Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, LINDSEY |
T5-F28283 |
A |
40.00 |
4306********8250 |
025079 |
07/01/15 |
| ALVARO, ELIZABETH |
T5-R27263 |
A |
2.00 |
3767*******4013 |
182463 |
07/01/15 |
| APKAN, ASLI |
T5-F27497 |
A |
769.00 |
4388********1041 |
09687C |
07/01/15 |
| APPLETON, BEC |
T5-F28265 |
A |
36.25 |
4815********5765 |
185738 |
07/01/15 |
| BIANUCCI, KATHIE |
T5-BIANUCCI |
A |
1.75 |
4147********0418 |
07209D |
07/01/15 |
| BOLICK, IRMA |
T5-F27368 |
A |
1.85 |
4388********4659 |
09715D |
07/01/15 |
| BORELLA, ROBERT |
T5-F25688 |
A |
5.59 |
4271********5774 |
40454C |
07/01/15 |
| BOROZINA, MARIYA |
T5-F32191 |
A |
4.75 |
3727*******2004 |
172115 |
07/01/15 |
| BRAND, ERIC |
T5-F32204 |
A |
8.00 |
3717*******5007 |
115887 |
07/01/15 |
| BRAVO, BORIS |
T5-F30706 |
A |
1.50 |
4815********9945 |
155238 |
07/01/15 |
| CAULFIELD, PHIL |
T5-F16984 |
A |
13.00 |
4366********8787 |
027648 |
07/01/15 |
| CHAN, TERENCE |
T5-R20275 |
A |
769.00 |
4388********5970 |
09724C |
07/01/15 |
| CHAND, VIKRAM |
T5-F31021 |
A |
60.80 |
5466********9633 |
09255Z |
07/01/15 |
| CHANG, AILING |
T5-F30164 |
A |
1.75 |
4815********5334 |
165137 |
07/01/15 |
| CHANG, DALE |
T5-F30704 |
A |
5.95 |
4388********2271 |
09722D |
07/01/15 |
| CHO, SUNG |
T5-F21035 |
A |
2.25 |
5466********3186 |
82890P |
07/01/15 |
| DE RANIERI, NATALIE |
T5-F28749 |
A |
18.25 |
4465********1753 |
001510 |
07/01/15 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
2.00 |
4833********6440 |
035309 |
07/01/15 |
| DOKOZA, KRISTIN |
T5-F31501 |
A |
40.00 |
4800********9359 |
07365A |
07/01/15 |
| DRYDEN, CYNTHIA |
T5-F32341 |
A |
4.15 |
4339********4104 |
07150G |
07/01/15 |
| ESMEILI, TARA |
T5-F30604 |
A |
5.60 |
5410********9234 |
07596P |
07/01/15 |
| FIRKINS, CATHY |
T5-FIRKINS |
A |
6.31 |
4306********5073 |
025079 |
07/01/15 |
| FISHER, FAUSTA |
T5-R25257 |
A |
5.00 |
4388********0275 |
09692D |
07/01/15 |
| FRAKES, ERIN |
T5-F29541 |
A |
10.34 |
5466********5612 |
83279P |
07/01/15 |
| GARCIA, JASON |
T5-F33177 |
A |
20.00 |
4342********3662 |
553919 |
07/01/15 |
| GOLDMAN, LARA |
T5-F30005 |
A |
4.90 |
5424********6952 |
82584P |
07/01/15 |
| GOLDSMITH, JILL |
T5-F22588 |
A |
20.00 |
4388********6051 |
09716C |
07/01/15 |
| GRANVILLE, MATTHEW |
T5-R13357 |
A |
22.90 |
4147********6350 |
40593C |
07/01/15 |
| GUMAS, JANICE |
T5-F30878 |
A |
12.60 |
4266********6374 |
09715B |
07/01/15 |
| HALL, MICHELLE |
T5-F31548 |
A |
9.00 |
4815********2546 |
155130 |
07/01/15 |
| HASEGAWA, JANET |
T5-F31163 |
A |
54.00 |
4388********3717 |
09720D |
07/01/15 |
| HIGH, CAROL |
T5-R23346 |
A |
22.08 |
4388********3819 |
09693D |
07/01/15 |
| HO, JOHN |
T5-R32729 |
A |
3.25 |
4388********6167 |
09703D |
07/01/15 |
| HORN, HILARY |
T5-F31879 |
A |
3.75 |
4388********5003 |
09729D |
07/01/15 |
| HOUSE, JAMES |
T5-F33279 |
A |
11.50 |
3727*******1006 |
143346 |
07/01/15 |
| HOWIE, MIHAELA |
T5-F28435 |
A |
21.70 |
4388********6464 |
09713D |
07/01/15 |
| JAWORSKI, JAMES |
T5-R8607 |
A |
9.80 |
4313********3143 |
09011D |
07/01/15 |
| KE, MICHELLE |
T5-F23069 |
A |
7.10 |
4266********1924 |
09685B |
07/01/15 |
| KELLY, BRENDAN |
T5-F30298 |
A |
3.00 |
4465********2187 |
001140 |
07/01/15 |
| KELTON, DANNY |
T5-KELTON |
A |
6.98 |
4815********5224 |
155139 |
07/01/15 |
