Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHNEMANN, NANCY |
T5-F24030 |
1 |
28.15 |
5200********5800 |
01526Z |
02/01/11 |
| APPLETON, BEC |
T5-F28265 |
1 |
71.75 |
4388********8345 |
06289C |
02/01/11 |
| BAIRES, DOREEN |
T5-10987 |
1 |
8.10 |
4217********7768 |
008120 |
02/01/11 |
| BATSHON, ELIAS |
T5-F25913 |
1 |
13.99 |
4388********1844 |
06288C |
02/01/11 |
| BEZDJIAN, SAKO |
T5-F25443 |
1 |
66.00 |
4313********8854 |
01526A |
02/01/11 |
| BIANUCCI, KATHIE |
T5-BIANUCCI |
1 |
10.96 |
4388********2973 |
06288C |
02/01/11 |
| BLEVINS, RONA |
T5-F28782 |
1 |
1.75 |
4388********5646 |
06288C |
02/01/11 |
| BROWN, AMERICA |
T5-F10349 |
1 |
11.51 |
4342********9933 |
112550 |
02/01/11 |
| CAPPEL, BARBARA |
T5-F8503 |
1 |
5.70 |
4147********8769 |
92020C |
02/01/11 |
| CARR, JAN |
T5-F29606 |
1 |
4.50 |
4179********9849 |
001209 |
02/01/11 |
| CHRISTIE, KATIE |
T5-F21645 |
1 |
10.25 |
4388********6532 |
06293D |
02/01/11 |
| CIMMET, PETER |
T5-F28019 |
1 |
6.95 |
5410********0636 |
18600P |
02/01/11 |
| CLAWSON, DAVID |
T5-F29554 |
1 |
3.00 |
4342********6644 |
146348 |
02/01/11 |
| COLABIANCHI, LAURA |
T5-F22273 |
1 |
7.10 |
4803********9624 |
00196B |
02/01/11 |
| COLLINS, ROBERT |
T5-F29388 |
1 |
1.75 |
4388********0845 |
06295C |
02/01/11 |
| DALY, RICH |
T5-F20632 |
1 |
1.85 |
4300********5463 |
00197C |
02/01/11 |
| DAYA, KRISTINA |
T5-F29457 |
1 |
2.00 |
4217********0067 |
008120 |
02/01/11 |
| DE RENZI, GARY |
T5-F26050 |
1 |
7.10 |
4154********0773 |
760128 |
02/01/11 |
| DENTEN, MARY |
T5-F21521 |
1 |
9.80 |
4266********2062 |
029530 |
02/01/11 |
| DIBBLE, CHRIS |
T5-9169 |
1 |
2.00 |
4282********2406 |
091211 |
02/01/11 |
| DOLMAGE-HEATH, PAUL |
T5-F23771 |
1 |
20.00 |
4888********6888 |
01526B |
02/01/11 |
| EDLING, MATTHEW |
T5-F27254 |
1 |
9.70 |
4217********2131 |
008120 |
02/01/11 |
| FELLNER, JASON |
T5-F26721 |
1 |
339.00 |
4403********8207 |
01524C |
02/01/11 |
| FERRER, AMY |
T5-F28784 |
1 |
7.75 |
5491********1530 |
00159P |
02/01/11 |
| FERRO, SUSAN |
T5-R25165 |
1 |
11.85 |
4388********0327 |
06298D |
02/01/11 |
| FIRKINS, CATHY |
T5-FIRKINS |
1 |
17.25 |
4306********4331 |
029467 |
02/01/11 |
| GANDHI, RAJU |
T5-F26257 |
1 |
0.75 |
3717*******1007 |
108804 |
02/01/11 |
| GELB, JODY |
T5-F26803 |
1 |
4.30 |
4147********8386 |
00198C |
02/01/11 |
| GREENBLATT, JOSHUA |
T5-F29213 |
1 |
2.55 |
4217********9590 |
008120 |
02/01/11 |
| HERRERA, GARY |
T5-F29049 |
1 |
4.00 |
4147********4401 |
00141C |
02/01/11 |
| HUFFMAN, LISA |
T5-R18672 |
1 |
7.65 |
4616********8587 |
826320 |
02/01/11 |
| HUTTON, MARK |
T5-R29376 |
1 |
8.00 |
4153********2374 |
216602 |
02/01/11 |
