Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGID, GWEN |
T5-F28655 |
A |
3.65 |
4465********6109 |
001354 |
06/01/15 |
| ALVARO, ELIZABETH |
T5-R27263 |
A |
12.35 |
3767*******4013 |
103364 |
06/01/15 |
| APPLETON, BEC |
T5-F28265 |
A |
20.10 |
4815********5765 |
174848 |
06/01/15 |
| BERKE, LILLI |
T5-R8800 |
A |
3.85 |
4388********0760 |
03392D |
06/01/15 |
| BOUDREAUX, JENNIFER |
T5-F33137 |
A |
7.35 |
3743*******0227 |
141001 |
06/01/15 |
| CARNEY, KATHLEEN |
T5-F32978 |
A |
4.50 |
4815********6477 |
124349 |
06/01/15 |
| CEJA, MIGUEL |
T5-F31082 |
A |
3.80 |
5582********6552 |
03380C |
06/01/15 |
| CHAND, VIKRAM |
T5-F31021 |
A |
16.39 |
5466********9633 |
02929Z |
06/01/15 |
| CHEUNG, LENA |
T5-F31436 |
A |
315.00 |
4003********2997 |
03397D |
06/01/15 |
| CHO, SUNG |
T5-F21035 |
A |
6.15 |
5466********3186 |
74114P |
06/01/15 |
| COLEMAN, CHIP |
T5-F6529 |
A |
4.00 |
5524********7543 |
001840 |
06/01/15 |
| DE RANIERI, NATALIE |
T5-F28749 |
A |
171.49 |
4465********1753 |
001464 |
06/01/15 |
| DEROSSETT, KAREN |
T5-F29185 |
A |
3.50 |
3725*******4005 |
177530 |
06/01/15 |
| DIEZ, MAXIMILLIAN |
T5-F31785 |
A |
2.25 |
6011********3898 |
00129R |
06/01/15 |
| DOMNITZ, JACQUELINE |
T5-F28867 |
A |
20.00 |
4388********3611 |
03362D |
06/01/15 |
| ESPINOZA, ALISON |
T5-F32925 |
A |
9.80 |
4815********8399 |
194848 |
06/01/15 |
| FANAIE, DELFARIB |
T5-F31150 |
A |
3.55 |
3717*******7001 |
103332 |
06/01/15 |
| FIRKINS, CATHY |
T5-FIRKINS |
A |
2.36 |
4306********5073 |
028131 |
06/01/15 |
| FRAKES, GARRETT |
T5-F29541 |
A |
16.18 |
5466********5612 |
73627P |
06/01/15 |
| GALLETTI, MEG |
T5-F26896 |
A |
165.00 |
4388********6535 |
03383C |
06/01/15 |
| GARCIA, CHRISTINA |
T5-F33155 |
A |
26.90 |
5111********6951 |
007122 |
06/01/15 |
| GEORGE, BRIAN |
T5-F31476 |
A |
2.75 |
4815********4178 |
154842 |
06/01/15 |
| GERMONE, GARY |
T5-R32002 |
A |
34.94 |
4388********8762 |
03369C |
06/01/15 |
| GLASER, BILL |
T5-F32500 |
A |
5.84 |
4388********6641 |
03370C |
06/01/15 |
| GOLDMAN, LARA |
T5-F30005 |
A |
3.65 |
5424********6952 |
73892P |
06/01/15 |
| GRANVILLE, MATTHEW |
T5-R13357 |
A |
27.85 |
4147********6350 |
18526C |
06/01/15 |
| GUERRA JONES, MARI |
T5-F27976 |
A |
6.00 |
5262********9190 |
429262 |
06/01/15 |
| GUMAS, JANICE |
T5-F30878 |
A |
9.50 |
4266********6374 |
03382B |
06/01/15 |
| HAGIMORI, KEN |
T5-R28560 |
A |
6.00 |
4246********1377 |
03372G |
06/01/15 |
| HALL, MICHELLE |
T5-F31548 |
A |
4.50 |
4815********2546 |
114243 |
06/01/15 |
| HASEGAWA, JANET |
T5-F31163 |
A |
5.45 |
4388********3717 |
03390D |
06/01/15 |
| HEATH, MARIE |
T5-F28930 |
A |
7.35 |
5571********6512 |
431486 |
06/01/15 |
| HO, JOHN |
T5-R32729 |
A |
13.80 |
4388********6167 |
03393D |
06/01/15 |
| HOLZMAN, LESLIE |
T5-F31211 |
A |
520.00 |
4147********5669 |
03378D |
06/01/15 |
| HOWE, KATHRYN |
T5-F27642 |
A |
2.75 |
4465********8263 |
154641 |
06/01/15 |
| KARP, SAM |
T5-F33206 |
A |
2.75 |
3713*******1017 |
102716 |
06/01/15 |
| KE, MICHELLE |
T5-F23069 |
A |
9.25 |
4266********1924 |
03375B |
06/01/15 |
| KIM, HENRY |
T5-F28023 |
A |
3.00 |
4147********3660 |
03362D |
06/01/15 |
| KLEIN, TARA |
