01/01/2020

09:54:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAS, HASSAN	T5-F32392	A	18.70	5189********3853	18916Z	01/01/2020
AGID, GWEN	T5-F28655	A	4.45	4147********7896	07348D	01/01/2020
ARANIBAR, JORGE	T5-F28734	A	17.70	4815********9447	172193	01/01/2020
BAIRD, STAR	T5-F36071	A	3.50	4100********2921	30891D	01/01/2020
BAKER, DUSTIN	T5-F37566	A	47.00	4342********1874	081379	01/01/2020
BATSHON, ELIAS	T5-F25913	A	17.45	4388********5437	07369D	01/01/2020
BOLICK, IRMA	T5-F27368	A	2.25	4400********7226	05352D	01/01/2020
BORELLA, SEAN	T5-F34634	A	2.50	4400********9503	06869D	01/01/2020
BRADFORD, TROY	T5-F36014	A	4.40	4147********4868	07390C	01/01/2020
BRAVO, BORIS	T5-F30706	A	17.50	4815********6585	182193	01/01/2020
BYRNE, KEVIN	T5-F35487	A	5.00	4270********4869	001697	01/01/2020
CALONICO, MARK	T5-F35724	A	3.50	4147********4903	07417D	01/01/2020
CARNEVALE, JULIA	T5-F37484	A	35.30	4147********9731	07431I	01/01/2020
CASAGRANDE, GIULIA	T5-F35721	A	0.90	4003********3087	07439C	01/01/2020
CASELLA, ANDREW	T5-F36814	A	12.85	5178********8605	07451T	01/01/2020
CHAND, VIKRAM	T5-F31021	A	13.10	4388********1199	07475D	01/01/2020
CHIN, KAREN	T5-F37154	A	3.42	4147********5881	07486I	01/01/2020
COLEMAN, CHIP	T5-F6529	A	15.15	4147********2227	07487D	01/01/2020
CORNELIUS, SCOTT	T5-F36692	A	8.00	4388********4131	07497C	01/01/2020
CRANDALL, KAREN	T5-F15391	A	17.68	5424********1727	21237P	01/01/2020
DALY, RICH	T5-F20632	A	24.70	4147********8659	07523D	01/01/2020
DAVENPORT, JULIE	T5-F32469	A	60.20	3717*******4002	144490	01/01/2020
DE JESUS, STUART	T5-F37647	A	20.20	5199********6103	07535Z	01/01/2020
DIBBLE, CHRIS	T5-R30927	A	22.00	4833********8815	072910	01/01/2020
DOLMAGE-HEATH, PAUL	T5-F23771	A	5.00	4400********7140	04047D	01/01/2020
EBERSMAN, DAVID	T5-F38102	A	24.50	4388********1838	07555D	01/01/2020
EIS, JASON	T5-F36013	A	4.00	5466********3386	57687P	01/01/2020
EREKAT, SAMER	T5-F35451	A	45.00	4815********7546	142599	01/01/2020
FERMAN, KAREN	T5-F35044	A	5.20	4100********9130	33129C	01/01/2020
FLETTERICK, ROBERT	T5-F21482	A	11.92	4388********8887	07578C	01/01/2020
GALLETTI, MEG	T5-F26896	A	3.95	4388********1503	07590C	01/01/2020
GAYLE, JOY	T5-F23845	A	5.60	4693********8693	763382	01/01/2020
GERMONE, GARY	T5-R32002	A	6.50	4388********9643	07598D	01/01/2020
GIANINNO, CRAIG	T5-F21833	A	46.06	4266********8003	07624D	01/01/2020
GLAVIN, SARAH	T5-F34172	A	5.09	4552********4217	H93483	01/01/2020
GRAF, DANIEL	T5-F34444	A	2.00	4147********5463	07627D	01/01/2020
GRASSI, ALISA	T5-F34266	A	5.48	4306********4049	940912	01/01/2020
HARRAT, NEWFEL	T5-F33102	A	7.00	3725*******1003	109070	01/01/2020
HERRON, MARYROSE	T5-F37646	A	8.15	4147********3294	07654D	01/01/2020
HOWENSTINE, WILL	T5-F38276	A	5.50	5175********4929	001010	01/01/2020
HOWIE, MIHAELA	T5-F28435	A	2.25	4210********4927	072922	01/01/2020
JOHNSON, KURT	T5-F37235	A	39.41	4259********3464	07697I	01/01/2020
KASARIS, ANTONIOS	T5-F31525	A	20.00	4400********2497	08125B	01/01/2020
KATZ, DORON	T5-F38340	A	14.40	3712*******4005	189015	01/01/2020
KIMBALL, JON	T5-F38060	A	99.00	3713*******2005	142150	01/01/2020
KOURTOGLOU, TULA	T5-F16219	A	6.50	4246********0688	07723G	01/01/2020
KUMAR, SHARATH	T5-F38035	A	4.50	4147********3798	07729C	01/01/2020
