Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGID, GWEN |
T5-F28655 |
1 |
5.75 |
4465********6109 |
00129B |
06/01/10 |
| ANDRE, PATRICK |
T5-F20947 |
1 |
39.00 |
4465********4417 |
00130B |
06/01/10 |
| APKAN, ASLI |
T5-F27497 |
1 |
649.00 |
4388********8482 |
05642D |
06/01/10 |
| APPLETON, BEC |
T5-F28265 |
1 |
41.45 |
4388********8345 |
05643C |
06/01/10 |
| BADARACCO, JANETH |
T5-F18655 |
1 |
18.33 |
4460********7448 |
489237 |
06/01/10 |
| BAIRES, DOREEN |
T5-10987 |
1 |
9.35 |
4217********7768 |
008385 |
06/01/10 |
| BEZDJIAN, MAIDA |
T5-F25127 |
1 |
649.00 |
4147********6473 |
00130C |
06/01/10 |
| BIANUCCI, KATHIE |
T5-BIANUCCI |
1 |
17.24 |
5466********1976 |
33669Z |
06/01/10 |
| BLAIR, JAMES |
T5-9155 |
1 |
10.87 |
4246********0469 |
056438 |
06/01/10 |
| BOLICK, IRMA |
T5-F27368 |
1 |
5.75 |
4388********1393 |
05644C |
06/01/10 |
| BORDEN, JAMES |
T5-R26901 |
1 |
9.56 |
4388********8739 |
05645D |
06/01/10 |
| BRADY, EMILY |
T5-F27715 |
1 |
24.68 |
5262********2498 |
563310 |
06/01/10 |
| CAPPEL, BARBARA |
T5-F8503 |
1 |
5.70 |
4147********8769 |
35605C |
06/01/10 |
| CARPER, MARIE |
T5-F27571 |
1 |
13.15 |
4266********5231 |
05648B |
06/01/10 |
| CARRENCA, SILVINA |
T5-R28454 |
1 |
3.30 |
5107********3824 |
000059 |
06/01/10 |
| CHASE, STEVE |
T5-F27534 |
1 |
2.15 |
4210********2480 |
031135 |
06/01/10 |
| CHRISTIE, KATIE |
T5-F21645 |
1 |
3.00 |
4388********9773 |
05649D |
06/01/10 |
| CIMMET, PETER |
T5-F28019 |
1 |
8.75 |
5410********0636 |
49482B |
06/01/10 |
| COOPER, JENNIFER |
T5-F20445 |
1 |
15.40 |
4873********8110 |
819866 |
06/01/10 |
| DALY, RICH |
T5-F20632 |
1 |
4.59 |
4300********5463 |
00131B |
06/01/10 |
| DAUGHERTY, BONNIE |
T5-F28424 |
1 |
1.75 |
5262********9814 |
565673 |
06/01/10 |
| DE RANIERI, NATALIE |
T5-F28749 |
1 |
28.00 |
4465********1648 |
00171B |
06/01/10 |
| DE RENZI, GARY |
T5-F26050 |
1 |
3.55 |
4845********4810 |
567631 |
06/01/10 |
| DENTEN, MARY |
T5-F21521 |
1 |
47.41 |
4266********3158 |
031136 |
06/01/10 |
| DIBBLE, CHRIS |
T5-9169 |
1 |
6.00 |
5287********4017 |
043811 |
06/01/10 |
| DOMNITZ, JACQUELINE |
T5-F28867 |
1 |
9.40 |
4081********8745 |
05652C |
06/01/10 |
| DRAKE, LINDA |
T5-F28808 |
1 |
5.55 |
4788********8158 |
025051 |
06/01/10 |
| ENG, ROBERT J. |
T5-R23758 |
1 |
4.92 |
4147********5453 |
03582C |
06/01/10 |
| ESCLAMADO, CARLOS |
T5-9252-RAC |
1 |
7.55 |
4217********2281 |
008385 |
06/01/10 |
| EVANS, WILLIAM |
T5-F26322 |
1 |
39.00 |
4203********0882 |
038350 |
06/01/10 |
| FELLNER, JASON |
T5-F26721 |
1 |
6.58 |
4417********9757 |
05659C |
06/01/10 |
| FERRER, AMY |
T5-F28784 |
