Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIMI, KIM |
T5-F25026 |
A |
279.00 |
4147********9766 |
045494 |
06/03/13 |
| APPLETON, BEC |
T5-F28265 |
A |
111.85 |
5490********2067 |
04548B |
06/03/13 |
| ARANIBAR, JORGE |
T5-F28734 |
A |
6.80 |
4815********9401 |
154641 |
06/03/13 |
| BAKER, KIM |
T5-R26878 |
A |
13.95 |
4342********7626 |
771284 |
06/03/13 |
| BARKLEY, DIANNE D |
T5-R20805 |
A |
6.90 |
4388********0807 |
02623D |
06/03/13 |
| BEZDJIAN, SAKO |
T5-F25443 |
A |
3.55 |
4313********1096 |
045410 |
06/03/13 |
| BIANUCCI, KATHIE |
T5-BIANUCCI |
A |
9.40 |
5424********1748 |
42577B |
06/03/13 |
| BOLICK, IRMA |
T5-F27368 |
A |
4.00 |
4388********4085 |
02624D |
06/03/13 |
| BOLIVAR, JULIO |
T5-F27060 |
A |
5.55 |
4259********4009 |
769526 |
06/03/13 |
| BRANTUK, JESSICA |
T5-F31194 |
A |
5.45 |
4117********4726 |
184748 |
06/03/13 |
| CARRUTHERS, NIXON |
T5-F30309 |
A |
25.65 |
5401********2748 |
02620B |
06/03/13 |
| CARTWRIGHT, BRYAN |
T5-F30480 |
A |
5.95 |
4342********4512 |
858270 |
06/03/13 |
| CECIL, AMY |
T5-F28363 |
A |
3.95 |
4266********5759 |
02610B |
06/03/13 |
| CHAN, LINDA |
T5-F12950 |
A |
3.27 |
4147********7984 |
92549C |
06/03/13 |
| CHAN, NANCY |
T5-R20275 |
A |
769.00 |
4388********7166 |
02658C |
06/03/13 |
| CHANG, RICHARD |
T5-F30626 |
A |
1.85 |
4266********9401 |
02609B |
06/03/13 |
| CHO, SUNG |
T5-F21035 |
A |
10.60 |
5466********3843 |
42410P |
06/03/13 |
| CHUDNOVSKY, STAN |
T5-F24811 |
A |
10.11 |
4266********7409 |
02630C |
06/03/13 |
| CLEVENGER, ANNA |
T5-F29314 |
A |
16.20 |
5490********9703 |
04543Z |
06/03/13 |
| CUSTER, RICH |
T5-D0894 |
A |
0.90 |
4366********5065 |
028998 |
06/03/13 |
| DE KLERK, FRED |
T5-R28645 |
A |
16.85 |
4147********8642 |
02615D |
06/03/13 |
| DE RANIERI, NATALIE |
T5-F28749 |
A |
33.40 |
4465********6601 |
003505 |
06/03/13 |
| DEAL, JENNIE |
T5-F22373 |
A |
3.00 |
5362********6736 |
423903 |
06/03/13 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
2.00 |
4833********6440 |
014406 |
06/03/13 |
| DONOVAN, JUDY |
T5-F30305 |
A |
13.65 |
4217********2167 |
114344 |
06/03/13 |
| DOWDALL, CHRISTINE |
T5-F29665 |
A |
5.80 |
4210********1973 |
013462 |
06/03/13 |
| DYER, LISA |
T5-R17913 |
A |
9.91 |
4388********7509 |
02642C |
06/03/13 |
| DYKES, KARINA |
T5-F28728 |
A |
1.50 |
4388********9559 |
02627D |
06/03/13 |
| EDLING, MATTHEW |
T5-F27254 |
A |
16.90 |
4217********2131 |
174246 |
06/03/13 |
| ESMEILI, TARA |
T5-F30604 |
A |
26.06 |
5410********0532 |
34703P |
06/03/13 |
| EVANS, ROBERT |
T5-F31308 |
A |
17.25 |
5371********7305 |
014406 |
06/03/13 |
| FARLEY, CARRIE |
T5-F29284 |
A |
10.10 |
4246********1289 |
