Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, ROBERT |
TS-6039 |
1 |
535.00 |
3712*******1004 |
176154 |
03/01/2016 |
| AFFELD, PETE |
TS-5729 |
1 |
195.00 |
3772*******3003 |
124853 |
03/01/2016 |
| AGASE, STEVE |
TS-5862 |
1 |
98.00 |
3728*******3005 |
188236 |
03/01/2016 |
| AIKEN, EMILY |
TS-0008 |
1 |
241.00 |
3713*******3007 |
131765 |
03/01/2016 |
| ALAN, LORI |
TS-1500 |
1 |
98.00 |
3772*******5008 |
184620 |
03/01/2016 |
| ALLEN, JUSTIN |
TS-6035 |
1 |
160.00 |
3717*******4014 |
124216 |
03/01/2016 |
| AMIRMOAZZAMI, SOHEIL |
TS-5211 |
1 |
111.25 |
3715*******1014 |
160564 |
03/01/2016 |
| ANGULO, ERMINIA |
TS-5978 |
1 |
109.00 |
3767*******2013 |
119963 |
03/01/2016 |
| ARUTUNIAN, TIGRAN |
TS-0040 |
1 |
98.00 |
3715*******7002 |
199592 |
03/01/2016 |
| ASHER, BILL |
TS-5038 |
1 |
109.00 |
3782*******8173 |
103201 |
03/01/2016 |
| ASHLEY, DON |
TS-5899 |
1 |
15.00 |
3727*******1016 |
192290 |
03/01/2016 |
| AUSTIN, FORD |
TS-5549 |
1 |
50.00 |
3767*******3001 |
122844 |
03/01/2016 |
| BARIUS, CLAUDETTE |
TS-NPT564 |
1 |
65.00 |
3715*******6008 |
129418 |
03/01/2016 |
| BATZOFIN, STEVEN |
TS-1605 |
1 |
109.00 |
3715*******3002 |
188809 |
03/01/2016 |
| BEEKMAN, PHILIP |
TS-NPT256 |
1 |
163.00 |
3717*******1022 |
165658 |
03/01/2016 |
| BEHRS, BETH |
TS-6061 |
1 |
92.00 |
3715*******2007 |
143583 |
03/01/2016 |
| BELL, JOHN |
TS-0062 |
1 |
121.00 |
3715*******1006 |
121823 |
03/01/2016 |
| BERNSTEIN, BARRIE |
TS-NPT514 |
1 |
53.00 |
3715*******7006 |
166610 |
03/01/2016 |
| BERTRAND, STACY |
TS-5911 |
1 |
69.00 |
3797*******7009 |
111004 |
03/01/2016 |
| BIAMON, CYNTHIA |
TS-2013 |
1 |
109.00 |
3717*******3008 |
168889 |
03/01/2016 |
| BIERS, CHARLES |
TS-6086 |
1 |
79.00 |
3717*******1009 |
131743 |
03/01/2016 |
| BIERS, MARY |
TS-5070 |
1 |
79.00 |
3719*******2004 |
183539 |
03/01/2016 |
| BIERS-MELCHER, AMANDA |
TS-5772 |
1 |
98.00 |
3710*******9009 |
141178 |
03/01/2016 |
| BISCHOFF, MELANIE |
TS-1242 |
1 |
73.00 |
3728*******5002 |
161845 |
03/01/2016 |
| BLACKBURN, TYLER |
TS-5072 |
1 |
98.00 |
3772*******3002 |
193132 |
03/01/2016 |
| BLUMENFELD, ROBBIE |
TS-5497 |
1 |
99.00 |
3712*******1008 |
180933 |
03/01/2016 |
| BOYLE, JOHN |
TS-NPT554 |
1 |
145.00 |
3723*******1000 |
141917 |
03/01/2016 |
| BROOKS, SALLY |
TS-1920 |
1 |
165.00 |
3712*******5008 |
102040 |
03/01/2016 |
| BROWN, JESSICA |
TS-6062 |
1 |
89.00 |
3797*******1002 |
122146 |
03/01/2016 |
| BROWN, SAM |
TS-5896 |
1 |
185.00 |
3767*******5007 |
127848 |
03/01/2016 |
| BUSH, BILLY |
TS-0109 |
1 |
150.00 |
3727*******2000 |
107575 |
03/01/2016 |
| CALNON, DAVE |
TS-0117 |
1 |
104.75 |
3728*******9002 |
109282 |
03/01/2016 |
| CAPOZZOLI, MICHELLE |
TS-NPT665 |
1 |
59.00 |
3712*******3004 |
161672 |
03/01/2016 |
| CARMAN, BRIANA |
TS-5505 |
1 |
174.00 |
3767*******1003 |
105143 |
03/01/2016 |
| CARR, BRIAN |
TS-5318 |
1 |
353.25 |
3712*******1002 |
103724 |
03/01/2016 |
| CHOCK, MICHAEL |
TS-5135 |
1 |
174.00 |
3717*******2015 |
157964 |
03/01/2016 |
