Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGID, GWEN |
T5-F28655 |
A |
1394.00 |
4465********6109 |
001890 |
09/01/13 |
| APPLETON, BEC |
T5-F28265 |
A |
229.75 |
5490********2067 |
05551B |
09/01/13 |
| BARROLAZA, SANDRA |
T5-F27882 |
A |
8.50 |
5291********9305 |
05194B |
09/01/13 |
| BECERRA, LISA |
T5-11106 |
A |
20.80 |
4815********0684 |
155355 |
09/01/13 |
| BEZDJIAN, SAKO |
T5-F25443 |
A |
11.35 |
4313********1096 |
055596 |
09/01/13 |
| BOLIVAR, JULIO |
T5-F27060 |
A |
12.95 |
4259********4009 |
442888 |
09/01/13 |
| BRAVO, BORIS |
T5-F30706 |
A |
6.70 |
4635********3852 |
185854 |
09/01/13 |
| BRENNAN, LISA |
T5-F31170 |
A |
11.00 |
4465********0665 |
001892 |
09/01/13 |
| BRESLIN, ELLI |
T5-F18042 |
A |
37.00 |
4873********6215 |
443356 |
09/01/13 |
| BROSNAN, TIM |
T5-R26821 |
A |
194.30 |
5466********5542 |
80581P |
09/01/13 |
| BUDGE, BILL |
T5-F31449 |
A |
16.34 |
4388********2825 |
05179C |
09/01/13 |
| BURRUTO, DAVID |
T5-F26922 |
A |
36.20 |
4761********7584 |
659194 |
09/01/13 |
| CANNON, ADRIENNE |
T5-F31502 |
A |
3.55 |
4701********8483 |
001787 |
09/01/13 |
| CANO, AUGUSTO C. |
T5-F23102 |
A |
5.95 |
4388********9311 |
05177D |
09/01/13 |
| CARRUTHERS, NIXON |
T5-F30309 |
A |
18.25 |
5401********2748 |
05179B |
09/01/13 |
| CDEBACA, DARREN |
T5-F31258 |
A |
279.00 |
5490********7209 |
00182Z |
09/01/13 |
| CHAN, NANCY |
T5-R20275 |
A |
769.00 |
4388********7166 |
05186C |
09/01/13 |
| CHAND, VIKRAM |
T5-F31021 |
A |
35.45 |
5466********1040 |
05559S |
09/01/13 |
| CHESEBROUGH, ELAINE |
T5-F28551 |
A |
18.70 |
4147********3527 |
05152D |
09/01/13 |
| CHO, SUNG |
T5-F21035 |
A |
28.90 |
5466********3843 |
80859P |
09/01/13 |
| CHROMAN, JASON |
T5-R26369 |
A |
6.50 |
4147********2081 |
05196C |
09/01/13 |
| CHUDNOVSKY, STAN |
T5-F24811 |
A |
14.70 |
4266********7409 |
05136C |
09/01/13 |
| CLEVENGER, ANNA |
T5-F29314 |
A |
1.95 |
5490********9703 |
05555Z |
09/01/13 |
| COLEMAN, CHIP |
T5-F6529 |
A |
5.75 |
5524********7543 |
001271 |
09/01/13 |
| COLEMAN, FRANK |
T5-R18844 |
A |
7.50 |
5490********0948 |
00120B |
09/01/13 |
| CONLEY, PAUL |
T5-F31213 |
A |
2.00 |
4342********7813 |
872688 |
09/01/13 |
| CONNOR, NANCY |
T5-F29080 |
A |
7.30 |
4388********0668 |
05126C |
09/01/13 |
| CRAIG, COLLEEN |
T5-F31242 |
A |
10.50 |
5466********5805 |
58369Z |
09/01/13 |
| D ANGELO, JO-ANN L |
T5-F22739 |
A |
2.15 |
4388********7465 |
05120C |
09/01/13 |
| DE GROSZ, JULIE |
T5-F16772 |
A |
5.75 |
4388********6193 |
05181D |
09/01/13 |
| DE KLERK, FRED |
T5-R28645 |
A |
9.30 |
4147********8642 |
05166D |
09/01/13 |
| DE RANIERI, NATALIE |
T5-F28749 |
A |
47.47 |
4465********6601 |
001199 |
09/01/13 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
10.00 |
4833********6440 |
045509 |
09/01/13 |
| DOWDALL, CHRISTINE |
T5-F29665 |
A |
