Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTELS, DON |
T5-R21344 |
A |
108.00 |
4388********9997 |
00573C |
02/02/15 |
| BARULICH, JENNIFER |
T5-F32266 |
A |
1.85 |
4388********7469 |
00586D |
02/02/15 |
| BENNETT, BRYAN |
T5-F26118 |
A |
1.75 |
4460********3402 |
576280 |
02/02/15 |
| BOLICK, IRMA |
T5-F27368 |
A |
3.55 |
4388********4659 |
00545D |
02/02/15 |
| BORELLA, JEAN |
T5-F25688 |
A |
5.49 |
4271********5774 |
61382C |
02/02/15 |
| BRAND, ERIC |
T5-F32204 |
A |
2.95 |
3717*******5007 |
164480 |
02/02/15 |
| CARBERRY, CHRISTINE |
T5-F19541 |
A |
47.70 |
4388********3197 |
00580D |
02/02/15 |
| CARTIER, HISAE |
T5-F10916 |
A |
16.10 |
4388********4974 |
00550C |
02/02/15 |
| CERC, IGOR |
T5-F32556 |
A |
9.40 |
4147********3402 |
002331 |
02/02/15 |
| CHAND, VIKRAM |
T5-F31021 |
A |
55.47 |
5466********1040 |
03507Z |
02/02/15 |
| CHANG, DALE |
T5-F30704 |
A |
3.45 |
4388********2271 |
00574D |
02/02/15 |
| CHAVEZ, GEORGE |
T5-F30316 |
A |
5.40 |
4794********4521 |
057015 |
02/02/15 |
| CHUDNOVSKY, STAN |
T5-F24811 |
A |
5.75 |
4266********7409 |
00559C |
02/02/15 |
| CIMINO, WILMA |
T5-F19703 |
A |
399.00 |
4147********5034 |
012003 |
02/02/15 |
| COLABIANCHI, LAURA |
T5-F22273 |
A |
3.00 |
4147********3377 |
002206 |
02/02/15 |
| CONLEY, PAUL |
T5-F31213 |
A |
1.00 |
4342********5334 |
701374 |
02/02/15 |
| DE RANIERI, NATALIE |
T5-F28749 |
A |
44.63 |
4465********1753 |
002233 |
02/02/15 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
4.00 |
4833********6440 |
083011 |
02/02/15 |
| DIEZ, MAXIMILLIAN |
T5-F31785 |
A |
1.75 |
6011********3898 |
00225R |
02/02/15 |
| DONOVAN, JUDY |
T5-F30305 |
A |
12.42 |
4815********3560 |
163305 |
02/02/15 |
| DOUGLAS, SARA |
T5-R19294 |
A |
3.45 |
4305********0102 |
00545A |
02/02/15 |
| ESMEILI, TARA |
T5-F30604 |
A |
13.29 |
5410********0532 |
75405P |
02/02/15 |
| FANAIE, DELFARIB |
T5-F31150 |
A |
2.00 |
4147********1198 |
002771 |
02/02/15 |
| FIRKINS, CATHY |
T5-FIRKINS |
A |
116.07 |
4306********5073 |
030703 |
02/02/15 |
| FORREST, CHADWICK |
T5-F20879 |
A |
10.88 |
5466********4346 |
88123P |
02/02/15 |
| FRAKES, GARRETT |
T5-F29541 |
A |
31.64 |
5466********5612 |
87943P |
02/02/15 |
| GALLETTI, MEG |
T5-F26896 |
A |
111.45 |
4388********6535 |
00561C |
02/02/15 |
| GERMONE, GARY |
T5-R32002 |
A |
22.05 |
4388********8762 |
00567C |
02/02/15 |
| GRANVILLE, MATTHEW |
T5-R13357 |
A |
80.40 |
4147********4817 |
61285D |
02/02/15 |
| HACKETT, JILL |
T5-F30987 |
A |
1.75 |
4266********7746 |
00547D |
02/02/15 |
| HARB, CHARLIE |
T5-R32876 |
A |
1.75 |
4465********5532 |
123708 |
02/02/15 |
| HASEGAWA, JANET |
T5-F31163 |
A |
108.00 |
4388********3717 |
00570D |
02/02/15 |
| HEDGES, PAIGE |
T5-R25261 |
A |
108.00 |
4342********0488 |
739754 |
02/02/15 |
| HEINZE, DENA |
T5-F30176 |
A |
13.00 |
4868********7302 |
699442 |
02/02/15 |
| HERRERA, GARY |
T5-F29049 |