1 |
3.70 |
5491********1530 |
00132P |
06/01/10 |
| FIRKINS, CATHY |
T5-FIRKINS |
1 |
46.29 |
4306********4331 |
031007 |
06/01/10 |
| GALE, ERIC |
T5-R26990 |
1 |
4.92 |
4873********5210 |
544241 |
06/01/10 |
| GALLETTI, MARC |
T5-F26896 |
1 |
12.55 |
4388********0576 |
05659C |
06/01/10 |
| GRANVILLE, MATTHEW |
T5-R13357 |
1 |
34.25 |
4147********1086 |
49777D |
06/01/10 |
| GREENE, BRAD |
T5-F29017 |
1 |
5.19 |
4719********8880 |
01108C |
06/01/10 |
| HALL, ANTHONY |
T5-R28843 |
1 |
12.00 |
4217********8007 |
008385 |
06/01/10 |
| HAWKINS, FRANCESCA |
T5-R25163 |
1 |
61.86 |
5424********6402 |
34447B |
06/01/10 |
| HERRERA, GARY |
T5-F29049 |
1 |
57.40 |
4147********4401 |
00175C |
06/01/10 |
| HILBERT, LOUISA |
T5-F27187 |
1 |
23.24 |
4246********7218 |
056687 |
06/01/10 |
| HUGHES, ROBERT |
T5-F25954 |
1 |
4.92 |
4147********9805 |
03582D |
06/01/10 |
| HUSBAND, JILL |
T5-F26289 |
1 |
5.41 |
5544********3015 |
05670P |
06/01/10 |
| IP-TOMA, CHRISTINA |
T5-F26636 |
1 |
1.85 |
5466********4352 |
34656Z |
06/01/10 |
| JACKSON, JEFFREY |
T5-F28627 |
1 |
28.12 |
4217********6104 |
008385 |
06/01/10 |
| JONES, ROBERT |
T5-F27342 |
1 |
5.30 |
4262********4727 |
05670C |
06/01/10 |
| KIM, HENRY |
T5-F28023 |
1 |
4.00 |
5466********2879 |
05672S |
06/01/10 |
| KIRK, MELISSA |
T5-F28175 |
1 |
8.60 |
5571********8914 |
570399 |
06/01/10 |
| KOBE, DAVID |
T5-R14033 |
1 |
50.00 |
4388********5990 |
05672D |
06/01/10 |
| KOURTOGLOU, TULA |
T5-F16219 |
1 |
25.93 |
4246********3585 |
056741 |
06/01/10 |
| KREBS, MARGARITA |
T5-F7030 |
1 |
18.15 |
4210********8456 |
031136 |
06/01/10 |
| KULL, STEVE T |
T5-R11870 |
1 |
33.20 |
5222********4389 |
05675P |
06/01/10 |
| LANDERS, LEONA |
T5-R8077 |
1 |
2.45 |
5490********3769 |
03583Z |
06/01/10 |
| LANG, ELISABETH |
T5-R12739 |
1 |
282.05 |
4388********5092 |
05675C |
06/01/10 |
| LAZARO, PILAR |
T5-R22806 |
1 |
4.95 |
4147********4535 |
00135C |
06/01/10 |
| LENNANE, AMY |
T5-F26911 |
1 |
21.00 |
4388********9492 |
05677D |
06/01/10 |
| LEPE, LYDIA A. |
T5-F14252 |
1 |
40.62 |
4003********2677 |
05625B |
06/01/10 |
| LEUNG, RUBY |
T5-F16244 |
1 |
39.00 |
4147********1963 |
00136C |
06/01/10 |
| LO, BETTY |
T5-F23580 |
1 |
5.00 |
5466********9973 |
34837P |
06/01/10 |
| LOMBARDI, DAVID |
T5-F4110 |
1 |
50.00 |
4388********6620 |
05678C |
06/01/10 |
| MALIK, KAREN |
T5-F23569 |
1 |
4.92 |
4313********7397 |
03582C |
06/01/10 |
| MASTER, TODD |
T5-R21120 |
1 |
37.43 |
4388********3851 |
05680C |
06/01/10 |
| MATSUURA, GEAN |
T5-R10268 |
1 |
9.40 |
4388********9267 |
05681C |
06/01/10 |
| MATTHEWS, TIM |
T5-R23754 |
