Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLETON, BEC |
T5-F28265 |
A |
27.51 |
5490********2067 |
02545B |
07/01/13 |
| ARANIBAR, JORGE |
T5-F28734 |
A |
19.79 |
4815********9401 |
152657 |
07/01/13 |
| BARKLEY, DIANNE D |
T5-R20805 |
A |
6.90 |
4388********0807 |
03139D |
07/01/13 |
| BERRYESSA, EYDIE |
T5-F25426 |
A |
3.50 |
4366********1964 |
004580 |
07/01/13 |
| BIANUCCI, KATHIE |
T5-BIANUCCI |
A |
1.92 |
5424********1748 |
45667B |
07/01/13 |
| BLAKE, SARAH |
T5-F31490 |
A |
5.00 |
3739*******6005 |
123566 |
07/01/13 |
| BOLICK, IRMA |
T5-F27368 |
A |
15.00 |
4388********4085 |
03172D |
07/01/13 |
| CHUDNOVSKY, STAN |
T5-F24811 |
A |
7.60 |
4266********7409 |
03171C |
07/01/13 |
| CLEVENGER, ANNA |
T5-F29314 |
A |
2.40 |
5490********9703 |
02548Z |
07/01/13 |
| DE KLERK, FRED |
T5-R28645 |
A |
3.75 |
4147********8642 |
03160D |
07/01/13 |
| DISERENS, GAIL |
T5-R25234 |
A |
5.95 |
5466********1997 |
45194P |
07/01/13 |
| DOWDALL, CHRISTINE |
T5-F29665 |
A |
2.75 |
4210********1973 |
026679 |
07/01/13 |
| DYKES, KARINA |
T5-F28728 |
A |
1.50 |
4388********9559 |
03140D |
07/01/13 |
| ELSAESSER, RALF |
T5-F30158 |
A |
2.00 |
5490********2162 |
02543B |
07/01/13 |
| FILARDO, CHRISTINA |
T5-F29195 |
A |
1.95 |
4147********3244 |
001226 |
07/01/13 |
| FIRKINS, CATHY |
T5-FIRKINS |
A |
18.95 |
4306********4331 |
026679 |
07/01/13 |
| GHNAIM, WALLY |
T5-F28978 |
A |
13.95 |
4115********5322 |
031875 |
07/01/13 |
| GRANVILLE, MATTHEW |
T5-R13357 |
A |
8.20 |
4147********4817 |
54273D |
07/01/13 |
| GUERRA JONES, MARI |
T5-F27976 |
A |
2.00 |
5262********9192 |
012445 |
07/01/13 |
| GUTIERREZ, CHRIS |
T5-F30870 |
A |
3.75 |
4147********9886 |
025487 |
07/01/13 |
| HANSON, DAVID |
T5-F28874 |
A |
2.75 |
4873********5533 |
481868 |
07/01/13 |
| HEATH, MARIE |
T5-F28930 |
A |
12.25 |
5571********6512 |
348394 |
07/01/13 |
| HERNANDEZ, SANDRA |
T5-F31370 |
A |
24.70 |
4761********4665 |
492495 |
07/01/13 |
| HERRERA, GARY |
T5-F29049 |
A |
51.00 |
4147********2290 |
001551 |
07/01/13 |
| HILBERT, LOUISA |
T5-F27187 |
A |
3.95 |
4388********6026 |
03141C |
07/01/13 |
| HOWIE, MIHAELA |
T5-F28435 |
A |
4.50 |
4210********0398 |
026679 |
07/01/13 |
| JOHANSEN, SUE |
T5-F26270 |
A |
159.00 |
4465********3917 |
001609 |
07/01/13 |
| KIELY, THOMAS |
T5-F27674 |
A |
2.00 |
4388********1001 |
03138D |
07/01/13 |
| KOSTELNIK, ERIK |
T5-F30893 |
A |
12.75 |
3767*******3009 |
124445 |
07/01/13 |
| KOURTOGLOU, ANGELA |
T5-F28087 |
A |
3.65 |
5466********6296 |
45792P |
07/01/13 |
| KREBS, MARGARITA |
T5-F7030 |
A |
2.25 |
4210********8456 |
026679 |
07/01/13 |
| LENNANE, AMY |
T5-F26911 |
A |
8.00 |
4388********9492 |
03169D |
07/01/13 |
| LIBERTY, MIKE |
T5-F23539 |
A |
1.50 |
4388********3923 |
03147D |
07/01/13 |
| LIGHTHOUSE, LARA |
T5-F30005 |
A |
1.50 |
5401********1834 |
03172P |
07/01/13 |
| LIN, WENDY |
T5-F27943 |
A |
0.90 |
5466********2938 |
45875P |
07/01/13 |
| LOK, SIOK-KHENG |
T5-F6720 |
A |
2.25 |
4888********7291 |
025476 |
07/01/13 |
| LOUIE, VERONICA |
T5-F10885 |
A |
2.75 |
4388********6751 |
03159D |
07/01/13 |
| MALONEY, PETER |
T5-F30167 |
