Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLETON, BEC |
T5-F28265 |
1 |
74.71 |
5490********4567 |
00506Z |
11/01/12 |
| BADARACCO, JANETH |
T5-F18655 |
1 |
14.50 |
4342********6972 |
350603 |
11/01/12 |
| BAIRES, DOREEN |
T5-10987 |
1 |
19.25 |
4282********7515 |
000011 |
11/01/12 |
| BARKLEY, DIANNE D |
T5-R20805 |
1 |
11.05 |
4388********0807 |
00596D |
11/01/12 |
| BATSHON, ELIAS |
T5-F25913 |
1 |
3.45 |
4388********1844 |
00595C |
11/01/12 |
| BENNETT, BRYAN |
T5-F26118 |
1 |
1.75 |
4460********3402 |
284451 |
11/01/12 |
| BEZDJIAN, SAKO |
T5-F25443 |
1 |
3.50 |
4313********1096 |
005043 |
11/01/12 |
| BIANUCCI, JEREMY |
T5-F30310 |
1 |
8.00 |
4778********9188 |
104241 |
11/01/12 |
| BOLIVAR, JULIO |
T5-F27060 |
1 |
10.40 |
4259********4009 |
398272 |
11/01/12 |
| BRACER, CARINA |
T5-F30196 |
1 |
23.40 |
3717*******2019 |
165605 |
11/01/12 |
| BRESLIN, ELLI |
T5-F18042 |
1 |
5.55 |
4873********6215 |
398349 |
11/01/12 |
| CARCIONE, JOHN |
T5-F29837 |
1 |
3.00 |
4147********7816 |
00582D |
11/01/12 |
| CARRUTHERS, NIXON |
T5-F30309 |
1 |
24.30 |
5401********2748 |
00604B |
11/01/12 |
| CHANG, AILING |
T5-F30164 |
1 |
1.75 |
4153********8797 |
639296 |
11/01/12 |
| CHESEBROUGH, ELAINE |
T5-F28551 |
1 |
11.65 |
4147********3527 |
00598D |
11/01/12 |
| CHO, SUNG |
T5-F21035 |
1 |
3.00 |
5466********3843 |
62947P |
11/01/12 |
| CLEVENGER, ANNA |
T5-F29314 |
1 |
22.15 |
5490********9703 |
00507Z |
11/01/12 |
| CUNNINGHAM, PATRICK |
T5-F28491 |
1 |
2.00 |
5466********7119 |
00501Z |
11/01/12 |
| DE KLERK, FRED |
T5-R28645 |
1 |
15.65 |
4147********8642 |
00584D |
11/01/12 |
| DE RANIERI, NATALIE |
T5-F28749 |
1 |
21.30 |
4465********6601 |
001286 |
11/01/12 |
| DIBBLE, CHRIS |
T5-R30927 |
1 |
2.00 |
4833********6440 |
000011 |
11/01/12 |
| DOWDALL, CHRISTINE |
T5-F29665 |
1 |
3.55 |
4210********8432 |
028820 |
11/01/12 |
| DUBOVSKY, ANGELA |
T5-F30097 |
1 |
16.35 |
3723*******2013 |
169932 |
11/01/12 |
| EDLING, MATTHEW |
T5-F27254 |
1 |
5.75 |
4217********2131 |
110301 |
11/01/12 |
| EMANUEL, ROSALIE |
T5-F11400 |
1 |
9.20 |
5466********1452 |
62753P |
11/01/12 |
| ESCLAMADO, CARLOS |
T5-9252 |
1 |
3.25 |
4217********2281 |
140801 |
11/01/12 |
| ESMEILI, TARA |
T5-F30604 |
1 |
17.58 |
5410********0532 |
26488P |
11/01/12 |
| FARLEY, CARRIE |
T5-F29284 |
1 |
32.05 |
4246********1289 |
00609G |
11/01/12 |
| FILARDO, CHRISTINA |
T5-F29195 |
1 |
3.55 |
4147********3244 |
001388 |
11/01/12 |
| FIRKINS, CATHY |
T5-FIRKINS |
1 |
25.51 |
4306********4331 |
028820 |
11/01/12 |
| GAYLE, JOY |
T5-F23845 |
1 |
5.40 |
4693********0094 |
104243 |
11/01/12 |
| GRANVILLE, MATTHEW |
T5-R13357 |
1 |
11.25 |
4147********4817 |
55735D |
11/01/12 |
| GREENE, BRAD |
T5-F29017 |
1 |
14.24 |
4719********8880 |
011000 |
11/01/12 |
| GRIFFIN, KEVIN |
T5-R19477 |
1 |
9.52 |
4246********1092 |
00614G |
11/01/12 |
| HAHN, JOHN |
T5-F28855 |
1 |
3.45 |
4418********0101 |
352247 |
11/01/12 |
| HEATH, MARIE |
T5-F28930 |
1 |
5.80 |
5571********6512 |
527259 |
11/01/12 |
| HERRERA, GARY |
T5-F29049 |
1 |
79.95 |
4147********2290 |
001368 |
