Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APKAN, ASLI |
T5-F27497 |
A |
769.00 |
4388********1041 |
07783C |
07/02/12 |
| BADARACCO, JANETH |
T5-F18655 |
A |
3.00 |
4460********7448 |
155883 |
07/02/12 |
| BATSHON, ELIAS |
T5-F25913 |
A |
4.00 |
4388********1844 |
09012C |
07/02/12 |
| BERKE, LILLI |
T5-R8800 |
A |
7.10 |
4388********0760 |
09000D |
07/02/12 |
| BERRYESSA, EYDIE |
T5-F25426 |
A |
3.85 |
4366********1964 |
016132 |
07/02/12 |
| BIANUCCI, JEREMY |
T5-F30310 |
A |
2.75 |
4778********9188 |
418882 |
07/02/12 |
| BIANUCCI, KATHIE |
T5-BIANUCCI |
A |
4.54 |
5424********1748 |
68638B |
07/02/12 |
| BOLIVAR, JULIO |
T5-F27060 |
A |
6.15 |
4259********4009 |
971405 |
07/02/12 |
| CARBERRY, CHRISTINE |
T5-F19541 |
A |
2.25 |
4388********7508 |
07783D |
07/02/12 |
| CHANEY, PAIGE |
T5-F30677 |
A |
159.00 |
4479********1640 |
002698 |
07/02/12 |
| CIMINO, WILMA |
T5-F19703 |
A |
399.00 |
4037********4919 |
60202B |
07/02/12 |
| COLEMAN, CHIP |
T5-F6529 |
A |
1.75 |
5524********6076 |
002707 |
07/02/12 |
| CRAY, DANIEL |
T5-F27167 |
A |
4.70 |
5480********3043 |
060300 |
07/02/12 |
| DIBBLE, CHRIS |
T5-9169 |
A |
8.00 |
4282********6014 |
000307 |
07/02/12 |
| DONOVAN, JUDY |
T5-F30305 |
A |
104.00 |
4217********2167 |
100735 |
07/02/12 |
| DOWDALL, CHRISTINE |
T5-F29665 |
A |
358.00 |
4210********8432 |
014615 |
07/02/12 |
| EDLING, MATTHEW |
T5-F27254 |
A |
5.05 |
4217********2131 |
170431 |
07/02/12 |
| ESCLAMADO, CARLOS |
T5-9252 |
A |
9.70 |
4217********2281 |
190339 |
07/02/12 |
| ESMEILI, TARA |
T5-F30604 |
A |
10.30 |
5410********0532 |
64114P |
07/02/12 |
| FARLEY, CARRIE |
T5-F29284 |
A |
13.85 |
4246********1289 |
07791G |
07/02/12 |
| FIRKINS, CATHY |
T5-FIRKINS |
A |
29.90 |
4306********4331 |
014581 |
07/02/12 |
| GOLDSTONE, ROBERT |
T5-F27432 |
A |
6.90 |
4388********3247 |
07796D |
07/02/12 |
| GOMEZ, FEDERICO |
T5-R13787 |
A |
6.00 |
5466********8434 |
68721Z |
07/02/12 |
| GRAVAGNO, CONNIE |
T5-F26193 |
A |
3.20 |
4388********9657 |
09015C |
07/02/12 |
| GUERRA JONES, MARI |
T5-F27976 |
A |
4.00 |
5262********9192 |
485205 |
07/02/12 |
| HATALLA, JONATHAN |
T5-F30293 |
A |
1.75 |
4640********0792 |
09001B |
07/02/12 |
| HAWKINS, FRANCESCA |
T5-R25163 |
A |
4.65 |
4217********3559 |
100320 |
07/02/12 |
| HEATH, MARIE |
T5-F28930 |
A |
12.23 |
5571********6512 |
487012 |
07/02/12 |
| HERRERA, GARY |
T5-F29049 |
A |
20.20 |
4147********4401 |
00289C |
07/02/12 |
| JAWORSKI, DARLENE |
T5-R8607 |
A |
9.65 |
4313********6262 |
00528D |
07/02/12 |
| KELLY, INNA |
T5-F23262 |
A |
7.00 |
4053********3971 |
00297B |
07/02/12 |
| KIRK, MELISSA |
T5-F28175 |
A |
81.50 |
5571********8919 |
489375 |
07/02/12 |
| KLEIN, TARA |
T5-F16097 |
A |
16.20 |
4147********4318 |
00290D |
07/02/12 |
| KOURTOGLOU, ANGELA |
T5-F28087 |
A |
1.50 |
5466********6296 |
68804P |
07/02/12 |
| KRAVITZ, PAULA |
T5-F23786 |
A |
17.75 |
4342********6652 |
116072 |
07/02/12 |
| KULL, STEVE T |
T5-R11870 |
A |
21.55 |
5222********4389 |
07791P |
07/02/12 |
| KUSMAN, OBED |
T5-F29297 |
A |
3.00 |
4663********3595 |
002943 |
07/02/12 |
| LEE, DAVID |
T5-F30446 |
A |
4.00 |
5424********4551 |
68679P |
07/02/12 |
| LENNANE, AMY |
T5-F26911 |
A |
7.40 |
4388********9492 |
09008D |
07/02/12 |
| LIBERTY, MIKE |
T5-F23539 |
A |
159.00 |
4388********3923 |
09002D |
07/02/12 |
| LOUIE, DEENA |
T5-R24626 |
A |
40.00 |
4888********4099 |
00526B |
07/02/12 |
| LYONS, DAN |
T5-F28554 |
A |
9.50 |
4259********6318 |
005377 |
07/02/12 |
| MAALOUF, NAJWA |
T5-F24750 |
A |
249.00 |
4806********8845 |
002976 |
07/02/12 |