2.75 |
4210********1973 |
024906 |
09/01/13 |
| DUBOVSKY, ANGELA |
T5-F30097 |
A |
17.75 |
3723*******2013 |
104220 |
09/01/13 |
| EDLING, MATTHEW |
T5-F27254 |
A |
25.00 |
4217********2131 |
165556 |
09/01/13 |
| ESMEILI, TARA |
T5-F30604 |
A |
15.15 |
5410********0532 |
58411P |
09/01/13 |
| FAILLACE, SAM |
T5-F28152 |
A |
9.25 |
5524********3300 |
05171P |
09/01/13 |
| FARLEY, CARRIE |
T5-F29284 |
A |
2.25 |
4246********1289 |
05178G |
09/01/13 |
| FELTON, EVIE |
T5-F31226 |
A |
26.00 |
4465********8714 |
001834 |
09/01/13 |
| FILARDO, CHRISTINA |
T5-F29195 |
A |
3.55 |
4147********3244 |
001770 |
09/01/13 |
| FOSTER, SHANNON |
T5-R21130 |
A |
14.25 |
4388********0725 |
05138C |
09/01/13 |
| FRAKES, GARRETT |
T5-F29541 |
A |
15.80 |
4388********4104 |
05137D |
09/01/13 |
| GALLETTI, MARC |
T5-F26896 |
A |
25.00 |
4388********0576 |
05153C |
09/01/13 |
| GARCIA, JAY |
T5-F28977 |
A |
80.00 |
4388********7986 |
05125D |
09/01/13 |
| GHNAIM, WALLY |
T5-F28978 |
A |
19.35 |
4115********5322 |
051924 |
09/01/13 |
| GOLDSTONE, ROBERT |
T5-F27432 |
A |
3.45 |
4388********3247 |
05157C |
09/01/13 |
| GRANVILLE, MATTHEW |
T5-R13357 |
A |
16.85 |
4147********4817 |
63739D |
09/01/13 |
| GREENE, BRAD |
T5-F29017 |
A |
17.75 |
4313********1922 |
055513 |
09/01/13 |
| GUITTARD, CLARK |
T5-F30737 |
A |
4.36 |
3797*******1007 |
186107 |
09/01/13 |
| GUTIERREZ, CHRIS |
T5-F30870 |
A |
4.30 |
4147********9886 |
055566 |
09/01/13 |
| HANSEN, TIMOTHY |
T5-F30755 |
A |
13.00 |
5178********9216 |
663286 |
09/01/13 |
| HANSON, DAVID |
T5-F28874 |
A |
26.75 |
4873********5533 |
442883 |
09/01/13 |
| HEATH, MARIE |
T5-F28930 |
A |
11.90 |
5571********6512 |
006334 |
09/01/13 |
| HERNANDEZ, SANDRA |
T5-F31370 |
A |
25.85 |
4761********4665 |
659195 |
09/01/13 |
| HERRERA, GARY |
T5-F29049 |
A |
77.75 |
4147********2290 |
001180 |
09/01/13 |
| HINTERMAN, JEAN |
T5-F25460 |
A |
13.75 |
4246********3291 |
05135G |
09/01/13 |
| HOWIE, MIHAELA |
T5-F28435 |
A |
6.95 |
4210********0398 |
024906 |
09/01/13 |
| HUFFMAN, LISA |
T5-R18672 |
A |
3.10 |
4616********8587 |
967458 |
09/01/13 |
| HUGHES, ROBERT |
T5-F25954 |
A |
6.50 |
4147********9805 |
055591 |
09/01/13 |
| JOHANSEN, SUE |
T5-F26270 |
A |
159.00 |
4465********3917 |
001235 |
09/01/13 |
| JULIUS, EMILY |
T5-F29189 |
A |
6.80 |
3723*******2013 |
185327 |
09/01/13 |
| KEMP, ALSON |
T5-F31306 |
A |
41.50 |
4266********9799 |
024905 |
09/01/13 |
| KIELY, THOMAS |
T5-F27674 |
A |
2.00 |
4388********1001 |
05181D |
09/01/13 |
| KIM, HENRY |
T5-F28023 |
A |
50.80 |
5466********0041 |
05185S |
09/01/13 |
| KINGSBURY, SARAH |
T5-F30071 |
A |
10.50 |
4888********7228 |
055591 |
09/01/13 |
| KOSTELNIK, ERIK |
T5-F30893 |
A |
3.75 |
3767*******3009 |
188280 |
09/01/13 |
| KOURTOGLOU, ANGELA |
T5-F28087 |
A |
19.80 |
5466********6296 |
