Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGID, GWEN |
T5-F28655 |
A |
1394.00 |
4465********6109 |
001938 |
01/01/15 |
| BARKLEY, DIANNE D |
T5-R20805 |
A |
15.65 |
4388********9975 |
06715D |
01/01/15 |
| BARULICH, JENNIFER |
T5-F32266 |
A |
3.95 |
4388********7469 |
06722D |
01/01/15 |
| BORELLA, JEAN |
T5-F25688 |
A |
7.14 |
4271********5774 |
57566C |
01/01/15 |
| BOROZINA, MARIYA |
T5-F32191 |
A |
1.85 |
4122********7266 |
57635G |
01/01/15 |
| CERC, IGOR |
T5-F32556 |
A |
2.00 |
4147********3402 |
001924 |
01/01/15 |
| CHAN, TRACY |
T5-R20275 |
A |
649.00 |
4388********5970 |
06751C |
01/01/15 |
| CHAND, VIKRAM |
T5-F31021 |
A |
33.71 |
5466********1040 |
05521Z |
01/01/15 |
| CHANG, AILING |
T5-F30164 |
A |
2.75 |
4153********8797 |
158350 |
01/01/15 |
| CHUDNOVSKY, STAN |
T5-F24811 |
A |
13.95 |
4266********7409 |
06748C |
01/01/15 |
| CLEVENGER, ANNA |
T5-F29314 |
A |
3.05 |
5199********2559 |
05529Z |
01/01/15 |
| COLABIANCHI, LAURA |
T5-F22273 |
A |
2.15 |
4147********3377 |
001908 |
01/01/15 |
| CONLEY, PAUL |
T5-F31213 |
A |
9.25 |
4342********5334 |
227576 |
01/01/15 |
| DE RANIERI, NATALIE |
T5-F28749 |
A |
62.50 |
4465********1753 |
001925 |
01/01/15 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
4.00 |
4833********6440 |
045211 |
01/01/15 |
| DIEZ, MAXIMILLIAN |
T5-F31785 |
A |
2.00 |
6011********3898 |
00139R |
01/01/15 |
| DONOVAN, JUDY |
T5-F30305 |
A |
9.15 |
4815********3560 |
155026 |
01/01/15 |
| ELHINDI, MOHAMMED |
T5-F32022 |
A |
20.00 |
4266********6805 |
001683 |
01/01/15 |
| ESMEILI, TARA |
T5-F30604 |
A |
11.20 |
5410********0532 |
14061P |
01/01/15 |
| FAUST, JANINE |
T5-F24660 |
A |
2.95 |
4873********5812 |
153353 |
01/01/15 |
| FEITELBERG, DANIEL |
T5-F28071 |
A |
2.55 |
4147********3394 |
06727C |
01/01/15 |
| FILARDO, CHRISTINA |
T5-F29195 |
A |
2.90 |
4147********3244 |
001640 |
01/01/15 |
| FRAKES, GARRETT |
T5-F29541 |
A |
31.69 |
5466********5612 |
00810P |
01/01/15 |
| FUSCH, DEANNA |
T5-F31212 |
A |
3.95 |
4342********3597 |
226831 |
01/01/15 |
| GALLETTI, MEG |
T5-F26896 |
A |
8.90 |
4388********6535 |
06733C |
01/01/15 |
| GARGENTA, MARKO |
T5-F32516 |
A |
2.00 |
3715*******1003 |
184517 |
01/01/15 |
| GAYLE, JOY |
T5-F23845 |
A |
3.95 |
4693********5814 |
418412 |
01/01/15 |
| GERMONE, GARY |
T5-R32002 |
A |
9.64 |
4388********8762 |
06743C |
01/01/15 |
| GLASER, BILL |
T5-F32500 |
A |
8.90 |
4388********6641 |
06720C |
01/01/15 |
| GRANVILLE, MATTHEW |
T5-R13357 |
A |
3.75 |
4147********4817 |
57580D |
01/01/15 |
| HARUYAMA, FUMIKO |
T5-F8826 |
A |
399.00 |
4388********5863 |
06741D |
01/01/15 |
