Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUNA, COLLEEN |
T5-F27048 |
1 |
8.74 |
4210********5102 |
025199 |
07/01/11 |
| AIMI, KIM |
T5-F25026 |
1 |
30.00 |
4147********1468 |
05594C |
07/01/11 |
| ALVARO, ELIZABETH |
T5-R27263 |
1 |
6.95 |
3767*******2017 |
107407 |
07/01/11 |
| APPLETON, BEC |
T5-F28265 |
1 |
64.20 |
5490********4567 |
05597B |
07/01/11 |
| BAIRES, DOREEN |
T5-10987 |
1 |
7.75 |
4217********7768 |
006595 |
07/01/11 |
| BATSHON, ELIAS |
T5-F25913 |
1 |
7.96 |
4388********1844 |
08790C |
07/01/11 |
| BENNETT, BRYAN |
T5-F26118 |
1 |
4.75 |
4460********3402 |
077393 |
07/01/11 |
| BERRYESSA, EYDIE |
T5-F25426 |
1 |
1.55 |
4366********1964 |
028124 |
07/01/11 |
| BEZDJIAN, SAKO |
T5-F25443 |
1 |
10.45 |
4313********8854 |
05594A |
07/01/11 |
| BIANUCCI, KATHIE |
T5-BIANUCCI |
1 |
12.26 |
4388********2973 |
08792C |
07/01/11 |
| BLEVINS, RONA |
T5-F28782 |
1 |
769.00 |
4388********5646 |
08790C |
07/01/11 |
| BOSHKOFF, KATHERINE |
T5-F29823 |
1 |
3.28 |
3772*******3017 |
134797 |
07/01/11 |
| BRADY, EMILY |
T5-F27715 |
1 |
5.46 |
5262********2498 |
446387 |
07/01/11 |
| BRECKOVA, PETRA |
T5-R24158 |
1 |
5.55 |
4388********8839 |
08792C |
07/01/11 |
| CANO, AUGUSTO C. |
T5-F23102 |
1 |
8.85 |
4388********9399 |
08794D |
07/01/11 |
| CAPPEL, BARBARA |
T5-F8503 |
1 |
10.00 |
4147********8769 |
21028C |
07/01/11 |
| CAPRINI, DEANNA |
T5-F29644 |
1 |
9.00 |
4210********5223 |
025200 |
07/01/11 |
| CARPER, MARIE |
T5-F27571 |
1 |
1.45 |
4342********7398 |
147568 |
07/01/11 |
| CARVILL, LAURIE |
T5-F26448 |
1 |
3.50 |
4388********2450 |
08794C |
07/01/11 |
| CHAVES, JOYCE |
T5-F28637 |
1 |
6.05 |
5466********1596 |
34553Z |
07/01/11 |
| CHUNG, MISUN |
T5-F29838 |
1 |
3.70 |
4802********1377 |
016393 |
07/01/11 |
| COLLINS, ROBERT |
T5-F29388 |
1 |
16.10 |
4388********0845 |
08798C |
07/01/11 |
| CONNOR, NANCY |
T5-F29080 |
1 |
3.50 |
4388********1187 |
08797C |
07/01/11 |
| CRAY, DANIEL |
T5-F27167 |
1 |
5.25 |
5480********3494 |
08738B |
07/01/11 |
| CUNNINGHAM, PATRICK |
T5-F28491 |
1 |
4.00 |
4873********1149 |
052317 |
07/01/11 |
| DALY, RICH |
T5-F20632 |
1 |
2.00 |
4300********5463 |
00178C |
07/01/11 |
| DAVIS, MICHELLE |
T5-F20248 |
1 |
3.10 |
4147********9809 |
00190C |
07/01/11 |
| DAYA, KRISTINA |
T5-F29457 |
1 |
6.00 |
4217********0067 |
007000 |
07/01/11 |
| DE LEON, FRANK |
T5-R18523 |
1 |
1.85 |
4217********4320 |
007000 |
07/01/11 |
| DE RANIERI, NATALIE |
T5-F28749 |
1 |
3.55 |
4465********7955 |
00107B |
07/01/11 |
| DISERENS, GAIL |
T5-R25234 |
1 |
3.80 |
5466********1997 |
