Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGID, GWEN |
T5-F28655 |
A |
12.75 |
4465********6109 |
001360 |
11/01/13 |
| AIMI, KIM |
T5-F25026 |
A |
279.00 |
4147********9766 |
015592 |
11/01/13 |
| ALKA-BLOYER, BRIGITTA |
T5-R17238 |
A |
99.00 |
4388********9788 |
06585D |
11/01/13 |
| APKAN, ASLI |
T5-F27497 |
A |
769.00 |
4388********1041 |
06615C |
11/01/13 |
| ARONSON, NEIL |
T5-F31658 |
A |
16.34 |
4147********3656 |
06625B |
11/01/13 |
| BERKE, LILLI |
T5-R8800 |
A |
3.55 |
4388********0760 |
06595D |
11/01/13 |
| BOLIVAR, JULIO |
T5-F27060 |
A |
32.55 |
4259********4009 |
176980 |
11/01/13 |
| CARRUTHERS, NIXON |
T5-F30309 |
A |
8.55 |
5401********2748 |
06602B |
11/01/13 |
| CHAN, NANCY |
T5-R20275 |
A |
769.00 |
4388********7166 |
06603D |
11/01/13 |
| CHAND, VIKRAM |
T5-F31021 |
A |
58.00 |
5466********1040 |
01559S |
11/01/13 |
| CHESEBROUGH, ELAINE |
T5-F28551 |
A |
4.30 |
4147********3527 |
06601D |
11/01/13 |
| CHIANG, ALICE |
T5-F28437 |
A |
25.00 |
5466********7396 |
26047P |
11/01/13 |
| CHIN, CHRIS |
T5-F30965 |
A |
11.05 |
4868********6306 |
961548 |
11/01/13 |
| CHO, SUNG |
T5-F21035 |
A |
4.05 |
5466********3843 |
25936P |
11/01/13 |
| CHUDNOVSKY, STAN |
T5-F24811 |
A |
5.55 |
4266********7409 |
06626C |
11/01/13 |
| CLEVENGER, ANNA |
T5-F29314 |
A |
35.85 |
5490********9703 |
01555Z |
11/01/13 |
| CONLEY, PAUL |
T5-F31213 |
A |
13.75 |
4342********7813 |
806932 |
11/01/13 |
| CONNERY, HEATHER |
T5-F29853 |
A |
39.75 |
4833********5370 |
021510 |
11/01/13 |
| CONNOR, NANCY |
T5-F29080 |
A |
6.00 |
4388********0668 |
06589C |
11/01/13 |
| CUSTER, RICH |
T5-D0894 |
A |
1.50 |
4366********1438 |
009140 |
11/01/13 |
| DAUGHERTY, BONNIE |
T5-F28424 |
A |
23.40 |
5262********9817 |
126260 |
11/01/13 |
| DE GROSZ, JULIE |
T5-F16772 |
A |
5.75 |
4388********6193 |
06619D |
11/01/13 |
| DE RANIERI, NATALIE |
T5-F28749 |
A |
18.10 |
4465********6601 |
001292 |
11/01/13 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
4.00 |
4833********6440 |
031510 |
11/01/13 |
| DIEZ, MAXIMILLIAN |
T5-F31785 |
A |
8.00 |
4845********3330 |
161050 |
11/01/13 |
| DUBOVSKY, ANGELA |
T5-F30097 |
A |
3.55 |
3723*******2013 |
180506 |
11/01/13 |
| EMANUEL, ROSALIE |
T5-F11400 |
A |
2.55 |
5466********1452 |
25700P |
11/01/13 |
| ESMEILI, TARA |
T5-F30604 |
A |
32.05 |
5410********0532 |
82797P |
11/01/13 |
| FIRKINS, CATHY |
T5-FIRKINS |
A |
67.34 |
4306********4331 |
026154 |
11/01/13 |
| FLETTERICK, ROBERT |
T5-F21482 |
A |
5.75 |
5466********2206 |
26520P |
11/01/13 |
| FRAKES, GARRETT |
T5-F29541 |
A |
4.50 |
4388********4104 |
06597D |
11/01/13 |
| FUSCH, DEANNA |
T5-F31212 |
A |
15.80 |
4210********1090 |
026154 |
11/01/13 |
| GRANVILLE, MATTHEW |
T5-R13357 |
A |
32.85 |
4147********4817 |
62539D |
11/01/13 |
| GREENE, BRAD |
T5-F29017 |
A |
120.00 |
4313********1922 |
015564 |
11/01/13 |
| GUERRA JONES, MARI |
T5-F27976 |
A |
4.00 |
5262********9192 |
131403 |
11/01/13 |
| GUTIERREZ, CHRIS |
T5-F30870 |
A |
4.80 |
4147********9886 |
015552 |
