Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ROCIO |
T5-F30950 |
A |
3.95 |
4147********5425 |
001990 |
03/01/13 |
| APKAN, ASLI |
T5-F27497 |
A |
769.00 |
4388********1041 |
03268C |
03/01/13 |
| APPLETON, BEC |
T5-F28265 |
A |
11.20 |
5490********4567 |
04510Z |
03/01/13 |
| BAKER, KIM |
T5-R26878 |
A |
4.35 |
4342********7626 |
485460 |
03/01/13 |
| BARKLEY, DIANNE D |
T5-R20805 |
A |
10.95 |
4388********0807 |
03270D |
03/01/13 |
| BEZDJIAN, SAKO |
T5-F25443 |
A |
21.25 |
4313********1096 |
045100 |
03/01/13 |
| BIANUCCI, KATHIE |
T5-BIANUCCI |
A |
3.00 |
5424********1748 |
89586B |
03/01/13 |
| BOLIVAR, JULIO |
T5-F27060 |
A |
2.95 |
4259********4009 |
550810 |
03/01/13 |
| BRANTUK, JESSICA |
T5-F31194 |
A |
3.26 |
4117********4726 |
144616 |
03/01/13 |
| BRENNAN, LISA |
T5-F31170 |
A |
11.00 |
4465********1453 |
001113 |
03/01/13 |
| CARCIONE, JOHN |
T5-F29837 |
A |
5.90 |
4147********7816 |
03282D |
03/01/13 |
| CARRUTHERS, NIXON |
T5-F30309 |
A |
8.55 |
5401********2748 |
03283B |
03/01/13 |
| CHAND, VIKRAM |
T5-F31021 |
A |
25.75 |
3715*******2057 |
101956 |
03/01/13 |
| CHO, SUNG |
T5-F21035 |
A |
17.05 |
5466********3843 |
90212P |
03/01/13 |
| CHUDNOVSKY, STAN |
T5-F24811 |
A |
7.60 |
4266********7409 |
03298C |
03/01/13 |
| CLEVENGER, ANNA |
T5-F29314 |
A |
7.70 |
5490********9703 |
04514Z |
03/01/13 |
| DALY, RICH |
T5-F20632 |
A |
15.00 |
4300********5463 |
001151 |
03/01/13 |
| DE KLERK, FRED |
T5-R28645 |
A |
9.30 |
4147********8642 |
03262D |
03/01/13 |
| DE RANIERI, NATALIE |
T5-F28749 |
A |
3.70 |
4465********6601 |
001206 |
03/01/13 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
8.00 |
4833********6440 |
084110 |
03/01/13 |
| DONOVAN, JUDY |
T5-F30305 |
A |
8.45 |
4217********2167 |
144911 |
03/01/13 |
| DYKES, KARINA |
T5-F28728 |
A |
1.50 |
4388********9559 |
03273D |
03/01/13 |
| ESMEILI, TARA |
T5-F30604 |
A |
57.25 |
5410********0532 |
57060P |
03/01/13 |
| FARLEY, CARRIE |
T5-F29284 |
A |
13.20 |
4246********1289 |
03279G |
03/01/13 |
| FILARDO, CHRISTINA |
T5-F29195 |
A |
1.95 |
4147********3244 |
001165 |
03/01/13 |
| FIRKINS, CATHY |
T5-FIRKINS |
A |
54.44 |
4306********4331 |
027671 |
03/01/13 |
| FUSCH, DEANNA |
T5-F31212 |
A |
11.85 |
4210********1090 |
027670 |
03/01/13 |
| GHNAIM, WALLY |
T5-F28978 |
A |
77.90 |
4115********5322 |
033193 |
03/01/13 |
| GRANVILLE, MATTHEW |
T5-R13357 |
A |
7.50 |
4147********4817 |
37984D |
03/01/13 |
| GUERRA JONES, MARI |
T5-F27976 |
A |
7.80 |
5262********9192 |
013468 |
03/01/13 |
| HEATH, MARIE |
T5-F28930 |
A |
27.70 |
5571********6512 |
273787 |
03/01/13 |
| HERRERA, GARY |
T5-F29049 |
A |
37.80 |
4147********2290 |
001116 |
03/01/13 |