34747P |
07/01/11 |
| DOHERTY, THOMAS |
T5-F18241 |
1 |
73.00 |
5396********2664 |
34831B |
07/01/11 |
| DOWDALL, CHRISTINE |
T5-F29665 |
1 |
89.00 |
4210********9375 |
025200 |
07/01/11 |
| DYER, LISA |
T5-R17913 |
1 |
41.83 |
4388********7509 |
00007C |
07/01/11 |
| EDLING, MATTHEW |
T5-F27254 |
1 |
12.30 |
4217********2131 |
007000 |
07/01/11 |
| EMANUEL, ROSALIE |
T5-F11400 |
1 |
3.60 |
5466********1452 |
34845P |
07/01/11 |
| ESCLAMADO, CARLOS |
T5-9252 |
1 |
3.80 |
4217********2281 |
007000 |
07/01/11 |
| FARLEY, CARRIE |
T5-F29284 |
1 |
5.50 |
4246********1289 |
000085 |
07/01/11 |
| FELLNER, JASON |
T5-F26721 |
1 |
9.50 |
4403********8207 |
05594C |
07/01/11 |
| FERRER, AMY |
T5-F28784 |
1 |
3.05 |
5491********1530 |
00191P |
07/01/11 |
| FIRKINS, CATHY |
T5-FIRKINS |
1 |
27.71 |
4306********4331 |
025201 |
07/01/11 |
| FORNELLS, BRETT |
T5-F29763 |
1 |
27.30 |
4868********1009 |
415488 |
07/01/11 |
| GAINES, MIKE |
T5-R3129 |
1 |
105.00 |
4266********0264 |
00011C |
07/01/11 |
| GALINDO, DANIEL |
T5-F27773 |
1 |
2.75 |
4264********2003 |
05599B |
07/01/11 |
| GRANVILLE, MATTHEW |
T5-R13357 |
1 |
3.50 |
4147********4817 |
87362C |
07/01/11 |
| GREENE, BRAD |
T5-F29017 |
1 |
399.00 |
4719********8880 |
90100C |
07/01/11 |
| GUERRA JONES, MARI |
T5-F27976 |
1 |
2.95 |
5262********9192 |
453615 |
07/01/11 |
| HEITNER, MARK A. |
T5-F23582 |
1 |
2.35 |
4246********9021 |
000181 |
07/01/11 |
| HERRERA, GARY |
T5-F29049 |
1 |
28.50 |
4147********4401 |
00109C |
07/01/11 |
| HONG, JILLAN |
T5-F27273 |
1 |
769.00 |
4388********4072 |
00036C |
07/01/11 |
| HSU, CLAIRE |
T5-F28799 |
1 |
2.50 |
5418********7186 |
00036Z |
07/01/11 |
| ISRAELIT, SAM |
T5-F26716 |
1 |
5.00 |
4388********1649 |
00039D |
07/01/11 |
| JACKSON, MELANIE |
T5-F29509 |
1 |
2.75 |
4693********2013 |
203057 |
07/01/11 |
| JAWORSKI, DARLENE |
T5-R8607 |
1 |
21.85 |
4313********6262 |
05598D |
07/01/11 |
| JONES, ROBERT |
T5-F27342 |
1 |
6.45 |
4262********4727 |
00044C |
07/01/11 |
| KARP, RON |
T5-F15692 |
1 |
1.75 |
5273********7648 |
055967 |
07/01/11 |
| KE, MICHELLE |
T5-F23069 |
1 |
11.25 |
4266********0965 |
00071B |
07/01/11 |
| KIMELMAN, RAISA |
T5-F28470 |
1 |
21.70 |
4147********1023 |
00101C |
07/01/11 |
| KIRK, MELISSA |
T5-F28175 |
1 |
12.00 |
5571********8915 |
466403 |
07/01/11 |
| KULL, STEVE T |
T5-R11870 |
1 |
1.75 |
5222********4389 |
00073P |
07/01/11 |
| LENNANE, AMY |
T5-F26911 |
1 |
39.35 |
4388********9492 |
00073C |
07/01/11 |
| LEPE, LYDIA A. |
T5-F14252 |
1 |
10.45 |
4003********2677 |
00034B |
07/01/11 |
| LOMBARDI, DAVID |
