Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
102.29 |
5147********1549 |
04504Z |
11/01/16 |
| AGID, GWEN |
T5-F28655 |
A |
8.30 |
4147********7896 |
04468D |
11/01/16 |
| ARANIBAR, JORGE |
T5-F28734 |
A |
13.00 |
4815********2355 |
153881 |
11/01/16 |
| BARRESE, SHARON |
T5-F32966 |
A |
2.25 |
4147********5672 |
04498D |
11/01/16 |
| BATSHON, ELIAS |
T5-F25913 |
A |
6.50 |
4147********3204 |
04484C |
11/01/16 |
| BAUMGASTNER, JENNY |
T5-F33713 |
A |
18.25 |
4388********9687 |
04487C |
11/01/16 |
| BEZDJIAN, SAKO |
T5-F25443 |
A |
2.25 |
4147********2252 |
001261 |
11/01/16 |
| BORELLA, ROBERT |
T5-F25688 |
A |
6.19 |
4271********5774 |
19637C |
11/01/16 |
| BOROZINA, MARIYA |
T5-F32191 |
A |
4.36 |
4147********8330 |
04540C |
11/01/16 |
| BRAND, ERIC |
T5-F32204 |
A |
6.00 |
3717*******5007 |
136356 |
11/01/16 |
| BRAVO, BORIS |
T5-F30706 |
A |
21.75 |
4815********6314 |
163183 |
11/01/16 |
| BUCCIERI, KATE |
T5-F34585 |
A |
19.50 |
5524********0408 |
00174Z |
11/01/16 |
| CAFFERKEY, MICHAEL |
T5-F33214 |
A |
2.00 |
4815********1220 |
163281 |
11/01/16 |
| CARRANZA, MARISELLA |
T5-F33467 |
A |
28.50 |
4147********2221 |
20082D |
11/01/16 |
| CHAND, VIKRAM |
T5-F31021 |
A |
48.62 |
4388********8573 |
04530D |
11/01/16 |
| CHANG, AILING |
T5-F30164 |
A |
25.00 |
5528********4127 |
04502C |
11/01/16 |
| CHANG, DALE |
T5-F30704 |
A |
11.85 |
4388********2271 |
04517D |
11/01/16 |
| CHARNES, JAMES |
T5-R10049 |
A |
1.50 |
4246********4471 |
04511G |
11/01/16 |
| CHENG, SALINA |
T5-F32478 |
A |
13.35 |
4479********8965 |
001375 |
11/01/16 |
| CHO, SUNG |
T5-F21035 |
A |
5.35 |
5466********7355 |
87300P |
11/01/16 |
| CIMMET, PETER |
T5-F28019 |
A |
5.00 |
5410********0636 |
85807P |
11/01/16 |
| CLEE, MAGGIE |
T5-F34454 |
A |
34.40 |
4246********8697 |
04529G |
11/01/16 |
| COLABIANCHI, LAURA |
T5-F22273 |
A |
1.85 |
4100********5702 |
20096G |
11/01/16 |
| COLEMAN, CHIP |
T5-F6529 |
A |
10.50 |
4147********8443 |
04495D |
11/01/16 |
| COLEMAN, FRANK |
T5-R18844 |
A |
29.25 |
4873********5615 |
424764 |
11/01/16 |
| CONLEY, PAUL |
T5-F31213 |
A |
508.84 |
4342********2890 |
453152 |
11/01/16 |
| CONWAY, KIELA |
T5-F34579 |
A |
24.29 |
4147********9580 |
04511D |
11/01/16 |
| DEAL, JENNIE |
T5-F22373 |
A |
3.00 |
5262********6730 |
307735 |
11/01/16 |
| DOLMAGE-HEATH, PAUL |
T5-F23771 |
A |
8.20 |
4888********9125 |
06935D |
11/01/16 |
| EDLING, MATT |
T5-F34383 |
A |
19.95 |
4388********9351 |
04470D |
11/01/16 |