| HEWKO, NADINE |
T5-F30722 |
A |
2.35 |
4342********9399 |
404906 |
03/01/13 |
| JOHNSON, GLENNA |
T5-JOHNSON |
A |
18.68 |
4888********9575 |
045172 |
03/01/13 |
| KAPUR, PRABHA |
T5-F29752 |
A |
280.00 |
4802********8045 |
033169 |
03/01/13 |
| KIM, HENRY |
T5-F28023 |
A |
15.40 |
5466********0041 |
03288S |
03/01/13 |
| KLEIN, TARA |
T5-F16097 |
A |
4.35 |
4147********4318 |
001213 |
03/01/13 |
| KLEINSASSER, KEVIN |
T5-F30015 |
A |
4.00 |
4217********7055 |
114611 |
03/01/13 |
| KOSTELNIK, ERIK |
T5-F30893 |
A |
3.55 |
3767*******3009 |
164653 |
03/01/13 |
| KOURTOGLOU, ANGELA |
T5-F28087 |
A |
1.80 |
5466********6296 |
89850P |
03/01/13 |
| LAU, EDWARD |
T5-F28910 |
A |
5.95 |
4147********8273 |
03308D |
03/01/13 |
| LAWSON, GEORGE |
T5-F15816 |
A |
2.00 |
5466********8681 |
90101P |
03/01/13 |
| LENNANE, AMY |
T5-F26911 |
A |
13.20 |
4388********9492 |
03286D |
03/01/13 |
| LEONARD, MAUREEN |
T5-F30922 |
A |
2.75 |
5403********0883 |
208540 |
03/01/13 |
| LEPE, LYDIA A. |
T5-F14252 |
A |
2.25 |
4003********2677 |
03294B |
03/01/13 |
| LIBERTY, MIKE |
T5-F23539 |
A |
6.00 |
4388********3923 |
03274D |
03/01/13 |
| LOUIE, VERONICA |
T5-F10885 |
A |
3.70 |
4388********6751 |
03304D |
03/01/13 |
| LUCEY, JASON |
T5-F26307 |
A |
2.00 |
4388********5587 |
03297C |
03/01/13 |
| LYONS, DAN |
T5-F28554 |
A |
4.50 |
4259********6318 |
525439 |
03/01/13 |
| MAGUIRE, KIMBERLY |
T5-MAGUIRE |
A |
3.55 |
4342********6320 |
485457 |
03/01/13 |
| MALIK, KAREN |
T5-F23569 |
A |
3.65 |
4313********9632 |
045137 |
03/01/13 |
| MALONEY, PETER |
T5-F30167 |
A |
8.50 |
4388********1668 |
03298C |
03/01/13 |
| MASLENKO, RUSS |
T5-F26687 |
A |
40.00 |
4246********3119 |
03290G |
03/01/13 |
| MAVRIDIS, MARIA |
T5-F29138 |
A |
5.80 |
4342********6719 |
405496 |
03/01/13 |
| MCGRATH, NICOLE |
T5-F24725 |
A |
22.45 |
4266********3555 |
03295C |
03/01/13 |
| MCGUANE, PATRICK |
T5-R30665 |
A |
13.80 |
4342********7984 |
510451 |
03/01/13 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
33.45 |
4388********2531 |
03261D |
03/01/13 |
| MONOSSON, LINDA |
T5-F18438 |
A |
909.00 |
4147********0305 |
001015 |
03/01/13 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
A |
33.30 |
4264********2276 |
045137 |
03/01/13 |
| MONTOYA, JUAN |
T5-MONTOYA |
A |
7.25 |
4217********6952 |
184116 |
03/01/13 |
| MORE, TINA |
T5-9226 |
A |
4.35 |
5466********7118 |
89864P |
03/01/13 |
| MORRIS, ERIC |
T5-R23611 |
A |
8.40 |
4246********7238 |
03302G |
03/01/13 |
| O ROURKE, STEPHANIE |
T5-R25015 |
A |
17.80 |
4856********9623 |
001128 |
03/01/13 |
| OTT, LISA |
T5-F29890 |
A |
52.55 |
4403********4140 |
045142 |
03/01/13 |
| OTWAY, GILLIAN |
T5-F25316 |
A |
2.75 |