T5-F4110 |
1 |
1.75 |
4388********6620 |
00072C |
07/01/11 |
| LONG, WILLIAM |
T5-F13040 |
1 |
180.00 |
4147********4972 |
00072C |
07/01/11 |
| LYONS, DAN |
T5-F28554 |
1 |
2.25 |
4259********6318 |
077402 |
07/01/11 |
| MASTER, TODD |
T5-R21120 |
1 |
632.20 |
4388********3851 |
00075C |
07/01/11 |
| MATSUURA, GEAN |
T5-R10268 |
1 |
5.10 |
4388********9267 |
00074C |
07/01/11 |
| MAUNNUPAU, LOUIS |
T5-MANNUPAU |
1 |
162.55 |
4313********0174 |
05598C |
07/01/11 |
| MAVRIDIS, MARIA |
T5-F29138 |
1 |
11.78 |
4342********0664 |
147602 |
07/01/11 |
| MCDONALD, HANNAN |
T5-2852 |
1 |
4.50 |
4266********4437 |
00079C |
07/01/11 |
| MCGOVERN, JON THOMAS |
T5-R22563 |
1 |
1.75 |
4388********4855 |
00080C |
07/01/11 |
| MCGRATH, MICHAEL |
T5-F25053 |
1 |
279.00 |
4493********7728 |
071336 |
07/01/11 |
| MEZA, TAMMY |
T5-F27215 |
0 |
31.45 |
4282********0551 |
020010 |
07/01/11 |
| MILLETTI, UMBERTO |
T5-F18540 |
1 |
10.00 |
4147********3333 |
00040C |
07/01/11 |
| MOK, IVY |
T5-F23552 |
1 |
2.65 |
4397********4316 |
00032C |
07/01/11 |
| MONOSSON, LINDA |
T5-F18438 |
0 |
769.00 |
4147********0305 |
00195D |
07/01/11 |
| MORE, TINA |
T5-9226 |
1 |
3.60 |
5466********1408 |
36526Z |
07/01/11 |
| MORGAN, KAREN |
T5-F29759 |
1 |
4.25 |
4147********6390 |
00087D |
07/01/11 |
| NORRIS, ANDRA |
T5-R27204 |
1 |
16.10 |
4460********2134 |
439262 |
07/01/11 |
| O CONNOR, NEIL |
T5-F27827 |
1 |
8.75 |
4217********2994 |
007000 |
07/01/11 |
| OBEDIN, NANCY |
T5-F12253 |
1 |
6.10 |
4282********3193 |
020010 |
07/01/11 |
| OSHEA, KEVIN |
T5-F24120 |
1 |
4.00 |
4226********5223 |
00092C |
07/01/11 |
| PALANIAPPAN, JYOTTI |
T5-F29600 |
1 |
21.85 |
3723*******4002 |
119174 |
07/01/11 |
| PAPAZIAN, GIB |
T5-F9822 |
1 |
110.23 |
4339********1066 |
001024 |
07/01/11 |
| PARATTE, SHARON |
T5-R17099 |
1 |
8.00 |
4465********9913 |
007000 |
07/01/11 |
| PARRA, MICHAEL |
T5-001716 |
1 |
25.17 |
5403********0603 |
422571 |
07/01/11 |
| PATRINO, STEVE |
T5-F21791 |
1 |
2.95 |
4388********2862 |
00095C |
07/01/11 |
| PEARSALL, LIN |
T5-F22961 |
1 |
769.00 |
4465********9470 |
00104B |
07/01/11 |
| PEIL, JERRY |
T5-5612 |
1 |
3.50 |
5466********3429 |
36777P |
07/01/11 |
| PREWETT, BILL |
T5-R24038 |
1 |
72.85 |
5490********7150 |
00104B |
07/01/11 |
| PUNTER, CORRIE |
T5-F28216 |
1 |
10.30 |
4649********1937 |
001051 |
07/01/11 |
| RADDAVERO, SERGIO |
T5-725 |
1 |
16.50 |
4388********5842 |
00096D |
07/01/11 |
| REYES, CELIA |
T5-2799 |
1 |
11.10 |
4868********9818 |
052336 |
07/01/11 |
| REYNOLDS, MARC |
T5-F24469 |
1 |
7.45 |
4388********5525 |
