Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APKAN, ASLI |
T5-F27497 |
1 |
769.00 |
4388********1041 |
05895C |
10/01/12 |
| APPLETON, BEC |
T5-F28265 |
1 |
28.20 |
5490********4567 |
03552Z |
10/01/12 |
| BALK, GEORGE |
T5-F11856 |
1 |
5.25 |
4217********0195 |
183459 |
10/01/12 |
| BARKLEY, DIANNE D |
T5-R20805 |
1 |
13.80 |
4388********0807 |
05908D |
10/01/12 |
| BOLIVAR, JULIO |
T5-F27060 |
1 |
17.55 |
4259********4009 |
361224 |
10/01/12 |
| CANO, AUGUSTO C. |
T5-F23102 |
1 |
11.30 |
4388********9311 |
05922D |
10/01/12 |
| CARRUTHERS, NIXON |
T5-F30309 |
1 |
17.85 |
5401********2748 |
05904B |
10/01/12 |
| CHO, SUNG |
T5-F21035 |
1 |
15.91 |
5466********3843 |
28368P |
10/01/12 |
| CHRISTIE, KATIE |
T5-F21645 |
1 |
9.05 |
4388********0454 |
05898D |
10/01/12 |
| CIMINO, WILMA |
T5-F19703 |
1 |
769.00 |
4037********4919 |
90105D |
10/01/12 |
| CRANDALL, KAREN |
T5-F15391 |
1 |
3.50 |
4719********9415 |
90105C |
10/01/12 |
| DE KLERK, FRED |
T5-R28645 |
1 |
10.95 |
4147********8642 |
05902D |
10/01/12 |
| DIEHL, JAMES |
T5-F29427 |
1 |
7.10 |
4264********6575 |
03554A |
10/01/12 |
| DOWDALL, CHRISTINE |
T5-F29665 |
1 |
3.55 |
4210********8432 |
027331 |
10/01/12 |
| DUBOVSKY, ANGELA |
T5-F30097 |
1 |
2.75 |
3723*******2013 |
162194 |
10/01/12 |
| EDLING, MATTHEW |
T5-F27254 |
1 |
5.55 |
4217********2131 |
173455 |
10/01/12 |
| ESMEILI, TARA |
T5-F30604 |
1 |
5.75 |
5410********0532 |
68628P |
10/01/12 |
| FARLEY, CARRIE |
T5-F29284 |
1 |
8.90 |
4246********1289 |
05893G |
10/01/12 |
| FELLNER, JASON |
T5-F26721 |
1 |
79.00 |
4417********6730 |
05923C |
10/01/12 |
| FERREL, RICK |
T5-F16302 |
1 |
25.00 |
4465********7804 |
00150B |
10/01/12 |
| FIRKINS, CATHY |
T5-FIRKINS |
1 |
41.11 |
4306********4331 |
027331 |
10/01/12 |
| GREENE, BRAD |
T5-F29017 |
1 |
4.30 |
4719********8880 |
90105C |
10/01/12 |
| HEATH, MARIE |
T5-F28930 |
1 |
7.90 |
5571********6512 |
665938 |
10/01/12 |
| JAWORSKI, DARLENE |
T5-R8607 |
1 |
11.50 |
4313********6262 |
03550D |
10/01/12 |
| JOHANSEN, SUE |
T5-F26270 |
1 |
159.00 |
4465********3917 |
00152A |
10/01/12 |
| JULIUS, EMILY |
T5-F29189 |
1 |
8.35 |
3723*******2013 |
162011 |
10/01/12 |
| KAPUR, PRABHA |
T5-F29752 |
1 |
769.00 |
4802********8045 |
059115 |
10/01/12 |
| KE, MICHELLE |
T5-F23069 |
1 |
8.10 |
4266********1924 |
05908B |
10/01/12 |
| KIM, HENRY |
T5-F28023 |
1 |
4.50 |
5466********0041 |
05899S |
10/01/12 |
| KIRK, MELISSA |
T5-F28175 |
1 |
8.91 |
5571********8919 |
667328 |
10/01/12 |
| KOURTOGLOU, ANGELA |
T5-F28087 |
1 |
0.90 |
5466********6296 |
27979P |
10/01/12 |
| KRIFUS, GALINA |
T5-F21608 |
1 |
3.50 |
4621********4670 |
56909B |
10/01/12 |
| KULL, STEVE T |
T5-R11870 |
1 |
15.61 |
5222********4389 |
05922P |
10/01/12 |
| LEPE, LYDIA A. |
T5-F14252 |
1 |
2.75 |
4003********2677 |
05914B |
10/01/12 |
| LIBERTY, MIKE |
T5-F23539 |
1 |
162.00 |
4388********3923 |
05893D |
10/01/12 |
| LIGHTHOUSE, LARA |
T5-F30005 |
1 |
14.60 |
5401********1834 |
05903P |
10/01/12 |
| LYONS, DAN |
T5-F28554 |
1 |
14.65 |
4259********6318 |
215882 |
10/01/12 |
| MALIK, KAREN |
T5-F23569 |
1 |
12.30 |
4313********9632 |
03550C |
10/01/12 |
| MASLENKO, RUSS |
T5-F26687 |
1 |
1.25 |
4246********3119 |
05921G |
10/01/12 |
| MCCAMAN, JENNA |
T5-F26914 |
1 |
1.00 |
4789********3628 |
073412 |
10/01/12 |
| MCCULLOCK, DAVID |
T5-F27939 |
1 |
5.10 |
4388********9421 |
05907C |
10/01/12 |
| MCGRATH, NICOLE |
T5-F24725 |