80887P |
09/01/13 |
| KREBS, MARGARITA |
T5-F7030 |
A |
0.90 |
4210********8456 |
024906 |
09/01/13 |
| LESSER, ANDY |
T5-R21723 |
A |
16.34 |
4465********5768 |
001196 |
09/01/13 |
| LIBERTY, MIKE |
T5-F23539 |
A |
4.50 |
4388********3923 |
05165D |
09/01/13 |
| LIGHTHOUSE, LARA |
T5-F30005 |
A |
17.35 |
5401********1834 |
05178P |
09/01/13 |
| LIN, WENDY |
T5-F27943 |
A |
1.00 |
5466********2938 |
81165P |
09/01/13 |
| LOUIE, VERONICA |
T5-F10885 |
A |
3.70 |
4388********6751 |
05152D |
09/01/13 |
| LYONS, DAN |
T5-F28554 |
A |
28.50 |
4873********3337 |
874416 |
09/01/13 |
| MAGUIRE, KIMBERLY |
T5-MAGUIRE |
A |
9.94 |
4342********6320 |
634742 |
09/01/13 |
| MALONEY, PETER |
T5-F30167 |
A |
49.40 |
4388********1668 |
05163C |
09/01/13 |
| MASLENKO, RUSS |
T5-F26687 |
A |
25.25 |
4246********3119 |
05144G |
09/01/13 |
| MASTER, TODD |
T5-R21120 |
A |
625.00 |
5524********2829 |
05127P |
09/01/13 |
| MATSUURA, GEAN |
T5-R10268 |
A |
3.75 |
4388********9267 |
05147C |
09/01/13 |
| MCCULLOCK, DAVID |
T5-F27939 |
A |
12.00 |
4388********9421 |
05145C |
09/01/13 |
| MCDONALD, HANNAN |
T5-F30688 |
A |
2.75 |
4266********4437 |
05147C |
09/01/13 |
| MCGUANE, PATRICK |
T5-R30665 |
A |
11.75 |
4342********7984 |
830989 |
09/01/13 |
| MCSHERRY, JANE |
T5-9112 |
A |
7.75 |
4153********1269 |
065513 |
09/01/13 |
| MEKEL, MICHLIN |
T5-F30158 |
A |
20.60 |
5490********2162 |
05552B |
09/01/13 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
21.70 |
4388********2531 |
05157D |
09/01/13 |
| MOHAZZABI, TIFFANY |
T5-F30640 |
A |
7.25 |
4147********9975 |
05208C |
09/01/13 |
| NEILL, ADAM |
T5-R28834 |
A |
6.00 |
4210********9525 |
024907 |
09/01/13 |
| O BRIEN, AOIFE |
T5-F31278 |
A |
2.50 |
5466********2147 |
80762Z |
09/01/13 |
| O ROURKE, STEPHANIE |
T5-R25015 |
A |
8.05 |
4856********9623 |
001270 |
09/01/13 |
| OBEDIN, NANCY |
T5-F12253 |
A |
15.70 |
4282********3193 |
055509 |
09/01/13 |
| OTT, LISA |
T5-F29890 |
A |
25.75 |
4403********4140 |
055518 |
09/01/13 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
42.10 |
4339********1066 |
05161G |
09/01/13 |
| PARRA, MICHAEL |
T5-001716 |
A |
2.84 |
5403********0603 |
597133 |
09/01/13 |
| PASCAL, C.W. |
T5-F11992 |
A |
1048.00 |
4388********8885 |
05165C |
09/01/13 |
| PEARSALL, LIN |
T5-F22961 |
A |
769.00 |
4465********9470 |
001221 |
09/01/13 |
| PEIL, JERRY |
T5-5612 |
A |
1.40 |
5466********3429 |
80734P |
09/01/13 |
| PENA, DIANA |
T5-R23538 |
A |
17.00 |
4388********9164 |
05139D |
09/01/13 |
| PERTSOVSKY, IRENE |
T5-F12873 |
A |
29.80 |
4833********5194 |
055509 |
09/01/13 |
| PETROVSKY, IRENE |
T5-F28168 |
A |
15.50 |
4388********6631 |
05120C |
09/01/13 |
| PFEISTER, JOE |
T5-F29490 |
A |
3.75 |
5466********2656 |
57716P |
09/01/13 |
| PHILIP, BRIAN |
T5-F31105 |
A |
4.25 |
4264********1479 |