| CHRISTIAN, NAN |
TS-1022 |
1 |
262.50 |
3772*******2008 |
184928 |
03/01/2016 |
| COOPER, TAMI |
TS-6064 |
1 |
168.00 |
3713*******2029 |
132371 |
03/01/2016 |
| CORRAL, AMY |
TS-1666 |
1 |
87.00 |
3737*******1018 |
140314 |
03/01/2016 |
| CURRY, JANE |
TS-0168 |
1 |
100.00 |
3746*******3988 |
813403 |
03/01/2016 |
| CUTFORTH, DAN |
TS-0169 |
1 |
98.00 |
3743*******8352 |
794263 |
03/01/2016 |
| DAMUDAR, AMITESH |
TS-5011 |
1 |
341.00 |
3797*******1027 |
162334 |
03/01/2016 |
| DEGRUSHE, MATT |
TS-5593 |
1 |
230.00 |
3723*******2001 |
141555 |
03/01/2016 |
| DEVITA, LENORE |
TS-0227 |
1 |
94.00 |
3767*******3001 |
164270 |
03/01/2016 |
| DMYTRYK, ZENON |
TS-5284 |
1 |
87.00 |
3797*******1000 |
199415 |
03/01/2016 |
| DOORN, MATIAS |
TS-5450 |
1 |
1560.00 |
3743*******6943 |
455141 |
03/01/2016 |
| DUPREE, BOB |
TS-5824 |
1 |
165.00 |
3728*******5001 |
129521 |
03/01/2016 |
| FASICK, HANNAH |
TS-5521 |
1 |
205.00 |
3795*******1001 |
185147 |
03/01/2016 |
| FERNANDEZ, LAURIE |
TS-NPT668 |
1 |
53.00 |
3723*******1007 |
126227 |
03/01/2016 |
| FISHMAN, MICHAEL |
TS-5409 |
1 |
209.00 |
3797*******3007 |
160304 |
03/01/2016 |
| FLEISHMAN, SUSAN |
TS-0276 |
1 |
341.00 |
3715*******4017 |
187863 |
03/01/2016 |
| FREDIANI, DAVE |
TS-0290 |
1 |
98.00 |
3732*******4009 |
189503 |
03/01/2016 |
| FREELAND, JASON |
TS-1451 |
1 |
98.00 |
3728*******2003 |
100495 |
03/01/2016 |
| FREGIA, JAMES |
TS-1436 |
1 |
415.00 |
3715*******3008 |
106332 |
03/01/2016 |
| GERMANOV, DANIEL |
TS-5585 |
1 |
98.00 |
3717*******1007 |
197274 |
03/01/2016 |
| GILMORE, KELLY |
TS-5909 |
1 |
89.00 |
3715*******5002 |
119240 |
03/01/2016 |
| GLASS, HERBERT |
TS-NPT695 |
1 |
84.00 |
3737*******6003 |
157775 |
03/01/2016 |
| GOTTLIEB, ROBERT |
TS-0550 |
1 |
246.00 |
3767*******5007 |
115015 |
03/01/2016 |
| GREENBERG, LARA |
TS-5499 |
1 |
160.00 |
3717*******4033 |
188658 |
03/01/2016 |
| GROSS, BRADLEY |
TS-5624 |
1 |
109.00 |
3727*******1009 |
160648 |
03/01/2016 |
| GROSS, STEPHEN |
TS-NPT600 |
1 |
65.00 |
3772*******3009 |
164984 |
03/01/2016 |
| HALEMAN, ROBERT |
TS-2029 |
1 |
219.00 |
3732*******6007 |
183109 |
03/01/2016 |
| HAN, SAMANTHA |
TS-5478 |
1 |
1616.25 |
3725*******1001 |
190096 |
03/01/2016 |
| HEDGES, KATHERINE |
TS-5990 |
1 |
160.00 |
3797*******1011 |
192498 |
03/01/2016 |
| HEINBECKER, PETER |
TS-1269 |
1 |
375.35 |
3727*******4000 |
179177 |
03/01/2016 |
| HITCHIN, LAUREL |
TS-6092 |
1 |
99.00 |
3737*******2005 |
155151 |
03/01/2016 |
| HOFFMAN, RISA |
TS-6041 |
1 |
215.00 |
3772*******2006 |
161814 |
03/01/2016 |
| HUFENBECHER, CHRISTINE |
TS-5976 |
1 |
115.00 |
3772*******5008 |
197892 |
03/01/2016 |
| HUTCHINGS, TODD |
TS-0187 |
1 |
233.00 |
3713*******4000 |
108256 |
03/01/2016 |
| INGOLD, JEFF |
TS-5712 |
1 |
50.00 |
3772*******4018 |
169082 |
03/01/2016 |
| JACOBSEN, LAUREN |
TS-1457 |
1 |
87.00 |
3728*******3002 |
102880 |
03/01/2016 |
| JAUGEY, DAN |
TS-5754 |
1 |
99.00 |
3767*******3008 |
104918 |
03/01/2016 |
| JIMENEZ, MARIA CRISTINA |
