Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGID, GWEN |
T5-F28655 |
A |
399.00 |
4465********6109 |
001060 |
08/01/13 |
| APKAN, ASLI |
T5-F27497 |
A |
769.00 |
4388********1041 |
00413C |
08/01/13 |
| APPLETON, BEC |
T5-F28265 |
A |
30.41 |
5490********2067 |
00534B |
08/01/13 |
| BARKLEY, DIANNE D |
T5-R20805 |
A |
2.76 |
4388********0807 |
00421D |
08/01/13 |
| BOLIVAR, JULIO |
T5-F27060 |
A |
20.15 |
4259********4009 |
407255 |
08/01/13 |
| BROSNAN, TIM |
T5-R26821 |
A |
140.00 |
5466********5542 |
52944P |
08/01/13 |
| CARRUTHERS, NIXON |
T5-F30309 |
A |
6.04 |
5401********2748 |
00397B |
08/01/13 |
| CEJA, MIGUEL |
T5-F31082 |
A |
5.00 |
5582********2508 |
00409E |
08/01/13 |
| CHAN, NANCY |
T5-R20275 |
A |
769.00 |
4388********7166 |
00429C |
08/01/13 |
| CHARVET, ANTHONY |
T5-R6991 |
A |
5.75 |
5424********1805 |
52666P |
08/01/13 |
| CHESEBROUGH, ELAINE |
T5-F28551 |
A |
5.92 |
4147********3527 |
00375D |
08/01/13 |
| CHIN, CHRIS |
T5-F30965 |
A |
5.55 |
4868********6306 |
514782 |
08/01/13 |
| CHO, SUNG |
T5-F21035 |
A |
59.86 |
5466********3843 |
52847P |
08/01/13 |
| CHUDNOVSKY, STAN |
T5-F24811 |
A |
14.50 |
4266********7409 |
00373C |
08/01/13 |
| CIMMET, PETER |
T5-F28019 |
A |
20.00 |
5410********0636 |
06612P |
08/01/13 |
| CLEVENGER, ANNA |
T5-F29314 |
A |
18.98 |
5490********9703 |
00538Z |
08/01/13 |
| COLEMAN, CHIP |
T5-F6529 |
A |
3.55 |
5524********7543 |
001022 |
08/01/13 |
| COLEMAN, FRANK |
T5-R18844 |
A |
7.50 |
5490********0948 |
00115B |
08/01/13 |
| CONNOR, NANCY |
T5-F29080 |
A |
15.00 |
4388********0668 |
00405C |
08/01/13 |
| CUNNINGHAM, PATRICK |
T5-F28491 |
A |
5.45 |
5466********7119 |
00537Z |
08/01/13 |
| CUSTER, RICH |
T5-D0894 |
A |
3.00 |
4366********5065 |
003068 |
08/01/13 |
| DE RANIERI, NATALIE |
T5-F28749 |
A |
7.53 |
4465********6601 |
001114 |
08/01/13 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
8.00 |
4833********6440 |
060308 |
08/01/13 |
| DONOVAN, JUDY |
T5-F30305 |
A |
5.25 |
4217********2167 |
190139 |
08/01/13 |
| DOWDALL, CHRISTINE |
T5-F29665 |
A |
6.25 |
4210********1973 |
018229 |
08/01/13 |
| DUBOVSKY, ANGELA |
T5-F30097 |
A |
16.25 |
3723*******2013 |
175419 |
08/01/13 |
| EDLING, MATTHEW |
T5-F27254 |
A |
5.95 |
4217********2131 |
170537 |
08/01/13 |
| EMANUEL, ROSALIE |
T5-F11400 |
A |
16.10 |
5466********1452 |
52680P |
08/01/13 |
| ESMEILI, TARA |
T5-F30604 |
A |
9.75 |
5410********0532 |
06459P |
08/01/13 |
| EVERITT, AMY |
T5-F28875 |
A |
25.00 |
4640********2427 |
00390B |
08/01/13 |
| FARLEY, CARRIE |
T5-F29284 |
A |
6.55 |
4246********1289 |
00440G |
08/01/13 |
| FELLNER, JASON |
T5-F26721 |
A |
4.65 |
4226********7837 |
00416C |
08/01/13 |
| FELTON, EVIE |
T5-F31226 |
A |
29.50 |
4465********8714 |
001120 |
08/01/13 |
