Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHNEMANN, NANCY |
T5-F24030 |
1 |
58.74 |
5200********5800 |
04562Z |
10/04/10 |
| ALVARO, ELIZABETH |
T5-R27263 |
1 |
29.37 |
3767*******2017 |
187262 |
10/04/10 |
| ANWAR, HISHAM |
T5-F28600 |
1 |
1.90 |
5466********8607 |
65542Z |
10/04/10 |
| APKAN, ASLI |
T5-F27497 |
1 |
649.00 |
4388********8482 |
09773D |
10/04/10 |
| BADARACCO, JANETH |
T5-F18655 |
1 |
10.93 |
4460********7448 |
097885 |
10/04/10 |
| BAIRES, DOREEN |
T5-10987 |
1 |
7.65 |
4217********7768 |
006465 |
10/04/10 |
| BATSHON, DIANA |
T5-F29210 |
1 |
10.64 |
5424********0533 |
65612P |
10/04/10 |
| BIANUCCI, KATHIE |
T5-BIANUCCI |
1 |
20.40 |
4388********2973 |
09772C |
10/04/10 |
| BLEVINS, RONA |
T5-F28782 |
1 |
1.75 |
4388********5646 |
09773C |
10/04/10 |
| BORDEN, JAMES |
T5-R26901 |
1 |
5.19 |
4388********8739 |
09773D |
10/04/10 |
| BOSHKOFF, KATHERINE |
T5-F29048 |
1 |
1.85 |
3772*******3017 |
158365 |
10/04/10 |
| BRADY, EMILY |
T5-F27715 |
1 |
7.47 |
5262********2498 |
090868 |
10/04/10 |
| BROWN, BRIAN |
T5-F26576 |
1 |
39.00 |
4147********3363 |
00466D |
10/04/10 |
| BURNS, DORENE |
T5-F28770 |
1 |
2.75 |
4460********6501 |
908022 |
10/04/10 |
| BURROWS, LISA RAINE |
T5-F26472 |
1 |
1.37 |
4888********3181 |
04563B |
10/04/10 |
| CAPPEL, BARBARA |
T5-F8503 |
1 |
295.55 |
4147********8769 |
65115C |
10/04/10 |
| CAPRISTO, ANGELA |
T5-F28703 |
1 |
5.00 |
4868********0000 |
011271 |
10/04/10 |
| CARION, JULIE |
T5-F29374 |
1 |
20.00 |
4147********8686 |
00466C |
10/04/10 |
| CATAK, SUZANA |
T5-F29370 |
1 |
4.92 |
4266********0316 |
024420 |
10/04/10 |
| CHRISTIE, KATIE |
T5-F21645 |
1 |
3.00 |
4388********9773 |
09779D |
10/04/10 |
| CHROMAN, ELIZABETH |
T5-R26369 |
1 |
13.89 |
5528********7525 |
09743S |
10/04/10 |
| CHUDNOVSKY, STAN |
T5-F24811 |
1 |
31.94 |
4266********4284 |
09783C |
10/04/10 |
| CIMMET, PETER |
T5-F28019 |
1 |
11.60 |
5410********0636 |
02853P |
10/04/10 |
| COLABIANCHI, LAURA |
T5-F22273 |
1 |
29.91 |
4308********7349 |
33523B |
10/04/10 |
| COOPER, JENNIFER |
T5-F20445 |
1 |
3.75 |
4873********8110 |
879694 |
10/04/10 |
| DARE, CARY |
T5-R22310 |
1 |
9.84 |
4147********8403 |
09781C |
10/04/10 |
| DAUGHERTY, BONNIE |
T5-F28424 |
1 |
26.30 |
5262********9814 |
093509 |
10/04/10 |
| DE RANIERI, NATALIE |
T5-F28749 |
1 |
28.54 |
4465********1648 |
00471B |
10/04/10 |
| DENTEN, MARY |
T5-F21521 |
