Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEGRIA, MARGARET |
T5-3208 |
A |
5.50 |
5362********5468 |
837196 |
11/01/14 |
| ALVARO, ELIZABETH |
T5-R27263 |
A |
1.85 |
3767*******4013 |
166932 |
11/01/14 |
| APPLETON, BEC |
T5-F28265 |
A |
25.07 |
4815********5765 |
195744 |
11/01/14 |
| BARKLEY, DIANNE D |
T5-R20805 |
A |
3.45 |
4388********9975 |
02296D |
11/01/14 |
| BARTELS, DON |
T5-R21344 |
A |
108.00 |
4388********9997 |
02296C |
11/01/14 |
| BRANTUK, JESSICA |
T5-F31194 |
A |
8.72 |
4117********4726 |
185940 |
11/01/14 |
| CARCIONE, JOHN |
T5-F29837 |
A |
1.25 |
4147********1864 |
02327C |
11/01/14 |
| CARRUTHERS, NIXON |
T5-F30309 |
A |
3.84 |
5401********2748 |
02306B |
11/01/14 |
| CARTIER, HISAE |
T5-F10916 |
A |
3.75 |
4388********4974 |
02291C |
11/01/14 |
| CHAN, TRACY |
T5-R20275 |
A |
769.00 |
4388********5970 |
02331C |
11/01/14 |
| CHAND, VIKRAM |
T5-F31021 |
A |
41.87 |
5466********1040 |
05546Z |
11/01/14 |
| CHRISTIAN, KEVIN |
T5-F25077 |
A |
7.65 |
4388********4657 |
02290C |
11/01/14 |
| CLEVENGER, ANNA |
T5-F29314 |
A |
12.55 |
5199********2559 |
05540Z |
11/01/14 |
| COLLINS, BRIAN |
T5-F31902 |
A |
21.26 |
3772*******1004 |
129104 |
11/01/14 |
| COLVIN, JENNIFER |
T5-F29843 |
A |
3.95 |
4120********3852 |
001209 |
11/01/14 |
| CONLEY, PAUL |
T5-F31213 |
A |
20.50 |
4342********5334 |
856266 |
11/01/14 |
| CRICHTON, MATT |
T5-F32532 |
A |
3.45 |
4737********8016 |
854372 |
11/01/14 |
| DE GROSZ, JULIE |
T5-F16772 |
A |
3.45 |
4388********6193 |
02286D |
11/01/14 |
| DE RANIERI, NATALIE |
T5-F28749 |
A |
47.54 |
4465********1753 |
001208 |
11/01/14 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
4.00 |
4833********6440 |
095410 |
11/01/14 |
| DIBNER, STEVEN |
T5-F32095 |
A |
4.00 |
4147********4021 |
02351D |
11/01/14 |
| DIEZ, MAXIMILLIAN |
T5-F31785 |
A |
4.00 |
6011********3898 |
00140R |
11/01/14 |
| DONOVAN, JUDY |
T5-F30305 |
A |
7.00 |
4815********3560 |
155645 |
11/01/14 |
| EMANUEL, ROSALIE |
T5-F11400 |
A |
14.15 |
5466********1452 |
69203P |
11/01/14 |
| ESMEILI, TARA |
T5-F30604 |
A |
22.04 |
5410********0532 |
08368P |
11/01/14 |
| EVARS, SARAH |
T5-R26478 |
A |
3.95 |
4388********8400 |
02329D |
11/01/14 |
| FANELLI, JOHN |
T5-F31559 |
A |
7.09 |
4388********9942 |
02274D |
11/01/14 |
| FAUST, JANINE |
T5-F24660 |
A |
1.25 |
4873********5812 |
856261 |
11/01/14 |
| FIRKINS, CATHY |
T5-FIRKINS |
A |
82.01 |
4306********4331 |
028521 |
11/01/14 |
| FRAKES, GARRETT |
T5-F29541 |
A |
9.75 |
5466********5612 |
69690P |
11/01/14 |
| FUSCH, DEANNA |
T5-F31212 |
A |
7.90 |
4342********3597 |
975159 |
11/01/14 |
| GALLETTI, MEG |
T5-F26896 |
A |
111.45 |
4388********6535 |
02282C |
11/01/14 |
| GERMONE, GARY |
T5-R32002 |
A |
8.70 |
4388********2436 |
02310C |
11/01/14 |
| GIANINNO, CRAIG |
T5-F21833 |
A |
10.36 |
4266********8003 |
02318B |
11/01/14 |
| GLASER, BILL |
T5-F32500 |
A |
3.85 |
4388********6641 |
02299C |
11/01/14 |
| GRANVILLE, MATTHEW |
T5-R13357 |
A |
18.05 |
4147********4817 |
47200D |
11/01/14 |
| GUERRA JONES, MARI |
T5-F27976 |
A |
8.00 |