02659G |
06/03/13 |
| FAUST, JANINE |
T5-F24660 |
A |
10.20 |
4873********5812 |
588600 |
06/03/13 |
| FILARDO, CHRISTINA |
T5-F29195 |
A |
13.50 |
4147********3244 |
003374 |
06/03/13 |
| FIRKINS, CATHY |
T5-FIRKINS |
A |
85.36 |
4306********4331 |
013462 |
06/03/13 |
| FRAKES, GARRETT |
T5-F29541 |
A |
4.10 |
4388********4104 |
02653D |
06/03/13 |
| FUSCH, DEANNA |
T5-F31212 |
A |
8.50 |
4210********1090 |
013462 |
06/03/13 |
| GAINES, MIKE |
T5-R3129 |
A |
9.35 |
4266********0264 |
02624C |
06/03/13 |
| GALLETTI, MARC |
T5-F26896 |
A |
12.91 |
4388********0576 |
02648C |
06/03/13 |
| GAYLE, JOY |
T5-F23845 |
A |
14.50 |
4693********0094 |
112181 |
06/03/13 |
| GHNAIM, WALLY |
T5-F28978 |
A |
126.11 |
4115********5322 |
026555 |
06/03/13 |
| GOLDSTONE, ROBERT |
T5-F27432 |
A |
21.87 |
4388********3247 |
02605C |
06/03/13 |
| GOOD, KEITH |
T5-F30199 |
A |
1.85 |
4465********7091 |
003523 |
06/03/13 |
| GRANVILLE, MATTHEW |
T5-R13357 |
A |
64.55 |
4147********4817 |
92646D |
06/03/13 |
| GUERRA JONES, MARI |
T5-F27976 |
A |
5.25 |
5262********9192 |
583620 |
06/03/13 |
| GUTIERREZ, CHRIS |
T5-F30870 |
A |
4.05 |
4147********9886 |
045459 |
06/03/13 |
| HAWKINS, FRANCESCA |
T5-R25163 |
A |
4.36 |
4815********1587 |
164646 |
06/03/13 |
| HEATH, MARIE |
T5-F28930 |
A |
52.05 |
5571********6512 |
425293 |
06/03/13 |
| HERNANDEZ, SANDRA |
T5-F31370 |
A |
1.75 |
4761********4665 |
097433 |
06/03/13 |
| HERRERA, GARY |
T5-F29049 |
A |
4.70 |
4147********2290 |
003539 |
06/03/13 |
| HEWKO, NADINE |
T5-F30722 |
A |
7.00 |
4342********9399 |
896235 |
06/03/13 |
| HOWIE, MIHAELA |
T5-F28435 |
A |
6.00 |
4210********0398 |
013461 |
06/03/13 |
| HUFFMAN, LISA |
T5-R18672 |
A |
4.10 |
4616********8587 |
112182 |
06/03/13 |
| JAWORSKI, DARLENE |
T5-R8607 |
A |
7.30 |
4313********0763 |
045466 |
06/03/13 |
| JOHNSON, GLENNA |
T5-JOHNSON |
A |
6.69 |
4888********9575 |
045464 |
06/03/13 |
| JULIUS, EMILY |
T5-F29189 |
A |
9.10 |
3723*******2013 |
166429 |
06/03/13 |
| KARNIK, SHIRISH |
T5-9470 |
A |
2.45 |
4037********7930 |
503044 |
06/03/13 |
| KE, MICHELLE |
T5-F23069 |
A |
5.50 |
4266********1924 |
02642B |
06/03/13 |
| KIELY, THOMAS |
T5-F27674 |
A |
1.50 |
4388********1001 |
02650D |
06/03/13 |
| KIM, HENRY |
T5-F28023 |
A |
26.85 |
5466********0041 |
02626S |
06/03/13 |
| KINGSBURY, SARAH |
T5-F30071 |
A |
35.50 |
4888********7228 |
045401 |
06/03/13 |
| KOSTELNIK, ERIK |
T5-F30893 |
A |
20.85 |
3767*******3009 |
108650 |
06/03/13 |
| KOURTOGLOU, ANGELA |
T5-F28087 |
A |
5.20 |
5466********6296 |
42521P |
06/03/13 |
| KREBS, MARGARITA |
T5-F7030 |
A |
7.15 |
4210********8456 |
013462 |
06/03/13 |