A |
43.25 |
4147********1975 |
002775 |
02/02/15 |
| HORN, HILARY |
T5-F31879 |
A |
16.70 |
4388********5003 |
00579D |
02/02/15 |
| HOWE, KATHRYN |
T5-F27642 |
A |
20.00 |
4465********8263 |
153502 |
02/02/15 |
| HOWIE, MIHAELA |
T5-F28435 |
A |
58.20 |
4210********2898 |
030619 |
02/02/15 |
| HSIUNG, GRACE |
T5-F28315 |
A |
3.55 |
4388********8597 |
00586D |
02/02/15 |
| HUFFMAN, LISA |
T5-R18672 |
A |
5.45 |
4616********8587 |
045557 |
02/02/15 |
| KE, MICHELLE |
T5-F23069 |
A |
8.85 |
4266********1924 |
00564B |
02/02/15 |
| KIM, HENRY |
T5-F28023 |
A |
9.00 |
4147********3660 |
00552D |
02/02/15 |
| KINGSBURY, SARAH |
T5-F30071 |
A |
8.55 |
4888********7228 |
035098 |
02/02/15 |
| KLEIN, TARA |
T5-F16097 |
A |
5.65 |
4147********3605 |
002820 |
02/02/15 |
| KOURTOGLOU, ANGELA |
T5-F28087 |
A |
4.80 |
5466********7663 |
88429P |
02/02/15 |
| KRIZ, JARRED |
T5-F32816 |
A |
2.00 |
4147********5050 |
00571C |
02/02/15 |
| LAI, EILEEN |
T5-F27631 |
A |
5.49 |
5582********2465 |
00581C |
02/02/15 |
| LALWANI, BOBBY |
T5-F31974 |
A |
2.00 |
4147********5826 |
00555D |
02/02/15 |
| LAWSON, GEORGE |
T5-F15816 |
A |
20.00 |
4147********1499 |
00570D |
02/02/15 |
| LIBERTY, MIKE |
T5-F23539 |
A |
39.20 |
4388********8425 |
00566D |
02/02/15 |
| LIGHTHOUSE, LARA |
T5-F30005 |
A |
17.10 |
5401********1834 |
00587Z |
02/02/15 |
| LIU, RAYMOND |
T5-F29521 |
A |
15.00 |
4388********9805 |
00583C |
02/02/15 |
| LOK, SIOK-KHENG |
T5-F6720 |
A |
3.95 |
4888********7291 |
035058 |
02/02/15 |
| MARTINEZ, GEORGINA |
T5-F29256 |
A |
6.00 |
4147********9052 |
002251 |
02/02/15 |
| MASLENKO, RUSS |
T5-F26687 |
A |
20.00 |
4246********3119 |
00588G |
02/02/15 |
| MATSUURA, GEAN |
T5-R10268 |
A |
7.65 |
4388********9150 |
00576D |
02/02/15 |
| MCGOVERN, JON THOMAS |
T5-F22563 |
A |
769.00 |
4388********8042 |
00556C |
02/02/15 |
| MCGRATH, NICOLE |
T5-F24725 |
A |
22.64 |
4266********1504 |
00554D |
02/02/15 |
| MCGUANE, PATRICK |
T5-R30665 |
A |
3.45 |
4342********7984 |
673912 |
02/02/15 |
| MENGEL, WADE |
T5-F31852 |
A |
14.00 |
3713*******2008 |
107560 |
02/02/15 |
| MEZA, TAMMY |
T5-F27215 |
A |
4.44 |
4833********6995 |
073011 |
02/02/15 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
36.45 |
4388********2531 |
00567C |
02/02/15 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
4.85 |
4217********0268 |
123009 |
02/02/15 |
| MITCHELL, KRISTINA |
T5-F30372 |
A |
25.90 |
4266********1218 |
00585A |
02/02/15 |
| MONOSSON, LINDA |
T5-F18438 |
A |
769.00 |
4147********0305 |
002306 |
02/02/15 |
| MORRIS, ERIC |
T5-R23611 |
A |
30.19 |
4246********9278 |
00581G |
02/02/15 |
| MURPHY, CAROL |
T5-F22414 |
A |
8.64 |
4388********0567 |
00542C |
02/02/15 |
| O ROURKE, STEPHANIE |
T5-R25015 |
A |
6.75 |
4856********1027 |
002198 |
02/02/15 |
| OSORIO, EMILIO |
T5-F31574 |
A |
2.75 |
4266********8243 |
030619 |
02/02/15 |
| OTT, LISA |