| FILARDO, CHRISTINA |
T5-F29195 |
A |
6.50 |
4147********3244 |
001034 |
08/01/13 |
| FIRKINS, CATHY |
T5-FIRKINS |
A |
52.15 |
4306********4331 |
018228 |
08/01/13 |
| FOLEY, MICHELLE |
T5-F29997 |
A |
1.75 |
4147********9697 |
001092 |
08/01/13 |
| FOSTER, SHANNON |
T5-R21130 |
A |
38.69 |
4388********0725 |
00375C |
08/01/13 |
| GHNAIM, WALLY |
T5-F28978 |
A |
51.21 |
4115********5322 |
004263 |
08/01/13 |
| GOLDSTONE, ROBERT |
T5-F27432 |
A |
11.16 |
4388********3247 |
00396C |
08/01/13 |
| GRANVILLE, MATTHEW |
T5-R13357 |
A |
34.79 |
4147********4817 |
33054D |
08/01/13 |
| GUERRA JONES, MARI |
T5-F27976 |
A |
2.00 |
5262********9192 |
091348 |
08/01/13 |
| HANSEN, TIMOTHY |
T5-F30755 |
A |
27.50 |
5178********9216 |
407155 |
08/01/13 |
| HEATH, MARIE |
T5-F28930 |
A |
6.36 |
5571********6512 |
592662 |
08/01/13 |
| HEINZE, DENA |
T5-F30176 |
A |
13.43 |
4868********7302 |
409259 |
08/01/13 |
| HERNANDEZ, SANDRA |
T5-F31370 |
A |
4.65 |
4761********4665 |
224789 |
08/01/13 |
| HERRERA, GARY |
T5-F29049 |
A |
22.45 |
4147********2290 |
001072 |
08/01/13 |
| HIGH, CAROL |
T5-R23346 |
A |
20.00 |
4388********3553 |
00435C |
08/01/13 |
| HILBERT, LOUISA |
T5-F27187 |
A |
47.85 |
4388********6026 |
00440C |
08/01/13 |
| HUFFMAN, LISA |
T5-R18672 |
A |
20.00 |
4616********8587 |
635288 |
08/01/13 |
| JAWORSKI, DARLENE |
T5-R8607 |
A |
5.75 |
4313********0763 |
005386 |
08/01/13 |
| JOHANSEN, SUE |
T5-F26270 |
A |
318.00 |
4465********3917 |
001082 |
08/01/13 |
| JORY, KENDALL |
T5-F31289 |
A |
3.35 |
4147********9244 |
00436C |
08/01/13 |
| JULIUS, EMILY |
T5-F29189 |
A |
24.55 |
3723*******2013 |
140867 |
08/01/13 |
| KE, MICHELLE |
T5-F23069 |
A |
5.50 |
4266********1924 |
00435B |
08/01/13 |
| KEMP, ALSON |
T5-F31306 |
A |
41.24 |
4266********9799 |
018227 |
08/01/13 |
| KIM, HENRY |
T5-F28023 |
A |
5.60 |
5466********0041 |
00440S |
08/01/13 |
| KINGSBURY, SARAH |
T5-F30071 |
A |
6.00 |
4888********7228 |
005353 |
08/01/13 |
| KLEIN, TARA |
T5-F16097 |
A |
48.25 |
4147********4318 |
001088 |
08/01/13 |
| KLEINSASSER, KEVIN |
T5-F30015 |
A |
11.00 |
4217********7055 |
140132 |
08/01/13 |
| KOSTELNIK, ERIK |
T5-F30893 |
A |
5.50 |
3767*******3009 |
148637 |
08/01/13 |
| LAM, WILSON |
T5-F15598 |
A |
2.40 |
4313********0758 |
005350 |
08/01/13 |
| LENNANE, AMY |
T5-F26911 |
A |
25.50 |
4388********9492 |
00431D |
08/01/13 |
| LIBERTY, MIKE |
T5-F23539 |
A |
4.50 |
4388********3923 |
00373D |
08/01/13 |
| LIGHTHOUSE, LARA |
T5-F30005 |
A |
10.85 |
5401********1834 |
00393P |
08/01/13 |
| LIN, WENDY |
T5-F27943 |
A |
3.00 |
5466********2938 |
52721P |
08/01/13 |
| LOUIE, VERONICA |
T5-F10885 |
A |
2.96 |
4388********6751 |
00414D |
08/01/13 |
| LUCEY, JASON |
T5-F26307 |
A |
2.00 |
4388********5587 |
00375C |
08/01/13 |
