Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIMI, KIM |
T5-F25026 |
1 |
438.93 |
4147********1468 |
05501C |
08/01/11 |
| ALVARO, ELIZABETH |
T5-R27263 |
1 |
5.50 |
3767*******2017 |
188198 |
08/01/11 |
| APPLETON, BEC |
T5-F28265 |
1 |
83.70 |
5490********4567 |
05505B |
08/01/11 |
| ARMAS, DANIA |
T5-F29863 |
1 |
240.00 |
4217********6466 |
010505 |
08/01/11 |
| ASHAMALLA, TINA |
T5-F29577 |
1 |
13.50 |
5466********5886 |
78226Z |
08/01/11 |
| BADARACCO, JANETH |
T5-F18655 |
1 |
26.77 |
4460********7448 |
453907 |
08/01/11 |
| BAIRES, DOREEN |
T5-10987 |
1 |
10.55 |
4217********7768 |
010505 |
08/01/11 |
| BATSHON, ELIAS |
T5-F25913 |
1 |
6.00 |
4388********1844 |
01657C |
08/01/11 |
| BENNETT, BRYAN |
T5-F26118 |
1 |
14.61 |
4460********3402 |
486015 |
08/01/11 |
| BERKE, LILLI |
T5-R8800 |
1 |
0.92 |
4388********8517 |
01656D |
08/01/11 |
| BEZDJIAN, SAKO |
T5-F25443 |
1 |
30.60 |
4313********8854 |
05509A |
08/01/11 |
| BIANUCCI, KATHIE |
T5-BIANUCCI |
1 |
6.88 |
4388********2973 |
01657C |
08/01/11 |
| BRADY, EMILY |
T5-F27715 |
1 |
15.40 |
5262********2498 |
101345 |
08/01/11 |
| BRUNICARDI, MIKE |
T5-F23315 |
1 |
9.00 |
4266********6969 |
01663B |
08/01/11 |
| CANO, AUGUSTO C. |
T5-F23102 |
1 |
5.55 |
4388********9399 |
01663D |
08/01/11 |
| CARBERRY, CHRISTINE |
T5-F19541 |
1 |
76.26 |
4388********0233 |
01663C |
08/01/11 |
| CATAK, SUZANA |
T5-F29370 |
1 |
5.55 |
4266********0316 |
039056 |
08/01/11 |
| CHRISTIE, KATIE |
T5-F21645 |
1 |
10.95 |
4388********0454 |
01663D |
08/01/11 |
| CIMMET, PETER |
T5-F28019 |
1 |
37.35 |
5410********0636 |
38794P |
08/01/11 |
| COLLINS, ROBERT |
T5-F29388 |
1 |
23.65 |
4388********0845 |
01663C |
08/01/11 |
| COMAROTO, SANDRA |
T5-F29928 |
1 |
99.00 |
4342********7119 |
015260 |
08/01/11 |
| CONSTAN, GEORGE |
T5-R27299 |
1 |
7.77 |
4217********1725 |
010505 |
08/01/11 |
| COOPER, CARLA |
T5-F29151 |
1 |
1.85 |
4388********6722 |
01664D |
08/01/11 |
| CRAY, DANIEL |
T5-F27167 |
1 |
21.00 |
5480********3494 |
01601B |
08/01/11 |
| CUNNINGHAM, PATRICK |
T5-F28491 |
1 |
2.50 |
4873********1149 |
486019 |
08/01/11 |
| DAUGHERTY, BONNIE |
T5-F28424 |
1 |
35.66 |
5262********9811 |
104959 |
08/01/11 |
| DE RANIERI, NATALIE |
T5-F28749 |
1 |
36.67 |
4465********7955 |
00106B |
08/01/11 |
| DEAL, JENNIE |
T5-F22373 |
1 |
8.47 |
4003********0931 |
01615B |
08/01/11 |
| DEL PAPE, RON |
T5-F27886 |
1 |
40.00 |
4873********5673 |
139695 |
08/01/11 |
| DIAZ, MARTHA |
T5-F28676 |
1 |
31.00 |
4868********7706 |
393021 |
08/01/11 |
| DIBBLE, CHRIS |
T5-9169 |
1 |
6.00 |