| EMANUEL, ROSALIE |
T5-F11400 |
A |
5.75 |
5466********1189 |
87064P |
11/01/16 |
| FANAIE, DELFARIB |
T5-F31150 |
A |
6.80 |
4147********2044 |
001164 |
11/01/16 |
| FANELLI, JOHN |
T5-F31559 |
A |
28.75 |
4388********1581 |
04518D |
11/01/16 |
| FELLION, STEPHANIE |
T5-F32485 |
A |
7.30 |
4798********9160 |
701083 |
11/01/16 |
| FLORENTINO, EDWIN |
T5-F32356 |
A |
4.00 |
4306********7820 |
808021 |
11/01/16 |
| GERMONE, GARY |
T5-R32002 |
A |
38.40 |
4388********9112 |
04496D |
11/01/16 |
| GLAVIN, SARAH |
T5-F34172 |
A |
16.50 |
4552********1693 |
H75531 |
11/01/16 |
| GOLDMAN, LARA LIGHTHO |
T5-F30005 |
A |
21.54 |
5424********6952 |
87814P |
11/01/16 |
| HAMILTON, SARAH |
T5-F31985 |
A |
22.50 |
4388********5757 |
04482C |
11/01/16 |
| HARPER, MARIA |
T5-HARPER |
A |
9.44 |
4210********4249 |
020297 |
11/01/16 |
| HAWKINS, FRANCESCA |
T5-R25163 |
A |
4.00 |
4815********6942 |
173587 |
11/01/16 |
| HERNANDEZ, SANDRA |
T5-F31370 |
A |
31.25 |
4761********7289 |
012592 |
11/01/16 |
| HYSEN, GREG |
T5-F34354 |
A |
3.50 |
5178********9205 |
04558Z |
11/01/16 |
| KE, MICHELLE |
T5-F23069 |
A |
2.00 |
4266********1924 |
04465B |
11/01/16 |
| KIM, HENRY |
T5-F28023 |
A |
6.25 |
4147********6608 |
04495D |
11/01/16 |
| KROFT, JERRY |
T5-R1758 |
A |
70.00 |
4388********0495 |
04506D |
11/01/16 |
| LEE, JANET |
T5-F33806 |
A |
6.20 |
4388********1134 |
04466D |
11/01/16 |
| LI, HAOXZANG |
T5-F31614 |
A |
21.55 |
5466********4483 |
87147Z |
11/01/16 |
| LOFTIS, MARTHA |
T5-F33286 |
A |
5.70 |
4400********6068 |
05469D |
11/01/16 |
| LOOMBA, TARUN |
T5-F34696 |
A |
8.20 |
5466********2656 |
84792P |
11/01/16 |
| LOURIDAS, LAILA |
T5-F34288 |
A |
2.25 |
4400********8152 |
04337D |
11/01/16 |
| MADEIRA, ANDRE |
T5-F33630 |
A |
2.75 |
4388********2796 |
04521D |
11/01/16 |
| MARTINEZ, JAIME |
T5-001722 |
A |
6.36 |
4815********6809 |
183285 |
11/01/16 |
| MASLENKO, RUSS |
T5-F26687 |
A |
8.75 |
4246********3119 |
04521G |
11/01/16 |
| MATSUURA, GEAN |
T5-R10268 |
A |
6.35 |
4388********9150 |
04528C |
11/01/16 |
| MCCULLOCK, EMMA |
T5-F27939 |
A |
3.00 |
4388********6551 |
04493D |
11/01/16 |
| MCGOVERN, JON THOMAS |
T5-F22563 |
A |
769.00 |
4388********9424 |
04515C |
11/01/16 |
| MCGRATH, NICOLE |
T5-F24725 |
A |
28.64 |
4147********4639 |
04502D |
11/01/16 |
| MCLAUGHLIN, STEPHANIE |
T5-F33825 |
A |
4.00 |
4888********7263 |
00471A |
11/01/16 |
| MCMAHON, EDWARD |
T5-F32781 |
A |
20.00 |
5466********1524 |
04478P |