| LAWSON, GEORGE |
T5-F15816 |
A |
22.00 |
5466********8681 |
42619P |
06/03/13 |
| LENNANE, AMY |
T5-F26911 |
A |
32.60 |
4388********9492 |
02639D |
06/03/13 |
| LIBERTY, MIKE |
T5-F23539 |
A |
24.60 |
4388********3923 |
02613D |
06/03/13 |
| LIGHTHOUSE, LARA |
T5-F30005 |
A |
22.80 |
5401********1834 |
02627P |
06/03/13 |
| LIN, SUSAN |
T5-F27596 |
A |
3.50 |
4388********9832 |
02627C |
06/03/13 |
| LUTZ, JOHN |
T5-F28469 |
A |
21.79 |
5424********7895 |
42424B |
06/03/13 |
| LYONS, DAN |
T5-F28554 |
A |
36.45 |
4873********3337 |
588602 |
06/03/13 |
| MADDEN, TAM |
T5-F29492 |
A |
3.75 |
4512********2089 |
003362 |
06/03/13 |
| MAGUIRE, KIMBERLY |
T5-MAGUIRE |
A |
1.50 |
4342********6320 |
858264 |
06/03/13 |
| MALONEY, PETER |
T5-F30167 |
A |
64.50 |
4388********1668 |
02601C |
06/03/13 |
| MASLENKO, RUSS |
T5-F26687 |
A |
20.00 |
4246********3119 |
02657G |
06/03/13 |
| MATSUURA, GEAN |
T5-R10268 |
A |
3.75 |
4388********9267 |
02638C |
06/03/13 |
| MAVRIDIS, MARIA |
T5-F29138 |
A |
8.75 |
4342********6719 |
813064 |
06/03/13 |
| MAY, MELISSA |
T5-F21441 |
A |
7.44 |
5466********8687 |
42646P |
06/03/13 |
| MCGOVERN, JON THOMAS |
T5-F22563 |
A |
769.00 |
4388********1975 |
02659C |
06/03/13 |
| MCGRATH, MICHAEL |
T5-F25053 |
A |
140.00 |
5490********7540 |
04549Z |
06/03/13 |
| MCGRATH, NICOLE |
T5-F24725 |
A |
9.05 |
4266********3555 |
02612C |
06/03/13 |
| MCGUANE, PATRICK |
T5-R30665 |
A |
21.00 |
4342********7984 |
772033 |
06/03/13 |
| MCNINCH, DAVID |
T5-F26002 |
A |
3.95 |
4388********1816 |
02655D |
06/03/13 |
| MEZA, TAMMY |
T5-F27215 |
A |
2.20 |
4833********6995 |
094406 |
06/03/13 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
37.50 |
4388********2531 |
02640D |
06/03/13 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
4.45 |
4217********0268 |
184445 |
06/03/13 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
A |
30.25 |
4264********9124 |
045424 |
06/03/13 |
| MONTOYA, JUAN |
T5-MONTOYA |
A |
21.53 |
4217********6952 |
144540 |
06/03/13 |
| MORRIS, ERIC |
T5-R23611 |
A |
26.31 |
4246********6710 |
02615G |
06/03/13 |
| MURAD, CHRISTINE |
T5-F24801 |
A |
1.50 |
3767*******2009 |
167368 |
06/03/13 |
| MURPHY, CAROL |
T5-F22414 |
A |
11.45 |
4388********5618 |
02618C |
06/03/13 |
| O ROURKE, STEPHANIE |
T5-R25015 |
A |
5.55 |
4856********9623 |
003375 |
06/03/13 |
| ODDEN, KAREN |
T5-F31199 |
A |
6.25 |
4388********8455 |
02642D |
06/03/13 |
| OTT, LISA |
T5-F29890 |
A |
50.99 |
4403********4140 |
045453 |
06/03/13 |
| OWEN, RICHARD |
T5-R29757 |
A |
10.88 |
4003********5715 |
02639C |
06/03/13 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
37.60 |
4339********1066 |