| LYONS, DAN |
T5-F28554 |
A |
62.65 |
4873********3337 |
365398 |
08/01/13 |
| MALONEY, PETER |
T5-F30167 |
A |
51.00 |
4388********1668 |
00421C |
08/01/13 |
| MASLENKO, RUSS |
T5-F26687 |
A |
20.00 |
4246********3119 |
00390G |
08/01/13 |
| MASTER, TODD |
T5-R21120 |
A |
0.90 |
5524********2829 |
00424P |
08/01/13 |
| MATSUURA, GEAN |
T5-R10268 |
A |
1.50 |
4388********9267 |
00402C |
08/01/13 |
| MCCULLOCK, DAVID |
T5-F27939 |
A |
37.20 |
4388********9421 |
00418C |
08/01/13 |
| MCDONALD, HANNAN |
T5-F30688 |
A |
2.75 |
4266********4437 |
00436C |
08/01/13 |
| MCGRATH, NICOLE |
T5-F24725 |
A |
27.20 |
4266********3555 |
00413C |
08/01/13 |
| MCGUANE, PATRICK |
T5-R30665 |
A |
12.96 |
4342********7984 |
408195 |
08/01/13 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
27.65 |
4388********2531 |
00426D |
08/01/13 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
4.50 |
4217********0268 |
140838 |
08/01/13 |
| MONOSSON, LINDA |
T5-F18438 |
A |
769.00 |
4147********0305 |
001074 |
08/01/13 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
A |
3.95 |
4264********9124 |
005312 |
08/01/13 |
| MORI, CHERYL |
T5-R17833 |
A |
11.50 |
4246********6928 |
00386G |
08/01/13 |
| MORRIS, ERIC |
T5-R23611 |
A |
18.25 |
4246********6710 |
00392G |
08/01/13 |
| MOTOR, OLGA |
T5-R14183 |
A |
11.15 |
5466********5937 |
00536Z |
08/01/13 |
| MURAD, CHRISTINE |
T5-F24801 |
A |
17.52 |
3767*******2009 |
107491 |
08/01/13 |
| MURPHY, CAROL |
T5-F22414 |
A |
2.55 |
4388********5618 |
00438C |
08/01/13 |
| NELSON, NANCY |
T5-F30357 |
A |
7.00 |
4397********4117 |
00459D |
08/01/13 |
| NORRIS, ANDRA |
T5-R27204 |
A |
26.60 |
4460********2134 |
922426 |
08/01/13 |
| NORTHROP, JANE |
T5-9265 |
A |
4.36 |
5260********8120 |
00431P |
08/01/13 |
| O ROURKE, STEPHANIE |
T5-R25015 |
A |
3.70 |
4856********9623 |
001080 |
08/01/13 |
| OBEDIN, NANCY |
T5-F12253 |
A |
6.90 |
4282********3193 |
070308 |
08/01/13 |
| OSGOOD, NATE |
T5-F19758 |
A |
3.90 |
4270********8409 |
001098 |
08/01/13 |
| OTT, LISA |
T5-F29890 |
A |
47.05 |
4403********4140 |
005391 |
08/01/13 |
| OTUS, RESIT |
T5-F17308 |
A |
5.45 |
4388********9249 |
00394C |
08/01/13 |
| PALANIAPPAN, JYOTTI |
T5-F29600 |
A |
5.95 |
5401********7361 |
00425B |
08/01/13 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
72.40 |
4339********1066 |
00415G |
08/01/13 |
| PASCAL, C.W. |
T5-F11992 |
A |
279.00 |
4388********8885 |
00390C |
08/01/13 |
| PEARSALL, LIN |
T5-F22961 |
A |
769.00 |
4465********9470 |
001095 |
08/01/13 |
| PEIL, JERRY |
T5-5612 |
A |
4.15 |
5466********3429 |
52791P |
08/01/13 |
| PENA, DIANA |
T5-R23538 |
A |
46.66 |
4388********9164 |
00423D |
08/01/13 |
| PETROVSKY, IRENE |
T5-F28168 |
A |
11.70 |
4388********6631 |
00409C |
08/01/13 |
| PFEISTER, JOE |
