Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIMI, KIM |
T5-F25026 |
1 |
25.00 |
4147********9766 |
01571C |
02/02/12 |
| APPLETON, BEC |
T5-F28265 |
1 |
44.85 |
5490********4567 |
01571B |
02/02/12 |
| BADARACCO, JANETH |
T5-F18655 |
1 |
4.05 |
4460********7448 |
425477 |
02/02/12 |
| BARGHAHN, LISA |
T5-F22522 |
1 |
4.05 |
4388********0838 |
01221C |
02/02/12 |
| BATSHON, ELIAS |
T5-F25913 |
1 |
8.61 |
4388********1844 |
01221C |
02/02/12 |
| BERKE, LILLI |
T5-R8800 |
1 |
3.55 |
4388********8517 |
01221D |
02/02/12 |
| BERRYESSA, EYDIE |
T5-F25426 |
1 |
4.75 |
4366********1964 |
018725 |
02/02/12 |
| BEZDJIAN, SAKO |
T5-F25443 |
1 |
22.30 |
4313********8854 |
01573A |
02/02/12 |
| BIANUCCI, KATHIE |
T5-BIANUCCI |
1 |
8.71 |
5424********1748 |
33696B |
02/02/12 |
| BLOEDE, KIRK |
T5-F22962 |
1 |
20.00 |
4388********0954 |
01224C |
02/02/12 |
| BROWN, AMERICA |
T5-F10349 |
1 |
8.85 |
4342********9933 |
312235 |
02/02/12 |
| BUFFMIRE, JAMESON |
T5-F30178 |
1 |
9.14 |
4313********8967 |
01572D |
02/02/12 |
| CANO, AUGUSTO C. |
T5-F23102 |
1 |
2.95 |
4388********9311 |
01227D |
02/02/12 |
| CAPPEL, BARBARA |
T5-F8503 |
1 |
3.90 |
4264********3183 |
01571C |
02/02/12 |
| CARRUTHERS, NIXON |
T5-F30309 |
1 |
20.45 |
5401********2748 |
01230B |
02/02/12 |
| CHAPLE, MICHAEL |
T5-R15072 |
1 |
3.50 |
5466********6987 |
33863P |
02/02/12 |
| CIMINO, WILMA |
T5-F19703 |
1 |
399.00 |
4037********4919 |
11207B |
02/02/12 |
| CLEVENGER, ANNA |
T5-F29314 |
1 |
23.15 |
5490********7329 |
01575B |
02/02/12 |
| COLEMAN, CHIP |
T5-F6529 |
1 |
2.55 |
5524********2435 |
002058 |
02/02/12 |
| CUNNINGHAM, PATRICK |
T5-F28491 |
1 |
2.00 |
5466********7119 |
01579Z |
02/02/12 |
| DE RANIERI, NATALIE |
T5-F28749 |
1 |
17.80 |
4465********7955 |
00290B |
02/02/12 |
| DEAL, JENNIE |
T5-F22373 |
1 |
4.25 |
5362********6736 |
257273 |
02/02/12 |
| DEL BIANCO, STEPHANIE |
T5-F26886 |
1 |
4.00 |
4388********9733 |
01230C |
02/02/12 |
| DONOVAN, JUDY |
T5-F30305 |
1 |
33.15 |
4217********2167 |
009170 |
02/02/12 |
| DYER, LISA |
T5-R17913 |
1 |
5.95 |
4388********7509 |
01231C |
02/02/12 |
| EDLING, MATTHEW |
T5-F27254 |
1 |
6.00 |
4217********2131 |
009170 |
02/02/12 |
| EVARS, SARAH |
T5-R26478 |
1 |
1.25 |
4388********9407 |
01234D |
02/02/12 |
| FARLEY, CARRIE |
T5-F29284 |
1 |
9.20 |
4246********1289 |
01232G |
02/02/12 |
| FAUST, JANINE |
T5-F24660 |
1 |
3.45 |
4873********5812 |
252732 |
02/02/12 |
| FELLNER, JASON |
T5-F26721 |
1 |
9.00 |
4417********6730 |
01233C |
02/02/12 |
| FERGUSON, ALEX |
T5-R20776 |
1 |
5.25 |
4342********5339 |
281525 |
02/02/12 |
| FIRKINS, CATHY |
T5-FIRKINS |
1 |
52.90 |
4306********4331 |
033356 |
02/02/12 |
| FOSTER, SHANNON |
T5-R21130 |
1 |
1.75 |
4388********0725 |
01236C |
02/02/12 |
| FRIBORG, SANDRA |
T5-F28862 |
1 |
769.00 |
4388********6240 |
01237C |
02/02/12 |
| GALLETTI, MARC |
T5-F26896 |
1 |
11.20 |
4388********0576 |
