Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
6.55 |
5262********7603 |
972875 |
12/01/14 |
| BARKLEY, DIANNE D |
T5-R20805 |
A |
19.10 |
4388********9975 |
09248D |
12/01/14 |
| BARTELS, DON |
T5-R21344 |
A |
108.00 |
4388********9997 |
09237C |
12/01/14 |
| BEZDJIAN, SAKO |
T5-F25443 |
A |
2.00 |
4147********2252 |
001281 |
12/01/14 |
| BOLICK, IRMA |
T5-F27368 |
A |
3.55 |
4388********4659 |
09256D |
12/01/14 |
| BOROZINA, MARIYA |
T5-F32191 |
A |
7.63 |
4122********7266 |
10760G |
12/01/14 |
| BOZINOVICH, MINA |
T5-F32589 |
A |
4.25 |
4326********3529 |
115762 |
12/01/14 |
| BRADY, EMILY |
T5-F27715 |
A |
5.45 |
5262********2496 |
964396 |
12/01/14 |
| CAO, TIM |
T5-F30416 |
A |
2.00 |
4266********3083 |
09235C |
12/01/14 |
| CARBERRY, CHRISTINE |
T5-F19541 |
A |
4.75 |
4388********3197 |
09252D |
12/01/14 |
| CARCIONE, JOHN |
T5-F29837 |
A |
217.00 |
4147********1864 |
09268C |
12/01/14 |
| CHAND, VIKRAM |
T5-F31021 |
A |
15.62 |
5466********1040 |
05566Z |
12/01/14 |
| CHARNES, JAMES |
T5-R10049 |
A |
5.45 |
4246********4471 |
09277G |
12/01/14 |
| CHUDNOVSKY, STAN |
T5-F24811 |
A |
8.00 |
4266********7409 |
09268C |
12/01/14 |
| COLVIN, JENNIFER |
T5-F29843 |
A |
6.60 |
4120********3852 |
001220 |
12/01/14 |
| CONLEY, PAUL |
T5-F31213 |
A |
20.60 |
4342********5334 |
243741 |
12/01/14 |
| DE RANIERI, NATALIE |
T5-F28749 |
A |
59.96 |
4465********1753 |
001309 |
12/01/14 |
| DIEZ, MAXIMILLIAN |
T5-F31785 |
A |
4.00 |
6011********3898 |
00189R |
12/01/14 |
| DONOVAN, JUDY |
T5-F30305 |
A |
4.15 |
4815********3560 |
195967 |
12/01/14 |
| DRYDEN, CYNTHIA |
T5-F32341 |
A |
3.25 |
5108********6509 |
942463 |
12/01/14 |
| DUCICH, STEVE |
T5-9239 |
A |
4.00 |
4815********8945 |
195463 |
12/01/14 |
| EDLING, MATTHEW |
T5-F27254 |
A |
5.55 |
4815********9903 |
185563 |
12/01/14 |
| ESMEILI, TARA |
T5-F30604 |
A |
3.30 |
5410********0532 |
70170P |
12/01/14 |
| FAUST, JANINE |
T5-F24660 |
A |
6.75 |
4873********5812 |
361018 |
12/01/14 |
| FILARDO, CHRISTINA |
T5-F29195 |
A |
1.00 |
4147********3244 |
001033 |
12/01/14 |
| FRAKES, GARRETT |
T5-F29541 |
A |
28.89 |
5466********5612 |
70911P |
12/01/14 |
| GALLETTI, MEG |
T5-F26896 |
A |
112.55 |
4388********6535 |
09260C |
12/01/14 |
| GANDHI, RAJU |
T5-F26257 |
A |
1.00 |
3797*******1017 |
120014 |
12/01/14 |
| GAYLE, JOY |
T5-F23845 |
A |
12.65 |
4693********5814 |
751843 |
12/01/14 |
| GIANINNO, CRAIG |
T5-F21833 |
A |
11.68 |
4266********8003 |
09256D |
12/01/14 |
| GLASER, BILL |
T5-F32500 |
A |
10.95 |
4388********6641 |
09247C |
12/01/14 |
| GRANVILLE, MATTHEW |
T5-R13357 |
A |
7.50 |
4147********4817 |
10774D |
12/01/14 |
| GUMAS, JANICE |
T5-F30878 |
A |
3.60 |
4266********6374 |