| KINGSBURY, SARAH |
T5-F30071 |
A |
52.54 |
4400********5984 |
02853B |
07/01/15 |
| LI, HAOXZANG |
T5-F31614 |
A |
30.00 |
5466********4483 |
82668Z |
07/01/15 |
| MAZZA, IVANNA |
T5-F32985 |
A |
2.25 |
4833********9174 |
025309 |
07/01/15 |
| MCCULLOCK, EMMA |
T5-F27939 |
A |
3.00 |
4388********4982 |
09689D |
07/01/15 |
| MCGOVERN, JON THOMAS |
T5-F22563 |
A |
769.00 |
4388********9424 |
09690C |
07/01/15 |
| MCGUANE, PATRICK |
T5-R30665 |
A |
10.25 |
4342********7984 |
458681 |
07/01/15 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
5.90 |
4388********2531 |
09703C |
07/01/15 |
| MIR, SAAD |
T5-F30928 |
A |
28.00 |
5466********2935 |
83029W |
07/01/15 |
| O ROURKE, STEPHANIE |
T5-R25015 |
A |
4.85 |
4856********1027 |
001123 |
07/01/15 |
| OROZCO, MARIA |
T5-F30461 |
A |
12.37 |
4342********8773 |
312922 |
07/01/15 |
| OSORIO, EMILIO |
T5-F31574 |
A |
1.75 |
4266********8243 |
024803 |
07/01/15 |
| PAPAZIAN, TRACEY |
T5-F27201 |
A |
779.90 |
4388********2917 |
09703D |
07/01/15 |
| PARRA, CAROLYN |
T5-F31533 |
A |
6.00 |
4342********3502 |
388796 |
07/01/15 |
| PASCAL, C.W. |
T5-F11992 |
A |
678.00 |
4388********8885 |
09720D |
07/01/15 |
| PEARSALL, LIN |
T5-F22961 |
A |
769.00 |
4465********9470 |
001535 |
07/01/15 |
| PEIL, JERRY |
T5-5612 |
A |
16.90 |
5466********7860 |
82723P |
07/01/15 |
| PHILIP, BRIAN |
T5-F31105 |
A |
2.00 |
4264********8745 |
07260B |
07/01/15 |
| PORGIE, JOHN |
T5-F30408 |
A |
17.15 |
4815********2369 |
155333 |
07/01/15 |
| POTHIER, JOSEPH |
T5-F8028 |
A |
3.50 |
4388********5953 |
09688D |
07/01/15 |
| QUIVEY, SHANE |
T5-F31160 |
A |
3.50 |
5491********4436 |
00155P |
07/01/15 |
| RICHARDSON, AMY |
T5-F32437 |
A |
340.00 |
3767*******5006 |
169154 |
07/01/15 |
| SALAZAR, MANUEL |
T5-F32173 |
A |
20.00 |
4465********0599 |
001475 |
07/01/15 |
| SHAFFER, PAMELA |
T5-F13253 |
A |
2.95 |
4388********1408 |
09711D |
07/01/15 |
| SHIVJI, RIAZ |
T5-F33159 |
A |
9.95 |
4003********3885 |
07154G |
07/01/15 |
| SOLOMON, ORIT |
T5-R16002 |
A |
81.80 |
4640********7663 |
09692D |
07/01/15 |
| SPIELGELMAN, SHANE |
T5-F20888 |
A |
8.20 |
4342********3981 |
552047 |
07/01/15 |
| ST CLAIR, MOLLY |
T5-F31963 |
A |
4.45 |
4388********5766 |
09729D |
07/01/15 |
| STARELLI, JOHN |
T5-F33132 |
A |
4.20 |
5407********9762 |
T3854Z |
07/01/15 |
| STUHLER, SHARON KAY |
T5-F22627 |
A |
23.10 |
4400********1188 |
07663C |
07/01/15 |
| TARANGO, JOSEPH |
T5-F31230 |
A |
5.90 |
4120********1199 |
001439 |
07/01/15 |
| VAULIN, MAXIM |
T5-F32151 |
A |
13.50 |
4919********5220 |
194242 |
07/01/15 |
| WANG, PAUL |
T5-F11654 |
A |
21.00 |
4312********1437 |
09723G |
07/01/15 |
| WARRING, JESSICA |
T5-F14171 |
A |
12.60 |
4388********0707 |
09699C |
07/01/15 |
| WERNER, MARGRET |
T5-F31724 |
A |
769.00 |
4147********8186 |
07210D |
07/01/15 |
| WHITCOMB, GERRY |
T5-R27798 |
A |
20.00 |
4388********6848 |
09709C |
07/01/15 |
| WILLIAMS, THOMAS |
T5-F23697 |
A |
7.30 |
5466********3582 |
83154P |
07/01/15 |
| YIP, KEVIN |
T5-F12052 |
A |
10.50 |
3715*******1005 |
147259 |
07/01/15 |
| ZIESCHANG, KALUS |
T5-F22083 |
A |
20.00 |
4888********1523 |
09286A |
07/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
376.75 |
| 11 |
MasterCard |
173.79 |
| 61 |
Visa |
6067.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6617.96 |