Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, SAIMA |
T5-F30141 |
A |
60.00 |
4313********9372 |
045850 |
05/01/13 |
| ALVAREZ, ROCIO |
T5-F30950 |
A |
7.75 |
4147********5425 |
001973 |
05/01/13 |
| APKAN, ASLI |
T5-F27497 |
A |
589.00 |
4388********1041 |
04201C |
05/01/13 |
| APPLETON, BEC |
T5-F28265 |
A |
61.00 |
5490********2067 |
04585B |
05/01/13 |
| BARGHAHN, LISA |
T5-F22522 |
A |
6.65 |
4388********0838 |
04166C |
05/01/13 |
| BIANUCCI, KATHIE |
T5-BIANUCCI |
A |
1.50 |
5424********1748 |
20522B |
05/01/13 |
| BOLIVAR, JULIO |
T5-F27060 |
A |
20.25 |
4259********4009 |
939723 |
05/01/13 |
| BRACER, CARINA |
T5-F30196 |
A |
3.95 |
3717*******2019 |
108006 |
05/01/13 |
| BRADY, EMILY |
T5-F27715 |
A |
3.45 |
5262********2496 |
680749 |
05/01/13 |
| CANO, AUGUSTO C. |
T5-F23102 |
A |
17.10 |
4388********9311 |
04205D |
05/01/13 |
| CARRUTHERS, NIXON |
T5-F30309 |
A |
30.65 |
5401********2748 |
04210B |
05/01/13 |
| CECIL, AMY |
T5-F28363 |
A |
3.95 |
4266********5759 |
04199B |
05/01/13 |
| CHANG, RICHARD |
T5-F30626 |
A |
1.85 |
4266********9401 |
04186B |
05/01/13 |
| CHO, SUNG |
T5-F21035 |
A |
9.45 |
5466********3843 |
20341P |
05/01/13 |
| CHUDNOVSKY, STAN |
T5-F24811 |
A |
20.65 |
4266********7409 |
04166C |
05/01/13 |
| CUSTER, RICH |
T5-D0894 |
A |
0.90 |
4366********5065 |
021091 |
05/01/13 |
| DAVIS, KATHERINE |
T5-F30311 |
A |
17.05 |
4342********2461 |
867376 |
05/01/13 |
| DE KLERK, FRED |
T5-R28645 |
A |
47.00 |
4147********8642 |
04166D |
05/01/13 |
| DE RANIERI, NATALIE |
T5-F28749 |
A |
26.75 |
4465********6601 |
001234 |
05/01/13 |
| DEL BIANCO, STEPHANIE |
T5-F26886 |
A |
3.00 |
4388********9733 |
04200C |
05/01/13 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
4.00 |
4833********6440 |
054809 |
05/01/13 |
| DONOVAN, JUDY |
T5-F30305 |
A |
1.85 |
4217********2167 |
124580 |
05/01/13 |
| DOWDALL, CHRISTINE |
T5-F29665 |
A |
6.65 |
4210********1973 |
024487 |
05/01/13 |
| DYKES, KARINA |
T5-F28728 |
A |
4.50 |
4388********9559 |
04207D |
05/01/13 |
| EDLING, MATTHEW |
T5-F27254 |
A |
47.95 |
4217********2131 |
184189 |
05/01/13 |
| EMANUEL, ROSALIE |
T5-F11400 |
A |
4.70 |
5466********1452 |
20480P |
05/01/13 |
| FARLEY, CARRIE |
T5-F29284 |
A |
6.80 |
4246********1289 |
04175G |
05/01/13 |
| FILARDO, CHRISTINA |
T5-F29195 |
A |
9.65 |
4147********3244 |
001147 |
05/01/13 |
| FIRKINS, CATHY |
T5-FIRKINS |
A |
77.91 |
4306********4331 |
024487 |
05/01/13 |
| FUSCH, DEANNA |
T5-F31212 |
A |
11.85 |
4210********1090 |
024486 |
05/01/13 |
| GAINES, MIKE |
T5-R3129 |
A |
23.80 |
4266********0264 |
04189C |
05/01/13 |
| GAYLE, JOY |
T5-F23845 |
A |
12.05 |
4693********0094 |
730141 |
05/01/13 |
| GHNAIM, WALLY |
T5-F28978 |
A |
157.56 |
4115********5322 |
042158 |
05/01/13 |
| GOOD, KEITH |
T5-F30199 |
A |
1.85 |
4465********7091 |
001975 |
05/01/13 |
| GRANVILLE, MATTHEW |
T5-R13357 |
A |
54.00 |
4147********4817 |
51076D |
05/01/13 |
| GREENE, BRAD |
T5-F29017 |
A |
282.85 |
4313********1922 |
045836 |
05/01/13 |
| GUERRA JONES, MARI |
T5-F27976 |
A |
2.00 |
5262********9192 |
180022 |
05/01/13 |
| HEATH, MARIE |
T5-F28930 |
A |
30.85 |
5571********6512 |
674355 |
05/01/13 |
