Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
31.05 |
5262********7603 |
975458 |
10/01/15 |
| AGID, GWEN |
T5-F28655 |
A |
4.65 |
4465********6109 |
001485 |
10/01/15 |
| ALVARO, ELIZABETH |
T5-R27263 |
A |
3.00 |
3767*******4013 |
147882 |
10/01/15 |
| AMBUS, TESSA |
T5-F32378 |
A |
3.95 |
4266********4399 |
08628D |
10/01/15 |
| APKAN, ASLI |
T5-F27497 |
A |
769.00 |
4388********1041 |
08669C |
10/01/15 |
| APPLETON, BEC |
T5-F28265 |
A |
11.60 |
4815********8002 |
192367 |
10/01/15 |
| BENNETT, BRYAN |
T5-F26118 |
A |
5.10 |
4460********3402 |
338858 |
10/01/15 |
| BONDARENKO, ANDRIY |
T5-F31453 |
A |
3.00 |
4266********3659 |
08624B |
10/01/15 |
| BORELLA, ROBERT |
T5-F25688 |
A |
7.85 |
4271********5774 |
75489C |
10/01/15 |
| BOSCHETTO, CHRIS |
T5-F30451 |
A |
32.95 |
3767*******5004 |
144422 |
10/01/15 |
| BROWN, AMERICA |
T5-F10349 |
A |
3.95 |
4342********5163 |
340839 |
10/01/15 |
| BURRUTO, DAVID |
T5-F26922 |
A |
5.50 |
4761********7587 |
033901 |
10/01/15 |
| CHAN, TERENCE |
T5-R20275 |
A |
769.00 |
4388********5970 |
08633C |
10/01/15 |
| CHAND, VIKRAM |
T5-F31021 |
A |
4.95 |
5466********9633 |
04500Z |
10/01/15 |
| CHIROLO, ROSE |
T5-F33493 |
A |
3.00 |
5424********5793 |
58281B |
10/01/15 |
| CHO, SUNG |
T5-F21035 |
A |
2.75 |
5466********5605 |
57627P |
10/01/15 |
| CHUDNOVSKY, STAN |
T5-F24811 |
A |
1.00 |
4266********7409 |
08644C |
10/01/15 |
| CIMINO, WILMA |
T5-F19703 |
A |
399.00 |
4147********5034 |
901062 |
10/01/15 |
| CONNON, TREVOR |
T5-F31393 |
A |
28.00 |
4147********0199 |
75655C |
10/01/15 |
| DAVENPORT, JULIE |
T5-F32469 |
A |
4.50 |
3717*******4002 |
123111 |
10/01/15 |
| DEROSSETT, KAREN |
T5-F29185 |
A |
3.00 |
3725*******4005 |
115330 |
10/01/15 |
| ECKSTEIN, ERIC |
T5-F32820 |
A |
4.50 |
4433********0800 |
001717 |
10/01/15 |
| EINERTSON, ERIK |
T5-F32621 |
A |
92.30 |
4388********2062 |
08650C |
10/01/15 |
| ERKENOV, AKHMAT |
T5-F33508 |
A |
3.25 |
4833********6323 |
012610 |
10/01/15 |
| ESMEILI, TARA |
T5-F30604 |
A |
11.00 |
5410********9234 |
44978P |
10/01/15 |
| ESPINOZA, ALISON |
T5-F32925 |
A |
3.00 |
4815********5290 |
172269 |
10/01/15 |
| FANELLI, JOHN |
T5-F31559 |
A |
19.50 |
4388********1549 |
08651D |
10/01/15 |
| FARLEY, CARRIE |
T5-F29284 |
A |
5.00 |
4246********2085 |
08644G |
10/01/15 |
| FELLION, STEPHANIE |
T5-F32485 |
A |
7.45 |
4798********9160 |
901062 |
10/01/15 |
| FIRKINS, CATHY |
T5-FIRKINS |
A |
21.63 |
4306********0117 |
026795 |
10/01/15 |
| FRAKES, ERIN |
T5-F29541 |
A |
6.05 |
5466********5612 |
57002P |