4342********3445 |
597388 |
03/01/13 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
55.10 |
4339********1066 |
03285G |
03/01/13 |
| PEARSALL, LIN |
T5-F22961 |
A |
1538.00 |
4465********9470 |
001143 |
03/01/13 |
| PHILIP, BRIAN |
T5-F31105 |
A |
26.80 |
4264********1479 |
045166 |
03/01/13 |
| PORTILLO, RICARDO |
T5-F30264 |
A |
8.00 |
4342********0709 |
636285 |
03/01/13 |
| PREWETT, BILL |
T5-R24038 |
A |
29.40 |
4342********9274 |
597729 |
03/01/13 |
| PRIESTLEY, JIM |
T5-R19769 |
A |
5.50 |
4147********3561 |
045137 |
03/01/13 |
| REIDY, JOANN |
T5-F17295 |
A |
159.00 |
5490********5622 |
00101B |
03/01/13 |
| RIGGS, GRANT |
T5-F31116 |
A |
30.15 |
4388********2514 |
03281C |
03/01/13 |
| RILEY, ANNE |
T5-11572 |
A |
279.00 |
4388********2219 |
03281D |
03/01/13 |
| SCOPAZZI, KATHY |
T5-F26653 |
A |
1.50 |
4217********1765 |
144212 |
03/01/13 |
| SHAFFER, PAMELA |
T5-F13253 |
A |
2.50 |
4388********1408 |
03299D |
03/01/13 |
| SHAW, NATACHA |
T5-F28221 |
A |
99.00 |
4147********3272 |
03282C |
03/01/13 |
| SILVA, ROBIN |
T5-F26956 |
A |
32.85 |
4388********5074 |
03295D |
03/01/13 |
| SLICHTER, MARK |
T5-F20951 |
A |
2.00 |
4388********7407 |
03280D |
03/01/13 |
| SPAGNOLI, CHRISTINA |
T5-F24114 |
A |
7.75 |
4301********0626 |
03296B |
03/01/13 |
| SPIELGELMAN, SHANE |
T5-F20888 |
A |
14.40 |
4342********3981 |
595305 |
03/01/13 |
| STUHLER, SHARON KAY |
T5-F22627 |
A |
3.05 |
4147********0776 |
045102 |
03/01/13 |
| TARASCHANSKAYA, YULIYA |
T5-F29445 |
A |
2.55 |
4313********8159 |
045176 |
03/01/13 |
| TERRONES, CAROL |
T5-F20007 |
A |
11.45 |
4418********4151 |
795019 |
03/01/13 |
| TERRY-LLOYD, LINDSAY |
T5-F31175 |
A |
3.15 |
4147********8679 |
03278C |
03/01/13 |
| TODZO, BENEY |
T5-R22697 |
A |
4.00 |
4719********6105 |
901014 |
03/01/13 |
| VAYN, MARC |
T5-F30281 |
A |
5.41 |
4388********4139 |
03286C |
03/01/13 |
| WANG, PAUL |
T5-F11654 |
A |
33.35 |
4312********1437 |
03275G |
03/01/13 |
| WARD, BRIAN |
T5-F29967 |
A |
8.55 |
4217********2751 |
194018 |
03/01/13 |
| WATSON, ELIZABETH |
T5-F19711 |
A |
73.20 |
4342********0016 |
550156 |
03/01/13 |
| WHITTAKER, GREGORY |
T5-9341 |
A |
3.00 |
4388********0327 |
03270D |
03/01/13 |
| WILLIAMS, CATARINA |
T5-F30229 |
A |
3.26 |
4259********9431 |
448779 |
03/01/13 |
| WILLIAMS, PETER |
T5-R18900 |
A |
4.05 |
4266********2767 |
03286C |
03/01/13 |
| WILLIAMS, THOMAS |
T5-F23697 |
A |
4.05 |
5466********9584 |
89698P |
03/01/13 |
| ZOCCA, MARIA |
T5-F12445 |
A |
0.90 |
4388********2942 |
03291C |
03/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.30 |
| 15 |
MasterCard |
329.60 |
| 78 |
Visa |
4887.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5246.80 |