Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARO, ELIZABETH |
T5-R27263 |
1 |
11.40 |
3767*******2017 |
122610 |
06/01/11 |
| BARNETT, ALAN |
T5-7904 |
1 |
5.20 |
4388********2023 |
08267D |
06/01/11 |
| BATSHON, ELIAS |
T5-F25913 |
1 |
3.65 |
4388********1844 |
08269C |
06/01/11 |
| BERRYESSA, EYDIE |
T5-F25426 |
1 |
60.00 |
4366********1964 |
009302 |
06/01/11 |
| BEZDJIAN, SAKO |
T5-F25443 |
1 |
65.00 |
4313********8854 |
01568A |
06/01/11 |
| BIANUCCI, KATHIE |
T5-BIANUCCI |
1 |
23.04 |
4388********2973 |
08268C |
06/01/11 |
| BOCCIA, BARBARA |
T5-F22389 |
1 |
5.60 |
4217********1765 |
012160 |
06/01/11 |
| BOLICK, IRMA |
T5-F27368 |
1 |
4.65 |
4388********1393 |
08267C |
06/01/11 |
| BRECKOVA, PETRA |
T5-R24158 |
1 |
1.75 |
4388********8839 |
08268C |
06/01/11 |
| BURNS, DORENE |
T5-F28770 |
1 |
2.75 |
4342********6497 |
671371 |
06/01/11 |
| CANO, AUGUSTO C. |
T5-F23102 |
1 |
21.20 |
4388********9399 |
08270D |
06/01/11 |
| CAPOZZOLI, ANDREA |
T5-F28344 |
1 |
5.46 |
4388********3290 |
08275C |
06/01/11 |
| CATAK, SUZANA |
T5-F29370 |
1 |
1.85 |
4266********0316 |
044169 |
06/01/11 |
| CHUNG, MISUN |
T5-F29838 |
1 |
7.85 |
4802********1377 |
014541 |
06/01/11 |
| CIMMET, PETER |
T5-F28019 |
1 |
2.65 |
5410********0636 |
47160P |
06/01/11 |
| COLLINS, ROBERT |
T5-F29388 |
1 |
16.25 |
4388********0845 |
08278C |
06/01/11 |
| CUNNINGHAM, PATRICK |
T5-F28491 |
1 |
2.00 |
4873********1149 |
670086 |
06/01/11 |
| CUSTER, RICH |
T5-D0894 |
1 |
1.55 |
4366********0944 |
010055 |
06/01/11 |
| DE GROSZ, JULIE |
T5-F16772 |
1 |
3.20 |
4388********7396 |
08279D |
06/01/11 |
| DE RANIERI, NATALIE |
T5-F28749 |
1 |
21.40 |
4465********7955 |
00133B |
06/01/11 |
| DEAL, JENNIE |
T5-F22373 |
1 |
15.80 |
4003********0931 |
08228B |
06/01/11 |
| DENTEN, MARY |
T5-F21521 |
1 |
14.45 |
4266********2062 |
044170 |
06/01/11 |
| DIBBLE, CHRIS |
T5-9169 |
1 |
6.00 |
4282********2406 |
081615 |
06/01/11 |
| DISERENS, GAIL |
T5-R25234 |
1 |
9.75 |
5466********1997 |
60517P |
06/01/11 |
| DRUSKIN, STEVEN |
T5-F26025 |
1 |
3.75 |
4388********7340 |
08282D |
06/01/11 |
| EDLING, MATTHEW |
T5-F27254 |
1 |
36.30 |
4217********2131 |
012160 |
06/01/11 |
| EMANUEL, ROSALIE |
T5-F11400 |
1 |
18.15 |
5466********1452 |
60559P |
06/01/11 |
| ESCLAMADO, CARLOS |
T5-9252 |
1 |
32.42 |
4217********2281 |
012160 |
06/01/11 |
| FARLEY, CARRIE |
T5-F29284 |
1 |
9.98 |
4246********1289 |
082833 |
06/01/11 |
| FELLNER, JASON |
T5-F26721 |
1 |
6.80 |
4403********8207 |
01567C |
06/01/11 |
| FERRER, AMY |
T5-F28784 |
1 |
12.55 |
5491********1530 |
00151P |
06/01/11 |
| FIRKINS, CATHY |
T5-FIRKINS |
1 |
11.44 |
4306********4331 |
044170 |
06/01/11 |
| GALLETTI, MARC |
T5-F26896 |
1 |
9.60 |
4388********0576 |
08286C |
06/01/11 |
| GREENE, BRAD |
T5-F29017 |
1 |
3.30 |
4719********8880 |
41106C |
06/01/11 |
| GUERRA JONES, MARI |
T5-F27976 |
1 |
3.70 |
5262********9192 |
120258 |
06/01/11 |
| HERRERA, GARY |
T5-F29049 |
1 |
29.50 |
4147********4401 |
