Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUKHDEIR, ISMAIL |
T5-F31270 |
A |
5.00 |
5178********9632 |
06187Z |
10/01/13 |
| AGID, GWEN |
T5-F28655 |
A |
9.35 |
4465********6109 |
001041 |
10/01/13 |
| AIMI, KIM |
T5-F25026 |
A |
12.50 |
4147********9766 |
015540 |
10/01/13 |
| APPLETON, BEC |
T5-F28265 |
A |
51.60 |
5490********2067 |
01554B |
10/01/13 |
| ARONSON, NEIL |
T5-F31658 |
A |
3.50 |
4147********3656 |
06123B |
10/01/13 |
| BAKER, KIM |
T5-R26878 |
A |
4.35 |
4342********7626 |
528115 |
10/01/13 |
| BARGHAHN, LISA |
T5-F22522 |
A |
2.25 |
4388********0838 |
06189C |
10/01/13 |
| BARKLEY, DIANNE D |
T5-R20805 |
A |
13.80 |
4388********0807 |
06174D |
10/01/13 |
| BIANUCCI, KATHIE |
T5-BIANUCCI |
A |
3.00 |
5424********1748 |
77438B |
10/01/13 |
| BOLICK, IRMA |
T5-F27368 |
A |
3.55 |
4388********4085 |
06164D |
10/01/13 |
| BOLIVAR, JULIO |
T5-F27060 |
A |
16.35 |
4259********4009 |
050492 |
10/01/13 |
| BRADY, EMILY |
T5-F27715 |
A |
6.30 |
5262********2496 |
271074 |
10/01/13 |
| BRENNAN, LISA |
T5-F31170 |
A |
13.70 |
4465********0665 |
001186 |
10/01/13 |
| BROWN, SALLY |
T5-F31743 |
A |
32.74 |
4388********9624 |
06162D |
10/01/13 |
| BURRUTO, DAVID |
T5-F26922 |
A |
10.50 |
4761********7584 |
377631 |
10/01/13 |
| CANO, AUGUSTO C. |
T5-F23102 |
A |
8.75 |
4388********9311 |
06137D |
10/01/13 |
| CERLES, LIN |
T5-F13078 |
A |
1.50 |
4388********4665 |
06144D |
10/01/13 |
| CHAND, VIKRAM |
T5-F31021 |
A |
84.30 |
5466********1040 |
01552S |
10/01/13 |
| CHESEBROUGH, ELAINE |
T5-F28551 |
A |
6.90 |
4147********3527 |
06180D |
10/01/13 |
| CHO, SUNG |
T5-F21035 |
A |
17.90 |
5466********3843 |
76215P |
10/01/13 |
| CHUDNOVSKY, STAN |
T5-F24811 |
A |
3.00 |
4266********7409 |
06135C |
10/01/13 |
| CIMINO, WILMA |
T5-F19703 |
A |
399.00 |
4037********4919 |
901051 |
10/01/13 |
| CIMMET, PETER |
T5-F28019 |
A |
23.25 |
5410********0636 |
69136P |
10/01/13 |
| CONNOR, NANCY |
T5-F29080 |
A |
6.00 |
4388********0668 |
06124C |
10/01/13 |
| CRAY, DANIEL |
T5-F27167 |
A |
2.00 |
4388********9350 |
06151D |
10/01/13 |
| DAUGHERTY, BONNIE |
T5-F28424 |
A |
14.00 |
5262********9817 |
267877 |
10/01/13 |
| DE KLERK, FRED |
T5-R28645 |
A |
12.85 |
4147********8642 |
06143D |
10/01/13 |
| DE RANIERI, NATALIE |
T5-F28749 |
A |
52.59 |
4465********6601 |
001380 |
10/01/13 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
9.00 |
4833********6440 |
091510 |
10/01/13 |
| DILIBERTO, MICHAEL |
T5-F22942 |
A |
3.00 |
4262********3633 |
001170 |
10/01/13 |
| DUBOVSKY, ANGELA |
T5-F30097 |
A |
11.50 |
3723*******2013 |
168198 |
10/01/13 |
| DYKES, KARINA |
T5-F28728 |
A |
1.75 |
4388********9559 |
06126D |
10/01/13 |
| EDLING, MATTHEW |
T5-F27254 |
A |
27.20 |
4217********2131 |
181852 |
10/01/13 |
| ESMEILI, TARA |
T5-F30604 |
