Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
16.69 |
5262********7603 |
211100 |
03/01/16 |
| AGID, GWEN |
T5-F28655 |
A |
4.15 |
4465********6109 |
001658 |
03/01/16 |
| APPLETON, BEC |
T5-F28265 |
A |
10.80 |
4815********8002 |
122969 |
03/01/16 |
| BATALION, AARON |
T5-F33004 |
A |
1.50 |
3767*******3000 |
183466 |
03/01/16 |
| BIANUCCI, KATHIE |
T5-BIANUCCI |
A |
5.71 |
4147********0418 |
08967D |
03/01/16 |
| BORELLA, ROBERT |
T5-F25688 |
A |
5.59 |
4271********5774 |
18456C |
03/01/16 |
| BOROZINA, MARIYA |
T5-F32191 |
A |
10.75 |
3727*******2004 |
197654 |
03/01/16 |
| BROWN, AMERICA |
T5-F10349 |
A |
1.50 |
4342********6105 |
094644 |
03/01/16 |
| CANO, AUGUSTO C. |
T5-F23102 |
A |
15.75 |
4388********4215 |
09611C |
03/01/16 |
| CHAN, TERENCE |
T5-R20275 |
A |
769.00 |
4388********5970 |
08919C |
03/01/16 |
| CHAND, VIKRAM |
T5-F31021 |
A |
7.00 |
5178********3322 |
08965Z |
03/01/16 |
| CHO, SUNG |
T5-F21035 |
A |
5.35 |
5466********5605 |
15174P |
03/01/16 |
| CHRISTOPHER, LESLIE |
T5-F32913 |
A |
4.75 |
4815********2795 |
132467 |
03/01/16 |
| CONLEY, PAUL |
T5-F31213 |
A |
9.00 |
4342********5334 |
598994 |
03/01/16 |
| CONNOR, NANCY |
T5-F29080 |
A |
4.50 |
4388********0668 |
08905C |
03/01/16 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
8.00 |
4833********6440 |
002610 |
03/01/16 |
| ECKSTEIN, DONNA |
T5-F33212 |
A |
3.50 |
5403********3722 |
851365 |
03/01/16 |
| EINERTSON, ERIK |
T5-F32621 |
A |
15.00 |
4815********2323 |
132765 |
03/01/16 |
| ESPINOZA, ALISON |
T5-F32925 |
A |
2.45 |
4815********4062 |
132769 |
03/01/16 |
| FANAIE, DELFARIB |
T5-F31150 |
A |
3.85 |
4147********4516 |
001691 |
03/01/16 |
| FIRKINS, CATHY |
T5-FIRKINS |
A |
13.59 |
4306********0117 |
026972 |
03/01/16 |
| FLETTERICK, ROBERT |
T5-F21482 |
A |
5.75 |
4388********8887 |
08902C |
03/01/16 |
| GERMONE, GARY |
T5-R32002 |
A |
16.00 |
4388********8762 |
08908C |
03/01/16 |
| GLASER, BILL |
T5-F32500 |
A |
3.70 |
4388********6641 |
09101D |
03/01/16 |
| GOLDMAN, LARA LIGHTHO |
T5-F30005 |
A |
2.90 |
5424********6952 |
15021P |
03/01/16 |
| GRANVILLE, MATTHEW |
T5-R13357 |
A |
8.30 |
4147********6350 |
18428D |
03/01/16 |
| HARRAT, IMENE |
T5-F33102 |
A |
2.00 |
3725*******1003 |
167664 |
03/01/16 |
| HARRIGAN, KAREN |
T5-F32679 |
A |
2.95 |
4233********8481 |
526792 |
03/01/16 |
| HEINZE, DENA |
T5-F30176 |
A |
10.95 |
4868********7302 |
031159 |
03/01/16 |
| HERNANDEZ, ALEXANDRIA |
T5-F29209 |
A |
5.85 |
4868********4627 |
097202 |
03/01/16 |
| HOLLAND, JANET |
T5-F33547 |
A |
769.00 |
4388********0736 |
08911C |
03/01/16 |
| LI, HAOXZANG |
T5-F31614 |
A |
10.50 |
5466********4483 |
194837 |
03/01/16 |