1 |
649.00 |
5466********9832 |
34906P |
06/01/10 |
| MAUNNUPAU, LOUIS |
T5-MANNUPAU |
1 |
88.72 |
4313********0174 |
03583C |
06/01/10 |
| MAVRIDIS, IRENA |
T5-F21937 |
1 |
67.86 |
4460********9709 |
490073 |
06/01/10 |
| MAYEN, ZOILA |
T5-F4035 |
1 |
39.00 |
5490********9313 |
00177B |
06/01/10 |
| MCCULLOCK, DAVID |
T5-F27939 |
1 |
7.59 |
4388********9421 |
05684C |
06/01/10 |
| MCGOVERN, JON THOMAS |
T5-R22563 |
1 |
649.00 |
4388********4855 |
05685C |
06/01/10 |
| MCKINNEY, PATRICK |
T5-F25137 |
1 |
33.43 |
4427********7730 |
053811 |
06/01/10 |
| MCSHERRY, JANE |
T5-9112 |
1 |
10.38 |
4153********3874 |
083711 |
06/01/10 |
| MOK, IVY |
T5-F23552 |
1 |
1.55 |
4397********4308 |
05657C |
06/01/10 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
1 |
3.50 |
4147********7080 |
35610D |
06/01/10 |
| MORE, TINA |
T5-9226 |
1 |
35.25 |
5424********6150 |
34976B |
06/01/10 |
| MORRIS, ERIC |
T5-R23611 |
1 |
3.85 |
4246********8441 |
056891 |
06/01/10 |
| MUSSELMAN, MARK |
T5-R23589 |
1 |
5.35 |
4217********8030 |
008385 |
06/01/10 |
| NEILL, ADAM |
T5-R28834 |
1 |
12.00 |
4210********2901 |
031137 |
06/01/10 |
| NORRIS, ANDRA |
T5-R27204 |
1 |
5.55 |
4460********2134 |
818211 |
06/01/10 |
| O CONNOR, NEIL |
T5-F27827 |
1 |
2.65 |
4217********2994 |
008385 |
06/01/10 |
| O SHEA, JAMES |
T5-R12766 |
1 |
3.08 |
4433********0536 |
00139A |
06/01/10 |
| OSBORNE, KEVIN |
T5-R29082 |
1 |
24.50 |
5308********2486 |
731787 |
06/01/10 |
| PALMETER, MICHAEL |
T5-F27865 |
1 |
6.05 |
4888********8693 |
03581A |
06/01/10 |
| PAPAKOSTAS, PETER |
T5-F27769 |
1 |
10.38 |
4888********8560 |
03582B |
06/01/10 |
| PAPAZIAN, GIB |
T5-F9822 |
1 |
189.92 |
4339********1066 |
056474 |
06/01/10 |
| PARKER, ROBERT |
T5-147 |
1 |
12.98 |
5200********2125 |
03581B |
06/01/10 |
| PARRA, MICHAEL |
T5-001716 |
1 |
35.65 |
5403********0603 |
749648 |
06/01/10 |
| PASCAL, C.W. |
T5-F11992 |
1 |
279.00 |
4388********0316 |
05701C |
06/01/10 |
| PATERSON, CHUCK |
T5-R28356 |
1 |
1.50 |
4873********7166 |
597641 |
06/01/10 |
| PEARSALL, LIN |
T5-F22961 |
1 |
649.00 |
4465********7639 |
00181B |
06/01/10 |
| PEPPING, IRENE |
T5-F29061 |
1 |
19.84 |
4868********5406 |
864639 |
06/01/10 |
| PESCHERINE, LYNN |
T5-F23193 |
1 |
50.00 |
4388********3498 |
05708C |
06/01/10 |
| POTHIER, JOSEPH |
T5-F8028 |
1 |
18.60 |
4388********7690 |
05708D |
06/01/10 |
| PREWETT, BILL |
T5-R24038 |
1 |
21.25 |
5490********1314 |
00181B |
06/01/10 |
| PRIESTLEY, JIM |
T5-R19769 |
0 |
11.86 |
4147********6425 |
03584D |
06/01/10 |
| REYES, CELIA |
T5-2799 |
1 |
21.08 |
4868********9818 |
597643 |
06/01/10 |
