Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGID, GWEN |
T5-F28655 |
1 |
5.75 |
4465********6109 |
00398B |
05/03/10 |
| AHNEMANN, NANCY |
T5-F24030 |
1 |
111.84 |
5200********5800 |
01572Z |
05/03/10 |
| ALBRIGHT, BARBARA |
T5-R1237 |
1 |
13.50 |
4210********9917 |
026241 |
05/03/10 |
| ALEGRIA, MARGARET |
T5-3208-RAC |
1 |
10.34 |
5362********5460 |
563032 |
05/03/10 |
| ANDRE, PATRICK |
T5-F20947 |
1 |
39.00 |
4465********4417 |
00377B |
05/03/10 |
| ANWAR, HISHAM |
T5-F28600 |
1 |
1.90 |
5466********8607 |
00460Z |
05/03/10 |
| AURANICKY, JANELE |
T5-F28694 |
1 |
9.85 |
5178********4247 |
01592B |
05/03/10 |
| BADARACCO, JANETH |
T5-F18655 |
1 |
1.85 |
4460********7448 |
210123 |
05/03/10 |
| BAKER, KIM |
T5-R26878 |
1 |
4.92 |
4873********3611 |
265813 |
05/03/10 |
| BIANUCCI, KATHIE |
T5-BIANUCCI |
1 |
17.07 |
5466********1976 |
00488Z |
05/03/10 |
| BORDEN, JAMES |
T5-R26901 |
1 |
46.16 |
4388********8739 |
01622D |
05/03/10 |
| BUDD-THANOS, JESSIE |
T5-F26892 |
1 |
6.05 |
4388********9980 |
01628C |
05/03/10 |
| CAPPEL, BARBARA |
T5-F8503 |
1 |
13.55 |
4147********8769 |
35899C |
05/03/10 |
| CARBERRY, CHRISTINE |
T5-F19541 |
1 |
29.01 |
4388********0233 |
01628C |
05/03/10 |
| CARLSON, JULIE |
T5-F28478 |
1 |
15.18 |
4190********2904 |
90307C |
05/03/10 |
| CARPER, MARIE |
T5-F27571 |
1 |
3.60 |
4266********5231 |
01628B |
05/03/10 |
| CARRENCA, SILVINA |
T5-R28454 |
1 |
3.50 |
5107********3824 |
000057 |
05/03/10 |
| CASELLA, STACIE |
T5-F25575 |
1 |
2.75 |
4217********6395 |
007172 |
05/03/10 |
| CHAN, KAREN |
T5-F27564 |
1 |
16.78 |
4266********7477 |
01627B |
05/03/10 |
| CHASE, STEVE |
T5-F27534 |
1 |
2.15 |
4210********2480 |
026242 |
05/03/10 |
| CHEN, TIMOTHY |
T5-R21687 |
1 |
40.00 |
4388********7912 |
01633C |
05/03/10 |
| CHRISTIE, KATIE |
T5-F21645 |
1 |
8.60 |
4388********9773 |
01628D |
05/03/10 |
| COOPER, JENNIFER |
T5-F20445 |
1 |
3.75 |
4873********8110 |
121193 |
05/03/10 |
| DALY, RICH |
T5-F20632 |
1 |
2.19 |
4300********5463 |
00379B |
05/03/10 |
| DARE, CARY |
T5-R22310 |
1 |
4.92 |
4147********8403 |
01632C |
05/03/10 |
| DAVIS, MICHELLE |
T5-F20248 |
1 |
2.25 |
4147********9809 |
00300C |
05/03/10 |
| DENTEN, MARY |
T5-F21521 |
1 |
77.54 |
4266********3158 |
026242 |
05/03/10 |
| DERANIERI, DINA |
T5-R17077 |
1 |
50.00 |
5490********1977 |
01635Z |
05/03/10 |
| DIBBLE, CHRIS |
T5-9169 |
1 |
4.00 |
5287********4017 |
001710 |
05/03/10 |
| DOMNITZ, JACQUELINE |
T5-F28867 |
1 |
4.64 |
4081********8745 |
01636C |
05/03/10 |
| DOS SANTOS, TRACI |
T5-F20026 |
1 |
1.85 |
4217********8670 |
007172 |
05/03/10 |
| DRAKE, LINDA |
T5-F28808 |
1 |
35.60 |
4788********8158 |