KUSMAN, OBED	T5-F29297	A	1.85	4475********3301	813344	01/01/2020
LAWSON, GEORGE	T5-F15816	A	5.38	4388********6557	07750D	01/01/2020
LEWAN, STEVEN	T5-F33373	A	1.75	4417********1965	07752C	01/01/2020
LI, HAOXZANG	T5-F31614	A	8.80	4147********5792	901092	01/01/2020
LINDA, ROBERT	T5-F37412	A	5.75	4147********2680	07770C	01/01/2020
LO, STEVEN	T5-F36838	A	3.50	4179********0200	901092	01/01/2020
MACKO, STEVEN	T5-F35680	A	3.35	5466********3433	26422P	01/01/2020
MAGUIRE, KIMBERLY	T5-MAGUIRE	A	6.11	4470********8286	001091	01/01/2020
MARTIN, FLAVIUS	T5-F33103	A	23.76	4388********0595	07797D	01/01/2020
MASH, PETER	T5-F36219	A	2.25	4388********7396	07807D	01/01/2020
MASLENKO, RUSS	T5-F26687	A	10.50	4246********0261	07811G	01/01/2020
MATSUURA, GEAN	T5-R10268	A	8.65	4388********9572	07818C	01/01/2020
MCCORD, NORA	T5-F36800	A	769.00	4270********9817	001973	01/01/2020
MCGUANE, PATRICK	T5-R30665	A	4.00	4147********0776	07826C	01/01/2020
MENGEL, WADE	T5-F35287	A	7.50	4815********8472	132390	01/01/2020
MERIN, MICHELLE	T5-F37980	A	7.90	4342********7295	073141	01/01/2020
MONTENEGRO, JIM	T5-F32661	A	30.65	4210********5096	072928	01/01/2020
MONTGOMERY, WILLIAM	T5-F12681	A	4.45	4264********4464	07772D	01/01/2020
MORRONE, MATTHEW	T5-F29304	A	61.52	4100********4601	36590G	01/01/2020
MURPHY, CAROL	T5-F22414	A	29.20	4388********6107	07877C	01/01/2020
NORMAN, KELLY	T5-F33203	A	2.60	4833********7884	092910	01/01/2020
O CONNOR, PATRICK	T5-F33707	A	6.00	4147********6570	07900D	01/01/2020
PARNES, JAY	T5-R30903	A	40.45	4465********2327	001121	01/01/2020
PEARSALL, LIN	T5-F22961	A	769.00	4465********8108	001371	01/01/2020
PERI, DEBORAH	T5-F28361	A	18.05	4465********7839	001413	01/01/2020
PETROVSKY, IRENE	T5-F28168	A	3.09	4388********1213	07957D	01/01/2020
PISAREVICH, YURI	T5-F33056	A	4.38	4147********1060	07967I	01/01/2020
POWELL, ALISON	T5-F29678	A	4.60	4388********0277	07976C	01/01/2020
PUGLIARESI, JOHN	T5-R2589	A	3.56	5524********5653	05136P	01/01/2020
RAMIREZ, CLAUDIA	T5-F28760	A	7.85	4400********8447	07324D	01/01/2020
REYES, CELIA	T5-F30856	A	7.00	4342********3781	020872	01/01/2020
REYNOLDS, DONIELLE	T5-F33237	A	2.60	4342********0292	047368	01/01/2020
SCHLESINGER, MARYSE	T5-F30977	A	399.00	4147********4270	08026D	01/01/2020
SOLOMON, ORIT	T5-R16002	A	4.95	4640********9162	08030D	01/01/2020
SPIELGELMAN, SHANE	T5-F20888	A	8.45	4388********4644	08036D	01/01/2020
STARELLI, JOHN	T5-F33132	A	36.30	5407********2768	08045B	01/01/2020
TANCINCO, LOURDES	T5-F26918	A	399.00	4147********2412	08058D	01/01/2020
TAYLOR, ANGIE	T5-F34247	A	127.71	4388********2971	08050D	01/01/2020
VISLAVSKI, NEBOJSA	T5-F32718	A	4.00	4147********0695	08060D	01/01/2020
VOCKEL, ROBERT	T5-F31280	A	20.00	4342********2442	083639	01/01/2020
WANG, PAUL	T5-F11654	A	18.80	4246********7331	08076G	01/01/2020
WARRING, JESSICA	T5-F14171	A	29.95	4388********0707	08098C	01/01/2020
WILSON, JULIE	T5-F21162	A	12.00	4400********7411	09121D	01/01/2020
WOLFENDEN, BILL	T5-F20839	A	279.00	4388********4655	08100C	01/01/2020
WU, NATALIE	T5-F33582	A	8.00	4246********7211	08110G	01/01/2020
ZAGOTSKY, JEN	T5-F37697	A	41.30	4154********3833	08117G	01/01/2020

Totals

Count	Card Type	Total
4	American Express	180.60
9	MasterCard	122.14
80	Visa	3705.23
0	Discover	0.00
0	Other	0.00
		4007.97