| JACKSON, JEFFREY |
T5-F28627 |
1 |
159.00 |
4217********6104 |
008120 |
02/01/11 |
| JONES, ROBERT |
T5-F27342 |
1 |
2.65 |
4262********4727 |
06304C |
02/01/11 |
| KIM, HENRY |
T5-F28023 |
1 |
4.00 |
5466********2879 |
06305Z |
02/01/11 |
| KIRK, MELISSA |
T5-F28175 |
1 |
17.91 |
5571********8914 |
876426 |
02/01/11 |
| KLEIN, TARA |
T5-F16097 |
1 |
3.50 |
4147********7238 |
00142D |
02/01/11 |
| KOURTOGLOU, TULA |
T5-F16219 |
1 |
5.55 |
4246********3585 |
063070 |
02/01/11 |
| KRAVITZ, PAULA |
T5-F23786 |
1 |
6.27 |
4873********2758 |
989594 |
02/01/11 |
| KREBS, MARGARITA |
T5-F7030 |
1 |
8.25 |
4210********8456 |
029530 |
02/01/11 |
| LAKE, KEVIN |
T5-F29584 |
1 |
52.00 |
4313********9815 |
01527C |
02/01/11 |
| LAM, ANNA |
T5-F16236 |
1 |
5.00 |
4266********5733 |
06310C |
02/01/11 |
| LEE, KIM |
T5-F22729 |
1 |
2.70 |
5291********0231 |
06262B |
02/01/11 |
| LENNANE, AMY |
T5-F26911 |
1 |
48.90 |
4388********9492 |
06312C |
02/01/11 |
| LEPE, LYDIA A. |
T5-F14252 |
1 |
32.08 |
4003********2677 |
06279B |
02/01/11 |
| LINDSAY, DONNA |
T5-R16122 |
1 |
14.00 |
5396********7797 |
17461P |
02/01/11 |
| LONG, WILLIAM |
T5-F13040 |
1 |
18.00 |
4147********4972 |
06314C |
02/01/11 |
| MADDEN, TAM |
T5-F29492 |
1 |
2.95 |
4512********9246 |
001435 |
02/01/11 |
| MASTER, TODD |
T5-R21120 |
1 |
15.85 |
4388********3851 |
06315C |
02/01/11 |
| MAVRIDIS, IRENA |
T5-F21937 |
1 |
15.10 |
4342********0664 |
932198 |
02/01/11 |
| MCBRIDE, KAY |
T5-F23641 |
1 |
3.20 |
4868********0011 |
988635 |
02/01/11 |
| MCDONALD, HANNAN |
T5-2852 |
1 |
3.00 |
4266********4437 |
06317C |
02/01/11 |
| MCGOVERN, JON THOMAS |
T5-R22563 |
1 |
1.55 |
4388********4855 |
06317C |
02/01/11 |
| MEZA, TAMMY |
T5-F27215 |
0 |
8.48 |
4282********8226 |
001211 |
02/01/11 |
| MILLETTI, UMBERTO |
T5-F18540 |
1 |
16.65 |
4147********3333 |
06270C |
02/01/11 |
| MORRIS, ERIC |
T5-R23611 |
1 |
16.00 |
4246********8441 |
063211 |
02/01/11 |
| MOSSE, GAIL |
T5-F18430 |
1 |
3.75 |
4388********5636 |
06321D |
02/01/11 |
| NEE, MICHAEL |
T5-R20897 |
1 |
50.00 |
4282********9009 |
001211 |
02/01/11 |
| O CONNOR, ANN |
T5-F29325 |
1 |
7.15 |
4217********8627 |
008121 |
02/01/11 |
| PACE, TAMARA |
T5-F29411 |
1 |
5.46 |
4342********3119 |
147395 |
02/01/11 |
| PAPAZIAN, GIB |
T5-F9822 |
1 |
86.30 |
4339********1066 |
063100 |
02/01/11 |
| PARATTE, SHARON |
T5-R17099 |
1 |
3.25 |
4465********9913 |
008121 |
02/01/11 |
| PARRA, MICHAEL |
T5-001716 |
1 |
27.31 |
5403********0603 |
021959 |
02/01/11 |
| PASCAL, C.W. |
T5-F11992 |
1 |
279.00 |
4388********0316 |
06328C |
02/01/11 |
| PATERSON, CHUCK |
T5-R28356 |
1 |
1.80 |
4873********7166 |
