05/01/2019

13:48:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLETON, BEC	T5-F28265	A	4.75	4147********9046	04645C	05/01/2019
ARANIBAR, JORGE	T5-F28734	A	12.68	4815********9447	160717	05/01/2019
BORELLA, ROBERT	T5-F25688	A	12.56	5410********5016	91665P	05/01/2019
BRADFORD, TROY	T5-F36014	A	11.50	4147********4868	04679C	05/01/2019
BRAVO, BORIS	T5-F30706	A	17.50	4815********6585	110412	05/01/2019
CALONICO, MARK	T5-F35724	A	9.71	4147********4903	04702D	05/01/2019
CARNEVALE, JULIA	T5-F37484	A	75.05	4147********9731	04717I	05/01/2019
CARNEY, JOEY	T5-F33859	A	7.95	3712*******1004	153563	05/01/2019
CHAND, VIKRAM	T5-F31021	A	2.95	4388********1199	04734D	05/01/2019
COLEMAN, CHIP	T5-F6529	A	5.85	4147********2227	04760D	05/01/2019
COLEMAN, FRANK	T5-R18844	A	5.00	4873********5615	096423	05/01/2019
DAVENPORT, JULIE	T5-F32469	A	14.54	3717*******4002	183218	05/01/2019
DE RANIERI, NATALIE	T5-F34635	A	42.31	4465********2532	001066	05/01/2019
DIEGUEZ, GREGG	T5-R28017	A	35.00	4400********0615	07634C	05/01/2019
DOLMAGE-HEATH, PAUL	T5-F23771	A	32.50	4400********7140	04709B	05/01/2019
DOWLING, MATTHEW	T5-F34975	A	44.65	5466********1804	00227P	05/01/2019
EASLEY, ERIC	T5-F32815	A	8.50	5401********5093	06048B	05/01/2019
EREKAT, SAMER	T5-F35451	A	38.79	4815********7546	110022	05/01/2019
ERNST, MARYANN	T5-F34704	A	2.40	4147********1917	06076D	05/01/2019
FENG, AMY	T5-F33901	A	49.00	4388********9019	06088D	05/01/2019
GALLETTI, MEG	T5-F26896	A	7.90	4388********1503	06095C	05/01/2019
GAYLE, JOY	T5-F23845	A	2.35	4693********8693	169550	05/01/2019
GIANINNO, CRAIG	T5-F21833	A	12.32	4266********8003	06133D	05/01/2019
GIOVANETTI, ARTHUR	T5-F33438	A	3.50	4563********0295	H10628	05/01/2019
GLASER, BILL	T5-F32500	A	2.85	4388********2626	06156C	05/01/2019
GROVES, EMILY	T5-F36522	A	7.75	4147********9333	06158D	05/01/2019
HARPER, MARIA	T5-HARPER	A	7.59	4210********2438	032528	05/01/2019
HARRAT, NEWFEL	T5-F33102	A	27.00	3725*******1003	145820	05/01/2019
HERRERA, GARY	T5-F29049	A	5.00	3712*******5008	141414	05/01/2019
HU, RENNA	T5-F33587	A	10.50	4154********1698	06226G	05/01/2019
JOHNSON, KURT	T5-F37235	A	11.85	4259********3464	06239I	05/01/2019
JONES, NANCY A.	T5-F24118	A	5.95	4147********8897	06267D	05/01/2019
KHURANA, HIMANSHU	T5-F32755	A	4.50	4147********0692	02578D	05/01/2019
KOURTOGLOU, TULA	T5-F16219	A	5.50	4246********0688	06303G	05/01/2019
KROFT, JERRY	T5-R1758	A	3.26	4388********9834	06330D	05/01/2019
LAWSON, GEORGE	T5-F15816	A	2.00	4388********6557	06331D	05/01/2019
LI, HAOXZANG	T5-F31614	A	1.50	4147********5792	111020	05/01/2019
LINDA, ROBERT	T5-F37412	A	11.70	4147********2680	06366C	05/01/2019
LOUIE, VERONICA	T5-F10885	A	2.75	4388********3330	06387D	05/01/2019
