Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGID, GWEN |
T5-F28655 |
1 |
6.06 |
4465********6109 |
00191B |
12/01/10 |
| ALARAJ, SUHEIL |
T5-F18955 |
1 |
39.00 |
4266********4921 |
00114C |
12/01/10 |
| ALVAREZ, JOSE |
T5-F28358 |
1 |
6.15 |
4342********7278 |
808042 |
12/01/10 |
| ALVARO, ELIZABETH |
T5-R27263 |
1 |
39.00 |
3767*******2017 |
186664 |
12/01/10 |
| ANWAR, HISHAM |
T5-F28600 |
1 |
3.80 |
5466********8607 |
11948Z |
12/01/10 |
| APPLETON, BEC |
T5-F28265 |
1 |
25.20 |
4388********8345 |
08528C |
12/01/10 |
| BADARACCO, JANETH |
T5-F18655 |
1 |
32.78 |
4460********7448 |
776595 |
12/01/10 |
| BAIRES, DOREEN |
T5-10987 |
1 |
22.75 |
4217********7768 |
009295 |
12/01/10 |
| BEZDJIAN, SAKO |
T5-F25443 |
1 |
101.25 |
4313********8854 |
02599A |
12/01/10 |
| BIANUCCI, KATHIE |
T5-BIANUCCI |
1 |
25.63 |
4388********2973 |
08528C |
12/01/10 |
| BOCCIA, BARBARA |
T5-F22389 |
1 |
3.75 |
4217********1765 |
009295 |
12/01/10 |
| BOLANOS, ALBERTO |
T5-F26996 |
1 |
2.75 |
4888********1988 |
02592B |
12/01/10 |
| BRADY, EMILY |
T5-F27715 |
1 |
9.55 |
5262********2498 |
851835 |
12/01/10 |
| BROWN, BRIAN |
T5-F26576 |
1 |
39.00 |
4147********3363 |
00115D |
12/01/10 |
| CARLSON, JULIE |
T5-F28478 |
1 |
7.59 |
4147********1452 |
11109C |
12/01/10 |
| CHO, SUNG |
T5-F21035 |
1 |
3.00 |
5466********3843 |
12295P |
12/01/10 |
| CHRISTIE, KATIE |
T5-F21645 |
1 |
9.10 |
4388********6532 |
08534D |
12/01/10 |
| CHROMAN, ELIZABETH |
T5-R26369 |
1 |
2.73 |
5528********7525 |
08493S |
12/01/10 |
| CIMMET, PETER |
T5-F28019 |
1 |
4.00 |
5410********0636 |
62692P |
12/01/10 |
| COLEMAN, CHIP |
T5-F6529 |
1 |
4.50 |
5524********2435 |
001931 |
12/01/10 |
| COLLINS, ROBERT |
T5-F29388 |
1 |
16.90 |
4388********0845 |
08534C |
12/01/10 |
| CORBETT, JOCELYN |
T5-F29507 |
1 |
10.09 |
5466********4041 |
12351Z |
12/01/10 |
| CRAY, DANIEL |
T5-F27167 |
1 |
8.05 |
5480********3494 |
08474B |
12/01/10 |
| DALY, RICH |
T5-F20632 |
1 |
0.90 |
4300********5463 |
00116C |
12/01/10 |
| DARE, CARY |
T5-R22310 |
1 |
4.92 |
4147********8403 |
08537C |
12/01/10 |
| DE LEON, FRANK |
T5-R18523 |
1 |
4.92 |
4217********4320 |
009295 |
12/01/10 |
| DE RANIERI, NATALIE |
T5-F28749 |
1 |
13.30 |
4465********1648 |
00117B |
12/01/10 |
| DIBBLE, CHRIS |
T5-9169 |
1 |
2.00 |
4282********2406 |
002912 |
12/01/10 |
| EDLING, MATTHEW |
T5-F27254 |
1 |
8.00 |
4217********2131 |
009295 |
12/01/10 |
| ENG, ROBERT J. |
T5-R23758 |
1 |
39.00 |
4147********5453 |
02591C |
12/01/10 |
| ESCLAMADO, CARLOS |
T5-9252-RAC |
1 |
8.15 |
4217********2281 |
009295 |
12/01/10 |
| EVANS, WILLIAM |
T5-F26322 |
1 |
43.92 |
4203********0882 |
041413 |
12/01/10 |
| FARLEY, CARRIE |
T5-F29284 |
1 |
10.03 |
5490********5505 |
00197B |
12/01/10 |
| FAUST, JANINE |
T5-F24660 |