A |
15.50 |
5410********0532 |
69873P |
10/01/13 |
| EVANS, JULIA |
T5-R27836 |
A |
15.50 |
4388********0954 |
06183C |
10/01/13 |
| FILARDO, CHRISTINA |
T5-F29195 |
A |
4.15 |
4147********3244 |
001118 |
10/01/13 |
| FIRKINS, CATHY |
T5-FIRKINS |
A |
26.77 |
4306********4331 |
026139 |
10/01/13 |
| GAYLE, JOY |
T5-F23845 |
A |
15.50 |
4693********1572 |
280986 |
10/01/13 |
| GRAHAM, HIBA |
T5-F31570 |
A |
1.90 |
5466********4692 |
69373P |
10/01/13 |
| GRANVILLE, MATTHEW |
T5-R13357 |
A |
10.05 |
4147********4817 |
22359D |
10/01/13 |
| GREENE, BRAD |
T5-F29017 |
A |
80.00 |
4313********1922 |
015520 |
10/01/13 |
| GUERRA JONES, MARI |
T5-F27976 |
A |
15.50 |
5262********9192 |
182886 |
10/01/13 |
| HEATH, MARIE |
T5-F28930 |
A |
48.40 |
5571********6512 |
270935 |
10/01/13 |
| HERNANDEZ, SANDRA |
T5-F31370 |
A |
27.70 |
4761********4665 |
377630 |
10/01/13 |
| HERRERA, GARY |
T5-F29049 |
A |
23.75 |
4147********2290 |
001137 |
10/01/13 |
| HILBERT, LOUISA |
T5-F27187 |
A |
15.20 |
4388********6026 |
06183C |
10/01/13 |
| HOWIE, MIHAELA |
T5-F28435 |
A |
31.25 |
4210********0398 |
026139 |
10/01/13 |
| JAWORSKI, DARLENE |
T5-R8607 |
A |
15.95 |
4313********0763 |
015560 |
10/01/13 |
| JOHANSEN, SUE |
T5-F26270 |
A |
159.00 |
4465********3917 |
001007 |
10/01/13 |
| JOHNSON, MARK |
T5-R13468 |
A |
5.75 |
4388********1828 |
06183C |
10/01/13 |
| JONES, COCO |
T5-F31662 |
A |
5.50 |
4203********8913 |
033354 |
10/01/13 |
| KE, MICHELLE |
T5-F23069 |
A |
11.40 |
4266********1924 |
06152B |
10/01/13 |
| KELTON, DANNY |
T5-KELTON |
A |
27.60 |
4815********9372 |
101058 |
10/01/13 |
| KERN, GEORGE |
T5-F31482 |
A |
5.05 |
4264********7599 |
015506 |
10/01/13 |
| KIELY, THOMAS |
T5-F27674 |
A |
35.50 |
4388********1001 |
06151D |
10/01/13 |
| KIM, HENRY |
T5-F28023 |
A |
56.60 |
5466********0041 |
06169S |
10/01/13 |
| KINGSBURY, SARAH |
T5-F30071 |
A |
9.35 |
4888********7228 |
015591 |
10/01/13 |
| KINGSLEY, GIGI |
T5-F29586 |
A |
32.05 |
4147********4166 |
06130C |
10/01/13 |
| KLEIN, TARA |
T5-F16097 |
A |
134.95 |
4147********4318 |
001236 |
10/01/13 |
| KOURTOGLOU, ANGELA |
T5-F28087 |
A |
1.50 |
5466********6296 |
76354P |
10/01/13 |
| KREBS, MARGARITA |
T5-F7030 |
A |
4.50 |
4210********8456 |
026138 |
10/01/13 |
| LAI, EILEEN |
T5-F27631 |
A |
7.10 |
5582********2465 |
06172C |
10/01/13 |
| LANDUCCI, ALEX |
T5-F30728 |
A |
5.55 |
4147********7557 |
06134D |
10/01/13 |
| LIBERTY, MIKE |
T5-F23539 |
A |
8.75 |
4388********3923 |
06138D |
10/01/13 |
| LIGHTHOUSE, LARA |
T5-F30005 |
A |
15.80 |
5401********1834 |
06165P |
10/01/13 |
| LYONS, DAN |
T5-F28554 |
A |
16.75 |
4873********3337 |
715885 |
10/01/13 |
| MAGUIRE, KIMBERLY |
T5-MAGUIRE |
A |
10.65 |
4342********6320 |
050494 |
10/01/13 |
| MALIK, KAREN |
T5-F23569 |