T5-F29490 |
A |
12.90 |
5466********2656 |
06542P |
08/01/13 |
| PHILIP, BRIAN |
T5-F31105 |
A |
25.63 |
4264********1479 |
005351 |
08/01/13 |
| PORTILLO, RICARDO |
T5-F30264 |
A |
4.00 |
4342********0709 |
408197 |
08/01/13 |
| POTHIER, JOSEPH |
T5-F8028 |
A |
11.50 |
4388********7690 |
00384C |
08/01/13 |
| SAMUELS, TARA |
T5-F30179 |
A |
36.50 |
4388********9896 |
00431D |
08/01/13 |
| SCHWAGER, GREG |
T5-F31403 |
A |
3.55 |
4388********7240 |
00405C |
08/01/13 |
| SHKUVATOV, DMITRIY |
T5-F26722 |
A |
7.75 |
4147********1832 |
00416C |
08/01/13 |
| SOGAS, ANGELA |
T5-F19396 |
A |
24.00 |
4147********6887 |
32998A |
08/01/13 |
| SOLE, ANYA |
T5-F31019 |
A |
32.75 |
4815********6925 |
180035 |
08/01/13 |
| SOLOMON, ORIT |
T5-R16002 |
A |
20.75 |
4640********4932 |
00395B |
08/01/13 |
| SPIELGELMAN, SHANE |
T5-F20888 |
A |
3.25 |
4342********3981 |
772135 |
08/01/13 |
| STARELLI, JOHN |
T5-9149 |
A |
1.50 |
5407********9762 |
T4842B |
08/01/13 |
| STEPHENSON, LORETTA |
T5-R8730 |
A |
9.50 |
5491********1137 |
00388T |
08/01/13 |
| STEVENS, CHRISTINA |
T5-F30713 |
A |
7.00 |
4460********5231 |
880633 |
08/01/13 |
| SUDBECK, BARRY |
T5-F30041 |
A |
10.00 |
3747*******1368 |
555034 |
08/01/13 |
| TAPIA, JIM |
T5-R17693 |
A |
22.92 |
4815********5145 |
130534 |
08/01/13 |
| TARANGO, JOSEPH |
T5-F31230 |
A |
5.25 |
5491********6060 |
00104Z |
08/01/13 |
| TEODOROVIC, IVAN |
T5-F31219 |
A |
24.75 |
3767*******2005 |
183365 |
08/01/13 |
| TODZO, BENEY |
T5-R22697 |
A |
1.25 |
4719********6105 |
701030 |
08/01/13 |
| VARAS, JENNY |
T5-F29044 |
A |
18.50 |
4217********0864 |
140330 |
08/01/13 |
| WALSH, TIM |
T5-20693 |
A |
5.00 |
4264********5358 |
005325 |
08/01/13 |
| WANG, ANNIE |
T5-F31396 |
A |
16.25 |
4347********6635 |
070308 |
08/01/13 |
| WANG, PAUL |
T5-F11654 |
A |
39.51 |
4312********1437 |
00371G |
08/01/13 |
| WARD, JACQUELINE |
T5-R26972 |
A |
5.55 |
5289********0674 |
00408B |
08/01/13 |
| WARRING, JESSICA |
T5-F14171 |
A |
7.40 |
4388********0707 |
00397C |
08/01/13 |
| WATSON, ELIZABETH |
T5-F19711 |
A |
29.90 |
4342********0016 |
364100 |
08/01/13 |
| WHITTAKER, GREGORY |
T5-9341 |
A |
11.50 |
4388********0327 |
00422D |
08/01/13 |
| WILLIAMS, STEVEN A. |
T5-F25840 |
A |
5.95 |
4460********7103 |
485299 |
08/01/13 |
| WILLIAMS, THOMAS |
T5-F23697 |
A |
4.95 |
5466********9584 |
52735P |
08/01/13 |
| WITHERS, WANDA |
T5-R3399 |
A |
59.25 |
4024********2177 |
005332 |
08/01/13 |
| WOJTKIEWICZ, JAY |
T5-F29073 |
A |
74.75 |
4388********0454 |
00381D |
08/01/13 |
| YANO, MOLLY |
T5-F23870 |
A |
9.94 |
4306********7623 |
018227 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
98.57 |
| 30 |
MasterCard |
449.86 |
| 96 |
Visa |
5714.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6262.89 |