034780 |
05/03/10 |
| EMANUEL, ROSALIE |
T5-F11400 |
1 |
3.90 |
5466********1452 |
00738P |
05/03/10 |
| EVANS, JULIA |
T5-F27836 |
1 |
19.80 |
4388********0954 |
01642C |
05/03/10 |
| EVANS, WILLIAM |
T5-F26322 |
1 |
39.00 |
4203********0882 |
033455 |
05/03/10 |
| FERRER, AMY |
T5-F28784 |
1 |
1.85 |
5491********1530 |
00381P |
05/03/10 |
| FIRKINS, CATHY |
T5-FIRKINS |
1 |
29.51 |
4306********4331 |
026120 |
05/03/10 |
| FISHEL, CHRIS |
T5-R13038 |
1 |
7.59 |
4465********3832 |
00313B |
05/03/10 |
| FLETTERICK, ROBERT |
T5-F21482 |
1 |
6.05 |
4388********9528 |
01643C |
05/03/10 |
| GALE, ERIC |
T5-R26990 |
1 |
1.64 |
4873********5210 |
000972 |
05/03/10 |
| GALINDO, DANIEL |
T5-F27773 |
1 |
2.75 |
4460********6674 |
094386 |
05/03/10 |
| GANDHI, RAJU |
T5-F26257 |
1 |
5.85 |
3717*******1007 |
123060 |
05/03/10 |
| GRAVAGNO, CONNIE |
T5-F26193 |
1 |
25.14 |
4255********2568 |
403173 |
05/03/10 |
| HAROUN, CHRIS |
T5-F24801 |
1 |
12.35 |
5466********7012 |
72395P |
05/03/10 |
| HAYDEN, JENNIFER |
T5-F28878 |
1 |
5.25 |
4417********4837 |
01649C |
05/03/10 |
| HAYEK, NEIL |
T5-9132 |
1 |
4.92 |
4465********1174 |
00382B |
05/03/10 |
| IP-TOMA, CHRISTINA |
T5-F26636 |
1 |
7.65 |
5466********4352 |
00960Z |
05/03/10 |
| ISRAELIT, SAM |
T5-F26716 |
1 |
3.60 |
4388********4566 |
01651D |
05/03/10 |
| JACKSON, JEFFREY |
T5-F28627 |
1 |
47.01 |
4217********6104 |
007172 |
05/03/10 |
| JAWORSKI, DARLENE |
T5-R8607 |
1 |
13.66 |
4888********8435 |
01573B |
05/03/10 |
| JONES, ROBERT |
T5-F27342 |
1 |
3.10 |
4262********4727 |
01653C |
05/03/10 |
| KALKBRENNER, JENNIFER |
T5-F28999 |
1 |
17.21 |
4494********5925 |
570691 |
05/03/10 |
| KAVALARIS, LINDA |
T5-F28399 |
1 |
1.75 |
4888********8334 |
01573A |
05/03/10 |
| KIELY, THOMAS |
T5-F27674 |
1 |
3.50 |
4388********3053 |
01655C |
05/03/10 |
| KIM, HENRY |
T5-F28023 |
1 |
11.10 |
5466********2879 |
01657S |
05/03/10 |
| KIRK, MELISSA |
T5-F28175 |
1 |
2.65 |
5571********8914 |
569287 |
05/03/10 |
| KITA, YOSHIKO |
T5-R15810 |
1 |
4.30 |
4388********9508 |
01656D |
05/03/10 |
| KOSOVA, DARYA |
T5-F26399 |
1 |
8.05 |
4465********5883 |
00383A |
05/03/10 |
| KOURTOGLOU, TULA |
T5-F16219 |
1 |
23.37 |
4246********3585 |
016570 |
05/03/10 |
| KRAVITZ, PAULA |
T5-F23786 |
1 |
7.59 |
4873********2758 |
095081 |
05/03/10 |
| KREBS, MARGARITA |
T5-F7030 |
1 |
16.40 |
4210********8456 |
026242 |
05/03/10 |
| KULL, STEVE T |
T5-R11870 |
1 |
41.85 |
5222********4389 |
01660P |
05/03/10 |
| LANDERS, LEONA |
T5-F8077 |
1 |
2.45 |
5490********3769 |
01573Z |
05/03/10 |
| LAWSON, GEORGE |
T5-F15816 |
1 |
3.75 |
5466********6107 |
01197P |
05/03/10 |
| LENNANE, AMY |