T5-F16097 |
A |
12.50 |
4147********3605 |
001364 |
06/01/15 |
| KOWN, EUNI |
T5-F30596 |
A |
40.00 |
4147********4564 |
001380 |
06/01/15 |
| MALIK, KAREN |
T5-F23569 |
A |
3.95 |
4388********7512 |
03362C |
06/01/15 |
| MASLENKO, RUSS |
T5-F26687 |
A |
3.50 |
4246********3119 |
03367G |
06/01/15 |
| MATSUURA, GEAN |
T5-R10268 |
A |
5.75 |
4388********9150 |
03378C |
06/01/15 |
| MCCULLOCK, EMMA |
T5-F27939 |
A |
6.00 |
4388********4982 |
03391D |
06/01/15 |
| MCGOVERN, JON THOMAS |
T5-F22563 |
A |
769.00 |
4388********9424 |
03366C |
06/01/15 |
| MCGUANE, PATRICK |
T5-R30665 |
A |
5.45 |
4342********7984 |
491145 |
06/01/15 |
| MEZA, TAMMY |
T5-F27215 |
A |
9.44 |
4833********6995 |
054410 |
06/01/15 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
13.80 |
4388********2531 |
03366C |
06/01/15 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
A |
5.55 |
4264********9124 |
04687D |
06/01/15 |
| MORRIS, ERIC |
T5-R23611 |
A |
3.85 |
4246********9278 |
03370G |
06/01/15 |
| NEELEY, KAREN |
T5-F19955 |
A |
20.00 |
4388********3822 |
03386D |
06/01/15 |
| PAPAZIAN, TRACEY |
T5-F27201 |
A |
17.25 |
4388********2917 |
03357D |
06/01/15 |
| PEARSALL, LIN |
T5-F22961 |
A |
769.00 |
4465********9470 |
001324 |
06/01/15 |
| PERI, DEBORAH |
T5-F28361 |
A |
10.95 |
4465********3099 |
001460 |
06/01/15 |
| PERTSOVSKY, DIMITRY |
T5-F12873 |
A |
4.75 |
4833********5198 |
054410 |
06/01/15 |
| PHILIP, BRIAN |
T5-F31105 |
A |
2.30 |
4264********8745 |
07577B |
06/01/15 |
| PORGIE, JOHN |
T5-F30408 |
A |
23.80 |
4815********2369 |
164742 |
06/01/15 |
| QUIROZ, ORLANDO |
T5-F33062 |
A |
3.84 |
4264********5817 |
02922B |
06/01/15 |
| RAMIREZ, CLAUDIA |
T5-F28760 |
A |
4.95 |
4313********6653 |
04009D |
06/01/15 |
| REBELOS, ATHANASIOS |
T5-F32471 |
A |
2.25 |
4210********9765 |
027888 |
06/01/15 |
| SCHWENK, MAUREEN |
T5-F27972 |
A |
3.27 |
5466********4657 |
73780P |
06/01/15 |
| SOLOMON, ORIT |
T5-R16002 |
A |
125.90 |
4640********7663 |
03390D |
06/01/15 |
| SPIELGELMAN, SHANE |
T5-F20888 |
A |
9.85 |
4342********3981 |
491620 |
06/01/15 |
| STARELLI, JOHN |
T5-F33132 |
A |
2.10 |
5407********9762 |
T1207Z |
06/01/15 |
| STEVENS, CELESTINE |
T5-F31248 |
A |
35.99 |
4888********6179 |
03437B |
06/01/15 |
| STUHLER, SHARON KAY |
T5-F22627 |
A |
5.55 |
4400********1188 |
01411C |
06/01/15 |
| TARANGO, JOSEPH |
T5-F31230 |
A |
2.95 |
4120********1199 |
001528 |
06/01/15 |
| WANG, PAUL |
T5-F11654 |
A |
14.70 |
4312********1437 |
03371G |
06/01/15 |
| WARD, JACQUELINE |
T5-R26972 |
A |
3.00 |
5289********0674 |
03404P |
06/01/15 |
| WARRING, JESSICA |
T5-F14171 |
A |
1.75 |
4388********0707 |
03390C |
06/01/15 |
| WILLIG, PATRICE |
T5-F27756 |
A |
1.75 |
4465********4474 |
001352 |
06/01/15 |
| WILSON, BRAD |
T5-F21162 |
A |
1.75 |
4313********7414 |
04003D |
06/01/15 |
| WOLFENDEN, BILL |
T5-F20839 |
A |
140.00 |
4388********3878 |
03379D |
06/01/15 |
| XZANGIL, HAO |
T5-F31614 |
A |
11.60 |
5466********4483 |
73530Z |
06/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
29.50 |
| 13 |
MasterCard |
110.39 |
| 55 |
Visa |
3439.45 |
| 1 |
Discover |
2.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3581.59 |