11/01/13 |
| HAGIMORI, KEN |
T5-R28560 |
A |
3.00 |
4246********1377 |
06603G |
11/01/13 |
| HEATH, MARIE |
T5-F28930 |
A |
25.75 |
5571********6512 |
871210 |
11/01/13 |
| HERRERA, GARY |
T5-F29049 |
A |
32.55 |
4147********2290 |
001406 |
11/01/13 |
| HILBERT, LOUISA |
T5-F27187 |
A |
17.90 |
4388********6026 |
06576C |
11/01/13 |
| HOWIE, MIHAELA |
T5-F28435 |
A |
8.90 |
4210********0398 |
026154 |
11/01/13 |
| ISRAELIT, SAM |
T5-F26716 |
A |
2.00 |
4388********4203 |
06612D |
11/01/13 |
| JAWORSKI, DARLENE |
T5-R8607 |
A |
27.95 |
4313********0763 |
015515 |
11/01/13 |
| JONES, NANCY A. |
T5-F24118 |
A |
3.00 |
3715*******6009 |
108449 |
11/01/13 |
| KE, MICHELLE |
T5-F23069 |
A |
14.90 |
4266********1924 |
06631B |
11/01/13 |
| KIM, HENRY |
T5-F28023 |
A |
40.10 |
5466********0041 |
06631S |
11/01/13 |
| KINGSBURY, SARAH |
T5-F30071 |
A |
26.90 |
4888********7228 |
015592 |
11/01/13 |
| KLEIN, TARA |
T5-F16097 |
A |
26.55 |
4147********4318 |
001811 |
11/01/13 |
| KOURTOGLOU, ANGELA |
T5-F28087 |
A |
2.15 |
5466********6296 |
25603P |
11/01/13 |
| KREBS, MARGARITA |
T5-F7030 |
A |
6.35 |
4210********8456 |
026153 |
11/01/13 |
| LAI, EILEEN |
T5-F27631 |
A |
12.05 |
5582********2465 |
06592C |
11/01/13 |
| LAWSON, GEORGE |
T5-F15816 |
A |
4.00 |
4147********1499 |
06606C |
11/01/13 |
| LENNANE, AMY |
T5-F26911 |
A |
43.30 |
4388********9492 |
06621D |
11/01/13 |
| LEPE, LYDIA A. |
T5-F14252 |
A |
1.85 |
4003********2677 |
06599B |
11/01/13 |
| LIGHTHOUSE, LARA |
T5-F30005 |
A |
27.30 |
5401********1834 |
06623P |
11/01/13 |
| LIN, WENDY |
T5-F27943 |
A |
5.75 |
5466********2938 |
26034P |
11/01/13 |
| LYONS, DAN |
T5-F28554 |
A |
9.40 |
4873********3337 |
762954 |
11/01/13 |
| MADDEN, TAM |
T5-F29492 |
A |
159.00 |
4512********2089 |
001672 |
11/01/13 |
| MAGUIRE, KIMBERLY |
T5-MAGUIRE |
A |
3.55 |
4342********6320 |
176989 |
11/01/13 |
| MASLENKO, RUSS |
T5-F26687 |
A |
40.00 |
4246********3119 |
06607G |
11/01/13 |
| MATSUURA, GEAN |
T5-R10268 |
A |
19.65 |
4388********9267 |
06586C |
11/01/13 |
| MAY, MELISSA |
T5-F21441 |
A |
3.00 |
5466********8687 |
25617P |
11/01/13 |
| MCCULLOCK, DAVID |
T5-F27939 |
A |
9.00 |
4388********9421 |
06618C |
11/01/13 |
| MCGOVERN, JON THOMAS |
T5-F22563 |
A |
769.00 |
4388********1771 |
06624C |
11/01/13 |
| MCGRATH, NICOLE |
T5-F24725 |
A |
12.35 |
4266********3555 |
06580C |
11/01/13 |
| MCGUANE, PATRICK |
T5-R30665 |
A |
37.80 |
4342********7984 |
850867 |
11/01/13 |
| MCSHERRY, JANE |
T5-9112 |
A |
11.25 |
4153********1269 |
071547 |
11/01/13 |
| MEKEL, MICHLIN |
T5-F30158 |
A |
34.40 |
5490********2162 |
01554B |
11/01/13 |
| MEZA, TAMMY |
T5-F27215 |
A |
0.80 |
4833********6995 |
031510 |
11/01/13 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
8.85 |
4388********2531 |
06589D |
11/01/13 |
| MILLIKEN, SCOTT |
T5-F30483 |
A |
8.00 |
4888********6158 |
015539 |
11/01/13 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
A |
13.20 |
4264********9124 |
015550 |
11/01/13 |
| MORE, TINA |
T5-9226 |
A |
12.11 |