MALIK, KAREN	T5-F23569	A	3.95	4388********7512	06419C	05/01/2019
MARTIN, FLAVIUS	T5-F33103	A	3.00	4388********0595	06431D	05/01/2019
MASLENKO, RUSS	T5-F26687	A	26.25	4246********0399	06440G	05/01/2019
MATSUURA, GEAN	T5-R10268	A	10.90	4388********9572	06446C	05/01/2019
MCGUANE, PATRICK	T5-R30665	A	22.80	4147********0776	06474C	05/01/2019
MILLETTI, UMBERTO	T5-F18540	A	40.30	4246********3708	06488G	05/01/2019
MIRANDA, EUGENIA	T5-F29596	A	10.36	4815********8096	170226	05/01/2019
MONTENEGRO, JIM	T5-F32661	A	4.45	4210********1814	032538	05/01/2019
MONTGOMERY, WILLIAM	T5-F12681	A	11.65	4264********4464	06369D	05/01/2019
MOORE, JAMES	T5-F29903	A	2.25	4388********7846	06540C	05/01/2019
MORRONE, MATTHEW	T5-F29304	A	91.10	4003********8604	08699G	05/01/2019
NAYLOR, AMY	T5-F36938	A	4.10	4465********5438	001565	05/01/2019
OBANDO, YVETTE	T5-F37160	A	28.00	4426********5570	001971	05/01/2019
PANG, TOM	T5-R2301	A	2.00	4003********5292	06628C	05/01/2019
PAPAZIAN, GIB	T5-F9822	A	6.00	3787*******3012	186715	05/01/2019
PARKER, ROBERT	T5-R32243	A	1.00	4388********6412	06638D	05/01/2019
PARNES, JAY	T5-R30903	A	9.70	4465********2327	001453	05/01/2019
PEREZ, ISAAC	T5-F29096	A	5.95	4815********8627	140627	05/01/2019
PETROVSKY, IRENE	T5-F28168	A	2.95	4388********9486	06673D	05/01/2019
PORTOLAN, GINA	T5-F35504	A	2.75	3713*******3000	100555	05/01/2019
POWERS, BRIAN	T5-F31443	A	6.00	4147********7650	06694C	05/01/2019
PUGLIARESI, JOHN	T5-R2589	A	6.55	5524********5653	03796P	05/01/2019
REYES, CELIA	T5-F30856	A	3.86	4342********3781	092222	05/01/2019
RODIO, ANTHONY	T5-F37283	A	23.91	4351********1359	205827	05/01/2019
ROSE, GRANT	T5-F29688	A	7.06	4147********3298	06757D	05/01/2019
SANDELL, CHRIS	T5-F31265	A	4.50	4147********9492	06763C	05/01/2019
SOLOMON, ORIT	T5-R16002	A	3.95	4640********9162	06785D	05/01/2019
SPIELGELMAN, SHANE	T5-F20888	A	6.00	4388********4644	06805D	05/01/2019
STARELLI, JOHN	T5-F33132	A	28.43	5407********2768	06822B	05/01/2019
TARASCHANSKAYA, YULIYA	T5-F29445	A	4.50	5424********7745	41038T	05/01/2019
TAYLOR, ANGIE	T5-F34247	A	6.75	4388********2971	06842D	05/01/2019
TSANG, JOANNE	T5-F35558	A	2.00	4147********5033	06847D	05/01/2019
WANG, PAUL	T5-F11654	A	14.10	4246********7331	06871G	05/01/2019
WARRING, JESSICA	T5-F14171	A	13.60	4388********0707	06883C	05/01/2019
WILLIAMS, SWEETIE	T5-F36044	A	2.00	4599********9426	H10495	05/01/2019
WOLFGANG JR, ROBERT	T5-F37295	A	5.50	4778********4961	169593	05/01/2019
WOOD, WILLIAM	T5-F19650	A	2.00	4761********9074	208088	05/01/2019
ZANDER, MATTHEW	T5-F37418	A	7.00	4586********8570	H11007	05/01/2019

Totals

Count	Card Type	Total
6	American Express	63.24
6	MasterCard	105.19
65	Visa	837.70
0	Discover	0.00
0	Other	0.00
		1006.13