Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGID, GWEN |
T5-F28655 |
A |
625.00 |
4465********6109 |
002448 |
03/02/15 |
| AIMI, KIM |
T5-F25026 |
A |
6.00 |
4147********9766 |
02693C |
03/02/15 |
| ALVARO, ELIZABETH |
T5-R27263 |
A |
5.65 |
3767*******4013 |
189595 |
03/02/15 |
| APPLETON, BEC |
T5-F28265 |
A |
9.45 |
4815********5765 |
174257 |
03/02/15 |
| BRADY, EMILY |
T5-F27715 |
A |
5.85 |
5262********2496 |
907292 |
03/02/15 |
| BROWN, AMERICA |
T5-F10349 |
A |
3.25 |
4342********5163 |
336503 |
03/02/15 |
| CARBERRY, CHRISTINE |
T5-F19541 |
A |
3.50 |
4388********3197 |
05723D |
03/02/15 |
| CARCIONE, JOHN |
T5-F29837 |
A |
144.00 |
4147********1864 |
05712C |
03/02/15 |
| CARTIER, HISAE |
T5-F10916 |
A |
7.65 |
4388********4974 |
05705C |
03/02/15 |
| CAULFIELD, PHIL |
T5-F16984 |
A |
3.50 |
4366********8787 |
012904 |
03/02/15 |
| CHAN, TRACY |
T5-R20275 |
A |
769.00 |
4388********5970 |
05709C |
03/02/15 |
| CHAND, VIKRAM |
T5-F31021 |
A |
25.53 |
5466********1040 |
05122Z |
03/02/15 |
| CHEUNG, LENA |
T5-F31436 |
A |
290.00 |
4003********2997 |
05706D |
03/02/15 |
| CIMINO, WILMA |
T5-F19703 |
A |
399.00 |
4147********5034 |
602054 |
03/02/15 |
| CIMMET, PETER |
T5-F28019 |
A |
7.80 |
5410********0636 |
17632P |
03/02/15 |
| COLEMAN, CHIP |
T5-F6529 |
A |
6.95 |
5524********7543 |
002836 |
03/02/15 |
| CONLEY, PAUL |
T5-F31213 |
A |
6.70 |
4342********5334 |
199995 |
03/02/15 |
| CRICHTON, MATT |
T5-F32532 |
A |
2.25 |
4737********5588 |
200003 |
03/02/15 |
| DE RANIERI, NATALIE |
T5-F28749 |
A |
26.90 |
4465********1753 |
002426 |
03/02/15 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
4.00 |
4833********6440 |
034507 |
03/02/15 |
| DIEZ, MAXIMILLIAN |
T5-F31785 |
A |
7.25 |
6011********3898 |
00215R |
03/02/15 |
| DISERENS, GAIL |
T5-F25234 |
A |
5.00 |
4147********2146 |
05693C |
03/02/15 |
| DOMNITZ, JACQUELINE |
T5-F28867 |
A |
5.00 |
4388********3611 |
05682D |
03/02/15 |
| DUCICH, STEVE |
T5-9239 |
A |
8.00 |
4815********8945 |
124853 |
03/02/15 |
| DYER, LISA |
T5-R17913 |
A |
3.15 |
4388********4012 |
05691C |
03/02/15 |
| ESMEILI, TARA |
T5-F30604 |
A |
5.85 |
5410********0532 |
17354P |
03/02/15 |
| EVARS, SARAH |
T5-R26478 |
A |
2.75 |
4388********8400 |
05703D |
03/02/15 |
| FANAIE, DELFARIB |
T5-F31150 |
A |
0.90 |
4147********1198 |
002419 |
03/02/15 |
| FANTHAM, YVETTE G. |
T5-F13508 |
A |
2.75 |
4147********4633 |
05700D |
03/02/15 |
| FAUST, JANINE |
T5-F24660 |
A |
2.55 |
4873********5812 |
344740 |
03/02/15 |
| FILARDO, CHRISTINA |
T5-F29195 |
A |
1.00 |
4147********3244 |
002811 |
03/02/15 |
| FIRKINS, CATHY |
T5-FIRKINS |
A |
12.28 |
4306********5073 |
017253 |
03/02/15 |
| FRAKES, GARRETT |