01237C |
02/02/12 |
| GHARIB, MICHAEL |
T5-F18794 |
1 |
20.00 |
4388********9493 |
01237C |
02/02/12 |
| GREENE, BRAD |
T5-F29017 |
1 |
3.00 |
4719********8880 |
11207C |
02/02/12 |
| HEATH, MARIE |
T5-F28930 |
1 |
5.90 |
5571********6512 |
259358 |
02/02/12 |
| HEINZE, DENA |
T5-F30176 |
1 |
6.05 |
4868********7302 |
281527 |
02/02/12 |
| HERNANDEZ, ALEXANDRIA |
T5-F29209 |
1 |
399.00 |
4868********4627 |
418047 |
02/02/12 |
| HERRERA, GARY |
T5-F29049 |
1 |
45.25 |
4147********4401 |
00227C |
02/02/12 |
| HOEFER, LISA |
T5-F19665 |
1 |
5.10 |
4403********4886 |
01578B |
02/02/12 |
| HONG, JILLAN |
T5-F27273 |
1 |
769.00 |
4388********4072 |
01242C |
02/02/12 |
| JAWORSKI, DARLENE |
T5-R8607 |
1 |
22.75 |
4313********6262 |
01570D |
02/02/12 |
| KAPUR, PRABHA |
T5-F29752 |
1 |
769.00 |
4802********3836 |
012474 |
02/02/12 |
| KE, MICHELLE |
T5-F23069 |
1 |
7.90 |
4266********1924 |
01243B |
02/02/12 |
| KIRK, MELISSA |
T5-F28175 |
1 |
101.25 |
5571********8919 |
261304 |
02/02/12 |
| KLEIN, TARA |
T5-F16097 |
1 |
3.95 |
4147********9866 |
00294D |
02/02/12 |
| KOURTOGLOU, TULA |
T5-F16219 |
1 |
3.95 |
4246********3585 |
01245G |
02/02/12 |
| KREBS, MARGARITA |
T5-F7030 |
1 |
6.90 |
4210********8456 |
033435 |
02/02/12 |
| LIGHTHOUSE, LARA |
T5-F30005 |
1 |
10.00 |
4147********2820 |
01247C |
02/02/12 |
| LIN, KAREN |
T5-F30116 |
1 |
159.00 |
4388********3866 |
01248C |
02/02/12 |
| LOUIE, VERONICA |
T5-F10885 |
1 |
6.85 |
4388********6751 |
01247D |
02/02/12 |
| LYONS, DAN |
T5-F28554 |
1 |
12.90 |
4259********6318 |
425483 |
02/02/12 |
| MAGUIRE, KIMBERLY |
T5-MAGUIRE |
1 |
29.06 |
4342********0722 |
424258 |
02/02/12 |
| MASTER, TODD |
T5-R21120 |
1 |
625.00 |
5524********4084 |
01251P |
02/02/12 |
| MATSUURA, GEAN |
T5-R10268 |
1 |
13.65 |
4388********9267 |
01250C |
02/02/12 |
| MAUNNUPAU, LOUIS |
T5-MANNUPAU |
1 |
19.14 |
4313********0174 |
01575C |
02/02/12 |
| MAVRIDIS, MARIA |
T5-F29138 |
1 |
5.05 |
4342********0664 |
417228 |
02/02/12 |
| MCBRIDE, KAY |
T5-F23641 |
1 |
8.10 |
4342********0240 |
312244 |
02/02/12 |
| MCCAMAN, JENNA |
T5-F26914 |
1 |
11.10 |
4342********1212 |
252739 |
02/02/12 |
| MCGRATH, MICHAEL |
T5-F25053 |
1 |
279.00 |
4493********7728 |
340742 |
02/02/12 |
| MCSHERRY, JANE |
T5-9112 |
1 |
20.75 |
4153********3874 |
091628 |
02/02/12 |
| MEHTA, BURJOR |
T5-9162 |
1 |
70.00 |
4388********3887 |
01255D |
02/02/12 |
| MEZA, TAMMY |
T5-F27215 |
0 |
3.50 |
4282********4739 |
081712 |
02/02/12 |
| MICHAEL, TAMMY |
T5-R26583 |
1 |
1.25 |
4388********2352 |
01256C |
02/02/12 |
| MILLETTI, UMBERTO |
T5-F18540 |
1 |
27.00 |
5466********7745 |
34613Z |
02/02/12 |
| MORI, CHERYL |
T5-R17833 |
1 |
3.75 |
4246********6928 |
01257G |
02/02/12 |
| MOSS, DAVE |
T5-F25934 |
1 |
22.40 |
5155********7076 |
R9420Z |
02/02/12 |
| MURAD, CHRISTINE |
T5-F24801 |
1 |
3.95 |
5466********7012 |
86828P |
02/02/12 |
| NAM, MYONG |
