Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGID, GWEN |
T5-F28655 |
1 |
3.10 |
4465********6109 |
00139B |
11/01/10 |
| AIMI, KIM |
T5-F25026 |
1 |
22.10 |
4147********1468 |
02550C |
11/01/10 |
| ALARAJ, SUHEIL |
T5-F18955 |
1 |
117.00 |
4266********4921 |
00127C |
11/01/10 |
| ALBRIGHT, BARBARA |
T5-R1237 |
1 |
20.00 |
4210********9917 |
030354 |
11/01/10 |
| ALVARO, ELIZABETH |
T5-R27263 |
1 |
128.82 |
3767*******2017 |
127369 |
11/01/10 |
| APKAN, ASLI |
T5-F27497 |
1 |
649.00 |
4388********8482 |
06611D |
11/01/10 |
| APPLETON, BEC |
T5-F28265 |
1 |
88.10 |
4388********8345 |
06609C |
11/01/10 |
| BAIRES, DOREEN |
T5-10987 |
1 |
15.62 |
4217********7768 |
008255 |
11/01/10 |
| BEZDJIAN, SAKO |
T5-F25443 |
1 |
55.95 |
4313********8854 |
02554A |
11/01/10 |
| BIANUCCI, KATHIE |
T5-BIANUCCI |
1 |
9.88 |
4388********2973 |
06611C |
11/01/10 |
| BOSHKOFF, KATHERINE |
T5-F29048 |
1 |
4.60 |
3772*******3017 |
134959 |
11/01/10 |
| BRADY, EMILY |
T5-F27715 |
1 |
5.85 |
5262********2498 |
313984 |
11/01/10 |
| BROWN, BRIAN |
T5-F26576 |
1 |
39.00 |
4147********3363 |
00161D |
11/01/10 |
| CAPPEL, BARBARA |
T5-F8503 |
1 |
6.10 |
4147********8769 |
60003C |
11/01/10 |
| CHAN, DAVID WING |
T5-R15100 |
1 |
6.28 |
4266********5577 |
06618C |
11/01/10 |
| CHANG, BRIAN |
T5-F29120 |
1 |
10.60 |
5491********2723 |
98757Z |
11/01/10 |
| CHROMAN, ELIZABETH |
T5-R26369 |
1 |
20.27 |
5528********7525 |
06568S |
11/01/10 |
| CIMMET, PETER |
T5-F28019 |
1 |
10.95 |
5410********0636 |
00307P |
11/01/10 |
| COLLINS, ROBERT |
T5-F29388 |
1 |
649.00 |
4388********0845 |
06618C |
11/01/10 |
| COOPER, JENNIFER |
T5-F20445 |
1 |
6.90 |
4873********8110 |
653299 |
11/01/10 |
| CRAY, DANIEL |
T5-F27167 |
1 |
3.20 |
5480********3494 |
06559B |
11/01/10 |
| DARE, CARY |
T5-R22310 |
1 |
9.84 |
4147********8403 |
06619C |
11/01/10 |
| DE RANIERI, NATALIE |
T5-F28749 |
1 |
36.50 |
4465********1648 |
00162B |
11/01/10 |
| DEAL, JENNIE |
T5-F22373 |
1 |
18.90 |
4003********0931 |
06573B |
11/01/10 |
| DENTEN, MARY |
T5-F21521 |
1 |
82.34 |
4266********3158 |
030355 |
11/01/10 |
| DIBBLE, CHRIS |
T5-9169 |
1 |
2.00 |
4282********2406 |
032511 |
11/01/10 |
| DONIO, ROSANNA M. |
T5-F23713 |
1 |
7.45 |
4193********1059 |
06573G |
11/01/10 |
| DOWLING, CAROLYN |
T5-F29024 |
1 |
3.75 |
4018********6584 |
39755B |
11/01/10 |
| EDLING, MATTHEW |
T5-F27254 |
1 |
27.40 |
4217********2131 |
008255 |
11/01/10 |
| EPSTEIN, STEVE |
T5-F29368 |
1 |
5.40 |
5524********6707 |
065643 |
11/01/10 |
| EVANS, WILLIAM |
T5-F26322 |
1 |
48.83 |
4203********0882 |
037575 |
11/01/10 |