T5-F29541 |
A |
45.92 |
5466********5612 |
64242P |
03/02/15 |
| FRANOV, RITA |
T5-R25166 |
A |
5.00 |
4460********1138 |
409282 |
03/02/15 |
| GALLETTI, MEG |
T5-F26896 |
A |
108.00 |
4388********6535 |
05710C |
03/02/15 |
| GERMONE, GARY |
T5-R32002 |
A |
9.90 |
4388********8762 |
05687C |
03/02/15 |
| GLASER, BILL |
T5-F32500 |
A |
10.00 |
4388********6641 |
05722C |
03/02/15 |
| HANDSMAN, RACHEL |
T5-F30941 |
A |
20.00 |
4417********1619 |
05694A |
03/02/15 |
| HARRINGTON, ANNE |
T5-F22556 |
A |
139.00 |
4433********6411 |
002813 |
03/02/15 |
| HASEGAWA, JANET |
T5-F31163 |
A |
108.00 |
4388********3717 |
05720D |
03/02/15 |
| HEDGES, PAIGE |
T5-R25261 |
A |
108.00 |
4342********0488 |
291674 |
03/02/15 |
| HEINZE, DENA |
T5-F30176 |
A |
27.35 |
4868********7302 |
245559 |
03/02/15 |
| HERRERA, GARY |
T5-F29049 |
A |
42.25 |
4147********1975 |
002431 |
03/02/15 |
| HOLZMAN, LESLIE |
T5-F31211 |
A |
300.00 |
4147********5669 |
05703D |
03/02/15 |
| HORN, HILARY |
T5-F31879 |
A |
1.10 |
4388********5003 |
05722D |
03/02/15 |
| HOWE, KATHRYN |
T5-F27642 |
A |
5.00 |
4465********8263 |
154756 |
03/02/15 |
| HOWIE, MIHAELA |
T5-F28435 |
A |
5.95 |
4210********2898 |
017124 |
03/02/15 |
| HURWITZ, STEVEN |
T5-F15882 |
A |
108.00 |
5466********1934 |
64158Z |
03/02/15 |
| KAUR, PRABH |
T5-F32704 |
A |
4.25 |
4465********5582 |
002806 |
03/02/15 |
| KE, MICHELLE |
T5-F23069 |
A |
8.55 |
4266********1924 |
05692B |
03/02/15 |
| KLEIN, TARA |
T5-F16097 |
A |
16.55 |
4147********3605 |
002779 |
03/02/15 |
| KRIFUS, GALINA |
T5-F21608 |
A |
4.70 |
4621********4670 |
89470B |
03/02/15 |
| KRIZ, JARRED |
T5-F32816 |
A |
5.25 |
4147********5050 |
05679C |
03/02/15 |
| LIBERTY, MIKE |
T5-F23539 |
A |
40.00 |
4388********8425 |
05698D |
03/02/15 |
| LIGHTHOUSE, LARA |
T5-F30005 |
A |
7.50 |
5401********1834 |
05724Z |
03/02/15 |
| LIU, RAYMOND |
T5-F29521 |
A |
15.00 |
4388********9805 |
05698C |
03/02/15 |
| MASLENKO, RUSS |
T5-F26687 |
A |
20.00 |
4246********3119 |
05724G |
03/02/15 |
| MATSUURA, GEAN |
T5-R10268 |
A |
4.80 |
4388********9150 |
05679D |
03/02/15 |
| MCDONALD, HANNAN |
T5-F30688 |
A |
3.00 |
4147********8811 |
05690C |
03/02/15 |
| MCGRATH, NICOLE |
T5-F24725 |
A |
3.95 |
4266********1504 |
05692D |
03/02/15 |
| MCGUANE, PATRICK |
T5-R30665 |
A |
3.65 |
4342********7984 |
344734 |
03/02/15 |
| MENGEL, WADE |
T5-F31852 |
A |
3.50 |
3713*******2008 |
199939 |
03/02/15 |
| MEZA, TAMMY |
T5-F27215 |
A |
1.85 |
4833********6995 |
034507 |
03/02/15 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
8.85 |
4388********2531 |
05696C |
03/02/15 |
| MITCHELL, KRISTINA |
T5-F30372 |
A |
20.70 |
4266********1218 |
05692A |