T5-F18293 |
1 |
4.95 |
4246********2849 |
01260G |
02/02/12 |
| NICHOLS, KAREN |
T5-F19660 |
1 |
3.70 |
4388********0259 |
01259C |
02/02/12 |
| NORRIS, ANDRA |
T5-R27204 |
1 |
15.40 |
4460********2134 |
344249 |
02/02/12 |
| O CONNOR, ANN |
T5-F29325 |
1 |
1.75 |
4217********8627 |
009170 |
02/02/12 |
| OTT, LISA |
T5-F29890 |
1 |
50.35 |
4403********3230 |
01574D |
02/02/12 |
| PAPAZIAN, GIB |
T5-F9822 |
1 |
176.45 |
4339********1066 |
01257G |
02/02/12 |
| PARKER, ROBERT |
T5-147 |
1 |
16.60 |
4388********6183 |
01262D |
02/02/12 |
| PARRA, MICHAEL |
T5-001716 |
1 |
18.68 |
5403********0603 |
595249 |
02/02/12 |
| PEARSALL, LIN |
T5-F22961 |
1 |
769.00 |
4465********9470 |
00233B |
02/02/12 |
| PEGLEY, NICK |
T5-R16471 |
1 |
5.20 |
4388********3232 |
01265D |
02/02/12 |
| PREWETT, BILL |
T5-R24038 |
1 |
29.80 |
5490********7150 |
00299B |
02/02/12 |
| PULLA, SUDHIR |
T5-R26909 |
1 |
2.00 |
4147********3331 |
01267C |
02/02/12 |
| REYNOLDS, MARC |
T5-F24469 |
1 |
32.15 |
4388********5525 |
01267D |
02/02/12 |
| RILEY, ANNE |
T5-11572 |
1 |
279.00 |
4388********9090 |
01267D |
02/02/12 |
| ROCHETTE, NICOLE |
T5-F22061 |
1 |
12.05 |
5474********0351 |
01264S |
02/02/12 |
| ROGERS, TERRY ANN |
T5-60-RAC |
1 |
10.50 |
4802********2100 |
012708 |
02/02/12 |
| ROSSI, CAROL |
T5-F19596 |
1 |
89.00 |
4147********0332 |
01269D |
02/02/12 |
| SEBASTIANELLI, JOHN |
T5-F27195 |
1 |
150.00 |
5267********5786 |
533429 |
02/02/12 |
| SENATORE, STEPHEN |
T5-F24819 |
1 |
34.80 |
4342********7590 |
315488 |
02/02/12 |
| SILVA, ROBIN |
T5-F26956 |
1 |
10.75 |
4388********5074 |
01272D |
02/02/12 |
| SOGAS, ANGELA |
T5-F19396 |
1 |
18.95 |
4147********6887 |
31201C |
02/02/12 |
| TAPIA, JIM |
T5-R17693 |
1 |
3.95 |
4217********2762 |
009170 |
02/02/12 |
| TAYLOR, MATT |
T5-R28377 |
1 |
2.00 |
5494********0302 |
01277Z |
02/02/12 |
| TERRONES, CAROL |
T5-F20007 |
1 |
4.50 |
4418********4151 |
638555 |
02/02/12 |
| TERRY, GREGORY |
T5-R22803 |
1 |
160.00 |
4873********8028 |
424592 |
02/02/12 |
| VARMA, JENNIFER |
T5-F12001 |
1 |
279.00 |
4388********1135 |
01285D |
02/02/12 |
| VITAL, BIEN |
T5-F23872 |
1 |
5.00 |
5466********7769 |
35405Z |
02/02/12 |
| WANG, PAUL |
T5-F11654 |
1 |
39.45 |
4312********1548 |
01287G |
02/02/12 |
| WARD, JACQUELINE |
T5-R26972 |
0 |
9.75 |
5491********3674 |
R9441B |
02/02/12 |
| WATSON, JESSICA L. |
T5-F22612 |
1 |
5.40 |
4388********4706 |
01287C |
02/02/12 |
| WILLIAMS, THOMAS |
T5-F23697 |
1 |
1.75 |
5466********8792 |
35461P |
02/02/12 |
| WOLFENDER, BILL |
T5-F20839 |
1 |
279.00 |
4388********0932 |
01286D |
02/02/12 |
| YASEVICH, NATALYA |
T5-R15145 |
1 |
5.05 |
4888********7771 |
01574A |
02/02/12 |
| ZAGORSKI, MARIA |
T5-F29905 |
1 |
7.70 |
4342********1517 |
417239 |
02/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1123.99 |
| 82 |
Visa |
6465.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7589.59 |