00097D |
07/01/11 |
| RILEY, ANNE |
T5-11572 |
1 |
162.75 |
4388********9090 |
00100D |
07/01/11 |
| ROCHETTE, NICOLE |
T5-F22061 |
1 |
1.75 |
5474********0351 |
00109Z |
07/01/11 |
| ROGERS, TERRY ANN |
T5-60-RAC |
1 |
9.00 |
4802********0893 |
000673 |
07/01/11 |
| ROSENTHAL, MARK |
T5-R7792 |
1 |
210.00 |
4388********1330 |
00100D |
07/01/11 |
| SABO, JENNIFER |
T5-F28239 |
1 |
1.55 |
4217********8538 |
007000 |
07/01/11 |
| SHATZ, HEATHER |
T5-F23596 |
1 |
13.25 |
4217********2365 |
007000 |
07/01/11 |
| SHELEY, LEIGHTON |
T5-R29253 |
1 |
6.20 |
5490********4067 |
00120Z |
07/01/11 |
| SHI, GEORGE |
T5-F29891 |
1 |
7.25 |
4147********7712 |
00103C |
07/01/11 |
| SHKUVATOV, DMITRIY |
T5-F26722 |
1 |
4.30 |
4147********6311 |
00064C |
07/01/11 |
| SILVA, ROBIN |
T5-F26956 |
1 |
17.50 |
4388********5074 |
00106D |
07/01/11 |
| SIMSON, DAVID |
T5-F22034 |
1 |
8.10 |
5411********6130 |
473353 |
07/01/11 |
| SLICHTER, MARK |
T5-F20951 |
1 |
20.00 |
4388********1716 |
00107C |
07/01/11 |
| SMILEY, DAVID |
T5-F29537 |
1 |
6.60 |
4778********4145 |
203058 |
07/01/11 |
| SMITH, NIT |
T5-F1289 |
1 |
9.50 |
4313********1594 |
05591C |
07/01/11 |
| SOUZA, JENNIFER |
T5-F28835 |
1 |
3.50 |
4313********4044 |
05593C |
07/01/11 |
| SPAGNOLI, CHRISTINA |
T5-F24114 |
1 |
5.46 |
4301********0626 |
00112B |
07/01/11 |
| STAFFORD, TAYLOR |
T5-9312 |
1 |
1.75 |
4388********4926 |
00112C |
07/01/11 |
| STARELLI, JOHN |
T5-9149 |
1 |
3.40 |
5407********9762 |
R4568B |
07/01/11 |
| TAYLOR, MATT |
T5-R28377 |
1 |
6.25 |
5494********5196 |
00118Z |
07/01/11 |
| VARAS, BETSY |
T5-F29044 |
1 |
1.75 |
4217********3511 |
007000 |
07/01/11 |
| VARMA, JENNIFER |
T5-F12001 |
1 |
140.00 |
4388********1135 |
00128D |
07/01/11 |
| WANG, PAUL |
T5-F11654 |
1 |
22.70 |
4246********3975 |
001276 |
07/01/11 |
| WARD, JACQUELINE |
T5-R26972 |
0 |
11.85 |
5491********3674 |
R4572B |
07/01/11 |
| WATSON, JESSICA L. |
T5-F22612 |
1 |
3.20 |
4388********4706 |
00128C |
07/01/11 |
| WILSON, BRAD |
T5-F21162 |
1 |
5.15 |
4313********5484 |
05597C |
07/01/11 |
| WOJTKIEWICZ, JAY |
T5-F29073 |
1 |
5.55 |
4465********0826 |
00108B |
07/01/11 |
| YASEVICH, NATALYA |
T5-R15145 |
1 |
9.75 |
4888********7771 |
05594A |
07/01/11 |
| ZAGORSKI, MARIA |
T5-F29905 |
1 |
4.30 |
4342********1517 |
505865 |
07/01/11 |
| ZAMMIT, DANIELA |
T5-F18418 |
1 |
9.76 |
4210********6221 |
025204 |
07/01/11 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
32.08 |
| 23 |
MasterCard |
328.03 |
| 97 |
Visa |
6323.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6683.84 |