| HASEGAWA, JANET |
T5-F31163 |
A |
4.10 |
4388********3717 |
06728D |
01/01/15 |
| HEATH, MARIE |
T5-F28930 |
A |
15.85 |
5571********6512 |
364594 |
01/01/15 |
| HEINZE, DENA |
T5-F30176 |
A |
7.90 |
4868********7302 |
052943 |
01/01/15 |
| HERNANDEZ, ALEXANDRIA |
T5-F29209 |
A |
2.75 |
4868********4627 |
106663 |
01/01/15 |
| HERRERA, GARY |
T5-F29049 |
A |
39.00 |
4147********1975 |
001963 |
01/01/15 |
| HILBERT, LOUISA |
T5-F27187 |
A |
30.25 |
4388********6026 |
06732C |
01/01/15 |
| HORN, HILARY |
T5-F31879 |
A |
3.40 |
4388********5003 |
06723D |
01/01/15 |
| HOWE, KATHRYN |
T5-F27642 |
A |
1.75 |
4465********8263 |
135625 |
01/01/15 |
| HUFFMAN, LISA |
T5-R18672 |
A |
12.40 |
4616********8587 |
418411 |
01/01/15 |
| JONES, NANCY A. |
T5-F24118 |
A |
5.95 |
3715*******6009 |
107478 |
01/01/15 |
| KELLY, BRENDAN |
T5-F30298 |
A |
5.00 |
4342********5932 |
214563 |
01/01/15 |
| KIM, HENRY |
T5-F28023 |
A |
2.50 |
4147********3660 |
06743D |
01/01/15 |
| KINGSBURY, SARAH |
T5-F30071 |
A |
14.20 |
4888********7228 |
055287 |
01/01/15 |
| KLEIN, TARA |
T5-F16097 |
A |
11.60 |
4147********3605 |
001954 |
01/01/15 |
| KOURTOGLOU, TULA |
T5-F16219 |
A |
5.75 |
4246********3585 |
06722G |
01/01/15 |
| LAI, EILEEN |
T5-F27631 |
A |
5.84 |
5582********2465 |
06739C |
01/01/15 |
| LIBERTY, MIKE |
T5-F23539 |
A |
66.15 |
4388********8425 |
06734D |
01/01/15 |
| LIGHTHOUSE, LARA |
T5-F30005 |
A |
3.10 |
5401********1834 |
06744Z |
01/01/15 |
| MATSUURA, GEAN |
T5-R10268 |
A |
4.30 |
4388********9150 |
06724D |
01/01/15 |
| MCGUANE, PATRICK |
T5-R30665 |
A |
3.45 |
4342********7984 |
107528 |
01/01/15 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
24.10 |
4388********2531 |
06745C |
01/01/15 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
6.25 |
4217********0268 |
195120 |
01/01/15 |
| MITCHELL, KRISTINA |
T5-F30372 |
A |
2.55 |
4266********1218 |
06734A |
01/01/15 |
| MORRIS, ERIC |
T5-R23611 |
A |
14.40 |
4246********9278 |
06748G |
01/01/15 |
| MOTOR, OLGA |
T5-R14183 |
A |
4.95 |
5466********1958 |
05525Z |
01/01/15 |
| MURPHY, CAROL |
T5-F22414 |
A |
4.69 |
4388********0567 |
06739C |
01/01/15 |
| OTT, LISA |
T5-F29890 |
A |
23.98 |
4403********4358 |
055202 |
01/01/15 |
| PALEY, JOSEPH |
T5-F29462 |
A |
2.00 |
4217********0983 |
135923 |
01/01/15 |
| PANG, TOM |
T5-R2301 |
A |
5.95 |
4003********5168 |
06730C |
01/01/15 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
54.95 |
4339********1066 |
06613G |
01/01/15 |
| PARATTE, SHARON |
T5-R17099 |
A |
3.00 |
4313********0753 |
055263 |
01/01/15 |
| PARRA, CAROLYN |
T5-F31533 |
A |
21.85 |
