Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEZDJIAN, SAKO |
T5-F25443 |
A |
5.75 |
4313********1096 |
035519 |
12/02/13 |
| BISHOP, CATHERINE |
T5-F28989 |
A |
1.75 |
4868********7308 |
287819 |
12/02/13 |
| BOLIVAR, JULIO |
T5-F27060 |
A |
13.65 |
4259********4009 |
558486 |
12/02/13 |
| BRAVO, BORIS |
T5-F30706 |
A |
4.70 |
4635********3852 |
123957 |
12/02/13 |
| CDEBACA, DARREN |
T5-F31258 |
A |
279.00 |
5490********7209 |
00294Z |
12/02/13 |
| CHAND, VIKRAM |
T5-F31021 |
A |
25.10 |
5466********1040 |
03555S |
12/02/13 |
| CHARNES, JAMES |
T5-R10049 |
A |
5.45 |
4246********4471 |
05545G |
12/02/13 |
| CHO, SUNG |
T5-F21035 |
A |
1.50 |
5466********3843 |
25562P |
12/02/13 |
| CONNOR, NANCY |
T5-F29080 |
A |
7.30 |
4388********0668 |
05561C |
12/02/13 |
| DIEZ, MAXIMILLIAN |
T5-F31785 |
A |
4.00 |
4845********3330 |
133658 |
12/02/13 |
| DONOVAN, JUDY |
T5-F30305 |
A |
2.00 |
4217********2167 |
113556 |
12/02/13 |
| DUBOVSKY, ANGELA |
T5-F30097 |
A |
7.90 |
3723*******2013 |
184572 |
12/02/13 |
| DYKES, KARINA |
T5-F28728 |
A |
1.50 |
4388********9559 |
05553D |
12/02/13 |
| ESMEILI, TARA |
T5-F30604 |
A |
1.50 |
5410********0532 |
36085P |
12/02/13 |
| FIRKINS, CATHY |
T5-FIRKINS |
A |
23.23 |
4306********4331 |
027319 |
12/02/13 |
| FRAKES, GARRETT |
T5-F29541 |
A |
2.45 |
4388********4104 |
05550D |
12/02/13 |
| FUSCH, DEANNA |
T5-F31212 |
A |
24.90 |
4210********1090 |
027318 |
12/02/13 |
| GARCIA, JAY |
T5-F28977 |
A |
80.00 |
4388********7986 |
05566D |
12/02/13 |
| GRANVILLE, MATTHEW |
T5-R13357 |
A |
11.25 |
4147********4817 |
39050D |
12/02/13 |
| GUERRA JONES, MARI |
T5-F27976 |
A |
6.75 |
5262********9192 |
658578 |
12/02/13 |
| GUTIERREZ, CHRIS |
T5-F30870 |
A |
2.55 |
4147********9886 |
035505 |
12/02/13 |
| HANSON, DAVID |
T5-F28874 |
A |
2.75 |
4873********5533 |
516323 |
12/02/13 |
| HERRERA, GARY |
T5-F29049 |
A |
25.00 |
4147********2290 |
002356 |
12/02/13 |
| JAWORSKI, DARLENE |
T5-R8607 |
A |
5.75 |
4313********0763 |
035586 |
12/02/13 |
| KE, MICHELLE |
T5-F23069 |
A |
6.70 |
4266********1924 |
05567B |
12/02/13 |
| KIM, HENRY |
T5-F28023 |
A |
13.95 |
5466********0041 |
05561S |
12/02/13 |
| KINGSBURY, SARAH |
T5-F30071 |
A |
3.85 |
4888********7228 |
035532 |
12/02/13 |
| KLEIN, TARA |
T5-F16097 |
A |
26.45 |
4147********4318 |
002878 |
12/02/13 |
| KOSTELNIK, ERIK |
T5-F30893 |
A |
3.95 |
3767*******3009 |
188251 |
12/02/13 |
| KRAKOW, CHAD |
T5-F23152 |
A |
70.00 |
4465********8180 |
002875 |
12/02/13 |
| LAI, EILEEN |
T5-F27631 |
A |
6.55 |
5582********2465 |
05545C |
12/02/13 |
| LANDUCCI, ALEX |
T5-F30728 |
A |
5.95 |
4147********7557 |
05569D |
12/02/13 |
| LENNANE, AMY |
T5-F26911 |
A |
14.90 |
4388********9492 |
05537D |
12/02/13 |
| LEPE, LYDIA A. |
T5-F14252 |
A |
2.00 |
4003********2677 |
05569B |
12/02/13 |
| LYONS, DAN |
T5-F28554 |
A |
2.25 |
4873********3337 |
231673 |
12/02/13 |
| MASLENKO, RUSS |
T5-F26687 |
A |
81.75 |
4246********3119 |