| MASLENKO, RUSS |
T5-F26687 |
A |
7.25 |
4246********3119 |
09012G |
07/02/12 |
| MAVRIDIS, MARIA |
T5-F29138 |
A |
2.75 |
4342********3007 |
151995 |
07/02/12 |
| MCBRIDE, KAY |
T5-F23641 |
A |
6.55 |
4342********0240 |
192047 |
07/02/12 |
| MCGRATH, MICHAEL |
T5-F25053 |
A |
279.00 |
4493********7728 |
140778 |
07/02/12 |
| MEZA, TAMMY |
T5-F27215 |
A |
2.84 |
4282********4739 |
090207 |
07/02/12 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
8.45 |
4388********9445 |
09012D |
07/02/12 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
A |
4.20 |
4264********8728 |
00524D |
07/02/12 |
| MORE, TINA |
T5-9226 |
A |
28.68 |
5466********1408 |
68665P |
07/02/12 |
| MURAD, CHRISTINE |
T5-F24801 |
A |
41.35 |
3767*******2009 |
149786 |
07/02/12 |
| NICHOLS, KAREN |
T5-F19660 |
A |
7.65 |
4388********0259 |
09011D |
07/02/12 |
| OAKLEY, MAGGIE |
T5-R22834 |
A |
79.50 |
5490********9733 |
00523Z |
07/02/12 |
| OTT, LISA |
T5-F29890 |
A |
11.40 |
4403********4140 |
00524D |
07/02/12 |
| PALEY, JOSEPH |
T5-F29462 |
A |
2.00 |
4217********0983 |
150637 |
07/02/12 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
70.45 |
4339********1066 |
09003G |
07/02/12 |
| PARRA, MICHAEL |
T5-001716 |
A |
2.25 |
5403********0603 |
298864 |
07/02/12 |
| PATRINO, STEVE |
T5-F21791 |
A |
12.75 |
4388********7598 |
09006D |
07/02/12 |
| PEARSALL, LIN |
T5-F22961 |
A |
1538.00 |
4465********9470 |
00297B |
07/02/12 |
| PILCH, HOPE |
T5-F30605 |
A |
1.75 |
4388********6058 |
09003D |
07/02/12 |
| PREWETT, BILL |
T5-R24038 |
A |
4.70 |
5490********7150 |
00290B |
07/02/12 |
| PULLA, SUDHIR |
T5-R26909 |
A |
2.00 |
4147********3331 |
07778C |
07/02/12 |
| REIDY, JOANN |
T5-F17295 |
A |
184.00 |
5490********5622 |
00290B |
07/02/12 |
| RIBI, MARY ANNE |
T5-F29535 |
A |
20.00 |
4388********2106 |
07798D |
07/02/12 |
| ROCHETTE, NICOLE |
T5-F22061 |
A |
1.60 |
5474********0351 |
09041S |
07/02/12 |
| ROGERS, TERRY ANN |
T5-60-RAC |
A |
7.50 |
4802********2100 |
090332 |
07/02/12 |
| SCHLEZINGER, LAUREN B. |
T5-F26524 |
A |
210.00 |
5466********7268 |
68790P |
07/02/12 |
| SCHNEIDER, ANN |
T5-F28331 |
A |
8.50 |
4147********1206 |
96478C |
07/02/12 |
| SHEEDY, MATTHEW |
T5-F29590 |
A |
5.80 |
4282********2037 |
090207 |
07/02/12 |
| SIMSON, DAVID |
T5-F22034 |
A |
4.15 |
5524********7408 |
002708 |
07/02/12 |
| SLICHTER, MARK |
T5-F20951 |
A |
26.52 |
4388********7407 |
07792D |
07/02/12 |
| SPAGNOLI, CHRISTINA |
T5-F24114 |
A |
25.40 |
4301********0626 |
07778B |
07/02/12 |
| SPIELGELMAN, SHANE |
T5-F20888 |
A |
50.80 |
4342********9026 |
157302 |
07/02/12 |
| STRICKLAND, THERESA |
T5-F22455 |
A |
5.40 |
4388********1569 |
07779D |
07/02/12 |
| STUHLER, SHARON KAY |
T5-F22627 |
A |
104.95 |
4147********0776 |
00524C |
07/02/12 |
| TAYLOR, MATT |
T5-R28377 |
A |
4.75 |
5494********0302 |
09011Z |
07/02/12 |
| TERRY, GREGORY |
T5-R22803 |
A |
180.00 |
4873********8028 |
115931 |
07/02/12 |
| TRANG, VICTORIA |
T5-F30298 |
A |
3.00 |
4465********7995 |
00291B |
07/02/12 |
| WANG, PAUL |
T5-F11654 |
A |
7.40 |
4312********1548 |
09017G |
07/02/12 |
| WARD, JACQUELINE |
T5-R26972 |
A |
3.55 |
5289********0674 |
T3432B |
07/02/12 |
| WATSON, ELIZABETH |
T5-F19711 |
A |
39.35 |
4342********0016 |
151990 |
07/02/12 |
| ZAMORA, ELIZABETH |
T5-9160 |
A |
70.00 |
5466********8574 |
07778S |
07/02/12 |
| ZERBIB, CYNDI |
T5-F28833 |
A |
3.55 |
4147********9844 |
09003D |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.35 |
| 22 |
MasterCard |
745.25 |
| 61 |
Visa |
4885.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5671.61 |