11/01/12 |
| HOLMAN, JENNIFER |
T5-F30601 |
1 |
3.35 |
4388********1858 |
00610C |
11/01/12 |
| JAWORSKI, DARLENE |
T5-R8607 |
1 |
21.80 |
4313********6262 |
005098 |
11/01/12 |
| JOHANSEN, SUE |
T5-F26270 |
1 |
159.00 |
4465********3917 |
001275 |
11/01/12 |
| KARNIK, SHIRISH |
T5-9470 |
1 |
2.45 |
4037********7930 |
011000 |
11/01/12 |
| KE, MICHELLE |
T5-F23069 |
1 |
31.60 |
4266********1924 |
00588B |
11/01/12 |
| KIM, HENRY |
T5-F28023 |
1 |
13.45 |
5466********0041 |
00626S |
11/01/12 |
| KIRK, MELISSA |
T5-F28175 |
1 |
124.69 |
5571********8919 |
665948 |
11/01/12 |
| KLEIN, TARA |
T5-F16097 |
1 |
15.45 |
4147********4318 |
001278 |
11/01/12 |
| KOURTOGLOU, ANGELA |
T5-F28087 |
1 |
2.45 |
5466********6296 |
62197P |
11/01/12 |
| KULL, STEVE T |
T5-R11870 |
1 |
8.00 |
5222********4389 |
00592P |
11/01/12 |
| LAWSON, GEORGE |
T5-F15816 |
1 |
2.00 |
5466********8681 |
62488P |
11/01/12 |
| LENNANE, AMY |
T5-F26911 |
1 |
3.95 |
4388********9492 |
00598D |
11/01/12 |
| LESSER, ANDY |
T5-R21723 |
1 |
11.50 |
4465********5768 |
001364 |
11/01/12 |
| LIBERTY, MIKE |
T5-F23539 |
1 |
194.50 |
4388********3923 |
00601D |
11/01/12 |
| LOUIE, VERONICA |
T5-F10885 |
1 |
2.75 |
4388********6751 |
00574D |
11/01/12 |
| LUCAS, ANTHONY |
T5-F29655 |
1 |
1.75 |
4282********3767 |
090011 |
11/01/12 |
| LYONS, DAN |
T5-F28554 |
1 |
29.15 |
4259********6318 |
489175 |
11/01/12 |
| MAGUIRE, KIMBERLY |
T5-MAGUIRE |
1 |
3.55 |
4342********0722 |
491896 |
11/01/12 |
| MALIK, KAREN |
T5-F23569 |
1 |
11.60 |
4313********9632 |
005025 |
11/01/12 |
| MASLENKO, RUSS |
T5-F26687 |
1 |
49.30 |
4246********3119 |
00585G |
11/01/12 |
| MCCAMAN, JENNA |
T5-F26914 |
1 |
5.55 |
4789********3628 |
075819 |
11/01/12 |
| MCGOVERN, JONI |
T5-F23607 |
1 |
5.05 |
4693********0856 |
104244 |
11/01/12 |
| MCGRATH, NICOLE |
T5-F24725 |
1 |
7.10 |
4266********3222 |
00606C |
11/01/12 |
| MCGUANE, PATRICK |
T5-R30665 |
1 |
41.95 |
4342********7984 |
351161 |
11/01/12 |
| MEHTA, BURJOR |
T5-9162 |
1 |
9.00 |
4388********3887 |
00591D |
11/01/12 |
| MILLETTI, UMBERTO |
T5-F18540 |
1 |
6.20 |
4388********2531 |
00613D |
11/01/12 |
| MIRANDA, EUGENIA |
T5-F29596 |
1 |
1.85 |
4217********0268 |
120301 |
11/01/12 |
| MIRZA, RUBINA |
T5-F27641 |
1 |
2.25 |
4147********0443 |
00658C |
11/01/12 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
1 |
24.30 |
4264********8728 |
005093 |
11/01/12 |
| MORRIS, ERIC |
T5-R23611 |
1 |
29.80 |
4246********7238 |
00585G |
11/01/12 |
| MURAD, CHRISTINE |
T5-F24801 |
1 |
17.90 |
3767*******2009 |
107044 |
11/01/12 |
| NEILL, ADAM |
T5-R28834 |
1 |
2.00 |
4210********9525 |
028819 |
11/01/12 |
| NICHOLS, KAREN |
T5-F19660 |
1 |
4.90 |
4388********0259 |
00607C |
11/01/12 |
| O ROURKE, STEPHANIE |
T5-R25015 |
1 |
5.80 |
4856********9623 |
001297 |
11/01/12 |
| OBEDIN, NANCY |
T5-F12253 |
1 |
7.35 |
4282********3193 |
090011 |
11/01/12 |
| OSHEA, KEVIN |
T5-F24120 |
1 |
5.25 |
4226********5223 |
00582C |
11/01/12 |
| OTT, LISA |
T5-F29890 |
1 |
13.35 |
4403********4140 |
005037 |
11/01/12 |
| PAPAZIAN, GIB |
T5-F9822 |
1 |
81.60 |