03/02/15 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
A |
5.55 |
4264********9124 |
09068D |
03/02/15 |
| MORE, TINA |
T5-9226 |
A |
6.08 |
5466********7118 |
64492P |
03/02/15 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
2.75 |
5466********8031 |
64339P |
03/02/15 |
| MUELLER, PETER F. |
T5-F32297 |
A |
5.00 |
4147********4984 |
002403 |
03/02/15 |
| MURPHY, CAROL |
T5-F22414 |
A |
4.99 |
4388********0567 |
05715C |
03/02/15 |
| NICHOLS, KAREN |
T5-F19660 |
A |
4.90 |
4388********0259 |
05719D |
03/02/15 |
| OTT, LISA |
T5-F29890 |
A |
7.54 |
4403********4358 |
07067D |
03/02/15 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
72.40 |
4339********1066 |
05691G |
03/02/15 |
| PARRA, MICHAEL |
T5-001716 |
A |
40.27 |
5403********3605 |
158004 |
03/02/15 |
| PASCAL, C.W. |
T5-F11992 |
A |
769.00 |
4388********8885 |
05715C |
03/02/15 |
| PEARSALL, LIN |
T5-F22961 |
A |
769.00 |
4465********9470 |
002430 |
03/02/15 |
| PEIL, JERRY |
T5-5612 |
A |
3.15 |
5466********7860 |
64228P |
03/02/15 |
| PERI, DEBORAH |
T5-F28361 |
A |
3.45 |
4465********3099 |
002772 |
03/02/15 |
| PFEISTER, JOE |
T5-F29490 |
A |
7.84 |
5178********3420 |
05714P |
03/02/15 |
| PODOLSKY, MICKEY |
T5-R12262 |
A |
2.25 |
4388********4874 |
05685C |
03/02/15 |
| RAMIREZ, CLAUDIA |
T5-F28760 |
A |
3.95 |
5490********4217 |
01964Z |
03/02/15 |
| ROSE, GRANT |
T5-F29688 |
A |
7.95 |
4147********2655 |
05677D |
03/02/15 |
| SABO, JENNIFER |
T5-F28239 |
A |
2.00 |
4815********5361 |
134258 |
03/02/15 |
| SPIELGELMAN, SHANE |
T5-F20888 |
A |
14.00 |
4342********3981 |
245561 |
03/02/15 |
| STARELLI, JOHN |
T5-9149 |
A |
26.55 |
5407********9762 |
T0238Z |
03/02/15 |
| STUHLER, SHARON KAY |
T5-F22627 |
A |
8.05 |
4147********0776 |
00311C |
03/02/15 |
| TANG, JULIA |
T5-F31884 |
A |
1.75 |
4147********7182 |
05590C |
03/02/15 |
| TARANGO, JOSEPH |
T5-F31230 |
A |
31.24 |
4120********1199 |
002447 |
03/02/15 |
| TARASCHANSKAYA, YULIYA |
T5-F29445 |
A |
5.45 |
4313********9378 |
02232C |
03/02/15 |
| WANG, PAUL |
T5-F11654 |
A |
38.35 |
4312********1437 |
05688G |
03/02/15 |
| WARD, JACQUELINE |
T5-R26972 |
A |
6.25 |
5289********0674 |
05737P |
03/02/15 |
| WARRING, JESSICA |
T5-F14171 |
A |
12.00 |
4388********0707 |
05689C |
03/02/15 |
| WELKER, RICHARD |
T5-F31174 |
A |
3.85 |
4388********7784 |
05694C |
03/02/15 |
| WERNER, MARGRET |
T5-F31724 |
A |
769.00 |
4147********8186 |
05718D |
03/02/15 |
| WILLIAMS, SWEETIE |
T5-R30503 |
A |
5.50 |
5109********0413 |
H65124 |
03/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
9.15 |
| 17 |
MasterCard |
315.74 |
| 75 |
Visa |
5931.95 |
| 1 |
Discover |
7.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6264.09 |