T5-F26911 |
1 |
82.85 |
4388********9492 |
01660D |
05/03/10 |
| LEPE, LYDIA A. |
T5-F14252 |
1 |
24.20 |
4003********2677 |
01634B |
05/03/10 |
| LEUNG, RUBY |
T5-F16244 |
1 |
39.00 |
4147********1963 |
00304C |
05/03/10 |
| MAGUIRE, KIMBERLY |
T5-MAGUIRE |
1 |
6.30 |
4342********1642 |
094390 |
05/03/10 |
| MASTER, TODD |
T5-R21120 |
1 |
5.40 |
4388********3851 |
01663C |
05/03/10 |
| MATSUURA, GEAN |
T5-R10268 |
1 |
50.00 |
4388********9267 |
01664C |
05/03/10 |
| MAUNNUPAU, LOUIS |
T5-MANNUPAU |
1 |
46.52 |
4313********0174 |
01570C |
05/03/10 |
| MAVRIDIS, IRENA |
T5-F21937 |
1 |
64.46 |
4460********9709 |
095083 |
05/03/10 |
| MAYEN, ZOILA |
T5-F4035 |
1 |
39.00 |
5490********9313 |
00304B |
05/03/10 |
| MCCAMAN, JENNA |
T5-F26914 |
1 |
13.88 |
5287********9013 |
021710 |
05/03/10 |
| MCDONALD, HANNAN |
T5-2852 |
1 |
34.23 |
4266********4437 |
01667C |
05/03/10 |
| MCGOVERN, JON THOMAS |
T5-R22563 |
1 |
1.55 |
4388********4855 |
01667C |
05/03/10 |
| MCSHERRY, JANE |
T5-9112 |
1 |
10.10 |
4153********3874 |
071536 |
05/03/10 |
| MEHTA, BURJOR |
T5-9162 |
1 |
1.75 |
4388********3887 |
01670C |
05/03/10 |
| MONOSSON, LINDA |
T5-F18438 |
0 |
649.00 |
4147********0305 |
00306D |
05/03/10 |
| MORE, TINA |
T5-9226 |
1 |
32.57 |
5424********6150 |
01322B |
05/03/10 |
| MORRIS, ERIC |
T5-R23611 |
1 |
4.92 |
4246********8441 |
016714 |
05/03/10 |
| MOTOR, OLGA |
T5-R14183 |
1 |
7.95 |
5466********5937 |
01574Z |
05/03/10 |
| MUSSELMAN, MARK |
T5-R23589 |
1 |
6.15 |
4217********8030 |
007172 |
05/03/10 |
| NORRIS, ANDRA |
T5-R27204 |
1 |
3.70 |
4460********2134 |
094394 |
05/03/10 |
| ORTEGA, FABIOLA |
T5-F28610 |
1 |
1.91 |
4862********1133 |
01647A |
05/03/10 |
| PACE, PAMELA |
T5-R22916 |
1 |
15.19 |
4873********3138 |
121206 |
05/03/10 |
| PAHUD, BARBARA |
T5-F28102 |
1 |
3.30 |
4388********5807 |
01677C |
05/03/10 |
| PAPAZIAN, GIB |
T5-F9822 |
1 |
87.28 |
4339********1066 |
016480 |
05/03/10 |
| PAPAZIAN, TRACEY |
T5-F27201 |
1 |
42.75 |
5546********0255 |
01678Z |
05/03/10 |
| PARKER, ROBERT |
T5-147 |
1 |
7.43 |
5200********2125 |
01573B |
05/03/10 |
| PARRA, MICHAEL |
T5-001716 |
1 |
13.15 |
5403********0603 |
489695 |
05/03/10 |
| PASCAL, C.W. |
T5-F11992 |
1 |
235.00 |
4388********0316 |
01678C |
05/03/10 |
| PEARSALL, LIN |
T5-F22961 |
1 |
649.00 |
4465********7639 |
00386B |
05/03/10 |
| PEIL, JORDANA |
T5-3127-RAC |
1 |
0.90 |
5466********5938 |
01642P |
05/03/10 |
| PENN, JAY |
T5-R21623 |
1 |
123.00 |
4888********8297 |
01574B |
05/03/10 |
| PESCHERINE, LYNN |
T5-F23193 |
1 |
7.50 |
4388********3498 |
01681C |
05/03/10 |
| PREWETT, BILL |
T5-R24038 |
1 |
33.20 |
5490********1314 |