02643G |
06/03/13 |
| PASCAL, C.W. |
T5-F11992 |
A |
279.00 |
4388********8885 |
02607C |
06/03/13 |
| PEARSALL, LIN |
T5-F22961 |
A |
769.00 |
4465********9470 |
003384 |
06/03/13 |
| PFEISTER, JOE |
T5-F29490 |
A |
7.50 |
5466********2656 |
34411P |
06/03/13 |
| PHILIP, BRIAN |
T5-F31105 |
A |
27.10 |
4264********1479 |
045445 |
06/03/13 |
| PREWETT, BILL |
T5-R24038 |
A |
21.15 |
4342********9274 |
813067 |
06/03/13 |
| RADDAVERO, SERGIO |
T5-725 |
A |
4.25 |
4388********5842 |
02615D |
06/03/13 |
| RAMIREZ, CLAUDIA |
T5-F28760 |
A |
9.40 |
5490********4217 |
04544Z |
06/03/13 |
| RIGGS, GRANT |
T5-F31116 |
A |
13.10 |
4388********2514 |
02640C |
06/03/13 |
| RILEY, ANNE |
T5-11572 |
A |
279.00 |
4388********2219 |
02622D |
06/03/13 |
| RIOS, REEMA |
T5-19891 |
A |
12.45 |
4342********7248 |
812337 |
06/03/13 |
| ROSSI, CAROL |
T5-F19596 |
A |
140.00 |
4147********0332 |
02670D |
06/03/13 |
| SHAFFER, PAMELA |
T5-F13253 |
A |
2.25 |
4388********1408 |
02631D |
06/03/13 |
| SHATZ, HEATHER |
T5-F23596 |
A |
6.55 |
5418********3390 |
02606Z |
06/03/13 |
| SOGAS, ANGELA |
T5-F19396 |
A |
9.55 |
4147********6887 |
92660C |
06/03/13 |
| SPIELGELMAN, SHANE |
T5-F20888 |
A |
35.35 |
4342********3981 |
896238 |
06/03/13 |
| TARANGO, JOSEPH |
T5-F31230 |
A |
17.15 |
5491********6060 |
00353Z |
06/03/13 |
| TERRY-LLOYD, LINDSAY |
T5-F31175 |
A |
13.50 |
4147********8679 |
02623C |
06/03/13 |
| TODZO, BENEY |
T5-R22697 |
A |
10.65 |
4719********6105 |
503044 |
06/03/13 |
| VOCKEL, ROBERT |
T5-F31280 |
A |
2.25 |
4342********2442 |
544119 |
06/03/13 |
| WANG, JIANQING |
T5-F30609 |
A |
6.20 |
4266********5714 |
02633C |
06/03/13 |
| WANG, PAUL |
T5-F11654 |
A |
40.00 |
4312********1437 |
02612G |
06/03/13 |
| WARD, BRIAN |
T5-F29967 |
A |
29.30 |
4217********2751 |
104045 |
06/03/13 |
| WARD, JACQUELINE |
T5-R26972 |
A |
1.50 |
5289********0674 |
T3799B |
06/03/13 |
| WATSON, ELIZABETH |
T5-F19711 |
A |
23.95 |
4342********0016 |
769524 |
06/03/13 |
| WHITTAKER, GREGORY |
T5-9341 |
A |
4.00 |
4388********0327 |
02611D |
06/03/13 |
| WILLIAMS, STEVEN A. |
T5-F25840 |
A |
7.30 |
4460********7103 |
858269 |
06/03/13 |
| WILLIAMS, THOMAS |
T5-F23697 |
A |
3.00 |
5466********9584 |
42396P |
06/03/13 |
| WITZ, DOREEN |
T5-10987 |
A |
14.70 |
4282********7515 |
004406 |
06/03/13 |
| WOLFENDEN, BILL |
T5-F20839 |
A |
558.00 |
4388********0988 |
02640D |
06/03/13 |
| YASEVICH, GENNADY |
T5-R15145 |
A |
3.95 |
4888********7771 |
045443 |
06/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
31.45 |
| 23 |
MasterCard |
568.49 |
| 100 |
Visa |
5254.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5854.49 |