09247B |
12/01/14 |
| HARRINGTON, ANNE |
T5-F22556 |
A |
159.00 |
4433********6411 |
001010 |
12/01/14 |
| HASEGAWA, JANET |
T5-F31163 |
A |
108.00 |
4388********3717 |
09258D |
12/01/14 |
| HEATH, MARIE |
T5-F28930 |
A |
39.75 |
5571********6512 |
969539 |
12/01/14 |
| HEDGES, PAIGE |
T5-R25261 |
A |
108.00 |
4342********0488 |
243739 |
12/01/14 |
| HEINZE, DENA |
T5-F30176 |
A |
3.05 |
4868********7302 |
264565 |
12/01/14 |
| HOLZMAN, LESLIE |
T5-F31211 |
A |
90.00 |
4147********5669 |
09270D |
12/01/14 |
| HOWE, KATHRYN |
T5-F27642 |
A |
17.35 |
4465********8263 |
185761 |
12/01/14 |
| KAMMULER, VANESSA |
T5-F31589 |
A |
4.10 |
5491********2117 |
830689 |
12/01/14 |
| KE, MICHELLE |
T5-F23069 |
A |
6.85 |
4266********1924 |
09270B |
12/01/14 |
| KIM, HENRY |
T5-F28023 |
A |
2.50 |
4147********3660 |
09265D |
12/01/14 |
| KINGSBURY, SARAH |
T5-F30071 |
A |
14.85 |
4888********7228 |
055602 |
12/01/14 |
| KLEIN, TARA |
T5-F16097 |
A |
19.50 |
4147********3605 |
001254 |
12/01/14 |
| KOURTOGLOU, ANGELA |
T5-F28087 |
A |
4.84 |
5466********7663 |
70425P |
12/01/14 |
| KREBS, MARGARITA |
T5-F7030 |
A |
2.25 |
4210********8456 |
028603 |
12/01/14 |
| KRIFUS, GALINA |
T5-F21608 |
A |
5.85 |
4621********4670 |
10663B |
12/01/14 |
| LAI, EILEEN |
T5-F27631 |
A |
7.55 |
5582********2465 |
09278C |
12/01/14 |
| LIU, RAYMOND |
T5-F29521 |
A |
30.00 |
4388********9805 |
09258C |
12/01/14 |
| MADDEN, TAM |
T5-F29492 |
A |
10.80 |
4313********0383 |
055680 |
12/01/14 |
| MASLENKO, RUSS |
T5-F26687 |
A |
33.50 |
4246********3119 |
09250G |
12/01/14 |
| MATSUURA, GEAN |
T5-R10268 |
A |
3.30 |
4388********9150 |
09266D |
12/01/14 |
| MCGRATH, NICOLE |
T5-F24725 |
A |
7.15 |
4266********1504 |
09281D |
12/01/14 |
| MCGUANE, PATRICK |
T5-R30665 |
A |
6.90 |
4342********7984 |
232946 |
12/01/14 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
12.80 |
4388********2531 |
09276C |
12/01/14 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
14.24 |
4217********0268 |
125862 |
12/01/14 |
| MITCHELL, KRISTINA |
T5-F30372 |
A |
4.75 |
4266********1218 |
09247A |
12/01/14 |
| MURPHY, CAROL |
T5-F22414 |
A |
7.54 |
4388********0567 |
09278C |
12/01/14 |
| NGUYEN, LILLY |
T5-F31349 |
A |
3.00 |
5490********7609 |
05569B |
12/01/14 |
| NICHOLS, KAREN |
T5-F19660 |
A |
4.10 |
4388********0259 |
09269D |
12/01/14 |
| NORRIS, ANDRA |
T5-R27204 |
A |
2.15 |
4460********2134 |
284515 |
12/01/14 |
| OBEDIN, NANCY |
T5-F12253 |
A |
19.30 |
4282********3193 |
025610 |
12/01/14 |
| OTT, LISA |
T5-F29890 |
A |
15.95 |
4403********4358 |
055656 |
12/01/14 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
18.00 |
4339********1066 |
09204G |
12/01/14 |
| PAPAZIAN, TRACEY |