| HERNANDEZ, SANDRA |
T5-F31370 |
A |
3.50 |
4761********4665 |
341911 |
05/01/13 |
| HERRERA, GARY |
T5-F29049 |
A |
16.85 |
4147********2290 |
001997 |
05/01/13 |
| HILBERT, LOUISA |
T5-F27187 |
A |
3.95 |
4388********6026 |
04181C |
05/01/13 |
| HULLFISH, ANGIE |
T5-F31181 |
A |
10.65 |
4809********3076 |
041844 |
05/01/13 |
| JOHNSON, GLENNA |
T5-JOHNSON |
A |
8.94 |
4888********9575 |
045828 |
05/01/13 |
| JONES, ROBERT |
T5-F27342 |
A |
1.50 |
4262********4727 |
04174C |
05/01/13 |
| KE, MICHELLE |
T5-F23069 |
A |
13.85 |
4266********1924 |
04163B |
05/01/13 |
| KIM, HENRY |
T5-F28023 |
A |
13.80 |
5466********0041 |
04220S |
05/01/13 |
| KINGSBURY, SARAH |
T5-F30071 |
A |
7.15 |
4888********7228 |
045830 |
05/01/13 |
| KLEINSASSER, KEVIN |
T5-F30015 |
A |
3.00 |
4217********7055 |
134087 |
05/01/13 |
| KOSTELNIK, ERIK |
T5-F30893 |
A |
4.95 |
3767*******3009 |
107903 |
05/01/13 |
| KOURTOGLOU, ANGELA |
T5-F28087 |
A |
5.70 |
5466********6296 |
20717P |
05/01/13 |
| KOURTOGLOU, TULA |
T5-F16219 |
A |
2.25 |
4246********3585 |
04167G |
05/01/13 |
| KULL, STEVE T |
T5-R11870 |
A |
23.11 |
5222********4389 |
04181P |
05/01/13 |
| LAI, EILEEN |
T5-F27631 |
A |
12.25 |
5582********2465 |
04205Z |
05/01/13 |
| LENNANE, AMY |
T5-F26911 |
A |
15.80 |
4388********9492 |
04174D |
05/01/13 |
| LEPE, LYDIA A. |
T5-F14252 |
A |
2.25 |
4003********2677 |
04214B |
05/01/13 |
| LIBERTY, MIKE |
T5-F23539 |
A |
4.50 |
4388********3923 |
04181D |
05/01/13 |
| LIGHTHOUSE, LARA |
T5-F30005 |
A |
7.20 |
5401********1834 |
04206P |
05/01/13 |
| LOUIE, VERONICA |
T5-F10885 |
A |
3.35 |
4388********6751 |
04179D |
05/01/13 |
| MALIK, KAREN |
T5-F23569 |
A |
7.55 |
4313********9632 |
045818 |
05/01/13 |
| MALONEY, PETER |
T5-F30167 |
A |
50.80 |
4388********1668 |
04164C |
05/01/13 |
| MARTINEZ, CECILIA |
T5-F30702 |
A |
7.90 |
4342********1222 |
885232 |
05/01/13 |
| MAVRIDIS, MARIA |
T5-F29138 |
A |
7.10 |
4342********6719 |
940011 |
05/01/13 |
| MCGOVERN, JON THOMAS |
T5-F22563 |
A |
769.00 |
4388********1975 |
04204C |
05/01/13 |
| MCGRATH, NICOLE |
T5-F24725 |
A |
5.75 |
4266********3555 |
04193C |
05/01/13 |
| MCGUANE, PATRICK |
T5-R30665 |
A |
3.45 |
4342********7984 |
939720 |
05/01/13 |
| MEDINA, NORMA |
T5-F30636 |
A |
15.00 |
5466********7718 |
20397Z |
05/01/13 |
| MENGEL, WADE |
T5-F29858 |
A |
3.00 |
4313********2132 |
045840 |
05/01/13 |
| MEZA, TAMMY |
T5-F27215 |
A |
6.40 |
4833********6995 |
054809 |
05/01/13 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
19.75 |
4388********2531 |
04181D |
05/01/13 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
A |
31.55 |
4264********9124 |
045864 |
05/01/13 |
| MONTOYA, JUAN |
T5-MONTOYA |
A |
16.41 |
4217********6952 |
164085 |
05/01/13 |
| MORE, TINA |
T5-9226 |
A |
5.55 |
5466********7118 |
20077P |
05/01/13 |
| MURAD, CHRISTINE |
T5-F24801 |
A |
3.95 |
3767*******2009 |
187664 |
05/01/13 |
| MURPHY, CAROL |
T5-F22414 |
A |
2.55 |
4388********5618 |
04193C |
05/01/13 |
| NICHOLS, KAREN |
T5-F19660 |
A |
4.90 |
4388********0259 |
04177C |
05/01/13 |
| NORRIS, ANDRA |
T5-R27204 |
A |
2.00 |
4460********2134 |
032925 |
05/01/13 |
| O ROURKE, STEPHANIE |
T5-R25015 |
A |