4339********1066 |
00610G |
11/01/12 |
| PARRA, MICHAEL |
T5-001716 |
1 |
78.04 |
5403********0603 |
743542 |
11/01/12 |
| PATRINO, STEVE |
T5-F21791 |
1 |
23.18 |
4388********7598 |
00583D |
11/01/12 |
| PEARSALL, LIN |
T5-F22961 |
1 |
769.00 |
4465********9470 |
001362 |
11/01/12 |
| PEIL, JERRY |
T5-5612 |
1 |
3.85 |
5466********3429 |
62905P |
11/01/12 |
| PENA, EDWARD |
T5-F23538 |
1 |
4.75 |
4388********1351 |
00588D |
11/01/12 |
| PETROVSKY, IRENE |
T5-F28168 |
1 |
9.47 |
4388********6631 |
00598C |
11/01/12 |
| POTHIER, JOSEPH |
T5-F8028 |
1 |
6.22 |
4388********7690 |
00580D |
11/01/12 |
| RADDAVERO, SERGIO |
T5-725 |
1 |
2.00 |
4388********5842 |
00604D |
11/01/12 |
| RAMIREZ, CLAUDIA |
T5-F28760 |
1 |
12.55 |
5490********4437 |
00500Z |
11/01/12 |
| REIDY, JOANN |
T5-F17295 |
1 |
159.00 |
5490********5622 |
00129B |
11/01/12 |
| ROBBINS, JEREMY |
T5-F28669 |
1 |
20.00 |
4403********2886 |
005034 |
11/01/12 |
| ROGERS, TERRY ANN |
T5-60-RAC |
1 |
12.00 |
4802********2100 |
006472 |
11/01/12 |
| SAFAVI, PEZHMAN |
T5-F28234 |
1 |
1.75 |
5466********7525 |
00500Z |
11/01/12 |
| SCHLEZINGER, LAUREN B. |
T5-F26524 |
1 |
159.00 |
5466********7268 |
62363P |
11/01/12 |
| SHAFFER, PAMELA |
T5-F13253 |
1 |
6.70 |
4388********1408 |
00596D |
11/01/12 |
| SHKUVATOV, DMITRIY |
T5-F26722 |
1 |
2.00 |
4147********1832 |
00626C |
11/01/12 |
| SILVA, ROBIN |
T5-F26956 |
1 |
15.70 |
4388********5074 |
00583D |
11/01/12 |
| SIMSON, DAVID |
T5-F22034 |
1 |
8.30 |
5524********7408 |
001337 |
11/01/12 |
| SMITH, JEFF |
T5-F24993 |
1 |
19.70 |
4873********9309 |
350601 |
11/01/12 |
| SOLOMON, ORIT |
T5-R16002 |
1 |
5.40 |
4640********4932 |
00595B |
11/01/12 |
| SPAGNOLI, CHRISTINA |
T5-F24114 |
1 |
2.75 |
4301********0626 |
00585B |
11/01/12 |
| SPAULDING, PAMELA |
T5-F30784 |
1 |
2.00 |
4397********0096 |
00620D |
11/01/12 |
| STRICKLAND, THERESA |
T5-F22455 |
1 |
1.75 |
4388********1569 |
00578D |
11/01/12 |
| TENDERICH, AMY |
T5-F19291 |
1 |
4.00 |
4388********9750 |
00589D |
11/01/12 |
| TERRONES, CAROL |
T5-F20007 |
1 |
4.75 |
4418********4151 |
274172 |
11/01/12 |
| TERRY, GREGORY |
T5-R22803 |
1 |
80.00 |
4873********8028 |
387686 |
11/01/12 |
| TODZO, BENEY |
T5-R22697 |
1 |
3.10 |
4719********6105 |
011000 |
11/01/12 |
| TRANG, VICTORIA |
T5-F30298 |
1 |
3.00 |
4465********7995 |
001324 |
11/01/12 |
| WANG, PAUL |
T5-F11654 |
1 |
32.00 |
4312********1437 |
00620G |
11/01/12 |
| WARD, BRIAN |
T5-F29967 |
1 |
7.30 |
4217********2751 |
150102 |
11/01/12 |
| WATSON, ELIZABETH |
T5-F19711 |
1 |
8.05 |
4342********0016 |
350602 |
11/01/12 |
| WATSON, JESSICA L. |
T5-F22612 |
1 |
17.32 |
4388********9162 |
00581C |
11/01/12 |
| WILLIAMS, THOMAS |
T5-F23697 |
1 |
5.55 |
5466********9584 |
62169P |
11/01/12 |
| WOLFENDEN, BILL |
T5-F20839 |
1 |
279.00 |
4388********9272 |
00590D |
11/01/12 |
| YANO, MOLLY |
T5-F23870 |
1 |
3.55 |
4306********7623 |
028821 |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
57.65 |
| 21 |
MasterCard |
737.37 |
| 86 |
Visa |
2469.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3264.98 |