T5-F27201 |
A |
788.15 |
5546********0255 |
09244Z |
12/01/14 |
| PARRA, CAROLYN |
T5-F31533 |
A |
20.08 |
4342********3056 |
263558 |
12/01/14 |
| PARRA, MICHAEL |
T5-001716 |
A |
31.32 |
5403********3605 |
841957 |
12/01/14 |
| PASCAL, C.W. |
T5-F11992 |
A |
769.00 |
4388********8885 |
09277C |
12/01/14 |
| PEGLEY, NICK |
T5-R16471 |
A |
5.25 |
4388********3232 |
09267D |
12/01/14 |
| PERI, DEBORAH |
T5-F28361 |
A |
10.35 |
4465********3099 |
001081 |
12/01/14 |
| PFEISTER, JOE |
T5-F29490 |
A |
3.84 |
5178********3420 |
09287P |
12/01/14 |
| PORGIE, JOHN |
T5-F30408 |
A |
16.65 |
4815********2369 |
125664 |
12/01/14 |
| RAMESH, CINDY |
T5-F31090 |
A |
20.00 |
4833********1560 |
025610 |
12/01/14 |
| RAMIREZ, CLAUDIA |
T5-F28760 |
A |
4.95 |
5490********4217 |
05565Z |
12/01/14 |
| RIEDE, MEGAN |
T5-F32108 |
A |
6.65 |
4342********8143 |
234661 |
12/01/14 |
| RILEY, ANNE |
T5-11572 |
A |
279.00 |
4388********1508 |
09272D |
12/01/14 |
| RIOS, REEMA |
T5-19891 |
A |
6.00 |
4342********4350 |
361467 |
12/01/14 |
| ROMASANTA, RAHNEL |
T5-F31388 |
A |
3.00 |
5243********9461 |
00154B |
12/01/14 |
| ROSE, GRANT |
T5-F29688 |
A |
2.25 |
4147********2655 |
09244D |
12/01/14 |
| SABO, JENNIFER |
T5-F28239 |
A |
18.90 |
4815********5361 |
195265 |
12/01/14 |
| SAFAVI, PEZHMAN |
T5-F28234 |
A |
4.20 |
3727*******3013 |
166510 |
12/01/14 |
| SHKUVATOV, DMITRIY |
T5-F26722 |
A |
5.00 |
4147********9334 |
09273C |
12/01/14 |
| SOGAS, ANGELA |
T5-F19396 |
A |
120.00 |
4147********6887 |
10913D |
12/01/14 |
| SOLOMON, ORIT |
T5-R16002 |
A |
7.85 |
4640********7663 |
09246D |
12/01/14 |
| SPIELGELMAN, SHANE |
T5-F20888 |
A |
3.35 |
4342********3981 |
119697 |
12/01/14 |
| STARELLI, JOHN |
T5-9149 |
A |
17.10 |
5407********9762 |
T6606Z |
12/01/14 |
| STROUD, MARLO |
T5-F31990 |
A |
20.00 |
4676********1180 |
001060 |
12/01/14 |
| TARANGO, JOSEPH |
T5-F31230 |
A |
13.65 |
5491********6060 |
00199Z |
12/01/14 |
| TERRY, GREGORY |
T5-R22803 |
A |
159.00 |
4259********5736 |
263565 |
12/01/14 |
| WANG, PAUL |
T5-F11654 |
A |
31.30 |
4312********1437 |
09272G |
12/01/14 |
| WARRING, JESSICA |
T5-F14171 |
A |
14.00 |
4388********0707 |
09279C |
12/01/14 |
| WERNER, MARGRET |
T5-F31724 |
A |
769.00 |
4147********8186 |
09270D |
12/01/14 |
| WILSON, KATHLEEN |
T5-F31054 |
A |
216.00 |
4264********6156 |
055669 |
12/01/14 |
| WITZ, DOREEN |
T5-10987 |
A |
4.15 |
4833********4466 |
015610 |
12/01/14 |
| WOLFENDEN, BILL |
T5-F20839 |
A |
279.00 |
4388********3878 |
09252D |
12/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
5.20 |
| 18 |
MasterCard |
984.31 |
| 75 |
Visa |
4159.73 |
| 1 |
Discover |
4.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5153.24 |