1 |
55.90 |
4266********3158 |
024420 |
10/04/10 |
| DIBBLE, CHRIS |
T5-9169 |
1 |
8.00 |
4282********2406 |
094609 |
10/04/10 |
| DISERENS, GAIL |
T5-R25234 |
1 |
4.80 |
5466********6584 |
65876P |
10/04/10 |
| DOMNITZ, JACQUELINE |
T5-F28867 |
1 |
8.00 |
4081********8745 |
09786C |
10/04/10 |
| DOS SANTOS, TRACI |
T5-F20026 |
1 |
14.74 |
4217********8670 |
006465 |
10/04/10 |
| DOWLING, CAROLYN |
T5-F29024 |
1 |
3.75 |
4018********6584 |
34479B |
10/04/10 |
| EDLING, MATTHEW |
T5-F27254 |
1 |
5.00 |
4217********2131 |
006465 |
10/04/10 |
| EILEN, SARAH |
T5-F29106 |
1 |
8.20 |
4217********0357 |
006465 |
10/04/10 |
| ENG, ROBERT J. |
T5-R23758 |
1 |
39.00 |
4147********5453 |
04566C |
10/04/10 |
| EVANS, WILLIAM |
T5-F26322 |
1 |
39.00 |
4203********0882 |
031639 |
10/04/10 |
| FELLNER, JASON |
T5-F26721 |
1 |
13.01 |
4403********8207 |
04560C |
10/04/10 |
| FERRER, AMY |
T5-F28784 |
1 |
1.85 |
5491********1530 |
00467P |
10/04/10 |
| FILARDO, CHRISTINA |
T5-F29195 |
1 |
13.25 |
3767*******5000 |
103420 |
10/04/10 |
| FIRKINS, CATHY |
T5-FIRKINS |
1 |
55.56 |
4306********4331 |
024380 |
10/04/10 |
| GALE, ERIC |
T5-R26990 |
1 |
4.92 |
4873********5210 |
908025 |
10/04/10 |
| GALLETTI, MARC |
T5-F26896 |
1 |
16.57 |
4388********0576 |
09795C |
10/04/10 |
| GANENKO, TATIANA |
T5-F14415 |
1 |
6.49 |
4147********7070 |
09795C |
10/04/10 |
| GAYLE, JOY |
T5-F23845 |
1 |
3.75 |
4693********0094 |
034292 |
10/04/10 |
| GILLETTE, STEVE |
T5-F28489 |
1 |
4.92 |
4465********5793 |
006465 |
10/04/10 |
| GILLIGAN, RENA |
T5-F26654 |
1 |
28.96 |
4388********6305 |
09797C |
10/04/10 |
| GOLDSTONE, ROBERT |
T5-F27432 |
1 |
7.36 |
4465********4466 |
00473B |
10/04/10 |
| GREENE, BRAD |
T5-F29017 |
1 |
5.19 |
4719********8880 |
80406C |
10/04/10 |
| GUERRA JONES, MARI |
T5-F27976 |
1 |
2.95 |
5262********9192 |
096845 |
10/04/10 |
| HERRERA, GARY |
T5-F29049 |
1 |
60.31 |
4147********4401 |
00473C |
10/04/10 |
| HICKEY, NORA |
T5-F27199 |
1 |
78.00 |
4802********1200 |
097677 |
10/04/10 |
| HOSKINS, JENNIFER |
T5-F26397 |
1 |
78.00 |
4460********7409 |
016300 |
10/04/10 |
| HUFFMAN, LISA |
T5-R18672 |
1 |
3.45 |
4616********8587 |
034293 |
10/04/10 |
| HUGHES, ROBERT |
T5-F25954 |
1 |
9.56 |
4147********9805 |
04563D |
10/04/10 |
| HURWITZ, STEVEN |
T5-F15882 |
1 |
3.20 |
5466********4237 |
66251Z |
10/04/10 |
| JONES, PATRICIA |
T5-F28649 |
1 |
19.67 |