A |
4.95 |
4388********0119 |
06189C |
10/01/13 |
| MALONEY, PETER |
T5-F30167 |
A |
3.55 |
4388********1668 |
06167C |
10/01/13 |
| MASLENKO, RUSS |
T5-F26687 |
A |
40.00 |
4246********3119 |
06189G |
10/01/13 |
| MATSUURA, GEAN |
T5-R10268 |
A |
7.75 |
4388********9267 |
06156C |
10/01/13 |
| MCCULLOCK, DAVID |
T5-F27939 |
A |
6.00 |
4388********9421 |
06174C |
10/01/13 |
| MCGOVERN, JON THOMAS |
T5-F22563 |
A |
1538.00 |
4388********1771 |
06153C |
10/01/13 |
| MCGRATH, NICOLE |
T5-F24725 |
A |
22.00 |
4266********3555 |
06188C |
10/01/13 |
| MCGUANE, PATRICK |
T5-R30665 |
A |
63.90 |
4342********7984 |
049622 |
10/01/13 |
| MCSHERRY, JANE |
T5-9112 |
A |
13.50 |
4153********1269 |
071540 |
10/01/13 |
| MEKEL, MICHLIN |
T5-F30158 |
A |
14.90 |
5490********2162 |
01550B |
10/01/13 |
| METZCUS, CHRISTOPHER |
T5-F31577 |
A |
15.60 |
4640********7535 |
06122B |
10/01/13 |
| MEZA, TAMMY |
T5-F27215 |
A |
2.52 |
4833********6995 |
081510 |
10/01/13 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
19.30 |
4388********2531 |
06183D |
10/01/13 |
| MILLIKEN, SCOTT |
T5-F30483 |
A |
5.30 |
4888********6158 |
015514 |
10/01/13 |
| MONOSSON, LINDA |
T5-F18438 |
A |
769.00 |
4147********0305 |
001193 |
10/01/13 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
A |
31.05 |
4264********9124 |
015582 |
10/01/13 |
| MORE, TINA |
T5-9226 |
A |
6.00 |
5466********7118 |
76520P |
10/01/13 |
| MORGAN, FRED |
T5-R2968 |
A |
15.50 |
4888********2110 |
015535 |
10/01/13 |
| MORRIS, ERIC |
T5-R23611 |
A |
43.45 |
4246********6710 |
06168G |
10/01/13 |
| MOTOR, OLGA |
T5-R14183 |
A |
8.70 |
5466********1305 |
01558Z |
10/01/13 |
| NEILL, ADAM |
T5-R28834 |
A |
2.75 |
4210********9525 |
026138 |
10/01/13 |
| NORRIS, ANDRA |
T5-R27204 |
A |
2.90 |
4460********2134 |
092017 |
10/01/13 |
| OBEDIN, NANCY |
T5-F12253 |
A |
4.30 |
4282********3193 |
081510 |
10/01/13 |
| OTT, LISA |
T5-F29890 |
A |
54.75 |
4403********4140 |
015533 |
10/01/13 |
| PALANIAPPAN, JYOTTI |
T5-F29600 |
A |
3.00 |
5401********7361 |
06125B |
10/01/13 |
| PALEY, JOSEPH |
T5-F29462 |
A |
6.00 |
4217********0983 |
141854 |
10/01/13 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
41.10 |
4339********1066 |
06200G |
10/01/13 |
| PARRA, MICHAEL |
T5-001716 |
A |
3.36 |
5403********0603 |
986446 |
10/01/13 |
| PASCAL, C.W. |
T5-F11992 |
A |
5.05 |
4388********8885 |
06152C |
10/01/13 |
| PEARSALL, LIN |
T5-F22961 |
A |
769.00 |
4465********9470 |
001340 |
10/01/13 |
| PERTSOVSKY, IRENE |
T5-F12873 |
A |
43.25 |
4833********5194 |
081510 |
10/01/13 |
| PETROVSKY, IRENE |
T5-F28168 |
A |
31.50 |
4388********6631 |
06191C |
10/01/13 |
| PHILIP, BRIAN |
T5-F31105 |
A |
5.90 |
4264********1479 |
015513 |
10/01/13 |
| POTHIER, JOSEPH |
T5-F8028 |
A |
26.00 |
4388********7690 |