1 |
3.70 |
4873********5812 |
808948 |
12/01/10 |
| FERGUSON, ALEX |
T5-R20776 |
1 |
5.46 |
4465********8473 |
00198B |
12/01/10 |
| FERRER, AMY |
T5-F28784 |
1 |
4.10 |
5491********1530 |
00180P |
12/01/10 |
| FERRO, SUSAN |
T5-R25165 |
1 |
9.75 |
4388********0327 |
08544D |
12/01/10 |
| FIRKINS, CATHY |
T5-FIRKINS |
1 |
75.48 |
4306********4331 |
034143 |
12/01/10 |
| FOSTER, SHANNON |
T5-R21130 |
1 |
1.75 |
4388********0725 |
08545C |
12/01/10 |
| GALE, ERIC |
T5-R26990 |
1 |
14.07 |
4873********5210 |
686411 |
12/01/10 |
| GALINDO, DANIEL |
T5-F27773 |
1 |
4.66 |
4264********2003 |
02599B |
12/01/10 |
| GARCIA, ROMELIA |
T5-F29119 |
1 |
4.95 |
4217********8841 |
009295 |
12/01/10 |
| GARIBALDI, JILL |
T5-F23633 |
1 |
1.75 |
4193********0775 |
08505G |
12/01/10 |
| GAYLE, JOY |
T5-F23845 |
1 |
17.10 |
4693********0094 |
871193 |
12/01/10 |
| GOLDSTONE, ROBERT |
T5-F27432 |
1 |
1.75 |
4465********4466 |
00198B |
12/01/10 |
| GREENE, BRAD |
T5-F29017 |
1 |
2.00 |
4719********8880 |
11109C |
12/01/10 |
| HERNANDEZ, ALEXANDRIA |
T5-F29209 |
1 |
340.65 |
4868********4627 |
658090 |
12/01/10 |
| HERRERA, GARY |
T5-F29049 |
1 |
11.64 |
4147********4401 |
00199C |
12/01/10 |
| HICKEY, NORA |
T5-F27199 |
1 |
39.00 |
4802********1200 |
085133 |
12/01/10 |
| HONG, JILLAN |
T5-F27273 |
1 |
649.00 |
4388********4072 |
08550C |
12/01/10 |
| HOSKINS, JENNIFER |
T5-F26397 |
1 |
39.00 |
4460********7409 |
740955 |
12/01/10 |
| HUFFMAN, LISA |
T5-R18672 |
1 |
6.95 |
4616********8587 |
871194 |
12/01/10 |
| JONES, ROBERT |
T5-F27342 |
1 |
5.30 |
4262********4727 |
08553C |
12/01/10 |
| KIM, HENRY |
T5-F28023 |
1 |
16.00 |
5466********2879 |
08556Z |
12/01/10 |
| KIMELMAN, RAISA |
T5-F28470 |
1 |
279.00 |
4147********1023 |
00184C |
12/01/10 |
| KIRK, MELISSA |
T5-F28175 |
1 |
41.74 |
5571********8914 |
860592 |
12/01/10 |
| KLEIN, TARA |
T5-F16097 |
1 |
13.50 |
4147********7238 |
00121D |
12/01/10 |
| KOURTOGLOU, TULA |
T5-F16219 |
1 |
5.75 |
4246********3585 |
085583 |
12/01/10 |
| KRAVITZ, PAULA |
T5-F23786 |
1 |
7.59 |
4873********2758 |
656538 |
12/01/10 |
| KREBS, MARGARITA |
T5-F7030 |
1 |
36.25 |
4210********8456 |
034193 |
12/01/10 |
| KULL, STEVE T |
T5-R11870 |
1 |
34.00 |
5222********4389 |
08559P |
12/01/10 |
| LENNANE, AMY |
T5-F26911 |
1 |
63.55 |
4388********9492 |
08560C |
12/01/10 |
| LEPE, LYDIA A. |
T5-F14252 |
1 |
25.50 |
4003********2677 |
08516B |
12/01/10 |
| LEUNG, RUBY |
T5-F16244 |
1 |
39.00 |
4147********1963 |
00122C |
12/01/10 |
| LIN, WENDY |
T5-F27943 |
1 |
4.95 |
5424********0691 |
13449Z |
12/01/10 |
| LOMBARDI, DAVID |
T5-F4110 |
1 |
50.00 |
4388********6620 |
08561C |
12/01/10 |
| LONG, WILLIAM |
T5-F13040 |
1 |
50.00 |
4147********4972 |
08561C |
12/01/10 |
| LUM, GRANDE |
T5-F26087 |
1 |
39.00 |