4388********6930 |
01004C |
10/04/10 |
| JONES, ROBERT |
T5-F27342 |
1 |
2.65 |
4262********4727 |
01005C |
10/04/10 |
| KIM, HENRY |
T5-F28023 |
1 |
14.00 |
5466********2879 |
01006Z |
10/04/10 |
| KIMELMAN, RAISA |
T5-F28470 |
1 |
279.00 |
4147********1023 |
00468C |
10/04/10 |
| KIRK, MELISSA |
T5-F28175 |
1 |
21.55 |
5571********8914 |
098652 |
10/04/10 |
| KLEIN, TARA |
T5-F16097 |
1 |
10.55 |
4147********7238 |
00436C |
10/04/10 |
| KREBS, MARGARITA |
T5-F7030 |
1 |
40.84 |
4210********8456 |
024421 |
10/04/10 |
| KULL, STEVE T |
T5-R11870 |
1 |
18.60 |
5222********4389 |
01009P |
10/04/10 |
| LENNANE, AMY |
T5-F26911 |
1 |
21.05 |
4388********9492 |
01008D |
10/04/10 |
| LEPE, LYDIA A. |
T5-F14252 |
1 |
34.02 |
4003********2677 |
09774B |
10/04/10 |
| LEUNG, RUBY |
T5-F16244 |
1 |
39.00 |
4147********1963 |
00436C |
10/04/10 |
| LOK, SIOK-KHENG |
T5-F6720 |
1 |
8.12 |
4888********7291 |
04568A |
10/04/10 |
| LONG, WILLIAM |
T5-F13040 |
1 |
50.00 |
4147********4972 |
01009C |
10/04/10 |
| LOSINSKY, JIM |
T5-F19298 |
1 |
1.75 |
5403********6613 |
084659 |
10/04/10 |
| MAGUIRE, KIMBERLY |
T5-MAGUIRE |
1 |
1.95 |
4342********0396 |
131061 |
10/04/10 |
| MALIK, KAREN |
T5-F23569 |
1 |
23.09 |
4313********8946 |
04563C |
10/04/10 |
| MASTER, TODD |
T5-R21120 |
1 |
8.30 |
4388********3851 |
01011C |
10/04/10 |
| MAUNNUPAU, LOUIS |
T5-MANNUPAU |
1 |
100.31 |
4313********0174 |
04564C |
10/04/10 |
| MAVRIDIS, IRENA |
T5-F21937 |
1 |
27.12 |
4342********0664 |
066022 |
10/04/10 |
| MCBRIDE, KAY |
T5-F23641 |
1 |
28.24 |
4868********0011 |
130533 |
10/04/10 |
| MCCAMAN, JENNA |
T5-F26914 |
1 |
3.00 |
4342********1212 |
065580 |
10/04/10 |
| MCCULLOCK, DAVID |
T5-F27939 |
1 |
5.05 |
4388********9421 |
01016C |
10/04/10 |
| MCDONALD, HANNAN |
T5-2852 |
1 |
26.90 |
4266********4437 |
01017C |
10/04/10 |
| MCGOVERN, JON THOMAS |
T5-R22563 |
1 |
649.00 |
4388********4855 |
01016C |
10/04/10 |
| MCGRATH, NICOLE |
T5-F24725 |
1 |
8.81 |
4266********3222 |
01017C |
10/04/10 |
| MCSHERRY, JANE |
T5-9112 |
1 |
53.75 |
4153********3874 |
064915 |
10/04/10 |
| MEDINA, ROXANNE |
T5-R28816 |
1 |
11.25 |
4388********3926 |
01016C |
10/04/10 |
| MEZA, TAMMY |
T5-F27215 |
0 |
10.56 |
4282********8226 |
004709 |
10/04/10 |
| MILLETTI, UMBERTO |
T5-F18540 |
1 |
50.00 |
4147********3333 |
09783C |
10/04/10 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
1 |