5262********9192 |
139351 |
11/01/14 |
| HARRINGTON, ANNE |
T5-F22556 |
A |
159.00 |
4433********6411 |
001149 |
11/01/14 |
| HASEGAWA, JANET |
T5-F31163 |
A |
54.00 |
4388********3717 |
02296D |
11/01/14 |
| HASUKO, ROYCEE |
T5-F32318 |
A |
60.00 |
3772*******1001 |
101177 |
11/01/14 |
| HEATH, MARIE |
T5-F28930 |
A |
8.35 |
5571********6512 |
128509 |
11/01/14 |
| HEDGES, PAIGE |
T5-R25261 |
A |
108.00 |
4342********0488 |
952720 |
11/01/14 |
| HEINZE, DENA |
T5-F30176 |
A |
26.34 |
4868********7302 |
744714 |
11/01/14 |
| HERRERA, GARY |
T5-F29049 |
A |
22.55 |
4147********7235 |
001502 |
11/01/14 |
| HILBERT, LOUISA |
T5-F27187 |
A |
17.80 |
4388********6026 |
02312C |
11/01/14 |
| HOLZMAN, LESLIE |
T5-F31211 |
A |
90.00 |
4147********5669 |
02327D |
11/01/14 |
| HOWIE, MIHAELA |
T5-F28435 |
A |
31.95 |
4210********4197 |
028536 |
11/01/14 |
| KE, MICHELLE |
T5-F23069 |
A |
6.30 |
4266********1924 |
02295B |
11/01/14 |
| KELTON, DANNY |
T5-KELTON |
A |
16.26 |
4815********5224 |
155644 |
11/01/14 |
| KIM, HENRY |
T5-F28023 |
A |
19.10 |
4147********3660 |
02304D |
11/01/14 |
| KING-BYRNES, LINDA |
T5-F32513 |
A |
14.99 |
3725*******2010 |
105835 |
11/01/14 |
| KINGSBURY, SARAH |
T5-F30071 |
A |
21.01 |
4888********7228 |
055439 |
11/01/14 |
| KLEIN, TARA |
T5-F16097 |
A |
14.80 |
4147********3605 |
001489 |
11/01/14 |
| KLEINSASSER, KEVIN |
T5-F30015 |
A |
3.00 |
4815********4365 |
105543 |
11/01/14 |
| KOBE, DAVID |
T5-R14033 |
A |
3.82 |
4388********5990 |
02286D |
11/01/14 |
| KRIFUKS, IRINA |
T5-F30675 |
A |
9.45 |
3713*******4001 |
188393 |
11/01/14 |
| LAI, EILEEN |
T5-F27631 |
A |
18.59 |
5582********2465 |
02300C |
11/01/14 |
| LIU, RAYMOND |
T5-F29521 |
A |
60.00 |
4388********9805 |
02306C |
11/01/14 |
| MADDEN, TAM |
T5-F29492 |
A |
10.90 |
4313********0383 |
055467 |
11/01/14 |
| MAGUIRE, KIMBERLY |
T5-MAGUIRE |
A |
3.85 |
4342********4497 |
856258 |
11/01/14 |
| MARTINEZ, GEORGINA |
T5-F29256 |
A |
6.00 |
4147********9052 |
001534 |
11/01/14 |
| MASLENKO, RUSS |
T5-F26687 |
A |
40.00 |
4246********3119 |
02296G |
11/01/14 |
| MCCULLOCK, EMMA |
T5-F27939 |
A |
3.00 |
4388********0165 |
02294D |
11/01/14 |
| MCGUANE, PATRICK |
T5-R30665 |
A |
6.90 |
4342********7984 |
858000 |
11/01/14 |
| MCGUIRE, JOHN |
T5-F27661 |
A |
4.05 |
4873********4115 |
856263 |
11/01/14 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
12.85 |
4388********2531 |
02320C |
11/01/14 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
11.49 |
4217********0268 |
185849 |
11/01/14 |
| MITCHELL, KRISTINA |
T5-F30372 |
A |
20.45 |
4266********1218 |
02307A |
11/01/14 |
| MURPHY, CAROL |
T5-F22414 |
A |
5.10 |
4388********0567 |
02301C |
11/01/14 |
| NEPOMUCENO, JOSEPH |
T5-F30249 |
A |
2.00 |
4833********9959 |
005410 |
11/01/14 |
| NG, ANH |
T5-F32406 |
A |
7.90 |
5524********1622 |
02351Z |
11/01/14 |
| NG, PRENTICE |
T5-F31188 |
A |
17.71 |
3772*******1017 |
184503 |
11/01/14 |
| NORRIS, ANDRA |
T5-R27204 |
A |
2.00 |
4460********2134 |
952727 |
11/01/14 |
| O ROURKE, STEPHANIE |
T5-R25015 |
A |
8.85 |
4856********9836 |