05552G |
12/02/13 |
| MATSUURA, GEAN |
T5-R10268 |
A |
3.35 |
4388********9267 |
05542C |
12/02/13 |
| MAY, MELISSA |
T5-F21441 |
A |
1.50 |
5466********8687 |
25548P |
12/02/13 |
| MCGRATH, NICOLE |
T5-F24725 |
A |
3.95 |
4266********3555 |
05564C |
12/02/13 |
| MCGUANE, PATRICK |
T5-R30665 |
A |
3.45 |
4342********7984 |
714936 |
12/02/13 |
| MCSHERRY, JANE |
T5-9112 |
A |
2.75 |
4153********1269 |
073505 |
12/02/13 |
| MEKEL, MICHLIN |
T5-F30158 |
A |
13.25 |
5490********2162 |
03557B |
12/02/13 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
5.90 |
4388********2531 |
05538D |
12/02/13 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
A |
3.00 |
4264********9124 |
035533 |
12/02/13 |
| MOTOR, OLGA |
T5-R14183 |
A |
4.35 |
5466********1305 |
03555Z |
12/02/13 |
| NEILL, ADAM |
T5-R28834 |
A |
3.00 |
4210********9525 |
027319 |
12/02/13 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
39.00 |
4339********1066 |
05558G |
12/02/13 |
| PEARSALL, LIN |
T5-F22961 |
A |
769.00 |
4465********9470 |
002342 |
12/02/13 |
| PENA, DIANA |
T5-R23538 |
A |
3.90 |
4388********9164 |
05542D |
12/02/13 |
| PREWETT, BILL |
T5-R24038 |
A |
11.70 |
4342********9274 |
384311 |
12/02/13 |
| RAMIREZ, CLAUDIA |
T5-F28760 |
A |
2.45 |
5490********4217 |
03553Z |
12/02/13 |
| RILEY, ANNE |
T5-11572 |
A |
279.00 |
4388********2219 |
05547D |
12/02/13 |
| ROCHETTE, NICOLE |
T5-F22061 |
A |
11.45 |
5474********0351 |
05579E |
12/02/13 |
| SHAPIRO, FELIX |
T5-F26876 |
A |
5.45 |
4388********9202 |
05558D |
12/02/13 |
| SPIELGELMAN, SHANE |
T5-F20888 |
A |
4.15 |
4342********3981 |
232435 |
12/02/13 |
| STARELLI, JOHN |
T5-9149 |
A |
3.00 |
5407********9762 |
T8158B |
12/02/13 |
| STEPHENSON, LORETTA |
T5-R8730 |
A |
2.25 |
5491********1137 |
05569T |
12/02/13 |
| TARANGO, JOSEPH |
T5-F31230 |
A |
6.10 |
5491********6060 |
00233Z |
12/02/13 |
| TARASCHANSKAYA, YULIYA |
T5-F29445 |
A |
2.55 |
4313********9939 |
035501 |
12/02/13 |
| TERRONES, CAROL |
T5-F20007 |
A |
7.75 |
4418********4151 |
656932 |
12/02/13 |
| TERRY, GREGORY |
T5-R22803 |
A |
80.00 |
4259********5736 |
587188 |
12/02/13 |
| TRUONG, STEPHANIE |
T5-TRUONG |
A |
7.77 |
4868********6800 |
384312 |
12/02/13 |
| WANG, ANNIE |
T5-F31396 |
A |
17.00 |
4347********3392 |
083510 |
12/02/13 |
| WANG, PAUL |
T5-F11654 |
A |
22.20 |
4312********1437 |
05550G |
12/02/13 |
| WARRING, JESSICA |
T5-F14171 |
A |
3.70 |
4388********0707 |
05550C |
12/02/13 |
| WATSON, ELIZABETH |
T5-F19711 |
A |
59.10 |
4342********0016 |
516313 |
12/02/13 |
| WHITTAKER, GREGORY |
T5-9341 |
A |
3.50 |
4388********0327 |
05560C |
12/02/13 |
| WOLFENDEN, BILL |
T5-F20839 |
A |
279.00 |
4388********0988 |
05530D |
12/02/13 |
| XZANGIL, HAO |
T5-F31614 |
A |
5.55 |
5466********4483 |
25589Z |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
11.85 |
| 16 |
MasterCard |
384.25 |
| 51 |
Visa |
2058.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2454.10 |