25	5138********8469	910829	09/03/2018
MILLER, JENNIFER	T5-F36451	A	377.22	4400********4140	09925D	09/03/2018
MILLETTI, UMBERTO	T5-F18540	A	58.30	4246********3708	03448G	09/03/2018
MILLIKEN, SCOTT	T5-F30483	A	14.50	5378********4890	03431Z	09/03/2018
MIRANDA, EUGENIA	T5-F29596	A	2.95	4815********8096	131547	09/03/2018
MITAROTONDA, DOUG	T5-F35540	A	16.00	5424********4375	52740P	09/03/2018
MOHAZZABI, TIFFANY	T5-F30640	A	43.70	4147********3824	03509D	09/03/2018
MOON, VIRGINIA	T5-F36514	A	46.75	4400********2127	06289A	09/03/2018
MOORE, JAMES	T5-F29903	A	1.80	4388********7846	03548C	09/03/2018
MORADZADEH, DARA	T5-F32999	A	18.69	5466********5555	53811P	09/03/2018
MORRONE, MATTHEW	T5-F29304	A	374.43	4003********8604	00709G	09/03/2018
NAJAM, SAIRA	T5-F35477	A	35.50	4388********2315	03590D	09/03/2018
NAM, MYONG	T5-F18293	A	5.43	4246********2452	03612G	09/03/2018
NAVAS, LAURA	T5-F36146	A	2.75	3715*******2008	181442	09/03/2018
NEJASMICH, DANIEL	T5-R30375	A	21.00	4342********9503	092643	09/03/2018
NELSON, VENUS	T5-F27562	A	19.75	4465********2836	003313	09/03/2018
NIELSEN, SHELLEY	T5-F35188	A	1.95	4147********6960	03673D	09/03/2018
NOGUEIRA, PATRICIA	T5-F26700	A	11.20	4120********9818	003423	09/03/2018
O CONNOR, PATRICK	T5-F33707	A	20.70	4147********6570	03713D	09/03/2018
ODRISCOLL, EOIN	T5-F29184	A	5.95	4388********2054	03732D	09/03/2018
OGAWA, TOM	T5-F1461	A	70.00	4147********6745	03737C	09/03/2018
PADUA, JENNIFER	T5-F36796	A	2.75	4347********0677	081410	09/03/2018
PAPAZIAN, GIB	T5-F9822	A	38.00	3787*******3012	194936	09/03/2018
PARKER, ROBERT	T5-R32243	A	3.75	4388********6412	03770D	09/03/2018
PARNES, JAY	T5-R30903	A	33.30	4465********2327	003515	09/03/2018
PEARSALL, LIN	T5-F22961	A	769.00	4465********8108	003548	09/03/2018
PELLEGRINI, SHERRIE	T5-F33394	A	31.25	4388********0760	05051D	09/03/2018
PEROTTI, TIM	T5-F35690	A	225.00	5466********1648	57981P	09/03/2018
PISAREVICH, YURI	T5-F33056	A	53.50	4147********1060	05037I	09/03/2018
POLAT, BIRGUL	T5-F36454	A	6.25	4400********1530	02942D	09/03/2018
POWELL, ALISON	T5-F29678	A	8.50	4388********0277	05066C	09/03/2018
POWERS, BRIAN	T5-F31443	A	12.60	4147********7650	05114C	09/03/2018
PRESCOTT, JENNIFER	T5-F36527	A	25.25	4778********7984	834339	09/03/2018
PUGLIARESI, JOHN	T5-R2589	A	26.80	5524********5653	03384P	09/03/2018
QUIVEY, SHANE	T5-F31160	A	50.43	3725*******8009	147049	09/03/2018
RABICHOW, ERIC	T5-F36420	A	27.00	4147********9350	05158D	09/03/2018
RAMIREZ, CLAUDIA	T5-F28760	A	2.95	4400********8021	03898D	09/03/2018
RAO, AARATEE	T5-F34537	A	160.00	4179********3699	903051	09/03/2018
REED, ADRIANA	T5-F36517	A	21.50	4833********8071	061510	09/03/2018
