Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMI, HOLGER |
T5-20634-RAC |
1 |
3.50 |
4791********8266 |
031154 |
10/03/11 |
| AIMI, KIM |
T5-F25026 |
1 |
43.15 |
4147********2771 |
00547C |
10/03/11 |
| ALVARO, ELIZABETH |
T5-R27263 |
1 |
2.95 |
3767*******2017 |
143635 |
10/03/11 |
| APPLETON, BEC |
T5-F28265 |
1 |
53.60 |
5490********4567 |
00544B |
10/03/11 |
| ARMAS, DANIA |
T5-F29863 |
1 |
80.00 |
4217********6466 |
009043 |
10/03/11 |
| ASHAMALLA, TINA |
T5-F29577 |
1 |
9.24 |
5466********5886 |
98137Z |
10/03/11 |
| BAILEY, CINDA |
T5-F28993 |
1 |
1.75 |
5466********4979 |
98151Z |
10/03/11 |
| BERGER, CAREN |
T5-F30063 |
1 |
15.20 |
4426********3334 |
090436 |
10/03/11 |
| BERRYESSA, EYDIE |
T5-F25426 |
1 |
5.10 |
4366********1964 |
022738 |
10/03/11 |
| BEZDJIAN, SAKO |
T5-F25443 |
1 |
5.75 |
4313********8854 |
00541A |
10/03/11 |
| BIANUCCI, KATHIE |
T5-BIANUCCI |
1 |
2.84 |
4388********2973 |
03099C |
10/03/11 |
| BRECKOVA, PETRA |
T5-R24158 |
1 |
5.55 |
4388********8839 |
03100C |
10/03/11 |
| BRUNICARDI, MIKE |
T5-F23315 |
1 |
12.00 |
4266********6969 |
03102B |
10/03/11 |
| CANO, AUGUSTO C. |
T5-F23102 |
1 |
5.75 |
4388********9311 |
03101D |
10/03/11 |
| CAPOZZOLI, ANDREA |
T5-F28344 |
1 |
5.41 |
4388********3290 |
03104C |
10/03/11 |
| CAPPEL, BARBARA |
T5-F8503 |
1 |
2.15 |
4147********8769 |
88679H |
10/03/11 |
| CAPULE, ELMER |
T5-F30093 |
1 |
2.25 |
4640********8560 |
03104B |
10/03/11 |
| CARBERRY, CHRISTINE |
T5-F19541 |
1 |
9.55 |
4388********0233 |
03105C |
10/03/11 |
| CATAK, SUZANA |
T5-F29370 |
1 |
7.15 |
4266********0316 |
032677 |
10/03/11 |
| CHO, SUNG |
T5-F21035 |
1 |
7.00 |
5466********3843 |
98429P |
10/03/11 |
| CIMMET, PETER |
T5-F28019 |
1 |
8.95 |
5410********0636 |
25464P |
10/03/11 |
| CLEVENGER, ANNA |
T5-F29314 |
1 |
29.90 |
5490********7329 |
00547B |
10/03/11 |
| COLABIANCHI, LAURA |
T5-F22273 |
1 |
5.00 |
4803********9624 |
00346B |
10/03/11 |
| COLLINS, ROBERT |
T5-F29388 |
1 |
29.50 |
4388********0845 |
03109C |
10/03/11 |
| CRAY, DANIEL |
T5-F27167 |
1 |
1.75 |
5480********3494 |
03119B |
10/03/11 |
| CUNNINGHAM, PATRICK |
T5-F28491 |
1 |
2.00 |
4873********1149 |
129823 |
10/03/11 |
| DE KLERK, FRED |
T5-R28645 |
1 |
21.25 |
4147********0316 |
03112D |
10/03/11 |
| DE RANIERI, NATALIE |
T5-F28749 |
1 |
19.60 |
4465********7955 |
00347B |
10/03/11 |
| DELLINGES, CRAIG |
T5-R6815 |
1 |
2.00 |
5588********8452 |
98860Z |
10/03/11 |
| DIBBLE, CHRIS |
T5-9169 |
1 |
16.00 |
4282********6014 |
060412 |
10/03/11 |
| DOWDALL, CHRISTINE |
T5-F29665 |
1 |
2.75 |
4210********9375 |
032677 |
10/03/11 |
| DRUSKIN, STEVEN |
T5-F26025 |
1 |
3.95 |
4388********7340 |
03115D |
10/03/11 |
| DUBOVSKY, ANGELA |
T5-F30097 |
1 |
14.00 |
3723*******2013 |
115641 |
10/03/11 |
| DYER, LISA |
T5-R17913 |
1 |
31.53 |
4388********7509 |
03116C |
10/03/11 |
| DYKES, KARINA |
T5-F28728 |
1 |
5.00 |