| FAUST, JANINE |
T5-F24660 |
1 |
1.85 |
4873********5812 |
599316 |
11/01/10 |
| FEITELBERG, DANIEL |
T5-F28071 |
1 |
3.10 |
4266********6339 |
06624C |
11/01/10 |
| FERRER, AMY |
T5-F28784 |
1 |
6.80 |
5491********1530 |
00164P |
11/01/10 |
| FIRKINS, CATHY |
T5-FIRKINS |
1 |
37.78 |
4306********4331 |
030310 |
11/01/10 |
| GALE, ERIC |
T5-R26990 |
1 |
20.45 |
4873********5210 |
599699 |
11/01/10 |
| GALLETTI, MARC |
T5-F26896 |
1 |
15.90 |
4388********0576 |
06626C |
11/01/10 |
| GAYLE, JOY |
T5-F23845 |
1 |
11.34 |
4693********0094 |
329294 |
11/01/10 |
| GELLER, BORIS |
T5-F25465 |
1 |
5.05 |
5528********3019 |
991054 |
11/01/10 |
| GIEBE, ANA |
T5-F27256 |
1 |
15.57 |
4282********0062 |
032511 |
11/01/10 |
| GILLETTE, STEVE |
T5-F28489 |
1 |
11.20 |
4465********5793 |
008255 |
11/01/10 |
| GREENE, BRAD |
T5-F29017 |
1 |
5.30 |
4719********8880 |
01105C |
11/01/10 |
| GUERRA JONES, MARI |
T5-F27976 |
1 |
1.85 |
5262********9192 |
319544 |
11/01/10 |
| HAFTER, JOANNA |
T5-F20590 |
1 |
4.05 |
4388********0287 |
06630D |
11/01/10 |
| HERNANDEZ, ALEXANDRIA |
T5-F29209 |
1 |
339.00 |
4868********4627 |
652528 |
11/01/10 |
| HERRERA, GARY |
T5-F29049 |
1 |
51.61 |
4147********4401 |
00145C |
11/01/10 |
| HICKEY, NORA |
T5-F27199 |
1 |
39.00 |
4802********1200 |
065865 |
11/01/10 |
| HSUEH, LO |
T5-F29351 |
1 |
6.60 |
4226********0598 |
06632A |
11/01/10 |
| HUFFMAN, LISA |
T5-R18672 |
1 |
31.45 |
4616********8587 |
329295 |
11/01/10 |
| HUGHES, ROBERT |
T5-F25954 |
1 |
21.91 |
4147********9805 |
02556D |
11/01/10 |
| JAMIESON, KERRY |
T5-F27992 |
1 |
80.00 |
4631********8173 |
033320 |
11/01/10 |
| JONES, PATRICIA |
T5-F28649 |
1 |
11.96 |
4388********6930 |
06633C |
11/01/10 |
| JONES, ROBERT |
T5-F27342 |
1 |
5.00 |
4262********4727 |
06635C |
11/01/10 |
| KIM, HENRY |
T5-F28023 |
1 |
20.00 |
5466********2879 |
06637Z |
11/01/10 |
| KIMELMAN, RAISA |
T5-F28470 |
1 |
28.95 |
4147********1023 |
00166C |
11/01/10 |
| KIRK, MELISSA |
T5-F28175 |
1 |
29.43 |
5571********8914 |
321490 |
11/01/10 |
| KIRSCHNER, BRUCE |
T5-3011-RAC |
1 |
149.00 |
4388********7877 |
06639D |
11/01/10 |
| KLEIN, TARA |
T5-F16097 |
1 |
27.19 |
4147********7238 |
00146D |
11/01/10 |
| KOBE, DAVID |
T5-R14033 |
1 |
3.45 |
4388********5990 |
06640D |
11/01/10 |
| KRAVITZ, PAULA |
T5-F23786 |
1 |
7.59 |
4873********2758 |
686665 |
11/01/10 |
| KREBS, MARGARITA |
T5-F7030 |
1 |
62.56 |
4210********8456 |
030355 |
11/01/10 |
| KULL, STEVE T |
T5-R11870 |
1 |
22.36 |
5222********4389 |
06641P |
11/01/10 |
| LAWSON, GEORGE |
T5-F15816 |
1 |
6.95 |
5466********6107 |
99494P |
11/01/10 |