REYES, CELIA	T5-F30856	A	119.00	4342********3781	054466	09/03/2018
REYNOLDS, DONIELLE	T5-F33237	A	4.45	4342********0292	089955	09/03/2018
ROSENSTEIN, IVONA	T5-F36695	A	100.50	5466********2395	61497P	09/03/2018
ROYO, ERIKA	T5-F32581	A	11.30	4342********1863	031159	09/03/2018
SABATH, MARY ANN	T5-F36594	A	6.25	5424********7570	62137B	09/03/2018
SAGULLO, MONICA	T5-F36687	A	58.27	3712*******2003	188438	09/03/2018
SANDERS, DEREK	T5-F36112	A	7.40	4147********2570	05306I	09/03/2018
SCHUMAN, PETER	T5-F28263	A	12.00	3717*******3009	120795	09/03/2018
SEAMAN, ROB	T5-F36751	A	4.15	3717*******6004	125281	09/03/2018
SEBASTIANELLI, JOHN	T5-F27195	A	17.25	4147********2237	05350D	09/03/2018
SHALABI, MOHAMED	T5-F36811	A	21.74	5178********1739	05377Z	09/03/2018
SHARMA, KARAN	T5-R35403	A	28.00	4266********3868	05364B	09/03/2018
SHEA, ADRIANA	T5-F36316	A	8.65	4342********9686	085829	09/03/2018
SHEVELYOV, NICK	T5-F36740	A	9.00	4147********5106	05426D	09/03/2018
SIMPLICIANO, EMELIE	T5-F36563	A	43.00	4815********0204	191056	09/03/2018
SOLEY, JILL	T5-F28156	A	37.50	4640********4245	05469D	09/03/2018
SOSNICK, JEFFREY	T5-F32735	A	99.00	4388********8748	05492C	09/03/2018
SPIELGELMAN, SHANE	T5-F20888	A	27.41	4342********1810	029580	09/03/2018
SPURLOCK, CAROL	T5-F25438	A	1.50	4747********3718	05477A	09/03/2018
STAPLETON, SAM	T5-F35669	A	10.00	4147********1621	05544D	09/03/2018
STARELLI, JOHN	T5-F33132	A	22.00	5407********2768	05558B	09/03/2018
SULLIVAN, LORI	T5-F31008	A	48.40	4388********2211	05552D	09/03/2018
TABER, ASHLEE	T5-F35315	A	173.15	4342********4803	067121	09/03/2018
TAHIRAJ, JOANA	T5-F35889	A	14.00	5403********2233	753366	09/03/2018
TARANGO, JOSEPH	T5-F35561	A	43.40	4127********8634	001171	09/03/2018
TAYLOR, ANGIE	T5-F34247	A	53.85	4388********2971	05609D	09/03/2018
URBANI, ERIC	T5-F27958	A	42.60	3712*******1013	180621	09/03/2018
WANG, PAUL	T5-F11654	A	35.60	4246********7331	05625G	09/03/2018
WARRING, JESSICA	T5-F14171	A	30.30	4388********0707	05654C	09/03/2018
WASHINGTON, CURTIS	T5-R10035	A	10.00	4342********9333	028698	09/03/2018
WILKINSON, JEREMY	T5-F34096	A	6.25	4147********3642	05672D	09/03/2018
WILLIAMS, SWEETIE	T5-F36044	A	22.75	4563********2430	H93855	09/03/2018
WILSON, BRAD	T5-F21162	A	1.75	4400********6156	07642D	09/03/2018
WOLFENDEN, BILL	T5-F20839	A	279.00	4388********4655	05700C	09/03/2018
WU, NATALIE	T5-F33582	A	4.00	4246********7211	05730G	09/03/2018
YU, OLIVIA	T5-F34875	A	11.75	4147********7328	05735D	09/03/2018
YU, SLOANE	T5-F36723	A	18.75	4100********2418	66145C	09/03/2018

Totals

Count	Card Type	Total
13	American Express	1052.78
22	MasterCard	802.33
113	Visa	6323.12
0	Discover	0.00
0	Other	0.00
		8178.23