4282********2406 |
055013 |
08/01/11 |
| DISERENS, GAIL |
T5-R25234 |
1 |
3.30 |
5466********1997 |
78754P |
08/01/11 |
| DOWDALL, CHRISTINE |
T5-F29665 |
1 |
3.25 |
4210********9375 |
039055 |
08/01/11 |
| DRUSKIN, STEVEN |
T5-F26025 |
1 |
3.75 |
4388********7340 |
01673D |
08/01/11 |
| EDLING, MATTHEW |
T5-F27254 |
1 |
16.65 |
4217********2131 |
010505 |
08/01/11 |
| EMANUEL, ROSALIE |
T5-F11400 |
1 |
15.05 |
5466********1452 |
78879P |
08/01/11 |
| EVANS, JULIA |
T5-R27836 |
1 |
40.00 |
4388********0954 |
01677C |
08/01/11 |
| FARLEY, CARRIE |
T5-F29284 |
1 |
42.16 |
4246********1289 |
016759 |
08/01/11 |
| FAUST, JANINE |
T5-F24660 |
1 |
6.24 |
4873********5812 |
070073 |
08/01/11 |
| FELLNER, JASON |
T5-F26721 |
1 |
3.55 |
4403********8207 |
05507C |
08/01/11 |
| FIRKINS, CATHY |
T5-FIRKINS |
1 |
34.95 |
4306********4331 |
039057 |
08/01/11 |
| FOX, GEORGINA |
T5-F29491 |
1 |
15.57 |
4217********7794 |
010505 |
08/01/11 |
| GALLETTI, MARC |
T5-F26896 |
1 |
7.00 |
4388********0576 |
01679C |
08/01/11 |
| GANDHI, RAJU |
T5-F26257 |
1 |
12.80 |
3797*******1017 |
160803 |
08/01/11 |
| GELZLEICHT, IAMARA |
T5-F28578 |
1 |
13.11 |
4217********4974 |
010505 |
08/01/11 |
| GILLETTE, STEVE |
T5-F28489 |
1 |
3.00 |
4465********5793 |
010505 |
08/01/11 |
| GRANVILLE, MATTHEW |
T5-R13357 |
1 |
5.46 |
4147********4817 |
45261C |
08/01/11 |
| GREENE, BRAD |
T5-F29017 |
1 |
99.50 |
4719********8880 |
21100C |
08/01/11 |
| GUERRA JONES, MARI |
T5-F27976 |
1 |
7.60 |
5262********9192 |
109963 |
08/01/11 |
| HAWKINS, FRANCESCA |
T5-R25163 |
1 |
76.81 |
4217********3559 |
010505 |
08/01/11 |
| HERNANDEZ, ALEXANDRIA |
T5-F29209 |
1 |
776.15 |
4868********4627 |
167201 |
08/01/11 |
| HERRERA, GARY |
T5-F29049 |
1 |
4.50 |
4147********4401 |
00110C |
08/01/11 |
| HOEFER, LISA |
T5-F19665 |
1 |
35.58 |
4403********4886 |
05507B |
08/01/11 |
| HSUEH, LO |
T5-F29351 |
1 |
5.55 |
4147********8100 |
00124C |
08/01/11 |
| HUFFMAN, LISA |
T5-R18672 |
1 |
98.00 |
4616********8587 |
853835 |
08/01/11 |
| HUGHES, ROBERT |
T5-F25954 |
1 |
33.69 |
4147********9805 |
05509C |
08/01/11 |
| HURWITZ, STEVEN |
T5-F15882 |
1 |
9.00 |
5466********4237 |
79338Z |
08/01/11 |
| JAWORSKI, DARLENE |
T5-R8607 |
1 |
16.35 |
4313********6262 |
05500D |
08/01/11 |
| KAPUR, PRABHA |
T5-F29752 |
1 |
769.00 |
4802********3836 |
016390 |
08/01/11 |
| KE, MICHELLE |
T5-F23069 |
1 |
40.04 |
4266********0965 |
01689B |
08/01/11 |
| KIMELMAN, RAISA |
T5-F28470 |
1 |
281.10 |
4147********1023 |
00111C |
08/01/11 |
| KINGSLEY, GIGI |
T5-F29586 |
1 |
5.00 |