| LEI, ANGELA |
T5-F23220 |
1 |
25.00 |
4246********9472 |
066420 |
11/01/10 |
| LENNANE, AMY |
T5-F26911 |
1 |
70.60 |
4388********9492 |
06643C |
11/01/10 |
| LEONHARDT, SYLVIA |
T5-F5744 |
1 |
7.59 |
4417********8617 |
06643C |
11/01/10 |
| LEPE, LYDIA A. |
T5-F14252 |
1 |
19.90 |
4003********2677 |
06596B |
11/01/10 |
| LEUNG, RUBY |
T5-F16244 |
1 |
39.00 |
4147********1963 |
00166C |
11/01/10 |
| LUM, GRANDE |
T5-F26087 |
1 |
39.00 |
4888********5337 |
02553B |
11/01/10 |
| LUTZ, JOHN |
T5-F28469 |
1 |
50.00 |
5424********7895 |
99536B |
11/01/10 |
| LYONS, DAN |
T5-F28554 |
1 |
25.00 |
4307********5703 |
652533 |
11/01/10 |
| MALIK, KAREN |
T5-F23569 |
1 |
35.52 |
4313********8946 |
02557C |
11/01/10 |
| MASTER, TODD |
T5-R21120 |
1 |
7.80 |
4388********3851 |
06648C |
11/01/10 |
| MATSUURA, GEAN |
T5-R10268 |
1 |
1.75 |
4388********9267 |
06648C |
11/01/10 |
| MAUNNUPAU, LOUIS |
T5-MANNUPAU |
1 |
194.64 |
4313********0174 |
02552C |
11/01/10 |
| MAVRIDIS, IRENA |
T5-F21937 |
1 |
19.60 |
4342********0664 |
721871 |
11/01/10 |
| MCBRIDE, KAY |
T5-F23641 |
1 |
3.82 |
4868********0011 |
686668 |
11/01/10 |
| MCCULLOCK, DAVID |
T5-F27939 |
1 |
4.75 |
4388********9421 |
06649C |
11/01/10 |
| MCDONALD, HANNAN |
T5-2852 |
1 |
19.65 |
4266********4437 |
06651C |
11/01/10 |
| MCGOVERN, JON THOMAS |
T5-R22563 |
1 |
1.55 |
4388********4855 |
06650C |
11/01/10 |
| MCGRATH, NICOLE |
T5-F24725 |
1 |
17.35 |
4266********3222 |
06652C |
11/01/10 |
| MCGUIRE, JOHN |
T5-F27661 |
1 |
6.38 |
4305********5037 |
06652C |
11/01/10 |
| MCSHERRY, JANE |
T5-9112 |
1 |
24.37 |
4153********3874 |
082824 |
11/01/10 |
| MEJIA, LUCY |
T5-F23369 |
1 |
1.91 |
4342********9053 |
599701 |
11/01/10 |
| MENDOZA, MELISSA |
T5-F29110 |
1 |
9.07 |
4493********1165 |
014076 |
11/01/10 |
| MEZA, TAMMY |
T5-F27215 |
0 |
28.68 |
4282********8226 |
042511 |
11/01/10 |
| MONOSSON, LINDA |
T5-F18438 |
0 |
649.00 |
4147********0305 |
00138D |
11/01/10 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
1 |
5.75 |
4147********7080 |
60012D |
11/01/10 |
| MORE, TINA |
T5-9226 |
1 |
32.08 |
5424********6150 |
99897Z |
11/01/10 |
| MORGAN, FRED |
T5-R2968 |
1 |
3.00 |
4888********2110 |
02552A |
11/01/10 |
| MORRIS, ERIC |
T5-R23611 |
1 |
10.90 |
4246********8441 |
066594 |
11/01/10 |
| MOSS, DAVE |
T5-F25934 |
1 |
2.00 |
5155********7076 |
R3503Z |
11/01/10 |
| MUSSELMAN, MARK |
T5-R23589 |
1 |
9.70 |
4217********8030 |
008255 |
11/01/10 |
| NAM, MYONG |
T5-F18293 |
1 |
5.50 |
4246********2849 |
066591 |
11/01/10 |
| NORRIS, ANDRA |
T5-R27204 |
1 |
43.56 |
4460********2134 |