10/01/15 |
| FUSCH, DEANNA |
T5-F31212 |
A |
5.05 |
4342********6446 |
236940 |
10/01/15 |
| GANDHI, RAJU |
T5-F26257 |
A |
1.75 |
3797*******1017 |
126226 |
10/01/15 |
| GERMONE, GARY |
T5-R32002 |
A |
7.70 |
4388********8762 |
08653C |
10/01/15 |
| GLASER, BILL |
T5-F32500 |
A |
12.50 |
4388********6641 |
08662C |
10/01/15 |
| GOLDMAN, LARA |
T5-F30005 |
A |
2.00 |
5424********6952 |
57252P |
10/01/15 |
| GONZALEZ, GUS |
T5-F15867 |
A |
2.25 |
4147********7399 |
08680D |
10/01/15 |
| GRANVILLE, MATTHEW |
T5-R13357 |
A |
15.50 |
4147********6350 |
75725C |
10/01/15 |
| HARVEY, JESSICA |
T5-F32924 |
A |
3.85 |
4815********5531 |
182069 |
10/01/15 |
| HASEGAWA, JANET |
T5-F31163 |
A |
108.00 |
4388********3717 |
08622D |
10/01/15 |
| HERRERA, GARY |
T5-F29049 |
A |
4.75 |
3712*******3003 |
188218 |
10/01/15 |
| HORN, HILARY |
T5-F31879 |
A |
5.85 |
4388********5003 |
08627D |
10/01/15 |
| HU, RENNA |
T5-F33587 |
A |
2.00 |
5474********2358 |
08676C |
10/01/15 |
| ICARDI, ANDREW |
T5-ICARDI |
A |
12.25 |
4342********3541 |
998737 |
10/01/15 |
| JONES, NANCY A. |
T5-F24118 |
A |
15.00 |
3715*******6009 |
129410 |
10/01/15 |
| JONES, ROBERT |
T5-F27342 |
A |
2.65 |
4262********4727 |
08649C |
10/01/15 |
| KAMMULER, VANESSA |
T5-F31589 |
A |
6.45 |
5491********2117 |
047041 |
10/01/15 |
| KELLY, BRENDAN |
T5-F30298 |
A |
14.00 |
4465********2187 |
001529 |
10/01/15 |
| KIELY, THOMAS |
T5-F27674 |
A |
2.75 |
4388********1001 |
08655C |
10/01/15 |
| KIM, HENRY |
T5-F28023 |
A |
8.85 |
4147********3660 |
08623D |
10/01/15 |
| KING-BYRNES, LINDA |
T5-F32513 |
A |
15.00 |
3725*******2010 |
109075 |
10/01/15 |
| KINGSBURY, SARAH |
T5-F30071 |
A |
148.00 |
4400********5984 |
09359B |
10/01/15 |
| KOPP, PATRICIA |
T5-F33317 |
A |
21.75 |
4833********9712 |
022610 |
10/01/15 |
| LANGI, DIANE |
T5-F33291 |
A |
3.00 |
4342********6662 |
340181 |
10/01/15 |
| LEWAN, STEVEN |
T5-F33373 |
A |
30.95 |
5466********2670 |
57586P |
10/01/15 |
| LI, HAOXZANG |
T5-F31614 |
A |
7.00 |
5466********4483 |
56793Z |
10/01/15 |
| LIU, RAYMOND |
T5-F29521 |
A |
15.00 |
4388********9805 |
08633C |
10/01/15 |
| MASLENKO, RUSS |
T5-F26687 |
A |
3.50 |
4246********3119 |
08658G |
10/01/15 |
| MATSUURA, GEAN |
T5-R10268 |
A |
7.40 |
4388********9150 |
08626C |
10/01/15 |
| MCGEE, CHERIE |
T5-F29628 |
A |
18.25 |
4147********3335 |
08658C |
10/01/15 |
| MCGOVERN, JON THOMAS |
T5-F22563 |
A |
769.00 |
4388********9424 |
08680C |
10/01/15 |
| MCGRATH, NICOLE |
T5-F24725 |
A |
34.50 |
4266********2795 |
08631D |
10/01/15 |