00152C |
06/01/11 |
| HURWITZ, STEVEN |
T5-F15882 |
1 |
14.80 |
5466********4237 |
60864Z |
06/01/11 |
| JAWORSKI, DARLENE |
T5-R8607 |
1 |
11.00 |
4313********6262 |
01568D |
06/01/11 |
| KAPUR, PRABHA |
T5-F29752 |
1 |
769.00 |
4802********3836 |
082431 |
06/01/11 |
| KE, MICHELLE |
T5-F23069 |
1 |
22.50 |
4266********0965 |
08291B |
06/01/11 |
| KIRK, MELISSA |
T5-F28175 |
1 |
5.50 |
5571********8915 |
123038 |
06/01/11 |
| KOURTOGLOU, TULA |
T5-F16219 |
1 |
18.35 |
4246********3585 |
082956 |
06/01/11 |
| KRAVITZ, PAULA |
T5-F23786 |
1 |
8.40 |
4342********6652 |
765868 |
06/01/11 |
| KRIFUS, GALINA |
T5-F21608 |
1 |
4.80 |
4621********4670 |
13021B |
06/01/11 |
| LAKE, KEVIN |
T5-F29584 |
1 |
5.00 |
4313********9815 |
01564C |
06/01/11 |
| LENNANE, AMY |
T5-F26911 |
1 |
76.10 |
4388********9492 |
08295C |
06/01/11 |
| LEPE, LYDIA A. |
T5-F14252 |
1 |
20.40 |
4003********2677 |
08247B |
06/01/11 |
| LUCAS, ANTHONY |
T5-F29655 |
1 |
7.00 |
4282********3767 |
091615 |
06/01/11 |
| MAGUIRE, KIMBERLY |
T5-MAGUIRE |
1 |
2.36 |
4342********0396 |
671386 |
06/01/11 |
| MASLENKO, RUSS |
T5-F26687 |
1 |
1.50 |
4246********3119 |
082995 |
06/01/11 |
| MASTER, TODD |
T5-R21120 |
1 |
33.30 |
4388********3851 |
08300C |
06/01/11 |
| MATSUURA, GEAN |
T5-R10268 |
1 |
10.65 |
4388********9267 |
08301C |
06/01/11 |
| MAVRIDIS, MARIA |
T5-F29138 |
1 |
19.88 |
4342********0664 |
295069 |
06/01/11 |
| MCBRIDE, KAY |
T5-F23641 |
1 |
22.25 |
4342********9821 |
295795 |
06/01/11 |
| MCCAMAN, JENNA |
T5-F26914 |
1 |
7.50 |
4342********1212 |
320524 |
06/01/11 |
| MCCULLOCK, DAVID |
T5-F27939 |
1 |
12.71 |
4388********9421 |
08304C |
06/01/11 |
| MCGEE, CHERIE |
T5-F29628 |
1 |
2.65 |
4147********7062 |
08304C |
06/01/11 |
| MCSHERRY, JANE |
T5-9112 |
1 |
11.50 |
4153********3874 |
022029 |
06/01/11 |
| MILLETTI, UMBERTO |
T5-F18540 |
1 |
28.85 |
4147********3333 |
08258C |
06/01/11 |
| MIRZA, RUBINA |
T5-F27641 |
1 |
4.95 |
4282********1126 |
091615 |
06/01/11 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
1 |
19.10 |
4147********7080 |
38041D |
06/01/11 |
| MORGAN, KAREN |
T5-F29759 |
1 |
10.95 |
4147********6390 |
08307D |
06/01/11 |
| MORI, ANTHONY |
T5-F17833 |
1 |
14.55 |
4246********6928 |
083067 |
06/01/11 |
| MORRIS, ERIC |
T5-R23611 |
1 |
3.75 |
4246********8441 |
083070 |
06/01/11 |
| NORRIS, ANDRA |
T5-R27204 |
1 |
3.55 |
4460********2134 |
764829 |
06/01/11 |
| NORTON, MARILYN |
T5-F19479 |
1 |
2.95 |
4313********0926 |
01565C |
06/01/11 |
| O CONNOR, ALBERT |
T5-F29782 |
1 |
65.55 |
5433********8171 |
724445 |
06/01/11 |
| PALEY, JOSEPH |
T5-F29462 |
1 |
2.00 |
4313********6753 |
01568C |
06/01/11 |
| PAPAZIAN, GIB |
T5-F9822 |
1 |
91.60 |
4339********1066 |
082818 |
06/01/11 |
| PARRA, MICHAEL |
T5-001716 |
1 |
13.53 |
5403********0603 |
136852 |
06/01/11 |
| PASCAL, C.W. |
T5-F11992 |
1 |
279.00 |
4388********0316 |
08314C |
06/01/11 |
| PATRINO, STEVE |
T5-F21791 |
1 |
9.60 |
4388********2862 |
08313C |