055593 |
09/01/13 |
| POTHIER, JOSEPH |
T5-F8028 |
A |
17.25 |
4388********7690 |
05136C |
09/01/13 |
| PREWETT, BILL |
T5-R24038 |
A |
5.55 |
4342********9274 |
442881 |
09/01/13 |
| PUGLIARESI, JOHN |
T5-R2589 |
A |
5.90 |
4019********7571 |
055523 |
09/01/13 |
| RAMIREZ, CLAUDIA |
T5-F28760 |
A |
5.12 |
5490********4217 |
05550Z |
09/01/13 |
| REIDY, JOANN |
T5-F17295 |
A |
159.00 |
5490********5622 |
00186B |
09/01/13 |
| RILEY, ANNE |
T5-11572 |
A |
279.00 |
4388********2219 |
05152D |
09/01/13 |
| ROCHETTE, NICOLE |
T5-F22061 |
A |
36.25 |
5474********0351 |
05135G |
09/01/13 |
| ROSENTHAL, MARK |
T5-R7792 |
A |
280.00 |
4388********8631 |
05133D |
09/01/13 |
| SANCHEZ, DAVID |
T5-F31579 |
A |
9.50 |
5466********2596 |
81081P |
09/01/13 |
| SCHAFFARCZYK, EDGAR |
T5-R8930 |
A |
399.00 |
4313********8683 |
055516 |
09/01/13 |
| SHKUVATOV, DMITRIY |
T5-F26722 |
A |
6.75 |
4147********1832 |
05209C |
09/01/13 |
| SKIPTON, KEITH |
T5-F31277 |
A |
14.00 |
4366********3793 |
022512 |
09/01/13 |
| SMITH, NIT |
T5-F1289 |
A |
11.75 |
4313********1594 |
055567 |
09/01/13 |
| SPIELGELMAN, SHANE |
T5-F20888 |
A |
49.15 |
4342********3981 |
830987 |
09/01/13 |
| SULLIVAN, SANDRA |
T5-F21417 |
A |
6.50 |
4217********1971 |
185157 |
09/01/13 |
| TARANGO, JOSEPH |
T5-F31230 |
A |
2.55 |
5491********6060 |
00127Z |
09/01/13 |
| TAYLOR, ANN |
T5-F22205 |
A |
3.25 |
4147********4289 |
05194C |
09/01/13 |
| TODZO, BENEY |
T5-R22697 |
A |
13.00 |
4719********6105 |
801055 |
09/01/13 |
| TONG, COURTNEY |
T5-F29152 |
A |
7.30 |
5466********9219 |
81067Z |
09/01/13 |
| TRUONG, STEPHANIE |
T5-TRUONG |
A |
3.32 |
4868********6800 |
872692 |
09/01/13 |
| TUNG, JULIE |
T5-F31261 |
A |
13.85 |
4147********8933 |
001192 |
09/01/13 |
| WANG, ANNIE |
T5-F31396 |
A |
68.30 |
4347********6635 |
055509 |
09/01/13 |
| WANG, PAUL |
T5-F11654 |
A |
60.60 |
4312********1437 |
05126G |
09/01/13 |
| WARD, BRIAN |
T5-F29967 |
A |
10.90 |
4217********2751 |
185950 |
09/01/13 |
| WARD, JACQUELINE |
T5-R26972 |
A |
5.25 |
5289********0674 |
05172B |
09/01/13 |
| WARRING, JESSICA |
T5-F14171 |
A |
16.65 |
4388********0707 |
05181C |
09/01/13 |
| WATSON, ELIZABETH |
T5-F19711 |
A |
29.50 |
4342********0016 |
591686 |
09/01/13 |
| WHITTAKER, GREGORY |
T5-9341 |
A |
14.00 |
4388********0327 |
05142D |
09/01/13 |
| WILLIAMS, KATHY |
T5-F11402 |
A |
5.95 |
4388********7276 |
05123D |
09/01/13 |
| WILLIAMS, STEVEN A. |
T5-F25840 |
A |
11.90 |
4460********7103 |
874420 |
09/01/13 |
| WONG, QUINCEY |
T5-F26040 |
A |
2.25 |
4868********3500 |
442891 |
09/01/13 |
| ZOCCA, MARIA |
T5-F12445 |
A |
5.25 |
4388********2942 |
05173C |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
32.66 |
| 32 |
MasterCard |
1839.16 |
| 98 |
Visa |
6598.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8470.68 |