4147********4166 |
01691C |
08/01/11 |
| KIRK, MELISSA |
T5-F28175 |
1 |
10.20 |
5571********8915 |
113160 |
08/01/11 |
| KOURTOGLOU, ANGELA |
T5-F28087 |
1 |
11.70 |
5466********2337 |
79533P |
08/01/11 |
| KOURTOGLOU, TULA |
T5-F16219 |
1 |
5.00 |
4246********3585 |
016957 |
08/01/11 |
| KRIFUS, GALINA |
T5-F21608 |
1 |
3.90 |
4621********4670 |
45359B |
08/01/11 |
| KULL, STEVE T |
T5-R11870 |
1 |
9.56 |
5222********4389 |
01697P |
08/01/11 |
| KUSMAN, OBED |
T5-F29297 |
1 |
7.30 |
4663********3595 |
000041 |
08/01/11 |
| LAWSON, GEORGE |
T5-F15816 |
1 |
20.00 |
5466********4857 |
79713P |
08/01/11 |
| LENNANE, AMY |
T5-F26911 |
1 |
86.75 |
4388********9492 |
01697C |
08/01/11 |
| LEPE, LYDIA A. |
T5-F14252 |
1 |
36.85 |
4003********2677 |
01646B |
08/01/11 |
| LIBERTY, MIKE |
T5-R23539 |
1 |
4.65 |
4388********3761 |
01699D |
08/01/11 |
| LIGHTHOUSE, LARA |
T5-F30005 |
1 |
21.19 |
4147********2820 |
01699C |
08/01/11 |
| LIN, SUSAN |
T5-F27596 |
1 |
15.85 |
4388********5758 |
01699C |
08/01/11 |
| LOFTIS, MARTHA |
T5-R23665 |
1 |
110.37 |
4403********6425 |
05507C |
08/01/11 |
| LUCAS, ANTHONY |
T5-F29655 |
1 |
13.10 |
4282********3767 |
065013 |
08/01/11 |
| LYONS, DAN |
T5-F28554 |
1 |
2.25 |
4259********6318 |
485084 |
08/01/11 |
| MADDEN, TAM |
T5-F29492 |
1 |
22.95 |
4512********9246 |
001302 |
08/01/11 |
| MAGUIRE, KIMBERLY |
T5-MAGUIRE |
1 |
4.72 |
4342********0396 |
137828 |
08/01/11 |
| MARTINEZ, GEORGINA |
T5-F29256 |
1 |
5.00 |
4147********9052 |
00114D |
08/01/11 |
| MASTER, TODD |
T5-R21120 |
1 |
14.50 |
4388********3851 |
01704C |
08/01/11 |
| MAUNNUPAU, LOUIS |
T5-MANNUPAU |
1 |
56.32 |
4313********0174 |
05506C |
08/01/11 |
| MCBRIDE, KAY |
T5-F23641 |
1 |
13.25 |
4342********9821 |
015265 |
08/01/11 |
| MCCULLOCK, DAVID |
T5-F27939 |
1 |
2.80 |
4388********9421 |
01707C |
08/01/11 |
| MCGRATH, MICHAEL |
T5-F25053 |
1 |
279.00 |
4493********7728 |
091693 |
08/01/11 |
| MCGRATH, NICOLE |
T5-F24725 |
1 |
6.45 |
4266********3222 |
01707C |
08/01/11 |
| MCSHERRY, JANE |
T5-9112 |
1 |
3.50 |
4153********3874 |
005333 |
08/01/11 |
| MENGEL, WADE |
T5-F29858 |
1 |
87.38 |
5262********5501 |
119693 |
08/01/11 |
| MILLETTI, UMBERTO |
T5-F18540 |
1 |
7.50 |
4147********3333 |
01654C |
08/01/11 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
1 |
29.30 |
4147********7080 |
47777D |
08/01/11 |
| MORGAN, KAREN |
T5-F29759 |
1 |
4.30 |
4147********6390 |
01711D |
08/01/11 |
| MORRIS, ERIC |
T5-R23611 |
1 |
26.17 |
4246********8441 |
017113 |
08/01/11 |
| MURAD, CHRISTINE |
T5-F24801 |
1 |