06/01/11 |
| PEARSALL, LIN |
T5-F22961 |
1 |
769.00 |
4465********9470 |
00144B |
06/01/11 |
| POTHIER, JOSEPH |
T5-F8028 |
1 |
16.85 |
4388********7690 |
08315D |
06/01/11 |
| PREWETT, BILL |
T5-R24038 |
1 |
10.35 |
5490********7150 |
00145B |
06/01/11 |
| PUNTER, CORRIE |
T5-F28216 |
1 |
6.65 |
4649********1937 |
001444 |
06/01/11 |
| RADDAVERO, SERGIO |
T5-725 |
1 |
2.75 |
4388********5842 |
08316D |
06/01/11 |
| RAMIREZ, CLAUDIA |
T5-F28760 |
1 |
3.75 |
5490********4437 |
01561Z |
06/01/11 |
| REIDY, JOANN |
T5-F17295 |
1 |
7.15 |
5490********5622 |
00157B |
06/01/11 |
| REYES, CELIA |
T5-2799 |
1 |
5.55 |
4868********9818 |
697398 |
06/01/11 |
| ROGERS, TERRY ANN |
T5-60-RAC |
1 |
11.30 |
4802********0893 |
082680 |
06/01/11 |
| SABO, JENNIFER |
T5-F28239 |
1 |
6.80 |
4217********8538 |
012160 |
06/01/11 |
| SCHNEIDER, ANN |
T5-F28331 |
1 |
8.35 |
4246********1417 |
083199 |
06/01/11 |
| SENATORE, STEPHEN |
T5-F24819 |
1 |
13.35 |
4342********7590 |
320528 |
06/01/11 |
| SHATZ, HEATHER |
T5-F23596 |
1 |
4.85 |
4217********2365 |
012161 |
06/01/11 |
| SHELEY, LEIGHTON |
T5-R29253 |
1 |
6.15 |
5490********4067 |
00145Z |
06/01/11 |
| SHERR, CISSY |
T5-F27113 |
1 |
30.00 |
4266********9423 |
08325C |
06/01/11 |
| SIMSON, DAVID |
T5-F22034 |
1 |
9.55 |
5411********6130 |
133324 |
06/01/11 |
| SLICHTER, MARK |
T5-F20951 |
1 |
5.55 |
4388********1716 |
08325C |
06/01/11 |
| SMILEY, DAVID |
T5-F29537 |
1 |
22.80 |
4778********4145 |
781086 |
06/01/11 |
| SOGAS, ANGELA |
T5-F19396 |
1 |
38.75 |
4147********6887 |
13188C |
06/01/11 |
| SOLOMON, ORIT |
T5-R16002 |
1 |
4.95 |
5309********9139 |
62546Z |
06/01/11 |
| SPAGNOLI, CHRISTINA |
T5-F24114 |
1 |
3.00 |
4301********0626 |
08327B |
06/01/11 |
| STARELLI, JOHN |
T5-9149 |
1 |
3.40 |
5407********9762 |
R6474B |
06/01/11 |
| STUHLER, SHARON KAY |
T5-F22627 |
1 |
2.50 |
4147********2764 |
01560C |
06/01/11 |
| TAYLOR, ANN |
T5-F22205 |
1 |
3.00 |
4147********4289 |
08282C |
06/01/11 |
| TAYLOR, MATT |
T5-R28377 |
1 |
184.85 |
5494********5196 |
08331Z |
06/01/11 |
| VANGRAAFEILAND, AMY |
T5-R29602 |
1 |
3.00 |
4388********4788 |
08330C |
06/01/11 |
| WANG, PAUL |
T5-F11654 |
1 |
40.90 |
4246********3975 |
083298 |
06/01/11 |
| WARD, JACQUELINE |
T5-R26972 |
0 |
1.75 |
5491********3674 |
R6476B |
06/01/11 |
| WATSON, JESSICA L. |
T5-F22612 |
1 |
9.30 |
4388********4706 |
08332C |
06/01/11 |
| WILLIG, PATRICE |
T5-F27756 |
1 |
7.50 |
4465********4474 |
00147A |
06/01/11 |
| WOJTKIEWICZ, JAY |
T5-F29073 |
1 |
19.15 |
4465********0826 |
00148B |
06/01/11 |
| WOLFENDER, BILL |
T5-F20839 |
1 |
279.00 |
4388********0932 |
08333D |
06/01/11 |
| YASEVICH, NATALYA |
T5-R15145 |
1 |
5.75 |
4888********7771 |
01560A |
06/01/11 |
| ZAMMIT, DANIELA |
T5-F18418 |
1 |
32.57 |
4210********6221 |
044168 |
06/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
11.40 |
| 18 |
MasterCard |
378.08 |
| 87 |
Visa |
3317.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3707.14 |