001152 |
11/01/14 |
| OBEDIN, NANCY |
T5-F12253 |
A |
12.15 |
4282********3193 |
085410 |
11/01/14 |
| OTT, LISA |
T5-F29890 |
A |
74.27 |
4403********4358 |
055437 |
11/01/14 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
58.80 |
4339********1066 |
02291G |
11/01/14 |
| PARRA, CAROLYN |
T5-F31533 |
A |
29.35 |
4342********3056 |
854382 |
11/01/14 |
| PARRA, MICHAEL |
T5-001716 |
A |
8.12 |
5403********3605 |
414688 |
11/01/14 |
| PASCAL, C.W. |
T5-F11992 |
A |
279.00 |
4388********8885 |
02290C |
11/01/14 |
| PEARSALL, LIN |
T5-F22961 |
A |
769.00 |
4465********9470 |
001096 |
11/01/14 |
| PEGLEY, NICK |
T5-R16471 |
A |
9.50 |
4388********3232 |
02328D |
11/01/14 |
| PERI, DEBORAH |
T5-F28361 |
A |
17.45 |
4465********3099 |
001078 |
11/01/14 |
| PFEISTER, JOE |
T5-F29490 |
A |
7.95 |
5178********3420 |
02349P |
11/01/14 |
| PHILIP, BRIAN |
T5-F31105 |
A |
8.35 |
4264********1444 |
055416 |
11/01/14 |
| PORTILLO, RICARDO |
T5-F30264 |
A |
3.00 |
4342********4559 |
857263 |
11/01/14 |
| QUIVEY, SHANE |
T5-F31160 |
A |
4.91 |
5491********3159 |
00150Z |
11/01/14 |
| RAMIREZ, CLAUDIA |
T5-F28760 |
A |
3.95 |
5490********4217 |
05543Z |
11/01/14 |
| RHEIN, MICHELLE |
T5-F25356 |
A |
4.55 |
4815********6613 |
145241 |
11/01/14 |
| ROSE, GRANT |
T5-F29688 |
A |
15.25 |
4147********2655 |
02281D |
11/01/14 |
| ROSEN, DAVID |
T5-R12157 |
A |
24.87 |
4868********5698 |
02316A |
11/01/14 |
| SCHWAGER, GREG |
T5-F31403 |
A |
3.95 |
5378********2165 |
023403 |
11/01/14 |
| SIADAT, SOPIDA |
T5-F26744 |
A |
72.34 |
5490********5263 |
00148B |
11/01/14 |
| SKREYPEK, ROBIN |
T5-R32187 |
A |
2.00 |
4494********9471 |
798681 |
11/01/14 |
| SOLARI, JUAN |
T5-001326 |
A |
3.07 |
5291********8161 |
02360B |
11/01/14 |
| SOLEY, JILL |
T5-F28156 |
A |
1.25 |
4640********4245 |
02291D |
11/01/14 |
| SOLOMON, ORIT |
T5-R16002 |
A |
3.70 |
4640********7663 |
02300B |
11/01/14 |
| SPIELGELMAN, SHANE |
T5-F20888 |
A |
2.55 |
4342********3981 |
744177 |
11/01/14 |
| STARELLI, JOHN |
T5-9149 |
A |
10.35 |
5407********9762 |
T2612Z |
11/01/14 |
| STUHLER, SHARON KAY |
T5-F22627 |
A |
25.79 |
4147********0776 |
055446 |
11/01/14 |
| TANG, JULIA |
T5-F31884 |
A |
5.50 |
4147********7182 |
65494C |
11/01/14 |
| VAYN, MARC |
T5-F30281 |
A |
60.00 |
4388********9744 |
02298C |
11/01/14 |
| WANG, ANNIE |
T5-F31396 |
A |
7.68 |
4347********4424 |
095410 |
11/01/14 |
| WANG, PAUL |
T5-F11654 |
A |
24.20 |
4312********1437 |
02303G |
11/01/14 |
| WARRING, JESSICA |
T5-F14171 |
A |
7.55 |
4388********0707 |
02304C |
11/01/14 |
| WILLIAMS, SWEETIE |
T5-R30503 |
A |
34.00 |
5109********0413 |
H98860 |
11/01/14 |
| WILLIG, PATRICE |
T5-F27756 |
A |
2.25 |
4465********4474 |
001488 |
11/01/14 |
| WILSON, BRAD |
T5-F21162 |
A |
1.75 |
4313********7414 |
055483 |
11/01/14 |
| WOOLEN, KEVIN |
T5-F22130 |
A |
9.40 |
5403********8769 |
414687 |
11/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
125.26 |
| 21 |
MasterCard |
310.58 |
| 81 |
Visa |
3516.52 |
| 1 |
Discover |
4.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3956.36 |