329.00 |
4147********7080 |
65121D |
10/04/10 |
| MORE, TINA |
T5-9226 |
1 |
58.11 |
5424********6150 |
66585Z |
10/04/10 |
| MORGAN, FRED |
T5-R2968 |
1 |
20.85 |
4888********2110 |
04564A |
10/04/10 |
| MORRIS, ERIC |
T5-R23611 |
1 |
4.95 |
4246********8441 |
010286 |
10/04/10 |
| MUSSELMAN, MARK |
T5-R23589 |
1 |
11.60 |
4217********8030 |
006465 |
10/04/10 |
| NELSON, VENUS |
T5-F27562 |
1 |
11.98 |
5490********5189 |
04563B |
10/04/10 |
| NICHOL, LUDETTE |
T5-F29319 |
1 |
33.03 |
4460********3209 |
907163 |
10/04/10 |
| NIX, KATHRYN |
T5-R23169 |
1 |
30.55 |
4868********4802 |
011277 |
10/04/10 |
| NORRIS, ANDRA |
T5-R27204 |
1 |
8.70 |
4460********2134 |
130534 |
10/04/10 |
| O CONNOR, ANN |
T5-F29325 |
1 |
2.75 |
4217********8627 |
006470 |
10/04/10 |
| O CONNOR, LAUREL |
T5-F14804 |
1 |
1.85 |
5490********6711 |
00478B |
10/04/10 |
| OBEDIN, NANCY |
T5-F12253 |
1 |
5.19 |
4282********3193 |
004709 |
10/04/10 |
| PALACIOS, MARCO |
T5-R28651 |
1 |
16.28 |
4217********9141 |
006470 |
10/04/10 |
| PAPAZIAN, GIB |
T5-F9822 |
1 |
108.94 |
4339********1066 |
010076 |
10/04/10 |
| PARATTE, SHARON |
T5-R17099 |
1 |
10.92 |
4465********9913 |
006470 |
10/04/10 |
| PARRA, MICHAEL |
T5-001716 |
1 |
12.82 |
5403********0603 |
893190 |
10/04/10 |
| PASCAL, ALLISON |
T5-F26991 |
1 |
3.50 |
4388********0316 |
01039C |
10/04/10 |
| PASCAL, C.W. |
T5-F11992 |
1 |
279.00 |
4388********0316 |
01038C |
10/04/10 |
| PEARSALL, LIN |
T5-F22961 |
1 |
649.00 |
4465********7639 |
00439B |
10/04/10 |
| PEGLEY, NICK |
T5-R16471 |
1 |
6.83 |
4227********1087 |
01040C |
10/04/10 |
| POSS, ROBERT |
T5-F27500 |
1 |
16.82 |
4246********1631 |
010409 |
10/04/10 |
| PREWETT, BILL |
T5-R24038 |
1 |
3.45 |
5490********1314 |
00471B |
10/04/10 |
| PRIESTLEY, JIM |
T5-R19769 |
0 |
15.19 |
4147********6425 |
04569D |
10/04/10 |
| PUNTER, CORRIE |
T5-F28216 |
1 |
10.45 |
4649********1937 |
004793 |
10/04/10 |
| RADDAVERO, SERGIO |
T5-725 |
1 |
2.75 |
4388********5842 |
01041D |
10/04/10 |
| REYNOLDS, TONI |
T5-F28143 |
1 |
6.45 |
4388********5525 |
01045D |
10/04/10 |
| ROBEY, ELINORE |
T5-R23691 |
1 |
25.31 |
4264********9345 |
04560B |
10/04/10 |
| ROCHETTE, NICOLE |
T5-F22061 |
1 |
20.49 |
5474********8515 |
01015Z |
10/04/10 |
| ROGERS, TERRY ANN |
T5-60-RAC |
1 |
20.76 |
4802********0893 |
010112 |
10/04/10 |
| ROSEN, DAVID |
T5-R12157 |
1 |
50.00 |
4868********5698 |