11/01/16 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
23.70 |
4388********2531 |
04521C |
11/01/16 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
14.47 |
4815********6518 |
183681 |
11/01/16 |
| MITCHELL, KRISTINA |
T5-F30372 |
A |
3.95 |
4266********1218 |
04508A |
11/01/16 |
| MOHAZZABI, TIFFANY |
T5-F30640 |
A |
12.15 |
4147********0576 |
04493D |
11/01/16 |
| MOK, IVY |
T5-F23552 |
A |
769.00 |
4006********0407 |
001255 |
11/01/16 |
| MOORE, DEBBIE |
T5-F32582 |
A |
3.50 |
4833********5138 |
073808 |
11/01/16 |
| MORAN, DANNY |
T5-F32726 |
A |
7.00 |
4529********7926 |
096446 |
11/01/16 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
44.30 |
4003********0007 |
03616G |
11/01/16 |
| NEJASMICH, DANIEL |
T5-R30375 |
A |
1.50 |
4342********2505 |
624553 |
11/01/16 |
| NELSON, VENUS |
T5-F27562 |
A |
13.00 |
4465********2836 |
001755 |
11/01/16 |
| NI, RACHEL |
T5-F33092 |
A |
250.00 |
4147********5114 |
04535D |
11/01/16 |
| NOGUEIRA, PATRICIA |
T5-F26700 |
A |
3.95 |
4800********0654 |
04039A |
11/01/16 |
| O CONNOR, PATRICK |
T5-F33707 |
A |
12.20 |
4147********3317 |
04515D |
11/01/16 |
| O CONNOR, PAUL |
T5-F34297 |
A |
3.95 |
3715*******2019 |
119162 |
11/01/16 |
| OBANDO, YVETTE |
T5-F33304 |
A |
15.84 |
4730********1050 |
097812 |
11/01/16 |
| OROZCO, MARIA |
T5-F30461 |
A |
2.04 |
4342********8773 |
625394 |
11/01/16 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
46.00 |
3787*******3012 |
171397 |
11/01/16 |
| PARKER, ROBERT |
T5-R32243 |
A |
5.85 |
4388********6829 |
04504D |
11/01/16 |
| PASCAL, C.W. |
T5-F11992 |
A |
279.00 |
4388********6895 |
04500C |
11/01/16 |
| PELLEGRINI, SHERRIE |
T5-F33394 |
A |
11.50 |
4388********0760 |
04508D |
11/01/16 |
| PEREIRA-KUBR, ERICA |
T5-F33830 |
A |
399.00 |
5466********2981 |
87662P |
11/01/16 |
| PEREZ, ISAAC |
T5-F29096 |
A |
26.85 |
5155********1426 |
04516Z |
11/01/16 |
| PERI, DEBORAH |
T5-F28361 |
A |
145.00 |
4465********3099 |
001826 |
11/01/16 |
| POWELL, ALISON |
T5-F29678 |
A |
18.90 |
4388********7635 |
04494C |
11/01/16 |
| POWERS, ELIZABETH |
T5-F31443 |
A |
20.00 |
4147********7650 |
04516C |
11/01/16 |
| QUIVEY, SHANE |
T5-F31160 |
A |
2.95 |
3725*******8009 |
183526 |
11/01/16 |
| RAMIREZ, CLAUDIA |
T5-F28760 |
A |
8.95 |
4313********6653 |
01385D |
11/01/16 |
| RICHARDSON, CAROLINE |
T5-F33580 |
A |
2.95 |
4815********3201 |
193881 |
11/01/16 |
| RILEY, ANNE |
T5-11572 |
A |
769.00 |
4388********2592 |
04513C |
11/01/16 |