4888********5337 |
02594B |
12/01/10 |
| MALIK, KAREN |
T5-F23569 |
1 |
6.56 |
4313********8946 |
02596C |
12/01/10 |
| MASTER, TODD |
T5-R21120 |
1 |
647.40 |
4388********3851 |
08565C |
12/01/10 |
| MATSUURA, GEAN |
T5-R10268 |
1 |
11.45 |
4388********9267 |
08566C |
12/01/10 |
| MAVRIDIS, IRENA |
T5-F21937 |
1 |
50.14 |
4342********0664 |
634036 |
12/01/10 |
| MCBRIDE, KAY |
T5-F23641 |
1 |
1.75 |
4868********0011 |
688259 |
12/01/10 |
| MCCULLOCK, DAVID |
T5-F27939 |
1 |
5.50 |
4388********9421 |
08568C |
12/01/10 |
| MCDONALD, HANNAN |
T5-2852 |
1 |
18.40 |
4266********4437 |
08568C |
12/01/10 |
| MCGOVERN, JON THOMAS |
T5-R22563 |
1 |
649.00 |
4388********4855 |
08569C |
12/01/10 |
| MCGRATH, NICOLE |
T5-F24725 |
1 |
8.20 |
4266********3222 |
08569C |
12/01/10 |
| MCSHERRY, JANE |
T5-9112 |
1 |
11.57 |
4153********3874 |
093237 |
12/01/10 |
| MEZA, TAMMY |
T5-F27215 |
0 |
9.64 |
4282********8226 |
012912 |
12/01/10 |
| MICHAEL, TAMMY |
T5-R26583 |
1 |
1.95 |
4388********2352 |
08569C |
12/01/10 |
| MILLETTI, UMBERTO |
T5-F18540 |
1 |
10.00 |
4147********3333 |
08525C |
12/01/10 |
| MIRZA, RUBINA |
T5-F27641 |
1 |
1.75 |
4282********1126 |
012912 |
12/01/10 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
1 |
283.00 |
4147********7080 |
83160D |
12/01/10 |
| MORRIS, ERIC |
T5-R23611 |
1 |
5.85 |
4246********8441 |
085721 |
12/01/10 |
| MURAD, CHRISTINE |
T5-F24801 |
1 |
11.10 |
5466********7012 |
63873P |
12/01/10 |
| MUSSELMAN, MARK |
T5-R23589 |
1 |
3.10 |
4217********8030 |
009295 |
12/01/10 |
| NEILL, ADAM |
T5-R28834 |
1 |
16.00 |
4210********9525 |
034194 |
12/01/10 |
| O CONNER, LIZ |
T5-F16299 |
1 |
4.00 |
4217********7760 |
009295 |
12/01/10 |
| O CONNOR, ANN |
T5-F29325 |
1 |
2.75 |
4217********8627 |
009295 |
12/01/10 |
| OBEDIN, NANCY |
T5-F12253 |
1 |
9.84 |
4282********3193 |
022912 |
12/01/10 |
| PALACIOS, MARCO |
T5-R28651 |
1 |
15.19 |
4217********9141 |
009295 |
12/01/10 |
| PAPAZIAN, GIB |
T5-F9822 |
1 |
95.12 |
4339********1066 |
085217 |
12/01/10 |
| PARRA, MICHAEL |
T5-001716 |
1 |
63.74 |
5403********0603 |
434266 |
12/01/10 |
| PASCAL, C.W. |
T5-F11992 |
1 |
279.00 |
4388********0316 |
08583C |
12/01/10 |
| PENA, EDWARD |
T5-F23538 |
1 |
9.83 |
4388********1351 |
08583D |
12/01/10 |
| PODOLSKY, MICKEY |
T5-R12262 |
1 |
5.00 |
4388********4874 |
08582C |
12/01/10 |
| PREWETT, BILL |
T5-R24038 |
1 |
24.05 |
5490********1314 |
00107B |
12/01/10 |
| PRIESTLEY, JIM |
T5-R19769 |
0 |
9.78 |
4147********6425 |
02591D |
12/01/10 |
| RADDAVERO, SERGIO |
T5-725 |
1 |
1.91 |
4388********5842 |
08583D |
12/01/10 |
| REYNOLDS, TONI |
T5-F28143 |
1 |
4.25 |
4388********5525 |
08584D |
12/01/10 |
| RILEY, ANNE |
T5-11572 |
1 |
279.00 |
4388********9090 |
08586D |
12/01/10 |
| RIOS, REEMA |
T5-19891 |