09795C |
10/04/10 |
| SCHLEUSZ, LAURA |
T5-F26881 |
1 |
78.00 |
5466********6107 |
04564Z |
10/04/10 |
| SCHNEIDER, ANN |
T5-F28331 |
1 |
23.35 |
4417********4961 |
01048C |
10/04/10 |
| SEGUINE, RICH |
T5-F22232 |
1 |
40.00 |
4210********1411 |
024422 |
10/04/10 |
| SIMSON, DAVID |
T5-F22034 |
1 |
13.75 |
5411********6130 |
105741 |
10/04/10 |
| SKELTON, JOSEPH |
T5-R17986 |
1 |
23.98 |
4388********4020 |
01052C |
10/04/10 |
| SMITH, JEFF |
T5-F24993 |
1 |
9.56 |
4873********9309 |
907164 |
10/04/10 |
| SOLOMON, ORIT |
T5-R16002 |
1 |
25.40 |
5309********9139 |
67155B |
10/04/10 |
| SPOFFORTH, SARAH |
T5-F28138 |
1 |
23.65 |
4339********1066 |
010223 |
10/04/10 |
| SPURLOCK, CAROL |
T5-F25438 |
1 |
12.84 |
4747********3718 |
010070 |
10/04/10 |
| STEFANI, PAUL |
T5-F27396 |
1 |
17.21 |
4465********9288 |
00472B |
10/04/10 |
| SULLIVAN, SANDRA |
T5-F21417 |
1 |
4.92 |
4246********1979 |
010544 |
10/04/10 |
| SURBAUGH, DEANNA |
T5-F26183 |
1 |
24.12 |
5262********6521 |
106853 |
10/04/10 |
| SUSOEFF, ROXANNE |
T5-F23675 |
1 |
39.00 |
4217********3324 |
006470 |
10/04/10 |
| SZABOKY, PRABHA |
T5-F22642 |
1 |
2.75 |
4147********0935 |
01055C |
10/04/10 |
| TAPIA, JIM |
T5-R17693 |
1 |
50.00 |
4217********2762 |
006470 |
10/04/10 |
| TAYLOR, ANN |
T5-F22205 |
1 |
21.78 |
4147********5942 |
01023D |
10/04/10 |
| WANG, PAUL |
T5-F11654 |
1 |
16.40 |
4246********3975 |
010583 |
10/04/10 |
| WASHINGTON, DEANNA |
T5-R10035 |
1 |
1.85 |
4868********8001 |
907165 |
10/04/10 |
| WATSON, JESSICA L. |
T5-F22612 |
1 |
12.84 |
4388********1168 |
01057C |
10/04/10 |
| WILLIAMS, THOMAS |
T5-F23697 |
1 |
14.54 |
5466********2526 |
67280P |
10/04/10 |
| WILSON, BRAD |
T5-F21162 |
1 |
2.45 |
4888********1341 |
04566B |
10/04/10 |
| WILSON, MIA |
T5-F28850 |
1 |
2.00 |
4342********5454 |
985344 |
10/04/10 |
| WONG, AGNES |
T5-20664 |
1 |
39.00 |
4147********6346 |
00441C |
10/04/10 |
| WONG, MICHELLE |
T5-WONG |
1 |
25.00 |
4342********9841 |
040668 |
10/04/10 |
| WOOLEN, KEVIN |
T5-F22130 |
1 |
10.38 |
5403********8769 |
893191 |
10/04/10 |
| YANO, MOLLY |
T5-F23870 |
1 |
2.95 |
4306********7623 |
024383 |
10/04/10 |
| YASEVICH, NATALYA |
T5-R15145 |
1 |
5.55 |
4888********7771 |
04564A |
10/04/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
44.47 |
| 27 |
MasterCard |
474.13 |
| 113 |
Visa |
5286.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5804.86 |