109884 |
02/01/11 |
| PEARSALL, LIN |
T5-F22961 |
1 |
769.00 |
4465********7639 |
00145B |
02/01/11 |
| PEIL, JERRY |
T5-5612 |
1 |
14.55 |
5466********5938 |
17920P |
02/01/11 |
| PREWETT, BILL |
T5-R24038 |
1 |
10.65 |
5490********1314 |
00101B |
02/01/11 |
| PUNTER, CORRIE |
T5-F28216 |
1 |
1.85 |
4649********1937 |
001462 |
02/01/11 |
| QUINTANA, SUSAN |
T5-F28079 |
1 |
5.55 |
4868********7004 |
034232 |
02/01/11 |
| RADDAVERO, SERGIO |
T5-725 |
1 |
4.25 |
4388********5842 |
06334D |
02/01/11 |
| REYNOLDS, MARC |
T5-F24469 |
1 |
2.65 |
4388********5525 |
06335D |
02/01/11 |
| RILEY, ANNE |
T5-11572 |
1 |
279.00 |
4388********9090 |
06334D |
02/01/11 |
| ROBERTS, KARI |
T5-R20708 |
1 |
3.20 |
4147********3250 |
00102D |
02/01/11 |
| ROBEY, ELINORE |
T5-R23691 |
1 |
7.00 |
4403********2141 |
01528C |
02/01/11 |
| ROGERS, TERRY ANN |
T5-60-RAC |
1 |
4.50 |
4802********0893 |
062878 |
02/01/11 |
| SANDLER, SCOTT |
T5-F28423 |
1 |
6.95 |
4266********3758 |
06337C |
02/01/11 |
| SCHNEIDER, ANN |
T5-F28331 |
1 |
399.00 |
4417********4961 |
06338C |
02/01/11 |
| SENATORE, STEPHEN |
T5-F24819 |
1 |
6.00 |
4342********1605 |
112559 |
02/01/11 |
| SHAFFER, PAMELA |
T5-F13253 |
1 |
3.75 |
4388********4104 |
06339D |
02/01/11 |
| SIMSON, DAVID |
T5-F22034 |
1 |
10.30 |
5411********6130 |
886017 |
02/01/11 |
| SKELTON, JOSEPH |
T5-R17986 |
1 |
4.95 |
4388********4020 |
06339C |
02/01/11 |
| SPAGNOLI, CHRISTINA |
T5-F24114 |
1 |
5.46 |
4301********0626 |
06340B |
02/01/11 |
| TAYLOR, MATT |
T5-R28377 |
1 |
4.75 |
5494********5196 |
06343Z |
02/01/11 |
| VANGRAAFEILAND, AMY |
T5-R29602 |
1 |
3.00 |
4388********4788 |
06341C |
02/01/11 |
| VARAS, BETSY |
T5-F29044 |
1 |
4.75 |
4217********3511 |
008121 |
02/01/11 |
| VARMA, JENNIFER |
T5-F12001 |
1 |
140.00 |
4388********1135 |
06343D |
02/01/11 |
| WALSH, TIM |
T5-20693 |
1 |
5.46 |
4264********5358 |
01526C |
02/01/11 |
| WANG, PAUL |
T5-F11654 |
1 |
8.25 |
4246********3975 |
063445 |
02/01/11 |
| WARD, JACQUELINE |
T5-R26972 |
0 |
1.75 |
5491********3674 |
R8322B |
02/01/11 |
| WATSON, JESSICA L. |
T5-F22612 |
1 |
6.95 |
4388********4706 |
06346C |
02/01/11 |
| WILLIG, PATRICE |
T5-F27756 |
1 |
13.70 |
4465********4474 |
00104A |
02/01/11 |
| WIRGLER, BRUCE |
T5-R19362 |
1 |
11.30 |
4465********8115 |
121835 |
02/01/11 |
| YASEVICH, NATALYA |
T5-R15145 |
1 |
4.20 |
4888********7771 |
01520A |
02/01/11 |
| ZAMMIT, DANIELA |
T5-F18418 |
1 |
12.65 |
4210********6221 |
029531 |
02/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
0.75 |
| 13 |
MasterCard |
150.77 |
| 81 |
Visa |
3237.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3388.99 |