4342********3056 |
121022 |
01/01/15 |
| PARRA, MICHAEL |
T5-001716 |
A |
13.17 |
5403********3605 |
305866 |
01/01/15 |
| PASCAL, C.W. |
T5-F11992 |
A |
235.00 |
4388********8885 |
06751C |
01/01/15 |
| PEARSALL, LIN |
T5-F22961 |
A |
769.00 |
4465********9470 |
001684 |
01/01/15 |
| PEGLEY, NICK |
T5-R16471 |
A |
8.00 |
4388********3232 |
06748D |
01/01/15 |
| PEIL, JERRY |
T5-5612 |
A |
2.55 |
5466********7860 |
00740P |
01/01/15 |
| PERI, DEBORAH |
T5-F28361 |
A |
6.90 |
4465********3099 |
001912 |
01/01/15 |
| PETROVSKY, IRENE |
T5-F28168 |
A |
0.90 |
4388********9486 |
06721C |
01/01/15 |
| PFEISTER, JOE |
T5-F29490 |
A |
2.00 |
5178********3420 |
06731P |
01/01/15 |
| PORGIE, JOHN |
T5-F30408 |
A |
23.58 |
4815********2369 |
145625 |
01/01/15 |
| REBELOS, ATHANASIOS |
T5-F32471 |
A |
1.50 |
4210********9765 |
031944 |
01/01/15 |
| ROMASANTA, RAHNEL |
T5-F31388 |
A |
7.50 |
5243********9461 |
00163B |
01/01/15 |
| ROSE, GRANT |
T5-F29688 |
A |
12.90 |
4147********2655 |
06718D |
01/01/15 |
| SABO, JENNIFER |
T5-F28239 |
A |
13.40 |
4815********5361 |
155226 |
01/01/15 |
| SCHWAGER, GREG |
T5-F31403 |
A |
0.90 |
5378********2165 |
067201 |
01/01/15 |
| SIADAT, SOPIDA |
T5-F26744 |
A |
7.00 |
5490********5263 |
00165B |
01/01/15 |
| SKREYPEK, ROBIN |
T5-R32187 |
A |
11.10 |
4494********9471 |
493252 |
01/01/15 |
| SPIELGELMAN, SHANE |
T5-F20888 |
A |
2.55 |
4342********3981 |
281033 |
01/01/15 |
| STARELLI, JOHN |
T5-9149 |
A |
2.95 |
5407********9762 |
T4503Z |
01/01/15 |
| STUHLER, SHARON KAY |
T5-F22627 |
A |
19.50 |
4147********0776 |
055260 |
01/01/15 |
| TERRY, GREGORY |
T5-R22803 |
A |
159.00 |
4259********5736 |
281030 |
01/01/15 |
| ULRICH, JENNIFER |
T5-F32498 |
A |
2.25 |
4388********7766 |
06724D |
01/01/15 |
| VAKILI, SOHRAB |
T5-F31926 |
A |
2.00 |
3712*******1000 |
122866 |
01/01/15 |
| WANG, PAUL |
T5-F11654 |
A |
48.60 |
4312********1437 |
06745G |
01/01/15 |
| WARRING, JESSICA |
T5-F14171 |
A |
8.00 |
4388********0707 |
06726C |
01/01/15 |
| WATSON, JESSICA L. |
T5-F22612 |
A |
3.70 |
4465********9958 |
001952 |
01/01/15 |
| WERNER, MARGRET |
T5-F31724 |
A |
769.00 |
4147********8186 |
06746D |
01/01/15 |
| WILLIAMS, SWEETIE |
T5-R30503 |
A |
6.80 |
5109********0413 |
H05955 |
01/01/15 |
| WILSON, BRAD |
T5-F21162 |
A |
3.50 |
4313********7414 |
055293 |
01/01/15 |
| WOLFENDEN, BILL |
T5-F20839 |
A |
255.00 |
4388********3878 |
06734D |
01/01/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
9.95 |
| 16 |
MasterCard |
152.26 |
| 72 |
Visa |
5375.43 |
| 1 |
Discover |
2.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5539.64 |