Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIMI, KIM |
T5-F25026 |
A |
80.00 |
4147********9766 |
035215 |
05/01/14 |
| AURANICKY, AMY |
T5-F32057 |
A |
4.25 |
4147********3951 |
47037D |
05/01/14 |
| CDEBACA, DARREN |
T5-F31258 |
A |
359.00 |
5490********7209 |
00193Z |
05/01/14 |
| CHAND, VIKRAM |
T5-F31021 |
A |
11.50 |
5466********1040 |
03529Z |
05/01/14 |
| CONLEY, PAUL |
T5-F31213 |
A |
3.00 |
4342********5334 |
691822 |
05/01/14 |
| DE RANIERI, NATALIE |
T5-F28749 |
A |
3.25 |
4465********1753 |
001027 |
05/01/14 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
8.00 |
4833********6440 |
043209 |
05/01/14 |
| DIEZ, MAXIMILLIAN |
T5-F31785 |
A |
5.50 |
4845********3330 |
173021 |
05/01/14 |
| DOKOZA, KRISTIN |
T5-F31501 |
A |
4.20 |
4800********9359 |
035210 |
05/01/14 |
| FANAIE, DELFARIB |
T5-F31150 |
A |
2.50 |
4147********1198 |
001891 |
05/01/14 |
| FIRKINS, CATHY |
T5-FIRKINS |
A |
6.06 |
4306********4331 |
023535 |
05/01/14 |
| FLETTERICK, ROBERT |
T5-F21482 |
A |
5.75 |
4388********8887 |
06422C |
05/01/14 |
| FRAKES, GARRETT |
T5-F29541 |
A |
22.50 |
5466********5612 |
13857P |
05/01/14 |
| GADAMASETTI, KUMAR |
T5-9202 |
A |
6.00 |
5411********7755 |
06415Z |
05/01/14 |
| GEORGE, BRIAN |
T5-F31476 |
A |
2.75 |
4815********4178 |
123628 |
05/01/14 |
| GRANVILLE, MATTHEW |
T5-R13357 |
A |
26.70 |
4147********4817 |
46967D |
05/01/14 |
| GREENE, BRAD |
T5-F29017 |
A |
60.00 |
4313********1922 |
035274 |
05/01/14 |
| GUERRA JONES, MARI |
T5-F27976 |
A |
6.00 |
5262********9192 |
366622 |
05/01/14 |
| GUTIERREZ, CHRIS |
T5-F30870 |
A |
6.20 |
4147********9886 |
035207 |
05/01/14 |
| HARUYAMA, FUMIKO |
T5-F8826 |
A |
80.00 |
4388********5863 |
06432D |
05/01/14 |
| HEATH, MARIE |
T5-F28930 |
A |
20.53 |
5571********6512 |
365927 |
05/01/14 |
| HEINZE, DENA |
T5-F30176 |
A |
20.00 |
4868********7302 |
978097 |
05/01/14 |
| JAMES, VICTOR |
T5-F29142 |
A |
60.00 |
3715*******2004 |
177451 |
05/01/14 |
| KAMMULER, VANESSA |
T5-F31589 |
A |
2.75 |
5491********6598 |
609783 |
05/01/14 |
| KE, MICHELLE |
T5-F23069 |
A |
8.55 |
4266********1924 |
06442B |
05/01/14 |
| KINGSBURY, SARAH |
T5-F30071 |
A |
10.00 |
4888********7228 |
035277 |
05/01/14 |
| KLEIN, TARA |
T5-F16097 |
A |
7.55 |
4147********4318 |
001963 |
05/01/14 |
| KOBE, DAVID |
T5-R14033 |
A |
2.00 |
4388********5990 |
06428D |
05/01/14 |
| KOSTELNIK, ERIK |
T5-F30893 |
A |
8.40 |
3767*******3009 |
104745 |
05/01/14 |
| LANDUCCI, ALEX |
T5-F30728 |
A |
7.70 |
4147********7557 |
06443D |
05/01/14 |
| LENNANE, AMY |
T5-F26911 |
A |
4.55 |
4388********2877 |
06414D |
05/01/14 |
| LIBERTY, MIKE |
