Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARO, ELIZABETH |
T5-R27263 |
1 |
50.00 |
3767*******2017 |
120391 |
12/01/11 |
| APKAN, ASLI |
T5-F27497 |
1 |
3.00 |
4388********1041 |
05365D |
12/01/11 |
| APPLETON, BEC |
T5-F28265 |
1 |
92.40 |
5490********4567 |
04557B |
12/01/11 |
| BADARACCO, JANETH |
T5-F18655 |
1 |
3.30 |
4460********7448 |
751718 |
12/01/11 |
| BAIRES, DOREEN |
T5-10987 |
1 |
9.40 |
4282********7515 |
024506 |
12/01/11 |
| BAKHTIARI, DEBBIE |
T5-F25351 |
1 |
5.00 |
4388********7967 |
05365D |
12/01/11 |
| BERGER, CAREN |
T5-F30063 |
1 |
15.34 |
4426********3334 |
144353 |
12/01/11 |
| BERKE, LILLI |
T5-R8800 |
1 |
7.10 |
4388********8517 |
05365D |
12/01/11 |
| BERRYESSA, EYDIE |
T5-F25426 |
1 |
10.40 |
4366********1964 |
014783 |
12/01/11 |
| BEZDJIAN, SAKO |
T5-F25443 |
1 |
38.50 |
4313********8854 |
04556A |
12/01/11 |
| BIANUCCI, KATHIE |
T5-BIANUCCI |
1 |
12.58 |
4388********2973 |
05368C |
12/01/11 |
| BRADY, EMILY |
T5-F27715 |
1 |
20.85 |
5262********2496 |
798445 |
12/01/11 |
| BROWN, AMERICA |
T5-F10349 |
1 |
13.90 |
4342********9933 |
615333 |
12/01/11 |
| CANO, AUGUSTO C. |
T5-F23102 |
1 |
3.55 |
4388********9311 |
05368D |
12/01/11 |
| CAPPEL, BARBARA |
T5-F8503 |
1 |
15.25 |
4147********8769 |
91928H |
12/01/11 |
| CARNEY, KATHLEEN |
T5-F28628 |
1 |
2.25 |
4217********5673 |
003451 |
12/01/11 |
| CASELLA, STACIE |
T5-F25575 |
1 |
6.30 |
4217********6395 |
003451 |
12/01/11 |
| CHESEBROUGH, ELAINE |
T5-F28551 |
1 |
9.35 |
4147********3527 |
05372D |
12/01/11 |
| CIMINO, WILMA |
T5-F19703 |
1 |
399.00 |
4037********4919 |
50105B |
12/01/11 |
| CLEVENGER, ANNA |
T5-F29314 |
1 |
28.05 |
5490********7329 |
04558B |
12/01/11 |
| COOPER, CARLA |
T5-F29151 |
1 |
3.25 |
4388********6722 |
05376D |
12/01/11 |
| DE KLERK, FRED |
T5-R28645 |
1 |
14.55 |
4147********0316 |
05373D |
12/01/11 |
| DE RANIERI, NATALIE |
T5-F28749 |
1 |
11.75 |
4465********7955 |
00157B |
12/01/11 |
| DUBOVSKY, ANGELA |
T5-F30097 |
1 |
11.60 |
3723*******2013 |
193772 |
12/01/11 |
| DYER, LISA |
T5-R17913 |
1 |
4.95 |
4388********7509 |
05376C |
12/01/11 |
| EDLING, MATTHEW |
T5-F27254 |
1 |
16.45 |
4217********2131 |
003451 |
12/01/11 |
| ESCLAMADO, CARLOS |
T5-9252 |
1 |
6.60 |
4217********2281 |
003451 |
12/01/11 |
| FARLEY, CARRIE |
T5-F29284 |
1 |
3.81 |
4246********1289 |
05379G |
12/01/11 |
| FAUST, JANINE |
T5-F24660 |
1 |
1.85 |
4873********5812 |
749194 |
12/01/11 |
| FIRKINS, CATHY |
T5-FIRKINS |
1 |
91.19 |
4306********4331 |
013472 |
12/01/11 |
| GALLETTI, MARC |
T5-F26896 |
1 |
12.55 |
4388********0576 |
05385C |
12/01/11 |
| GHARIB, MICHAEL |
T5-F18794 |
1 |
20.00 |
4388********9493 |
05386C |
12/01/11 |
| GHNAIM, WALLY |
T5-F28978 |
1 |
7.35 |
4115********5322 |
054102 |
12/01/11 |
| GREENE, BRAD |
T5-F29017 |
1 |
3.95 |