574757 |
11/01/10 |
| O CONNOR, NEIL |
T5-F27827 |
1 |
5.45 |
4217********2994 |
008255 |
11/01/10 |
| OBEDIN, NANCY |
T5-F12253 |
1 |
39.34 |
4282********3193 |
042511 |
11/01/10 |
| PACE, TAMARA |
T5-F29411 |
1 |
23.43 |
4342********3119 |
652539 |
11/01/10 |
| PAHUD, BARBARA |
T5-F28102 |
1 |
6.75 |
4388********5807 |
06667C |
11/01/10 |
| PALMETER, MICHAEL |
T5-F27865 |
1 |
9.29 |
4888********8693 |
02557A |
11/01/10 |
| PAPAZIAN, GIB |
T5-F9822 |
1 |
159.56 |
4339********1066 |
066021 |
11/01/10 |
| PARATTE, SHARON |
T5-R17099 |
1 |
3.20 |
4465********9913 |
008255 |
11/01/10 |
| PARRA, MICHAEL |
T5-001716 |
1 |
49.64 |
5403********0603 |
152476 |
11/01/10 |
| PEARSALL, LIN |
T5-F22961 |
1 |
649.00 |
4465********7639 |
00170B |
11/01/10 |
| PENA, EDWARD |
T5-F23538 |
1 |
13.11 |
4388********1351 |
06670D |
11/01/10 |
| PODOLSKY, MICKEY |
T5-R12262 |
1 |
3.30 |
4388********4874 |
06669C |
11/01/10 |
| POTHIER, JOSEPH |
T5-F8028 |
1 |
12.91 |
4388********7690 |
06671D |
11/01/10 |
| PREWETT, BILL |
T5-R24038 |
1 |
16.55 |
5490********1314 |
00151B |
11/01/10 |
| PRICE, LINDA |
T5-F21486 |
1 |
25.00 |
4266********5601 |
030357 |
11/01/10 |
| PRIESTLEY, JIM |
T5-R19769 |
0 |
30.69 |
4147********6425 |
02557D |
11/01/10 |
| PULLA, SUDHIR |
T5-R26909 |
1 |
2.25 |
4147********3331 |
06675C |
11/01/10 |
| RADDAVERO, SERGIO |
T5-725 |
1 |
5.50 |
4388********5842 |
06673D |
11/01/10 |
| RAMIREZ, CLAUDIA |
T5-F28760 |
1 |
16.37 |
5490********4437 |
02554Z |
11/01/10 |
| REYNOLDS, MARC |
T5-F24469 |
1 |
18.65 |
4388********5525 |
06675D |
11/01/10 |
| RIOS, REEMA |
T5-19891 |
0 |
9.23 |
4342********5048 |
652541 |
11/01/10 |
| ROBERTS, KARI |
T5-R20708 |
1 |
12.00 |
4147********3250 |
00143D |
11/01/10 |
| ROGERS, TERRY ANN |
T5-60-RAC |
1 |
29.10 |
4802********0893 |
066297 |
11/01/10 |
| SANDLER, SCOTT |
T5-F28423 |
1 |
3.95 |
4266********3758 |
06678C |
11/01/10 |
| SCHLEUSZ, LAURA |
T5-F26881 |
1 |
78.00 |
5466********6107 |
02553Z |
11/01/10 |
| SCHOSSEE-HUWE, MARION |
T5-F25727 |
1 |
39.00 |
4217********9595 |
008255 |
11/01/10 |
| SENATORE, STEPHEN |
T5-F24819 |
1 |
4.66 |
4342********1605 |
599705 |
11/01/10 |
| SEVILLA, ROSANNE |
T5-F28586 |
1 |
26.86 |
4282********4106 |
052511 |
11/01/10 |
| SIMSON, DAVID |
T5-F22034 |
1 |
1.55 |
5411********6130 |
332888 |
11/01/10 |
| SLICHTER, MARK |
T5-F20951 |
1 |
21.05 |
4388********1716 |
06683C |
11/01/10 |
| SMITH, JEFF |
T5-F24993 |
1 |
6.55 |
4873********9309 |
741328 |
11/01/10 |
| SOGAS, ANGELA |
T5-F19396 |
1 |
14.48 |
4147********6887 |
39950C |
11/01/10 |
| SOLARI, JUAN |
T5-001326 |
0 |