| MAGUIRE, KIMBERLY |
T5-MAGUIRE |
A |
3.84 |
4342********0102 |
096549 |
03/01/16 |
| MASLENKO, RUSS |
T5-F26687 |
A |
1.75 |
4246********3119 |
08913G |
03/01/16 |
| MCGOVERN, JON THOMAS |
T5-F22563 |
A |
769.00 |
4388********9424 |
08904C |
03/01/16 |
| MCGUANE, PATRICK |
T5-R30665 |
A |
4.00 |
4342********7984 |
599756 |
03/01/16 |
| MCMAHON, EDWARD |
T5-F32781 |
A |
140.00 |
5466********6690 |
08915P |
03/01/16 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
7.90 |
4388********2531 |
08906C |
03/01/16 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
A |
4.15 |
4264********9124 |
07346D |
03/01/16 |
| MOORE, DEBBIE |
T5-F32582 |
A |
9.50 |
4833********5138 |
002610 |
03/01/16 |
| NORMAN, KELLY |
T5-F33203 |
A |
4.50 |
4259********3042 |
031071 |
03/01/16 |
| NYANGAR, LKHAGVATBOGT |
T5-F33910 |
A |
8.65 |
3795*******1009 |
122429 |
03/01/16 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
36.00 |
3787*******3012 |
127885 |
03/01/16 |
| PASCAL, C.W. |
T5-F11992 |
A |
798.00 |
4388********8383 |
08915D |
03/01/16 |
| PEARSALL, LIN |
T5-F22961 |
A |
769.00 |
4465********8108 |
001665 |
03/01/16 |
| PEIL, JERRY |
T5-5612 |
A |
4.15 |
5466********7860 |
15480P |
03/01/16 |
| PEREIRA-KUBR, ERICA |
T5-F33830 |
A |
399.00 |
5466********2981 |
15466P |
03/01/16 |
| PUGLIARESI, JOHN |
T5-R2589 |
A |
7.55 |
5490********9954 |
07888Z |
03/01/16 |
| RAMIREZ, CLAUDIA |
T5-F28760 |
A |
3.95 |
4313********6653 |
01205D |
03/01/16 |
| REBELOS, ATHANASIOS |
T5-F32471 |
A |
1.50 |
4210********9765 |
026791 |
03/01/16 |
| ROCHETTE, NICOLE |
T5-F22061 |
A |
4.45 |
5474********3488 |
08913G |
03/01/16 |
| ROSE, GRANT |
T5-F29688 |
A |
21.40 |
4147********6049 |
09104D |
03/01/16 |
| ROYO, ERIKA |
T5-F32581 |
A |
2.25 |
4342********4745 |
096551 |
03/01/16 |
| SCHWENK, MAUREEN |
T5-F27972 |
A |
3.27 |
5466********4657 |
15049P |
03/01/16 |
| SOLOMON, ORIT |
T5-R16002 |
A |
34.34 |
4640********7663 |
08909D |
03/01/16 |
| STARELLI, JOHN |
T5-F33132 |
A |
6.51 |
5407********9762 |
T7725Z |
03/01/16 |
| TARANGO, JOSEPH |
T5-F31230 |
A |
5.80 |
4127********8634 |
001282 |
03/01/16 |
| TODZO, BENEY |
T5-R22697 |
A |
70.00 |
5392********3816 |
90106Z |
03/01/16 |
| VISLAVSKI, NEBOJSA |
T5-F32718 |
A |
6.55 |
4147********8869 |
08909D |
03/01/16 |
| WANG, PAUL |
T5-F11654 |
A |
12.50 |
4312********1437 |
08917G |
03/01/16 |
| WAY, KEN |
T5-F19400 |
A |
12.40 |
3711*******2004 |
142089 |
03/01/16 |
| YODER, SCOTT |
T5-F31865 |
A |
14.17 |
5403********9414 |
092630 |
03/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
71.30 |
| 15 |
MasterCard |
695.04 |
| 41 |
Visa |
4156.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4922.41 |