T5-F23539 |
A |
1.50 |
4388********9314 |
06425D |
05/01/14 |
| LIGHTHOUSE, LARA |
T5-F30005 |
A |
2.00 |
5401********1834 |
06409P |
05/01/14 |
| MASLENKO, RUSS |
T5-F26687 |
A |
63.50 |
4246********3119 |
06424G |
05/01/14 |
| MCGRATH, NICOLE |
T5-F24725 |
A |
1.75 |
4266********1504 |
06418C |
05/01/14 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
8.90 |
4388********2531 |
06411D |
05/01/14 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
7.05 |
4217********0268 |
173127 |
05/01/14 |
| NORRIS, ANDRA |
T5-R27204 |
A |
1.50 |
4460********2134 |
136099 |
05/01/14 |
| OTT, LISA |
T5-F29890 |
A |
22.74 |
4403********4358 |
035223 |
05/01/14 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
51.30 |
4339********1066 |
06373G |
05/01/14 |
| PASCAL, C.W. |
T5-F11992 |
A |
769.00 |
4388********8885 |
06407C |
05/01/14 |
| PEARSALL, LIN |
T5-F22961 |
A |
769.00 |
4465********9470 |
001962 |
05/01/14 |
| PERI, DEBORAH |
T5-F28361 |
A |
4.05 |
4465********3099 |
001032 |
05/01/14 |
| PHILIP, BRIAN |
T5-F31105 |
A |
3.50 |
4264********1479 |
035200 |
05/01/14 |
| PORTILLO, RICARDO |
T5-F30264 |
A |
6.75 |
4342********4559 |
103763 |
05/01/14 |
| POTHIER, JOSEPH |
T5-F8028 |
A |
5.95 |
4388********8930 |
06417D |
05/01/14 |
| PREWETT, BILL |
T5-R24038 |
A |
14.05 |
4342********9274 |
793036 |
05/01/14 |
| PRIESTLEY, JIM |
T5-R19769 |
A |
4.50 |
4147********2623 |
035264 |
05/01/14 |
| QUIVEY, SHANE |
T5-F31160 |
A |
3.00 |
5491********3159 |
00195P |
05/01/14 |
| RAMIREZ, CLAUDIA |
T5-F28760 |
A |
6.40 |
5490********4217 |
03529Z |
05/01/14 |
| RILEY, ANNE |
T5-11572 |
A |
279.00 |
4388********1508 |
06431D |
05/01/14 |
| SCHWAGER, GREG |
T5-F31403 |
A |
14.30 |
4388********1823 |
06407D |
05/01/14 |
| SPEAKER, TRIS |
T5-R14253 |
A |
769.00 |
4388********4015 |
06424C |
05/01/14 |
| SPIELGELMAN, SHANE |
T5-F20888 |
A |
4.20 |
4342********3981 |
936405 |
05/01/14 |
| STENGER, SARA |
T5-F31411 |
A |
40.00 |
4433********0481 |
001023 |
05/01/14 |
| TUNG, JULIE |
T5-F31261 |
A |
3.85 |
4147********8933 |
001030 |
05/01/14 |
| WANG, PAUL |
T5-F11654 |
A |
8.55 |
4312********1437 |
06434G |
05/01/14 |
| WARRING, JESSICA |
T5-F14171 |
A |
1.85 |
4388********0707 |
06424C |
05/01/14 |
| WATSON, ELIZABETH |
T5-F19711 |
A |
3.75 |
4342********6527 |
736143 |
05/01/14 |
| WILLIAMS, KATHY |
T5-F11402 |
A |
4.25 |
4388********7276 |
06428D |
05/01/14 |
| WILLIAMS, SWEETIE |
T5-R30503 |
A |
15.75 |
5109********0413 |
H84840 |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.40 |
| 11 |
MasterCard |
455.43 |
| 48 |
Visa |
3222.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3746.13 |