0 |
15.02 |
4342********5048 |
664210 |
12/01/10 |
| RIVAS, JOHN |
T5-F18721 |
1 |
21.99 |
4217********6734 |
009295 |
12/01/10 |
| ROBEY, ELINORE |
T5-R23691 |
1 |
6.45 |
4403********2141 |
02597C |
12/01/10 |
| ROCHETTE, NICOLE |
T5-F22061 |
1 |
19.48 |
5474********8515 |
08530Z |
12/01/10 |
| ROGERS, TERRY ANN |
T5-60-RAC |
1 |
15.84 |
4802********0893 |
085451 |
12/01/10 |
| ROSENTHAL, MARK |
T5-R7792 |
1 |
339.00 |
4388********1330 |
08591D |
12/01/10 |
| SAN DIEGO, REBECCA |
T5-F25280 |
1 |
12.24 |
4465********7875 |
009295 |
12/01/10 |
| SANDLER, SCOTT |
T5-F28423 |
1 |
300.00 |
4266********3758 |
08591C |
12/01/10 |
| SCHLEUSZ, LAURA |
T5-F26881 |
1 |
78.00 |
5466********6107 |
02599Z |
12/01/10 |
| SCHNEIDER, ANN |
T5-F28331 |
1 |
13.00 |
4417********4961 |
08594C |
12/01/10 |
| SCHOSSEE-HUWE, MARION |
T5-F25727 |
1 |
39.00 |
4217********9595 |
009295 |
12/01/10 |
| SENATORE, STEPHEN |
T5-F24819 |
1 |
16.47 |
4342********1605 |
632456 |
12/01/10 |
| SHAPIRO, FELIX |
T5-F26876 |
1 |
39.00 |
4388********0482 |
08596D |
12/01/10 |
| SHELEY, LEIGHTON |
T5-R29253 |
1 |
22.90 |
5490********4067 |
00196Z |
12/01/10 |
| SHKUVATOV, DMITRIY |
T5-F26722 |
1 |
12.80 |
4147********6311 |
08553C |
12/01/10 |
| STUHLER, SHARON KAY |
T5-F22627 |
1 |
78.00 |
4147********2764 |
02595C |
12/01/10 |
| SUSOEFF, ROXANNE |
T5-F23675 |
1 |
39.00 |
4217********3324 |
009295 |
12/01/10 |
| TAYLOR, MATT |
T5-R28377 |
1 |
8.07 |
5494********5196 |
08600Z |
12/01/10 |
| TODZO, BENEY |
T5-R22697 |
1 |
7.59 |
4719********5473 |
11109C |
12/01/10 |
| VARAS, BETSY |
T5-F29044 |
1 |
5.41 |
4217********3511 |
009295 |
12/01/10 |
| VARMA, JENNIFER |
T5-F12001 |
1 |
140.00 |
4388********1135 |
08600D |
12/01/10 |
| WANG, PAUL |
T5-F11654 |
1 |
11.50 |
4246********3975 |
086003 |
12/01/10 |
| WARD, JACQUELINE |
T5-R26972 |
0 |
3.50 |
5491********3674 |
R6082B |
12/01/10 |
| WEISSHAR, ALLAN |
T5-F27813 |
1 |
10.94 |
4271********2408 |
20350C |
12/01/10 |
| WILLIAMS, THOMAS |
T5-F23697 |
1 |
16.82 |
5466********2526 |
14672P |
12/01/10 |
| WILLIG, PATRICE |
T5-F27756 |
1 |
13.80 |
4465********4474 |
00133A |
12/01/10 |
| WIND, CARL |
T5-R29453 |
1 |
5.90 |
4388********7273 |
08603C |
12/01/10 |
| WONG, AGNES |
T5-20664 |
1 |
39.00 |
4147********6346 |
00115C |
12/01/10 |
| YASEVICH, NATALYA |
T5-R15145 |
1 |
4.30 |
4888********7771 |
02593A |
12/01/10 |
| YU, HALDEN |
T5-F23698 |
1 |
78.00 |
5424********9401 |
14839B |
12/01/10 |
| ZAMMIT, DANIELA |
T5-F18418 |
1 |
9.40 |
4210********6221 |
034195 |
12/01/10 |
| ZOCCA, MARIA |
T5-F12445 |
1 |
5.00 |
4388********2942 |
08607C |
12/01/10 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 24 |
MasterCard |
482.20 |
| 108 |
Visa |
5963.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6484.90 |