00307B |
05/03/10 |
| PRIESTLEY, JIM |
T5-R19769 |
0 |
44.38 |
4147********6425 |
01575D |
05/03/10 |
| PUNTER, CORRIE |
T5-F28216 |
1 |
5.10 |
4649********1937 |
003081 |
05/03/10 |
| REYES, CELIA |
T5-2799 |
1 |
7.59 |
4868********9818 |
232696 |
05/03/10 |
| REYNOLDS, TONI |
T5-F28143 |
1 |
10.35 |
4388********5525 |
01685D |
05/03/10 |
| RIVAS, JOHN |
T5-F18721 |
1 |
11.69 |
4217********2562 |
007172 |
05/03/10 |
| ROBERTS, KARI |
T5-R20708 |
1 |
23.15 |
4147********3250 |
00308D |
05/03/10 |
| ROBEY, ELINORE |
T5-R23691 |
1 |
3.25 |
4264********9345 |
01573B |
05/03/10 |
| ROCHETTE, NICOLE |
T5-F22061 |
1 |
80.17 |
5474********8515 |
01659Z |
05/03/10 |
| ROGERS, TERRY ANN |
T5-60-RAC |
1 |
37.14 |
4802********0893 |
016621 |
05/03/10 |
| ROSEN, DAVID |
T5-R12157 |
1 |
50.00 |
4868********5698 |
01659C |
05/03/10 |
| SAN DIEGO, REBECCA |
T5-F25280 |
1 |
30.09 |
4465********7875 |
007172 |
05/03/10 |
| SCHNEIDER, ANN |
T5-F28331 |
1 |
14.30 |
4417********4961 |
01691C |
05/03/10 |
| SENATORE, STEPHEN |
T5-F24819 |
1 |
6.67 |
4342********1605 |
121209 |
05/03/10 |
| SHERMAN, KRISTINE |
T5-F13706 |
1 |
2.10 |
4388********8583 |
01691C |
05/03/10 |
| SHERR, CISSY |
T5-F27113 |
1 |
315.25 |
4417********6755 |
01693C |
05/03/10 |
| SIMSON, DAVID |
T5-F22034 |
1 |
5.05 |
5411********6130 |
575681 |
05/03/10 |
| SOGAS, ANGELA |
T5-F19396 |
1 |
69.73 |
4147********8822 |
04094C |
05/03/10 |
| SPAGNOLI, CHRISTINA |
T5-F24114 |
1 |
4.92 |
4301********0626 |
01696B |
05/03/10 |
| STUHLER, KAY |
T5-F22627 |
1 |
78.00 |
4147********6848 |
01574C |
05/03/10 |
| TAYLOR, MATT |
T5-R28377 |
1 |
9.06 |
5416********3921 |
01697Z |
05/03/10 |
| WALSH, ANITA |
T5-F28666 |
1 |
2.50 |
4217********0274 |
007172 |
05/03/10 |
| WANG, PAUL |
T5-F11654 |
1 |
25.95 |
4246********3975 |
016996 |
05/03/10 |
| WARD, JACQUELINE |
T5-R26972 |
0 |
3.50 |
5491********8678 |
R4501B |
05/03/10 |
| WEISS, WINSTON |
T5-F28899 |
1 |
17.47 |
4259********6975 |
121211 |
05/03/10 |
| WEISSHAR, ALLAN |
T5-F27813 |
1 |
0.82 |
4147********0896 |
01573C |
05/03/10 |
| WILLIAMS, THOMAS |
T5-F23697 |
1 |
7.05 |
5466********2526 |
02045Z |
05/03/10 |
| WILLIG, PATRICE |
T5-F27756 |
1 |
1.85 |
4465********4474 |
00310A |
05/03/10 |
| WOLFENDER, BILL |
T5-F20839 |
1 |
279.00 |
4388********0932 |
01701D |
05/03/10 |
| WYNKOOP, MICHAEL |
T5-F24656 |
1 |
7.55 |
5466********8875 |
01571Z |
05/03/10 |
| ZAMMIT, DANIELA |
T5-F18418 |
1 |
5.15 |
4210********1104 |
026244 |
05/03/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.85 |
| 32 |
MasterCard |
599.26 |
| 94 |
Visa |
3871.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4476.65 |