1 |
18.35 |
4266********3222 |
05904C |
10/01/12 |
| MCGUANE, PATRICK |
T5-R30665 |
1 |
18.65 |
4342********7984 |
893233 |
10/01/12 |
| MEDINA, NORMA |
T5-F30636 |
1 |
15.00 |
5466********7718 |
28410Z |
10/01/12 |
| MICHAEL, JOHN |
T5-R13410 |
1 |
4.55 |
4313********6054 |
03556C |
10/01/12 |
| MILLETTI, UMBERTO |
T5-F18540 |
1 |
5.50 |
4388********2531 |
05919C |
10/01/12 |
| MILLIS, MARA |
T5-F30888 |
1 |
9.20 |
4147********2768 |
00162C |
10/01/12 |
| MIRANDA, EUGENIA |
T5-F29596 |
1 |
2.25 |
4217********0268 |
113654 |
10/01/12 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
1 |
12.20 |
4264********8728 |
03551D |
10/01/12 |
| MONTOYA, JUAN |
T5-MONTOYA |
1 |
9.00 |
4217********6952 |
133755 |
10/01/12 |
| MORRIS, ERIC |
T5-R23611 |
1 |
5.85 |
4246********7238 |
05927G |
10/01/12 |
| MOTOR, OLGA |
T5-R14183 |
1 |
4.95 |
5466********5937 |
03550Z |
10/01/12 |
| NORRIS, ANDRA |
T5-R27204 |
1 |
16.51 |
4460********2134 |
250063 |
10/01/12 |
| O ROURKE, STEPHANIE |
T5-R25015 |
1 |
11.30 |
4856********9623 |
001581 |
10/01/12 |
| OBEDIN, NANCY |
T5-F12253 |
1 |
4.90 |
4282********3193 |
003510 |
10/01/12 |
| OTT, LISA |
T5-F29890 |
1 |
26.70 |
4403********4140 |
03553D |
10/01/12 |
| PAPAZIAN, GIB |
T5-F9822 |
1 |
36.05 |
4339********1066 |
05933G |
10/01/12 |
| PARRA, MICHAEL |
T5-001716 |
1 |
22.24 |
5403********0603 |
376620 |
10/01/12 |
| PATRINO, STEVE |
T5-F21791 |
1 |
5.70 |
4388********7598 |
05890D |
10/01/12 |
| PEARSALL, LIN |
T5-F22961 |
1 |
769.00 |
4465********9470 |
00154B |
10/01/12 |
| PULLA, SUDHIR |
T5-R26909 |
1 |
2.00 |
4147********3331 |
05892C |
10/01/12 |
| RAMIREZ, CLAUDIA |
T5-F28760 |
1 |
12.35 |
5490********4437 |
03556Z |
10/01/12 |
| REIDY, JOANN |
T5-F17295 |
1 |
159.00 |
5490********5622 |
00159B |
10/01/12 |
| ROGERS, TERRY ANN |
T5-60-RAC |
1 |
7.50 |
4802********2100 |
059193 |
10/01/12 |
| SCHNEIDER, ANN |
T5-F28331 |
1 |
7.00 |
4147********1206 |
56993C |
10/01/12 |
| SHKUVATOV, DMITRIY |
T5-F26722 |
1 |
5.00 |
4147********1832 |
05915C |
10/01/12 |
| SILVA, ROBIN |
T5-F26956 |
1 |
14.40 |
4388********5074 |
05900D |
10/01/12 |
| SOLOMON, ORIT |
T5-R16002 |
1 |
27.10 |
4640********4932 |
05929B |
10/01/12 |
| SPAULDING, PAMELA |
T5-F30784 |
1 |
3.05 |
4397********0096 |
05924C |
10/01/12 |
| SPIELGELMAN, SHANE |
T5-F20888 |
1 |
38.30 |
4342********9026 |
930104 |
10/01/12 |
| STEFANAC, SUZI |
T5-F29077 |
1 |
159.00 |
4266********7706 |
05914B |
10/01/12 |
| TERRONES, CAROL |
T5-F20007 |
1 |
7.55 |
4418********4151 |
558132 |
10/01/12 |
| TERRY, GREGORY |
T5-R22803 |
1 |
80.00 |
4873********8028 |
001613 |
10/01/12 |
| WANG, PAUL |
T5-F11654 |
1 |
15.40 |
4312********1437 |
05918G |
10/01/12 |
| WATSON, ELIZABETH |
T5-F19711 |
1 |
14.75 |
4342********0016 |
893242 |
10/01/12 |
| WILLIAMS, THOMAS |
T5-F23697 |
1 |
7.65 |
5466********9584 |
28243P |
10/01/12 |
| WOLFENDEN, BILL |
T5-F20839 |
1 |
279.00 |
4388********9272 |
05901D |
10/01/12 |
| WOOD, POLLY |
T5-F30867 |
1 |
2.25 |
3772*******2012 |
133132 |
10/01/12 |
| WYNKOOP, MICHAEL |
T5-F24656 |
1 |
4.60 |
5466********7827 |
03553Z |
10/01/12 |
| ZERBIB, CYNDI |
T5-F28833 |
1 |
3.55 |
4147********9844 |
05895D |
10/01/12 |
| ZOCCA, MARIA |
T5-F12445 |
1 |
3.50 |
4388********2942 |
05915C |
10/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
13.35 |
| 17 |
MasterCard |
345.92 |
| 61 |
Visa |
4556.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4916.14 |