5466********7118 |
26423P |
11/01/13 |
| MURPHY, CAROL |
T5-F22414 |
A |
8.30 |
4388********3426 |
06621C |
11/01/13 |
| O CONNOR, TERESA |
T5-F23293 |
A |
4.76 |
4147********8600 |
001359 |
11/01/13 |
| O ROURKE, STEPHANIE |
T5-R25015 |
A |
16.10 |
4856********9623 |
001337 |
11/01/13 |
| OTWAY, GILLIAN |
T5-F25316 |
A |
2.75 |
4342********9397 |
920268 |
11/01/13 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
51.70 |
4339********1066 |
06608G |
11/01/13 |
| PASCAL, C.W. |
T5-F11992 |
A |
279.00 |
4388********8885 |
06630C |
11/01/13 |
| PEIL, JERRY |
T5-5612 |
A |
3.85 |
5466********3429 |
26631P |
11/01/13 |
| PERTSOVSKY, IRENE |
T5-F12873 |
A |
29.20 |
4833********5194 |
021510 |
11/01/13 |
| PETROVSKY, IRENE |
T5-F28168 |
A |
0.90 |
4388********6631 |
06584C |
11/01/13 |
| PHILIP, BRIAN |
T5-F31105 |
A |
7.50 |
4264********1479 |
015561 |
11/01/13 |
| PREWETT, BILL |
T5-R24038 |
A |
26.70 |
4342********9274 |
221650 |
11/01/13 |
| PRIESTLEY, JIM |
T5-R19769 |
A |
5.50 |
4147********2623 |
015517 |
11/01/13 |
| RAMIREZ, CLAUDIA |
T5-F28760 |
A |
23.45 |
5490********4217 |
01553Z |
11/01/13 |
| RIOS, REEMA |
T5-19891 |
A |
10.40 |
4342********7248 |
107110 |
11/01/13 |
| ROBEY, ELINORE |
T5-R23691 |
A |
8.30 |
4403********2141 |
015524 |
11/01/13 |
| ROCHETTE, NICOLE |
T5-F22061 |
A |
48.35 |
5474********0351 |
06606E |
11/01/13 |
| ROSENTHAL, MARK |
T5-R7792 |
A |
70.00 |
4388********8631 |
06619D |
11/01/13 |
| SABO, JENNIFER |
T5-F28239 |
A |
2.00 |
4217********8538 |
121556 |
11/01/13 |
| SNYDER, JOEL |
T5-F30075 |
A |
4.15 |
4342********7236 |
920264 |
11/01/13 |
| SOGAS, ANGELA |
T5-F19396 |
A |
90.00 |
4147********6887 |
62442C |
11/01/13 |
| SPIELGELMAN, SHANE |
T5-F20888 |
A |
18.40 |
4342********3981 |
762956 |
11/01/13 |
| STARELLI, JOHN |
T5-9149 |
A |
3.90 |
5407********9762 |
T4903B |
11/01/13 |
| STEVENS, CHRISTINA |
T5-F30713 |
A |
4.60 |
4460********5231 |
268908 |
11/01/13 |
| TRUONG, STEPHANIE |
T5-TRUONG |
A |
17.14 |
4868********6800 |
149581 |
11/01/13 |
| WANG, PAUL |
T5-F11654 |
A |
33.30 |
4312********1437 |
06605G |
11/01/13 |
| WARRING, JESSICA |
T5-F14171 |
A |
7.40 |
4388********0707 |
06589C |
11/01/13 |
| WATSON, ELIZABETH |
T5-F19711 |
A |
117.44 |
4342********0016 |
806918 |
11/01/13 |
| WATSON, JESSICA L. |
T5-F22612 |
A |
2.00 |
4465********9958 |
001766 |
11/01/13 |
| WHITTAKER, GREGORY |
T5-9341 |
A |
13.50 |
4388********0327 |
06632C |
11/01/13 |
| WILLIAMS, KATHY |
T5-F11402 |
A |
3.55 |
4388********7276 |
06597D |
11/01/13 |
| WILLIAMS, THOMAS |
T5-F23697 |
A |
6.90 |
5466********9584 |
26006P |
11/01/13 |
| WOLFENDEN, BILL |
T5-F20839 |
A |
279.00 |
4388********0988 |
06578D |
11/01/13 |
| WOOLEN, KEVIN |
T5-F22130 |
A |
8.85 |
5403********8769 |
387992 |
11/01/13 |
| XZANGIL, HAO |
T5-F31614 |
A |
12.60 |
5466********4483 |
26478Z |
11/01/13 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
6.55 |
| 26 |
MasterCard |
469.71 |
| 79 |
Visa |
4775.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5252.08 |