T5-F29890 |
A |
29.02 |
4403********4358 |
035096 |
02/02/15 |
| PALEY, JOSEPH |
T5-F29462 |
A |
2.00 |
4217********0983 |
193907 |
02/02/15 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
59.45 |
4339********1066 |
00500G |
02/02/15 |
| PARRA, MICHAEL |
T5-001716 |
A |
37.39 |
5403********3605 |
749260 |
02/02/15 |
| PASCAL, C.W. |
T5-F11992 |
A |
279.00 |
4388********8885 |
00565C |
02/02/15 |
| PEARSALL, LIN |
T5-F22961 |
A |
769.00 |
4465********9470 |
002717 |
02/02/15 |
| PEIL, JERRY |
T5-5612 |
A |
5.95 |
5466********7860 |
88054P |
02/02/15 |
| PERI, DEBORAH |
T5-F28361 |
A |
3.45 |
4465********3099 |
002193 |
02/02/15 |
| PFEISTER, JOE |
T5-F29490 |
A |
3.00 |
5178********3420 |
00552P |
02/02/15 |
| RHEIN, MICHELLE |
T5-F25356 |
A |
2.25 |
4815********6613 |
143908 |
02/02/15 |
| RILEY, ANNE |
T5-11572 |
A |
279.00 |
4388********1508 |
00555D |
02/02/15 |
| ROMASANTA, RAHNEL |
T5-F31388 |
A |
1.95 |
5243********9461 |
00236B |
02/02/15 |
| ROSE, GRANT |
T5-F29688 |
A |
7.90 |
4147********2655 |
00581D |
02/02/15 |
| ROSENTHAL, MARK |
T5-R7792 |
A |
280.00 |
4388********9601 |
00573D |
02/02/15 |
| SABO, JENNIFER |
T5-F28239 |
A |
10.55 |
4815********5361 |
113505 |
02/02/15 |
| SAFAVI, PEZHMAN |
T5-F28234 |
A |
5.85 |
3727*******3013 |
186265 |
02/02/15 |
| SCHWAGER, GREG |
T5-F31403 |
A |
18.80 |
5378********2165 |
005471 |
02/02/15 |
| SKREYPEK, ROBIN |
T5-R32187 |
A |
8.74 |
4494********9471 |
819274 |
02/02/15 |
| SMITH, JEFF |
T5-F24993 |
A |
4.00 |
4873********9309 |
668142 |
02/02/15 |
| SOLEY, JILL |
T5-F28156 |
A |
2.00 |
4640********4245 |
00561D |
02/02/15 |
| SPIELGELMAN, SHANE |
T5-F20888 |
A |
24.09 |
4342********3981 |
623825 |
02/02/15 |
| STARELLI, JOHN |
T5-9149 |
A |
45.50 |
5407********9762 |
T2926Z |
02/02/15 |
| STUHLER, SHARON KAY |
T5-F22627 |
A |
10.10 |
4147********0776 |
035015 |
02/02/15 |
| TANG, JULIA |
T5-F31884 |
A |
9.00 |
4147********7182 |
94432C |
02/02/15 |
| TAYLOR, ANN |
T5-F22205 |
A |
7.25 |
4147********4289 |
00574C |
02/02/15 |
| VIGUERIE, MATT |
T5-F32178 |
A |
15.00 |
5491********8043 |
00274B |
02/02/15 |
| WALSH, KEVIN |
T5-F29397 |
A |
3.25 |
4217********3444 |
113204 |
02/02/15 |
| WANG, PAUL |
T5-F11654 |
A |
66.15 |
4312********1437 |
00558G |
02/02/15 |
| WARD, JACQUELINE |
T5-R26972 |
A |
3.50 |
5289********0674 |
00547P |
02/02/15 |
| WARRING, JESSICA |
T5-F14171 |
A |
14.00 |
4388********0707 |
00577C |
02/02/15 |
| WATSON, JESSICA L. |
T5-F22612 |
A |
2.25 |
4465********9958 |
002324 |
02/02/15 |
| WILLIAMS, STEVEN A. |
T5-F25840 |
A |
2.00 |
4342********1662 |
575360 |
02/02/15 |
| WOLFENDEN, BILL |
T5-F20839 |
A |
279.00 |
4388********3878 |
00555D |
02/02/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
22.80 |
| 15 |
MasterCard |
269.76 |
| 83 |
Visa |
5372.92 |
| 1 |
Discover |
1.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5667.23 |