3.30 |
5291********8161 |
06635Z |
11/01/10 |
| SPAGNOLI, CHRISTINA |
T5-F24114 |
1 |
7.09 |
4301********0626 |
06686B |
11/01/10 |
| SPIELGELMAN, SHANE |
T5-F20888 |
1 |
4.95 |
4868********3409 |
665200 |
11/01/10 |
| SPURLOCK, CAROL |
T5-F25438 |
1 |
8.19 |
4747********3718 |
066189 |
11/01/10 |
| STEFANI, PAUL |
T5-F27396 |
1 |
7.93 |
4465********9288 |
00145B |
11/01/10 |
| STEINBANGH, DAN |
T5-36627 |
1 |
5.20 |
4332********8424 |
06687B |
11/01/10 |
| STEPHENSON, LORETTA |
T5-R8730 |
1 |
6.30 |
5491********1137 |
06688P |
11/01/10 |
| STUHLER, SHARON KAY |
T5-F22627 |
1 |
78.00 |
4147********2764 |
02553C |
11/01/10 |
| SULLIVAN, SANDRA |
T5-F21417 |
1 |
4.21 |
4246********1979 |
066870 |
11/01/10 |
| SURBAUGH, DEANNA |
T5-F26183 |
1 |
31.41 |
5262********6521 |
334417 |
11/01/10 |
| SUSOEFF, ROXANNE |
T5-F23675 |
1 |
39.00 |
4217********3324 |
008255 |
11/01/10 |
| TANAKA, AKIO |
T5-F27735 |
1 |
5.15 |
4388********0330 |
06688C |
11/01/10 |
| TAPIA, JIM |
T5-R17693 |
1 |
2.75 |
4217********2762 |
008255 |
11/01/10 |
| TAYLOR, MATT |
T5-R28377 |
1 |
7.15 |
5494********5196 |
06692Z |
11/01/10 |
| VARMA, JENNIFER |
T5-F12001 |
1 |
140.00 |
4388********1135 |
06704D |
11/01/10 |
| WANG, PAUL |
T5-F11654 |
1 |
29.70 |
4246********3975 |
067038 |
11/01/10 |
| WARD, JACQUELINE |
T5-R26972 |
0 |
8.98 |
5491********3674 |
R3540B |
11/01/10 |
| WATSON, JESSICA L. |
T5-F22612 |
1 |
3.50 |
4388********1168 |
06703C |
11/01/10 |
| WEISSHAR, ALLAN |
T5-F27813 |
1 |
22.43 |
4271********2408 |
40019B |
11/01/10 |
| WILLIAMS, THOMAS |
T5-F23697 |
1 |
13.99 |
5466********2526 |
01079P |
11/01/10 |
| WILLIG, PATRICE |
T5-F27756 |
1 |
4.20 |
4465********4474 |
00148A |
11/01/10 |
| WIND, CARL |
T5-R29453 |
1 |
2.95 |
4388********7273 |
06703C |
11/01/10 |
| WOJTKIEWICZ, JAY |
T5-F29073 |
1 |
6.05 |
4465********0826 |
00177B |
11/01/10 |
| WOLFENDER, BILL |
T5-F20839 |
1 |
279.00 |
4388********0932 |
06703D |
11/01/10 |
| WONG, AGNES |
T5-20664 |
1 |
39.00 |
4147********6346 |
00157C |
11/01/10 |
| WONG, MICHELLE |
T5-WONG |
1 |
36.75 |
4342********9841 |
653323 |
11/01/10 |
| YASEVICH, NATALYA |
T5-R15145 |
1 |
10.47 |
4888********7771 |
02553A |
11/01/10 |
| YU, HALDEN |
T5-F23698 |
1 |
78.00 |
5424********9401 |
01134B |
11/01/10 |
| ZAMMIT, DANIELA |
T5-F18418 |
1 |
77.37 |
4210********6221 |
030358 |
11/01/10 |
| ZOCCA, MARIA |
T5-F12445 |
1 |
2.95 |
4388********2942 |
06706C |
11/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
133.42 |
| 28 |
MasterCard |
544.03 |
| 126 |
Visa |
6238.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6915.79 |