06137C |
10/01/13 |
| PREWETT, BILL |
T5-R24038 |
A |
33.70 |
4342********9274 |
942930 |
10/01/13 |
| QUIVEY, SHANE |
T5-F31160 |
A |
13.90 |
5491********3159 |
00117P |
10/01/13 |
| RAMIREZ, CLAUDIA |
T5-F28760 |
A |
8.35 |
5490********4217 |
01551Z |
10/01/13 |
| RILEY, ANNE |
T5-11572 |
A |
279.00 |
4388********2219 |
06131D |
10/01/13 |
| SALI, HEIDI |
T5-F30603 |
A |
52.50 |
4342********3753 |
528111 |
10/01/13 |
| SANCHEZ, DAVID |
T5-F31579 |
A |
22.75 |
5466********2596 |
76576P |
10/01/13 |
| SCHWAGER, GREG |
T5-F31403 |
A |
3.55 |
4388********7240 |
06190C |
10/01/13 |
| SOGAS, ANGELA |
T5-F19396 |
A |
53.00 |
4147********6887 |
22137C |
10/01/13 |
| SOLOMON, ORIT |
T5-R16002 |
A |
8.65 |
4640********4932 |
06161B |
10/01/13 |
| SPIELGELMAN, SHANE |
T5-F20888 |
A |
33.10 |
4342********3981 |
092325 |
10/01/13 |
| SPURLOCK, CAROL |
T5-F25438 |
A |
4.75 |
4747********3718 |
06161A |
10/01/13 |
| STARELLI, JOHN |
T5-9149 |
A |
1.50 |
5407********9762 |
T0035B |
10/01/13 |
| STRACHMAN, BRIAN |
T5-F31673 |
A |
12.25 |
4815********0621 |
171658 |
10/01/13 |
| TAPIA, JIM |
T5-R17693 |
A |
7.00 |
4815********5145 |
121756 |
10/01/13 |
| TARANGO, JOSEPH |
T5-F31230 |
A |
26.55 |
5491********6060 |
00122Z |
10/01/13 |
| TODZO, BENEY |
T5-R22697 |
A |
12.40 |
4719********6105 |
901051 |
10/01/13 |
| TONG, COURTNEY |
T5-F29152 |
A |
5.00 |
5466********9219 |
76882Z |
10/01/13 |
| TRUONG, STEPHANIE |
T5-TRUONG |
A |
13.54 |
4868********6800 |
716777 |
10/01/13 |
| TUNG, JULIE |
T5-F31261 |
A |
11.85 |
4147********8933 |
001045 |
10/01/13 |
| VARAS, JENNY |
T5-F29044 |
A |
6.65 |
4217********0864 |
121157 |
10/01/13 |
| WANG, ANNIE |
T5-F31396 |
A |
55.65 |
4347********6635 |
081510 |
10/01/13 |
| WANG, PAUL |
T5-F11654 |
A |
65.00 |
4312********1437 |
06166G |
10/01/13 |
| WARRING, JESSICA |
T5-F14171 |
A |
14.80 |
4388********0707 |
06129C |
10/01/13 |
| WATSON, ELIZABETH |
T5-F19711 |
A |
118.90 |
4342********0016 |
049625 |
10/01/13 |
| WATSON, JESSICA L. |
T5-F22612 |
A |
49.65 |
4465********9958 |
001404 |
10/01/13 |
| WHITTAKER, GREGORY |
T5-9341 |
A |
7.50 |
4388********0327 |
06132D |
10/01/13 |
| WILLIAMS, KATHY |
T5-F11402 |
A |
2.25 |
4388********7276 |
06181D |
10/01/13 |
| WOLFENDEN, BILL |
T5-F20839 |
A |
279.00 |
4388********0988 |
06143D |
10/01/13 |
| WOOLEN, KEVIN |
T5-F22130 |
A |
27.15 |
5403********8769 |
986445 |
10/01/13 |
| XZANGIL, HAO |
T5-F31614 |
A |
18.15 |
5466********4483 |
77313Z |
10/01/13 |
| YANO, MOLLY |
T5-F23870 |
A |
2.84 |
4306********7623 |
026139 |
10/01/13 |
| YI, KYONG |
T5-F27029 |
A |
4.25 |
4388********3185 |
06177C |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
11.50 |
| 29 |
MasterCard |
526.96 |
| 103 |
Visa |
6119.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6658.41 |