68.87 |
5466********7012 |
40309P |
08/01/11 |
| NORRIS, ANDRA |
T5-R27204 |
1 |
31.70 |
4460********2134 |
016559 |
08/01/11 |
| NORTHROP, JANE |
T5-9265 |
1 |
7.87 |
5260********8120 |
01713P |
08/01/11 |
| O CONNOR, ALBERT |
T5-F29782 |
1 |
169.46 |
5433********5708 |
498709 |
08/01/11 |
| O CONNOR, NEIL |
T5-F27827 |
1 |
24.86 |
4217********2994 |
010505 |
08/01/11 |
| O CONNOR, TERESA |
T5-F23293 |
1 |
6.20 |
4217********8627 |
010505 |
08/01/11 |
| OTT, LISA |
T5-F29890 |
1 |
88.32 |
4403********3230 |
05508D |
08/01/11 |
| PALANIAPPAN, JYOTTI |
T5-F29600 |
1 |
11.90 |
3723*******4002 |
104146 |
08/01/11 |
| PAPAZIAN, GIB |
T5-F9822 |
1 |
123.91 |
4339********1066 |
017368 |
08/01/11 |
| PARATTE, SHARON |
T5-R17099 |
1 |
5.20 |
4465********9913 |
010505 |
08/01/11 |
| PARKER, ROBERT |
T5-147 |
1 |
13.25 |
4388********6183 |
01720D |
08/01/11 |
| PARRA, MICHAEL |
T5-001716 |
1 |
8.00 |
5403********0603 |
727813 |
08/01/11 |
| PASCAL, C.W. |
T5-F11992 |
1 |
329.00 |
4388********0316 |
01721C |
08/01/11 |
| PEARSALL, LIN |
T5-F22961 |
1 |
769.00 |
4465********9470 |
00131B |
08/01/11 |
| PEGLEY, NICK |
T5-R16471 |
1 |
3.55 |
4388********3232 |
01721D |
08/01/11 |
| PEIL, JERRY |
T5-5612 |
1 |
10.90 |
5466********3429 |
80408P |
08/01/11 |
| PEPPING, IRENE |
T5-F29061 |
1 |
3.55 |
4868********5406 |
044745 |
08/01/11 |
| PETROVSKY, IRENE |
T5-F28168 |
1 |
11.50 |
4388********6631 |
01723C |
08/01/11 |
| PIPKIN, ELIZABETH |
T5-F28056 |
1 |
9.75 |
4873********4012 |
016980 |
08/01/11 |
| POTHIER, JOSEPH |
T5-F8028 |
1 |
39.13 |
4388********7690 |
01723D |
08/01/11 |
| POULOS, NICHOLAS |
T5-F28059 |
1 |
1.65 |
4266********7122 |
01725C |
08/01/11 |
| PREWETT, BILL |
T5-R24038 |
1 |
3.10 |
5490********7150 |
00118B |
08/01/11 |
| PUCCINELLI, ELAINE |
T5-F23191 |
1 |
3.28 |
5490********7313 |
00132B |
08/01/11 |
| PUNTER, CORRIE |
T5-F28216 |
1 |
5.05 |
4649********1937 |
001197 |
08/01/11 |
| REYES, CELIA |
T5-2799 |
1 |
16.65 |
4868********9818 |
139722 |
08/01/11 |
| REYNOLDS, MARC |
T5-F24469 |
1 |
10.70 |
4388********5525 |
01726D |
08/01/11 |
| RILEY, ANNE |
T5-11572 |
1 |
279.00 |
4388********9090 |
01728D |
08/01/11 |
| RIVAS, JOHN |
T5-F18721 |
1 |
5.55 |
4217********6734 |
010505 |
08/01/11 |
| ROCHETTE, NICOLE |
T5-F22061 |
1 |
2.48 |
5474********0351 |
01747S |
08/01/11 |
| ROSENTHAL, MARK |
T5-R7792 |
1 |
70.00 |
4388********1330 |
01732D |
08/01/11 |
| SABO, JENNIFER |
T5-F28239 |
1 |
5.25 |
4217********8538 |
010505 |
08/01/11 |
| SAFAVI, PEZHMAN |
T5-F28234 |
1 |
9.00 |
5466********7525 |
05500Z |
