Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, DAVID |
T5-F31039 |
A |
5.50 |
4313********2885 |
015237 |
01/02/13 |
| CHANG, AILING |
T5-F30164 |
A |
1.75 |
4153********8797 |
230672 |
01/02/13 |
| CHESEBROUGH, ELAINE |
T5-F28551 |
A |
15.60 |
4147********3527 |
07035D |
01/02/13 |
| CHO, SUNG |
T5-F21035 |
A |
3.20 |
5466********3843 |
62672P |
01/02/13 |
| CUNNINGHAM, PATRICK |
T5-F28491 |
A |
2.00 |
5466********7119 |
01521Z |
01/02/13 |
| DAUGHERTY, BONNIE |
T5-F28424 |
A |
10.00 |
5262********9817 |
162158 |
01/02/13 |
| DE RANIERI, NATALIE |
T5-F28749 |
A |
5.55 |
4465********6601 |
002504 |
01/02/13 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
14.00 |
4833********6440 |
041207 |
01/02/13 |
| DYKES, KARINA |
T5-F28728 |
A |
1.50 |
4388********9559 |
07032D |
01/02/13 |
| FARLEY, CARRIE |
T5-F29284 |
A |
8.00 |
4246********1289 |
07044G |
01/02/13 |
| FAUST, JANINE |
T5-F24660 |
A |
1.75 |
4873********5812 |
821194 |
01/02/13 |
| GUERRA JONES, MARI |
T5-F27976 |
A |
2.00 |
5262********9192 |
161324 |
01/02/13 |
| HANDSMAN, RACHEL |
T5-F30941 |
A |
20.00 |
4417********1619 |
07034A |
01/02/13 |
| HANSON, DAVID |
T5-F28874 |
A |
5.50 |
4873********5533 |
720991 |
01/02/13 |
| HERRERA, GARY |
T5-F29049 |
A |
47.00 |
4147********2290 |
002332 |
01/02/13 |
| KIELY, THOMAS |
T5-F27674 |
A |
1.75 |
4388********1001 |
07038C |
01/02/13 |
| KOSTELNIK, ERIK |
T5-F30893 |
A |
2.75 |
3767*******3009 |
147522 |
01/02/13 |
| LIBERTY, MIKE |
T5-F23539 |
A |
159.00 |
4388********3923 |
07041D |
01/02/13 |
| LUCEY, JOHN |
T5-F26307 |
A |
2.00 |
4388********5587 |
07024C |
01/02/13 |
| MASLENKO, RUSS |
T5-F26687 |
A |
168.00 |
4246********3119 |
07045G |
01/02/13 |
| MAVRIDIS, MARIA |
T5-F29138 |
A |
8.00 |
4342********6719 |
780021 |
01/02/13 |
| MCGOVERN, JON THOMAS |
T5-F22563 |
A |
769.00 |
4388********1975 |
07035C |
01/02/13 |
| MCGUANE, PATRICK |
T5-R30665 |
A |
8.00 |
4342********7984 |
819365 |
01/02/13 |
| MCNINCH, DAVID |
T5-F26002 |
A |
770.75 |
4388********0641 |
07019D |
01/02/13 |
| MCSHERRY, JANE |
T5-9112 |
A |
28.50 |
4153********1269 |
041212 |
01/02/13 |
| MILLIKEN, SCOTT |
T5-F30483 |
A |
1.75 |
4888********6158 |
015287 |
01/02/13 |
| MIRZA, RUBINA |
T5-F27641 |
A |
1.75 |
4147********0443 |
07046C |
01/02/13 |
| MONTOYA, JUAN |
T5-MONTOYA |
A |
44.84 |
4217********6952 |
121920 |
01/02/13 |
| NEILL, ADAM |
T5-R28834 |
A |
2.00 |
4210********9525 |
015155 |
01/02/13 |
| OSHEA, KEVIN |
T5-F24120 |
A |
4.75 |
4226********5223 |
07032C |
01/02/13 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
129.10 |
4339********1066 |
07074G |
01/02/13 |
| PASCAL, C.W. |
T5-F11992 |
A |
769.00 |
4388********0316 |
07021C |
01/02/13 |
| PEARSALL, LIN |
T5-F22961 |
A |
769.00 |
4465********9470 |
002326 |
01/02/13 |
| RADDAVERO, SERGIO |
T5-725 |
A |
9.60 |
4388********5842 |
07039D |
01/02/13 |
| REIDY, JOANN |
T5-F17295 |
A |
159.00 |
5490********5622 |
00231B |
01/02/13 |
| REYNOLDS, MARC |
T5-F24469 |
A |
5.00 |
4388********5525 |
07039D |
01/02/13 |
| RICE, JAMIE |
T5-F30873 |
A |
1.60 |
4217********9791 |
151027 |
01/02/13 |
| RILEY, ANNE |
T5-11572 |
A |
279.00 |
4388********2219 |
07023D |
01/02/13 |
| ROGERS, TERRY ANN |
T5-60-RAC |
A |
3.00 |
4802********2100 |
070556 |
01/02/13 |
| ROSENTHAL, MARK |
T5-R7792 |
A |
280.00 |
4388********8631 |
07018D |
01/02/13 |
| SILVA, ROBIN |
T5-F26956 |
A |
3.00 |
4388********5074 |
07023D |
01/02/13 |
| SPAGNOLI, CHRISTINA |
T5-F24114 |
A |
1.75 |
4301********0626 |
07033B |
01/02/13 |
| SPAULDING, PAMELA |
T5-F30784 |
A |
3.50 |
4397********0096 |
07045D |
01/02/13 |
| SPURLOCK, CAROL |
T5-F25438 |
A |
3.50 |
4747********3718 |
07022A |
01/02/13 |
| STEWART, ROWANDA |
T5-F30859 |
A |
5.35 |
5178********3309 |
07045Z |
01/02/13 |
| TERRONES, CAROL |
T5-F20007 |
A |
29.80 |
4418********4151 |
845170 |
01/02/13 |
| TODZO, BENEY |
T5-R22697 |
A |
2.00 |
4719********6105 |
602021 |
01/02/13 |
| WARD, JACQUELINE |
T5-R26972 |
A |
1.75 |
5289********0674 |
T7691B |
01/02/13 |
| WHITTAKER, GREGORY |
T5-9341 |
A |
1.50 |
4388********0327 |
07041D |
01/02/13 |
| WILLIAMS, THOMAS |
T5-F23697 |
A |
1.25 |
5466********9584 |
62686P |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
2.75 |
| 8 |
MasterCard |
184.55 |
| 41 |
Visa |
4386.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4573.89 |