4388********7124 |
03117D |
10/03/11 |
| EDLING, MATTHEW |
T5-F27254 |
1 |
2.95 |
4217********2131 |
009043 |
10/03/11 |
| EMANUEL, ROSALIE |
T5-F11400 |
1 |
3.05 |
5466********1452 |
98915P |
10/03/11 |
| FAUST, JANINE |
T5-F24660 |
1 |
1.85 |
4873********5812 |
130609 |
10/03/11 |
| FIRKINS, CATHY |
T5-FIRKINS |
1 |
17.16 |
4306********4331 |
032664 |
10/03/11 |
| FLETTERICK, ROBERT |
T5-F21482 |
1 |
5.75 |
4388********9528 |
03118C |
10/03/11 |
| FRIBORG, SANDRA |
T5-F28862 |
1 |
769.00 |
4388********6240 |
03120C |
10/03/11 |
| GALLETTI, MARC |
T5-F26896 |
1 |
49.95 |
4388********0576 |
03121C |
10/03/11 |
| GANDHI, RAJU |
T5-F26257 |
1 |
3.55 |
3797*******1017 |
125395 |
10/03/11 |
| GHNAIM, WALLY |
T5-F28978 |
1 |
8.80 |
4115********5322 |
031502 |
10/03/11 |
| GRANVILLE, MATTHEW |
T5-R13357 |
1 |
7.20 |
4147********4817 |
35982D |
10/03/11 |
| GREENE, BRAD |
T5-F29017 |
1 |
14.50 |
4719********8880 |
11304C |
10/03/11 |
| HABERECHT, FELYNN |
T5-F29836 |
1 |
2.55 |
4388********0598 |
03124C |
10/03/11 |
| HAMZELUE, MASUD |
T5-F28222 |
1 |
6.90 |
4210********1050 |
032678 |
10/03/11 |
| HAWKINS, FRANCESCA |
T5-R25163 |
1 |
13.80 |
4217********3559 |
009043 |
10/03/11 |
| HEATH, MARIE |
T5-F28930 |
1 |
19.20 |
5571********6512 |
877375 |
10/03/11 |
| HERNANDEZ, ALEXANDRIA |
T5-F29209 |
1 |
776.30 |
4868********4627 |
483336 |
10/03/11 |
| HERRERA, GARY |
T5-F29049 |
1 |
18.95 |
4147********4401 |
00341C |
10/03/11 |
| HIGH, CAROL |
T5-R23346 |
1 |
5.75 |
4388********3553 |
03126C |
10/03/11 |
| JAWORSKI, DARLENE |
T5-R8607 |
1 |
15.40 |
4313********6262 |
00544D |
10/03/11 |
| JONES, ROBERT |
T5-F27342 |
1 |
8.55 |
4262********4727 |
03132C |
10/03/11 |
| KALKBRENNER, JENNIFER |
T5-F28999 |
1 |
14.25 |
4493********6882 |
026914 |
10/03/11 |
| KAPUR, PRABHA |
T5-F29752 |
1 |
769.00 |
4802********3836 |
031598 |
10/03/11 |
| KE, MICHELLE |
T5-F23069 |
1 |
11.45 |
4266********0965 |
03133B |
10/03/11 |
| KIELY, THOMAS |
T5-F27674 |
1 |
1.85 |
4388********1001 |
03133C |
10/03/11 |
| KINGSLEY, GIGI |
T5-F29586 |
1 |
35.25 |
4147********4166 |
03134C |
10/03/11 |
| KULL, STEVE T |
T5-R11870 |
1 |
14.75 |
5222********4389 |
03137P |
10/03/11 |
| LAMOND, STEPHEN |
T5-F25731 |
1 |
5.40 |
4388********6321 |
03137D |
10/03/11 |
| LAWSON, GEORGE |
T5-F15816 |
1 |
2.00 |
5466********4857 |
99291P |
10/03/11 |
| LENNANE, AMY |
T5-F26911 |
1 |
6.90 |
4388********9492 |
03137D |
10/03/11 |
| LEPE, LYDIA A. |
T5-F14252 |
1 |
22.45 |
4003********2677 |
03165B |
10/03/11 |
| LESSER, ANDY |
T5-R21723 |
1 |
14.50 |
4465********5768 |
00352B |
10/03/11 |
| LIBERTY, MIKE |
T5-R23539 |
1 |
11.75 |
4388********3761 |
03138D |
10/03/11 |
| LIGHTHOUSE, LARA |
T5-F30005 |
1 |
22.35 |
4147********2820 |
03140C |
10/03/11 |
| LIN, SUSAN |
T5-F27596 |
1 |
14.00 |
4388********5758 |
03140C |
10/03/11 |
| LOFTIS, MARTHA |
T5-R23665 |
1 |
3.50 |
4403********6425 |