| MCGUANE, PATRICK |
T5-R30665 |
A |
19.05 |
4342********7984 |
240067 |
10/01/15 |
| MILLIKEN, SCOTT |
T5-F30483 |
A |
21.25 |
5378********4890 |
08691Z |
10/01/15 |
| MOORE, DEBBIE |
T5-F32582 |
A |
10.00 |
4833********4940 |
022610 |
10/01/15 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
11.35 |
5466********8031 |
57891P |
10/01/15 |
| NG, NATHAN |
T5-F32526 |
A |
2.55 |
4644********7472 |
092624 |
10/01/15 |
| NOGUEIRA, PATRICIA |
T5-F26700 |
A |
3.95 |
4800********0654 |
05605A |
10/01/15 |
| OROZCO, MARIA |
T5-F30461 |
A |
9.20 |
4342********8773 |
365680 |
10/01/15 |
| PALEY, JOSEPH |
T5-F29462 |
A |
5.75 |
4217********0983 |
182666 |
10/01/15 |
| PEREZ, ISAAC |
T5-F29096 |
A |
20.00 |
3737*******6009 |
187392 |
10/01/15 |
| PEREZ, LEONARD |
T5-F33498 |
A |
5.00 |
4499********1480 |
002404 |
10/01/15 |
| PEREZ, TONY |
T5-F32559 |
A |
10.00 |
3797*******3007 |
180890 |
10/01/15 |
| PERI, DEBORAH |
T5-F28361 |
A |
5.90 |
4465********3099 |
001385 |
10/01/15 |
| PEYTON-GUARDADO, SARAH |
T5-F33442 |
A |
3.25 |
5424********3301 |
57725B |
10/01/15 |
| PISAREVICH, YURI |
T5-F33056 |
A |
15.25 |
4147********1060 |
08649C |
10/01/15 |
| PUGLIARESI, JOHN |
T5-R2589 |
A |
2.25 |
5490********9954 |
09224Z |
10/01/15 |
| QUIVEY, SHANE |
T5-F31160 |
A |
1.50 |
3725*******8009 |
140513 |
10/01/15 |
| RHEIN, MICHELLE |
T5-F25356 |
A |
8.25 |
4815********6613 |
102160 |
10/01/15 |
| ROYO, ERIKA |
T5-F32581 |
A |
14.65 |
4342********4745 |
998735 |
10/01/15 |
| SCIARRA, JOSEPH |
T5-F33325 |
A |
2.00 |
4833********9075 |
012610 |
10/01/15 |
| SIADAT, SOPIDA |
T5-F26744 |
A |
12.00 |
5490********5263 |
00168Z |
10/01/15 |
| SOGAS, ANGELA |
T5-F19396 |
A |
20.90 |
4147********6887 |
75572D |
10/01/15 |
| ST CLAIR, MOLLY |
T5-F31963 |
A |
11.65 |
4388********5766 |
08655D |
10/01/15 |
| STARELLI, JOHN |
T5-F33132 |
A |
1.85 |
5407********9762 |
T2663Z |
10/01/15 |
| VAKILI, SOHRAB |
T5-F31926 |
A |
6.25 |
3712*******1000 |
147857 |
10/01/15 |
| VAYN, MARC |
T5-F30281 |
A |
99.00 |
4388********9744 |
08636D |
10/01/15 |
| VISLAVSKI, NEBOJSA |
T5-F32718 |
A |
3.80 |
4147********8869 |
08646D |
10/01/15 |
| WANG, PAUL |
T5-F11654 |
A |
12.60 |
4312********1437 |
08664G |
10/01/15 |
| WARD, JACQUELINE |
T5-R26972 |
A |
3.50 |
5289********0674 |
08675P |
10/01/15 |
| WATSON, ELIZABETH |
T5-F19711 |
A |
3.85 |
4342********6527 |
127397 |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
117.70 |
| 18 |
MasterCard |
162.65 |
| 61 |
Visa |
3643.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3923.53 |