A |
58.09 |
4388********1668 |
03171C |
07/01/13 |
| MARBURGER, LIZA |
T5-F28780 |
A |
2.75 |
4120********9078 |
001588 |
07/01/13 |
| MASLENKO, RUSS |
T5-F26687 |
A |
70.00 |
4246********3119 |
03157G |
07/01/13 |
| MAVRIDIS, MARIA |
T5-F29138 |
A |
7.68 |
4342********6719 |
190758 |
07/01/13 |
| MAY, MELISSA |
T5-F21441 |
A |
2.40 |
5466********8687 |
45292P |
07/01/13 |
| MCGOVERN, JON THOMAS |
T5-F22563 |
A |
2.75 |
4388********1975 |
03147C |
07/01/13 |
| MCGRATH, NICOLE |
T5-F24725 |
A |
2.00 |
4266********3555 |
03162C |
07/01/13 |
| MEDINA, NORMA |
T5-F30636 |
A |
15.00 |
5466********7718 |
45945Z |
07/01/13 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
8.85 |
4388********2531 |
03139D |
07/01/13 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
A |
3.95 |
4264********9124 |
025456 |
07/01/13 |
| MURPHY, CAROL |
T5-F22414 |
A |
5.90 |
4388********5618 |
03138C |
07/01/13 |
| ODDEN, KAREN |
T5-F31199 |
A |
18.50 |
4388********8455 |
03168D |
07/01/13 |
| OTT, LISA |
T5-F29890 |
A |
13.20 |
4403********4140 |
025481 |
07/01/13 |
| PALANIAPPAN, JYOTTI |
T5-F29600 |
A |
2.00 |
5401********7361 |
03159B |
07/01/13 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
90.85 |
4339********1066 |
03201G |
07/01/13 |
| PARRA, MICHAEL |
T5-001716 |
A |
2.76 |
5403********0603 |
780363 |
07/01/13 |
| PEGLEY, NICK |
T5-R16471 |
A |
2.00 |
4388********3232 |
03156D |
07/01/13 |
| PFEISTER, JOE |
T5-F29490 |
A |
2.52 |
5466********2656 |
16016P |
07/01/13 |
| PORTILLO, RICARDO |
T5-F30264 |
A |
8.50 |
4342********0709 |
340947 |
07/01/13 |
| PREWETT, BILL |
T5-R24038 |
A |
9.54 |
4342********9274 |
268175 |
07/01/13 |
| RADDAVERO, SERGIO |
T5-725 |
A |
4.00 |
4388********5842 |
03167D |
07/01/13 |
| RAMIREZ, CLAUDIA |
T5-F28760 |
A |
3.95 |
5490********4217 |
02549Z |
07/01/13 |
| REIDY, JOANN |
T5-F17295 |
A |
159.00 |
5490********5622 |
00118B |
07/01/13 |
| RICE, JAMIE |
T5-F30873 |
A |
1.60 |
4217********9791 |
182041 |
07/01/13 |
| ROMASANTA, RAHNEL |
T5-F31388 |
A |
7.50 |
5243********9461 |
00191B |
07/01/13 |
| SOLOMON, ORIT |
T5-R16002 |
A |
5.00 |
4640********4932 |
03147B |
07/01/13 |
| SPIELGELMAN, SHANE |
T5-F20888 |
A |
5.00 |
4342********3981 |
609042 |
07/01/13 |
| STARELLI, JOHN |
T5-9149 |
A |
1.20 |
5407********9762 |
T6636B |
07/01/13 |
| TRANG, VICTORIA |
T5-F30298 |
A |
3.00 |
4465********7995 |
001160 |
07/01/13 |
| TRUONG, STEPHANIE |
T5-TRUONG |
A |
3.70 |
4868********6800 |
190759 |
07/01/13 |
| VARAS, JENNY |
T5-F29044 |
A |
5.00 |
4217********0864 |
122240 |
07/01/13 |
| WANG, PAUL |
T5-F11654 |
A |
8.51 |
4312********1437 |
03161G |
07/01/13 |
| WASHINGTON, DEANNA |
T5-R10035 |
A |
9.90 |
4868********8001 |
297820 |
07/01/13 |
| WHITTAKER, GREGORY |
T5-9341 |
A |
3.50 |
4388********0327 |
03144D |
07/01/13 |
| WILLIAMS, THOMAS |
T5-F23697 |
A |
10.51 |
5466********9584 |
45458P |
07/01/13 |
| ZOCCA, MARIA |
T5-F12445 |
A |
1.50 |
4388********2942 |
03169C |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
17.75 |
| 20 |
MasterCard |
266.92 |
| 51 |
Visa |
727.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1012.18 |