00545C |
10/03/11 |
| LOUIE, VERONICA |
T5-F10885 |
1 |
5.35 |
4388********6751 |
03142D |
10/03/11 |
| LYONS, DAN |
T5-F28554 |
1 |
5.25 |
4259********6318 |
200421 |
10/03/11 |
| MASLENKO, RUSS |
T5-F26687 |
1 |
1.75 |
4246********3119 |
031451 |
10/03/11 |
| MASTER, TODD |
T5-R21120 |
1 |
34.78 |
4388********3851 |
03146C |
10/03/11 |
| MCCULLOCK, DAVID |
T5-F27939 |
1 |
3.65 |
4388********9421 |
03145C |
10/03/11 |
| MCGRATH, MICHAEL |
T5-F25053 |
1 |
279.00 |
4493********7728 |
027179 |
10/03/11 |
| MCSHERRY, JANE |
T5-9112 |
1 |
17.00 |
4153********3874 |
090425 |
10/03/11 |
| MEJIA, LUCY |
T5-F23369 |
1 |
14.00 |
4342********9053 |
483343 |
10/03/11 |
| MENGEL, WADE |
T5-F29858 |
1 |
34.75 |
5262********5501 |
883908 |
10/03/11 |
| MEZA, TAMMY |
T5-F27215 |
0 |
8.88 |
4282********4739 |
070412 |
10/03/11 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
1 |
7.60 |
4147********7080 |
88686H |
10/03/11 |
| MORE, TINA |
T5-9226 |
1 |
21.64 |
5466********1408 |
99694Z |
10/03/11 |
| MORRIS, CHARLYN |
T5-F14816 |
1 |
8.45 |
4147********6482 |
00542C |
10/03/11 |
| MORRIS, ERIC |
T5-R23611 |
1 |
11.15 |
4246********8441 |
031520 |
10/03/11 |
| MURAD, CHRISTINE |
T5-F24801 |
1 |
13.50 |
5466********7012 |
26840P |
10/03/11 |
| NORRIS, ANDRA |
T5-R27204 |
1 |
1.80 |
4460********2134 |
128830 |
10/03/11 |
| O CONNOR, NEIL |
T5-F27827 |
1 |
45.25 |
4217********2994 |
009043 |
10/03/11 |
| OTT, LISA |
T5-F29890 |
1 |
32.50 |
4403********3230 |
00540D |
10/03/11 |
| PALANIAPPAN, JYOTTI |
T5-F29600 |
1 |
5.95 |
3723*******4002 |
177896 |
10/03/11 |
| PAPAZIAN, GIB |
T5-F9822 |
1 |
183.65 |
4339********1066 |
031697 |
10/03/11 |
| PARATTE, SHARON |
T5-R17099 |
1 |
3.00 |
4465********9913 |
009043 |
10/03/11 |
| PARRA, MICHAEL |
T5-001716 |
1 |
5.41 |
5403********0603 |
338446 |
10/03/11 |
| PASCAL, C.W. |
T5-F11992 |
1 |
279.00 |
4388********0316 |
03159C |
10/03/11 |
| PEGLEY, NICK |
T5-R16471 |
1 |
14.00 |
4388********3232 |
03160D |
10/03/11 |
| PETROVSKY, IRENE |
T5-F28168 |
1 |
5.75 |
4388********6631 |
03160C |
10/03/11 |
| POTHIER, JOSEPH |
T5-F8028 |
1 |
5.55 |
4388********7690 |
03159C |
10/03/11 |
| PREWETT, BILL |
T5-R24038 |
1 |
8.75 |
5490********7150 |
00346B |
10/03/11 |
| RADDAVERO, SERGIO |
T5-725 |
1 |
17.50 |
4388********5842 |
03161D |
10/03/11 |
| RAMIREZ, CLAUDIA |
T5-F28760 |
1 |
32.80 |
5490********4437 |
00541Z |
10/03/11 |
| REYES, CELIA |
T5-2799 |
1 |
17.10 |
4868********9818 |
552544 |
10/03/11 |
| RILEY, ANNE |
T5-11572 |
1 |
279.00 |
4388********9090 |
03169D |
10/03/11 |
| ROBEY, ELINORE |
T5-R23691 |
1 |
3.75 |
4403********2141 |
00544C |
10/03/11 |
| RYAN, JAMES |
T5-F29229 |
1 |
3.00 |
5403********3367 |
110438 |
10/03/11 |
| SABO, JENNIFER |
T5-F28239 |
1 |
1.85 |
4217********8538 |
009043 |
10/03/11 |
| SCHUMAN, PETER |
T5-F28263 |
1 |
22.25 |
5546********2245 |
03175Z |
10/03/11 |