| RILEY, ANNE |
T5-11572 |
1 |
279.00 |
4388********9090 |
05712D |
06/01/10 |
| ROGERS, TERRY ANN |
T5-60-RAC |
1 |
25.68 |
4802********0893 |
056627 |
06/01/10 |
| ROS-CLOLS, ELISENDA |
T5-F28320 |
1 |
17.43 |
4226********4143 |
05713C |
06/01/10 |
| ROSENTHAL, MARK |
T5-R7792 |
1 |
1.80 |
4388********1330 |
05714D |
06/01/10 |
| SAN DIEGO, REBECCA |
T5-F25280 |
1 |
16.82 |
4465********7875 |
008385 |
06/01/10 |
| SCHNEIDER, ANN |
T5-F28331 |
1 |
4.45 |
4417********4961 |
05716C |
06/01/10 |
| SEBASTIANELLI, JOHN |
T5-F27195 |
1 |
20.00 |
5307********4972 |
531138 |
06/01/10 |
| SENATORE, STEPHEN |
T5-F24819 |
1 |
2.00 |
4342********1605 |
544248 |
06/01/10 |
| SHATZ, HEATHER |
T5-F23596 |
1 |
2.65 |
4217********4508 |
008385 |
06/01/10 |
| SHERR, CISSY |
T5-F27113 |
1 |
14.95 |
4417********6755 |
05718C |
06/01/10 |
| SIADAT, SOPIDA |
T5-F26744 |
1 |
16.38 |
5490********6264 |
00180B |
06/01/10 |
| SIEBEN, JENESE |
T5-F23871 |
1 |
7.65 |
4366********1434 |
05719C |
06/01/10 |
| SIMSON, DAVID |
T5-F22034 |
1 |
4.92 |
5411********6130 |
584021 |
06/01/10 |
| SOSNICK, AMY |
T5-F22011 |
1 |
10.65 |
5466********6481 |
36004P |
06/01/10 |
| SPIELGELMAN, SHANE |
T5-F20888 |
1 |
3.80 |
4868********3409 |
571543 |
06/01/10 |
| STARELLI, JOHN |
T5-9149 |
1 |
5.74 |
5407********9762 |
R7352B |
06/01/10 |
| STUHLER, KAY |
T5-F22627 |
1 |
90.51 |
4147********6848 |
03585C |
06/01/10 |
| TAYLOR, MATT |
T5-R28377 |
1 |
2.19 |
5416********3921 |
05725Z |
06/01/10 |
| TRAMEL, KIM |
T5-F27269 |
1 |
3.30 |
4388********1735 |
05724D |
06/01/10 |
| VARMA, JENNIFER |
T5-F12001 |
1 |
264.50 |
4388********1135 |
05725D |
06/01/10 |
| WALSH, TIM |
T5-20693 |
1 |
13.44 |
4264********5358 |
03584C |
06/01/10 |
| WASHINGTON, DEANNA |
T5-R10035 |
1 |
9.30 |
4868********8001 |
521343 |
06/01/10 |
| WEISSHAR, ALLAN |
T5-F27813 |
1 |
8.56 |
4147********0896 |
03583C |
06/01/10 |
| WILLIG, PATRICE |
T5-F27756 |
1 |
1.85 |
4465********4474 |
00146A |
06/01/10 |
| WOJTKIEWICZ, JAY |
T5-F29073 |
1 |
5.90 |
4465********0826 |
00145B |
06/01/10 |
| WYNKOOP, MICHAEL |
T5-F24656 |
1 |
11.25 |
5466********8875 |
03588Z |
06/01/10 |
| YANO, MOLLY |
T5-F23870 |
1 |
7.65 |
4868********6503 |
544250 |
06/01/10 |
| YASEVICH, NATALYA |
T5-R15145 |
1 |
6.28 |
4888********7771 |
03583A |
06/01/10 |
| ZAMMIT, DANIELA |
T5-F18418 |
1 |
27.76 |
4210********1104 |
031138 |
06/01/10 |
| ZERBIB, ANDRE |
T5-F28833 |
1 |
9.61 |
4388********5594 |
05732C |
06/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1076.55 |
| 96 |
Visa |
5428.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6504.82 |