08/01/11 |
| SCHLEZINGER, LAUREN B. |
T5-F26524 |
1 |
16.60 |
5466********3226 |
81006P |
08/01/11 |
| SENATORE, STEPHEN |
T5-F24819 |
1 |
10.15 |
4342********7590 |
453943 |
08/01/11 |
| SHERR, CISSY |
T5-F27113 |
1 |
5.75 |
4266********9423 |
01733C |
08/01/11 |
| SHI, GEORGE |
T5-F29891 |
1 |
1.75 |
4147********7712 |
01734C |
08/01/11 |
| SILVA, ROBIN |
T5-F26956 |
1 |
41.20 |
4388********5074 |
01735D |
08/01/11 |
| SIMSON, DAVID |
T5-F22034 |
1 |
1.75 |
5411********6130 |
129145 |
08/01/11 |
| SMITH, JEFF |
T5-F24993 |
1 |
20.48 |
4873********9309 |
394358 |
08/01/11 |
| SMITH, NIT |
T5-F1289 |
1 |
31.80 |
4313********1594 |
05500C |
08/01/11 |
| SOGAS, ANGELA |
T5-F19396 |
1 |
10.40 |
4147********6887 |
45804C |
08/01/11 |
| SOLOMON, ORIT |
T5-R16002 |
1 |
43.08 |
5309********9139 |
81173Z |
08/01/11 |
| SOUZA, JENNIFER |
T5-F28835 |
1 |
6.45 |
4313********4044 |
05508C |
08/01/11 |
| SPURLOCK, CAROL |
T5-F25438 |
1 |
45.53 |
4747********3718 |
01625A |
08/01/11 |
| STEPHENSON, LORETTA |
T5-R8730 |
1 |
3.80 |
5491********1137 |
01740T |
08/01/11 |
| STEVENS, IRENE |
T5-F27796 |
1 |
9.65 |
4217********7467 |
010505 |
08/01/11 |
| SURBAUGH, DEANNA |
T5-F26183 |
1 |
20.37 |
4210********1600 |
039057 |
08/01/11 |
| TERRY, GREGORY |
T5-R22803 |
1 |
89.00 |
4873********8028 |
393647 |
08/01/11 |
| VARMA, JENNIFER |
T5-F12001 |
1 |
7.12 |
4388********1135 |
01740D |
08/01/11 |
| WANG, PAUL |
T5-F11654 |
1 |
14.90 |
4246********3975 |
017434 |
08/01/11 |
| WARD, BRIAN |
T5-F29967 |
1 |
16.60 |
4217********2751 |
010505 |
08/01/11 |
| WARD, JACQUELINE |
T5-R26972 |
0 |
17.46 |
5491********3674 |
R8248B |
08/01/11 |
| WATSON, JESSICA L. |
T5-F22612 |
1 |
1.10 |
4388********4706 |
01745C |
08/01/11 |
| WILLIAMS, THOMAS |
T5-F23697 |
1 |
9.60 |
5466********7135 |
81423P |
08/01/11 |
| WILSON, BRAD |
T5-F21162 |
1 |
2.65 |
4313********5484 |
05505C |
08/01/11 |
| WOJTKIEWICZ, JAY |
T5-F29073 |
1 |
37.85 |
4465********0826 |
00122B |
08/01/11 |
| WOOLEN, KEVIN |
T5-F22130 |
1 |
5.80 |
5403********8769 |
727814 |
08/01/11 |
| YASEVICH, NATALYA |
T5-R15145 |
1 |
32.10 |
4888********7771 |
05500A |
08/01/11 |
| ZAGORSKI, MARIA |
T5-F29905 |
1 |
20.85 |
4342********1517 |
393038 |
08/01/11 |
| ZAMMIT, DANIELA |
T5-F18418 |
1 |
5.00 |
4210********6221 |
039058 |
08/01/11 |
| ZERBIB, ANDRE |
T5-F28833 |
1 |
11.15 |
4388********9748 |
01749C |
08/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
30.20 |
| 31 |
MasterCard |
761.45 |
| 119 |
Visa |
6653.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7444.68 |