4.50 |
4856********9623 |
001169 |
05/01/13 |
| OTT, LISA |
T5-F29890 |
A |
41.75 |
4403********4140 |
045825 |
05/01/13 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
26.10 |
4339********1066 |
04208G |
05/01/13 |
| PASCAL, C.W. |
T5-F11992 |
A |
769.00 |
4388********8885 |
04170C |
05/01/13 |
| PATRINO, STEVE |
T5-F21791 |
A |
26.70 |
4388********7598 |
04192D |
05/01/13 |
| PEARSALL, LIN |
T5-F22961 |
A |
769.00 |
4465********9470 |
001127 |
05/01/13 |
| PHILIP, BRIAN |
T5-F31105 |
A |
16.35 |
4264********1479 |
045852 |
05/01/13 |
| PORTILLO, RICARDO |
T5-F30264 |
A |
4.00 |
4342********0709 |
939717 |
05/01/13 |
| PREWETT, BILL |
T5-R24038 |
A |
15.50 |
4342********9274 |
949498 |
05/01/13 |
| RAMIREZ, CLAUDIA |
T5-F28760 |
A |
13.65 |
5490********4217 |
04583Z |
05/01/13 |
| REIDY, JOANN |
T5-F17295 |
A |
159.00 |
5490********5622 |
00122B |
05/01/13 |
| RILEY, ANNE |
T5-11572 |
A |
279.00 |
4388********2219 |
04211D |
05/01/13 |
| RIOS, REEMA |
T5-19891 |
A |
1.75 |
4342********7248 |
868077 |
05/01/13 |
| ROBERTS, DEVIN |
T5-ROBERTS |
A |
6.32 |
3772*******1010 |
142430 |
05/01/13 |
| SAFAVI, PEZHMAN |
T5-F28234 |
A |
6.40 |
5466********7525 |
04581Z |
05/01/13 |
| SAMSAMI, FARSHID |
T5-F31150 |
A |
5.75 |
4147********2661 |
001219 |
05/01/13 |
| SCHLEZINGER, LAUREN B. |
T5-F26524 |
A |
1.85 |
4217********0379 |
134987 |
05/01/13 |
| SHAFFER, PAMELA |
T5-F13253 |
A |
2.50 |
4388********1408 |
04198D |
05/01/13 |
| SOGAS, ANGELA |
T5-F19396 |
A |
20.75 |
4147********6887 |
50979C |
05/01/13 |
| SPIELGELMAN, SHANE |
T5-F20888 |
A |
25.75 |
4342********3981 |
833009 |
05/01/13 |
| STEINBANGH, DAN |
T5-36627 |
A |
6.00 |
4332********8424 |
04185B |
05/01/13 |
| TAYLOR, ANN |
T5-F22205 |
A |
2.00 |
4147********4289 |
04221C |
05/01/13 |
| TERRONES, CAROL |
T5-F20007 |
A |
58.55 |
4418********4151 |
505773 |
05/01/13 |
| TERRY, GREGORY |
T5-R22803 |
A |
40.00 |
4259********5736 |
073929 |
05/01/13 |
| TERRY-LLOYD, LINDSAY |
T5-F31175 |
A |
7.05 |
4147********8679 |
04180C |
05/01/13 |
| TODZO, BENEY |
T5-R22697 |
A |
2.00 |
4719********6105 |
801084 |
05/01/13 |
| TRUONG, STEPHANIE |
T5-TRUONG |
A |
2.04 |
4868********6800 |
073927 |
05/01/13 |
| TUNG, JULIE |
T5-F31261 |
A |
13.30 |
4147********2371 |
001185 |
05/01/13 |
| VAYN, MARC |
T5-F30281 |
A |
5.43 |
4388********4139 |
04203C |
05/01/13 |
| WANG, PAUL |
T5-F11654 |
A |
59.90 |
4312********1437 |
04169G |
05/01/13 |
| WARD, BRIAN |
T5-F29967 |
A |
19.45 |
4217********2751 |
124585 |
05/01/13 |
| WATSON, ELIZABETH |
T5-F19711 |
A |
85.85 |
4342********0016 |
867374 |
05/01/13 |
| WHITTAKER, GREGORY |
T5-9341 |
A |
8.00 |
4388********0327 |
04190D |
05/01/13 |
| WILLIAMS, THOMAS |
T5-F23697 |
A |
9.90 |
5466********9584 |
20869P |
05/01/13 |
| WOJTKIEWICZ, JAY |
T5-F29073 |
A |
1.85 |
4388********0454 |
04196D |
05/01/13 |
| WOLFENDEN, BILL |
T5-F20839 |
A |
279.00 |
4388********0988 |
04194D |
05/01/13 |
| WYNKOOP, MICHAEL |
T5-F24656 |
A |
12.90 |
5466********7827 |
04582Z |
05/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
19.17 |
| 20 |
MasterCard |
428.06 |
| 89 |
Visa |
5161.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5608.72 |