4719********8880 |
50105C |
12/01/11 |
| HABERECHT, FELYNN |
T5-F29836 |
1 |
4.15 |
4388********0598 |
05392C |
12/01/11 |
| HEATH, MARIE |
T5-F28930 |
1 |
26.60 |
5571********6512 |
800530 |
12/01/11 |
| HEINZE, DENA |
T5-F30176 |
1 |
3.95 |
4868********7302 |
615335 |
12/01/11 |
| HERRERA, GARY |
T5-F29049 |
1 |
17.80 |
4147********4401 |
00158C |
12/01/11 |
| HOEFER, LISA |
T5-F19665 |
1 |
7.10 |
4403********4886 |
04555B |
12/01/11 |
| JONES, ROBERT |
T5-F27342 |
1 |
10.30 |
4262********4727 |
05391C |
12/01/11 |
| KALKBRENNER, JENNIFER |
T5-F28999 |
1 |
16.80 |
4493********6882 |
044485 |
12/01/11 |
| KIM, HENRY |
T5-F28023 |
1 |
23.00 |
5466********1991 |
05396Z |
12/01/11 |
| KIRK, MELISSA |
T5-F28175 |
1 |
184.65 |
5571********8919 |
801642 |
12/01/11 |
| KOURTOGLOU, TULA |
T5-F16219 |
1 |
11.30 |
4246********3585 |
05397G |
12/01/11 |
| LENNANE, AMY |
T5-F26911 |
1 |
13.60 |
4388********9492 |
05397D |
12/01/11 |
| LEPE, LYDIA A. |
T5-F14252 |
1 |
44.70 |
4003********2677 |
05422B |
12/01/11 |
| LIBERTY, MIKE |
T5-F23539 |
1 |
26.50 |
4388********3761 |
05400D |
12/01/11 |
| LIGHTHOUSE, LARA |
T5-F30005 |
1 |
34.05 |
4147********2820 |
05401C |
12/01/11 |
| LOUIE, VERONICA |
T5-F10885 |
1 |
12.55 |
4388********6751 |
05404D |
12/01/11 |
| LYONS, DAN |
T5-F28554 |
1 |
2.00 |
4259********6318 |
544878 |
12/01/11 |
| MANNING, TIM |
T5-F14061 |
1 |
7.00 |
5588********6217 |
95132Z |
12/01/11 |
| MATSUURA, GEAN |
T5-R10268 |
1 |
10.65 |
4388********9267 |
05405C |
12/01/11 |
| MCBRIDE, KAY |
T5-F23641 |
1 |
9.95 |
4342********0240 |
599269 |
12/01/11 |
| MCCULLOCK, DAVID |
T5-F27939 |
1 |
18.05 |
4388********9421 |
05411C |
12/01/11 |
| MCGRATH, MICHAEL |
T5-F25053 |
1 |
279.00 |
4493********7728 |
045402 |
12/01/11 |
| MCSHERRY, JANE |
T5-9112 |
1 |
2.00 |
4153********3874 |
034448 |
12/01/11 |
| MILLETTI, UMBERTO |
T5-F18540 |
1 |
7.00 |
5466********7745 |
95201Z |
12/01/11 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
1 |
64.10 |
4147********7080 |
91932H |
12/01/11 |
| MORI, CHERYL |
T5-R17833 |
1 |
28.67 |
4246********6928 |
05415G |
12/01/11 |
| MOSS, DAVE |
T5-F25934 |
1 |
15.45 |
5155********7076 |
R0985Z |
12/01/11 |
| NEILL, ADAM |
T5-R28834 |
1 |
3.50 |
4210********9525 |
013514 |
12/01/11 |
| NICHOLS, KAREN |
T5-F19660 |
1 |
7.75 |
4388********0259 |
05415C |
12/01/11 |
| NOGUEIRA, PATRICIA |
T5-F26700 |
1 |
3.95 |
4800********0654 |
04559A |
12/01/11 |
| O CONNER, LIZ |
T5-F16299 |
1 |
5.20 |
4217********7760 |
003451 |
12/01/11 |
| O CONNOR, ANN |
T5-F29325 |
1 |
4.15 |
4217********8627 |
003451 |
12/01/11 |
| OTT, LISA |
T5-F29890 |
1 |
38.25 |
4403********3230 |
04557D |
12/01/11 |
| PACE, TAMARA |
T5-F29411 |
1 |
5.41 |
4342********3119 |
599272 |
12/01/11 |
| PADILLA, NANCY |
T5-F30172 |
1 |
2.50 |
5262********6261 |
804700 |
12/01/11 |