| ROSE, GRANT |
T5-F29688 |
A |
13.30 |
4147********6049 |
04517D |
11/01/16 |
| SABO, JENNIFER |
T5-F28239 |
A |
5.00 |
4815********0385 |
193987 |
11/01/16 |
| SANTANA, DAYNA |
T5-F33795 |
A |
4.25 |
4388********4211 |
04469C |
11/01/16 |
| SCANDALIOS, KELLEY |
T5-F34069 |
A |
3.27 |
4147********7682 |
04490D |
11/01/16 |
| SCHLESINGER, MARYSE |
T5-F30977 |
A |
399.00 |
4888********4108 |
00391A |
11/01/16 |
| SHAFFER, PAMELA |
T5-F13253 |
A |
4.95 |
4388********1408 |
04496D |
11/01/16 |
| SHKUVATOV, DMITRIY |
T5-F26722 |
A |
15.50 |
4147********9334 |
04477D |
11/01/16 |
| SOGAS, ANGELA |
T5-F19396 |
A |
5.70 |
4147********6887 |
19596C |
11/01/16 |
| SOLARI, JUAN |
T5-001326 |
A |
2.45 |
4115********9065 |
044735 |
11/01/16 |
| SOSNICK, JEFFREY |
T5-F32735 |
A |
103.15 |
4388********8748 |
04518D |
11/01/16 |
| SPIELGELMAN, SHANE |
T5-F20888 |
A |
5.94 |
4342********2084 |
624544 |
11/01/16 |
| ST CLAIR, MOLLY |
T5-F31963 |
A |
9.60 |
4388********5766 |
04468D |
11/01/16 |
| STARELLI, JOHN |
T5-F33132 |
A |
10.25 |
5407********9762 |
T7101Z |
11/01/16 |
| STEVENS, CELESTINE |
T5-F31248 |
A |
7.00 |
3727*******5004 |
108720 |
11/01/16 |
| URBANI, ERIC |
T5-F27958 |
A |
10.50 |
3712*******1013 |
168308 |
11/01/16 |
| VARTANIAN, PAISLEY |
T5-F33721 |
A |
6.90 |
4400********1412 |
01764D |
11/01/16 |
| VAYN, MARC |
T5-F30281 |
A |
4.36 |
4388********9744 |
04535D |
11/01/16 |
| VINCENT, JOE |
T5-F34558 |
A |
12.95 |
5199********9784 |
04508Z |
11/01/16 |
| VISLAVSKI, NEBOJSA |
T5-F32718 |
A |
10.95 |
4147********8869 |
04520D |
11/01/16 |
| WANG, PAUL |
T5-F11654 |
A |
31.50 |
4312********1437 |
04496G |
11/01/16 |
| WARD, JACQUELINE |
T5-R26972 |
A |
1.75 |
5289********0674 |
04536P |
11/01/16 |
| WARRING, JESSICA |
T5-F14171 |
A |
5.25 |
4388********0707 |
04499C |
11/01/16 |
| WASHINGTON, DEANNA |
T5-R10035 |
A |
12.00 |
4868********8001 |
735434 |
11/01/16 |
| WAY, KEN |
T5-F19400 |
A |
67.80 |
3711*******2004 |
108622 |
11/01/16 |
| WILSON, BRAD |
T5-F21162 |
A |
6.90 |
4400********7377 |
07769B |
11/01/16 |
| WOLFENDEN, BILL |
T5-F20839 |
A |
279.00 |
4388********6193 |
04496C |
11/01/16 |
| WOOD, WILLIAM |
T5-F19650 |
A |
3.00 |
4761********5402 |
012593 |
11/01/16 |
| WU, JENNY |
T5-F33590 |
A |
2.35 |
5362********7392 |
301480 |
11/01/16 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
144.20 |
| 18 |
MasterCard |
693.83 |
| 92 |
Visa |
5285.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6123.89 |