| SEBASTIANELLI, JOHN |
T5-F27195 |
1 |
1.50 |
5267********5786 |
532679 |
10/03/11 |
| SENATORE, STEPHEN |
T5-F24819 |
1 |
27.30 |
4342********7590 |
456736 |
10/03/11 |
| SHERR, CISSY |
T5-F27113 |
1 |
141.95 |
4266********9423 |
03176C |
10/03/11 |
| SHI, GEORGE |
T5-F29891 |
1 |
5.75 |
4147********7712 |
03177C |
10/03/11 |
| SHKUVATOV, DMITRIY |
T5-F26722 |
1 |
6.75 |
4147********6311 |
03203C |
10/03/11 |
| SILVA, ROBIN |
T5-F26956 |
1 |
9.65 |
4388********5074 |
03176D |
10/03/11 |
| SIMSON, DAVID |
T5-F22034 |
1 |
8.30 |
5411********6130 |
890441 |
10/03/11 |
| SMITH, JEFF |
T5-F24993 |
1 |
6.75 |
4873********9309 |
416836 |
10/03/11 |
| SMITH, PAUL |
T5-F28713 |
1 |
5.41 |
4313********9050 |
00547C |
10/03/11 |
| SPAGNOLI, CHRISTINA |
T5-F24114 |
1 |
5.41 |
4301********0626 |
03178B |
10/03/11 |
| SPIELGELMAN, SHANE |
T5-F20888 |
1 |
28.35 |
4868********3409 |
130635 |
10/03/11 |
| SUZUKI, KAZUTO |
T5-F29588 |
1 |
1.50 |
4112********0326 |
177058 |
10/03/11 |
| TANAKA, AKIO |
T5-F27735 |
1 |
2.45 |
4388********0330 |
03182C |
10/03/11 |
| TARASCHANSKAYA, YULIYA |
T5-F29445 |
1 |
2.55 |
4313********8159 |
00547C |
10/03/11 |
| TAYLOR, MATT |
T5-R28377 |
1 |
1.85 |
5494********5196 |
03182Z |
10/03/11 |
| VARMA, JENNIFER |
T5-F12001 |
1 |
140.00 |
4388********1135 |
03193D |
10/03/11 |
| WALSH, TIM |
T5-20693 |
1 |
5.41 |
4264********5358 |
00542C |
10/03/11 |
| WANG, PAUL |
T5-F11654 |
1 |
16.85 |
4246********3975 |
031961 |
10/03/11 |
| WARD, BRIAN |
T5-F29967 |
1 |
4.95 |
4217********2751 |
009043 |
10/03/11 |
| WARD, JACQUELINE |
T5-R26972 |
0 |
21.25 |
5491********3674 |
R5686B |
10/03/11 |
| WATSON, JESSICA L. |
T5-F22612 |
1 |
4.33 |
4388********4706 |
03193C |
10/03/11 |
| WITZ, JEFFREY |
T5-ST42109 |
1 |
17.30 |
4306********7989 |
032666 |
10/03/11 |
| WOJTKIEWICZ, JAY |
T5-F29073 |
1 |
29.60 |
4465********0826 |
00362B |
10/03/11 |
| WOOLEN, KEVIN |
T5-F22130 |
1 |
8.75 |
5403********8769 |
338447 |
10/03/11 |
| WUKOTICH, CYNTHIA |
T5-F25969 |
1 |
3.75 |
4217********2479 |
009043 |
10/03/11 |
| WYNKOOP, MICHAEL |
T5-F24656 |
1 |
30.75 |
5466********7827 |
00548Z |
10/03/11 |
| YASEVICH, NATALYA |
T5-R15145 |
1 |
19.50 |
4888********7771 |
00548A |
10/03/11 |
| ZAGORSKI, MARIA |
T5-F29905 |
1 |
6.80 |
4342********1517 |
551151 |
10/03/11 |
| ZAMMIT, DANIELA |
T5-F18418 |
1 |
12.69 |
4210********6221 |
032680 |
10/03/11 |
| ZEI, EVA |
T5-F28865 |
1 |
2.95 |
4264********3381 |
00548A |
10/03/11 |
| ZERBIB, ANDRE |
T5-F28833 |
1 |
6.70 |
4388********9748 |
03199C |
10/03/11 |
| |
|
|
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|
|
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| |
|
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|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
26.45 |
| 26 |
MasterCard |
367.69 |
| 106 |
Visa |
4801.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5195.29 |