| PALANIAPPAN, JYOTTI |
T5-F29600 |
1 |
6.00 |
3723*******4002 |
186097 |
12/01/11 |
| PAPAZIAN, GIB |
T5-F9822 |
1 |
74.65 |
4339********1066 |
05459G |
12/01/11 |
| PARRA, MICHAEL |
T5-001716 |
1 |
5.36 |
5403********0603 |
926424 |
12/01/11 |
| PEARSALL, LIN |
T5-F22961 |
1 |
1538.00 |
4465********9470 |
00161B |
12/01/11 |
| PEIL, JERRY |
T5-5612 |
1 |
8.65 |
5466********3429 |
95326P |
12/01/11 |
| POTHIER, JOSEPH |
T5-F8028 |
1 |
2.25 |
4388********7690 |
05420C |
12/01/11 |
| PREWETT, BILL |
T5-R24038 |
1 |
4.95 |
5490********7150 |
00160B |
12/01/11 |
| PUNTER, CORRIE |
T5-F28216 |
1 |
4.45 |
4649********1937 |
001611 |
12/01/11 |
| REIDY, JOANN |
T5-F17295 |
1 |
179.00 |
5490********5622 |
00146B |
12/01/11 |
| REYNOLDS, MARC |
T5-F24469 |
1 |
53.20 |
4388********5525 |
05425D |
12/01/11 |
| RYAN, JAMES |
T5-F29229 |
1 |
4.33 |
5403********3367 |
054513 |
12/01/11 |
| SABO, JENNIFER |
T5-F28239 |
1 |
3.35 |
4217********8538 |
003451 |
12/01/11 |
| SCHWAB, JUSTIN |
T5-F30244 |
1 |
2.00 |
4635********2333 |
003451 |
12/01/11 |
| SENATORE, STEPHEN |
T5-F24819 |
1 |
45.65 |
4342********7590 |
544883 |
12/01/11 |
| SHEEDY, MATTHEW |
T5-F29590 |
1 |
1.75 |
4282********2037 |
044506 |
12/01/11 |
| SMITH, KEVIN |
T5-F26872 |
1 |
0.50 |
5401********8550 |
05431P |
12/01/11 |
| SOGAS, ANGELA |
T5-F19396 |
1 |
57.55 |
4147********6887 |
95563C |
12/01/11 |
| SPAGNOLI, CHRISTINA |
T5-F24114 |
1 |
2.75 |
4301********0626 |
05434B |
12/01/11 |
| SPIELGELMAN, SHANE |
T5-F20888 |
1 |
20.80 |
4868********3409 |
576466 |
12/01/11 |
| STRICKLAND, THERESA |
T5-F22455 |
1 |
3.95 |
4388********2511 |
05436D |
12/01/11 |
| TAN, MING |
T5-F22975 |
1 |
3.10 |
5466********0515 |
95451Z |
12/01/11 |
| TARASCHANSKAYA, YULIYA |
T5-F29445 |
1 |
2.55 |
4313********8159 |
04558C |
12/01/11 |
| TAYLOR, CHRISTINE |
T5-F29686 |
1 |
3.45 |
4635********4140 |
003451 |
12/01/11 |
| TERRY, GREGORY |
T5-R22803 |
1 |
180.00 |
4873********8028 |
748477 |
12/01/11 |
| TITCHENER, SHELLY |
T5-F26826 |
1 |
5.75 |
4342********4410 |
683308 |
12/01/11 |
| WARD, JACQUELINE |
T5-R26972 |
0 |
2.00 |
5491********3674 |
R0992B |
12/01/11 |
| WATSON, JESSICA L. |
T5-F22612 |
1 |
10.66 |
4388********4706 |
05448C |
12/01/11 |
| WILLIG, PATRICE |
T5-F27756 |
1 |
2.50 |
4465********4474 |
00148A |
12/01/11 |
| WOLFENDER, BILL |
T5-F20839 |
1 |
279.00 |
4388********0932 |
05445D |
12/01/11 |
| WOOLEN, KEVIN |
T5-F22130 |
1 |
0.90 |
5403********8769 |
926425 |
12/01/11 |
| YASEVICH, NATALYA |
T5-R15145 |
1 |
4.55 |
4888********7771 |
04557A |
12/01/11 |
| ZAGORSKI, MARIA |
T5-F29905 |
1 |
4.95 |
4342********1517 |
615341 |
12/01/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
67.60 |
| 19 |
MasterCard |
616.29 |
| 78 |
Visa |
3741.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4425.55 |