TS-5449 |
1 |
99.00 |
3726*******1022 |
185021 |
03/01/2016 |
| KALANTAR, ART |
TS-5212 |
1 |
109.00 |
3727*******1012 |
155340 |
03/01/2016 |
| KEBODEAUX, KEVIN |
TS-0713 |
1 |
98.00 |
3717*******2002 |
143674 |
03/01/2016 |
| KELLER, CHRIS |
TS-5126 |
1 |
165.00 |
3717*******2004 |
148205 |
03/01/2016 |
| KIRSON, SUSAN |
TS-1808 |
1 |
215.00 |
3715*******2009 |
115132 |
03/01/2016 |
| KONOPKA, KRISTY |
TS-5515 |
1 |
252.58 |
3747*******2341 |
648525 |
03/01/2016 |
| KOVELSKY, EDDIE |
TS-5262 |
1 |
30.00 |
3717*******5008 |
162259 |
03/01/2016 |
| LAFFERTY, JAMES |
TS-NPT224 |
1 |
65.00 |
3715*******4005 |
163352 |
03/01/2016 |
| LANG, SIA |
TS-6052 |
1 |
219.00 |
3715*******1005 |
182564 |
03/01/2016 |
| LEONNET, NATASHA |
TS-1861 |
1 |
109.00 |
3797*******2003 |
186240 |
03/01/2016 |
| LEVINE, JEFFREY |
TS-5643 |
1 |
277.25 |
3717*******4010 |
168235 |
03/01/2016 |
| LEWTER, RON |
TS-0722 |
1 |
174.00 |
3739*******2013 |
169014 |
03/01/2016 |
| LONG, HAL |
TS-NPT201 |
1 |
69.00 |
3727*******2009 |
167611 |
03/01/2016 |
| LUDWIG, ELISE |
TS-1124 |
1 |
73.00 |
3731*******6009 |
121490 |
03/01/2016 |
| MAIER, JANET |
TS-1794 |
1 |
219.00 |
3734*******2013 |
108178 |
03/01/2016 |
| MARSDEN, DEBIE |
TS-1554 |
1 |
215.00 |
3737*******1019 |
126440 |
03/01/2016 |
| MCDONALD, JILL |
TS-0499 |
1 |
83.00 |
3797*******2000 |
167818 |
03/01/2016 |
| MCHALE, TIM |
TS-1696 |
1 |
87.00 |
3772*******1003 |
120923 |
03/01/2016 |
| MCMILLAN, LISA |
TS-5022 |
1 |
174.00 |
3717*******3017 |
191478 |
03/01/2016 |
| MEADE, ALBERT |
TS-5821 |
1 |
98.00 |
3723*******1009 |
155711 |
03/01/2016 |
| MENDEZ, DAVID |
TS-5153 |
1 |
109.00 |
3797*******1000 |
166322 |
03/01/2016 |
| MICHAEL, EVAN |
TS-1880 |
1 |
165.00 |
3727*******3003 |
141202 |
03/01/2016 |
| MITCHELL, JAMES |
TS-5969 |
1 |
99.00 |
3767*******6007 |
186824 |
03/01/2016 |
| MOLINA, ALEX |
TS-0769 |
1 |
98.00 |
3715*******3000 |
141673 |
03/01/2016 |
| MORENO, SONYA |
TS-0604 |
1 |
206.00 |
3712*******1009 |
182199 |
03/01/2016 |
| MULGREW, MARK |
TS-5537 |
1 |
176.00 |
3732*******3000 |
100480 |
03/01/2016 |
| NADJARIAN, HOURY |
TS-0620 |
1 |
227.51 |
3727*******2028 |
121113 |
03/01/2016 |
| NASSOUR, BRYAN |
TS-5674 |
1 |
150.00 |
3797*******1002 |
141848 |
03/01/2016 |
| NORMAN, JONATHAN |
TS-5752 |
1 |
1118.00 |
3717*******1020 |
147155 |
03/01/2016 |
| O MALLEY, MARTIN |
TS-5380 |
1 |
98.00 |
3715*******4000 |
123245 |
03/01/2016 |
| O SHEA, MICHAEL |
TS-5774 |
1 |
25.00 |
3743*******9241 |
458477 |
03/01/2016 |
| ONDRE, FRANK |
TS-0358 |
1 |
98.00 |
3747*******9389 |
338393 |
03/01/2016 |
| ONTANON, LOUIS |
TS-NPT574 |
1 |
65.00 |
3713*******1000 |
134153 |
03/01/2016 |
| PALOTAY, MIKE |
TS-5506 |
1 |
109.00 |
3767*******1001 |
104512 |
03/01/2016 |
| PARIS, ROB |
TS-5456 |
1 |
25.00 |
3715*******4008 |
147857 |
03/01/2016 |
| PATEL, TEJAS |
TS-5489 |
1 |
1280.67 |
3727*******2006 |
103521 |
03/01/2016 |
| PATRICK, KATHLEEN |
TS-0636 |
1 |
98.00 |
3797*******2006 |
146834 |
03/01/2016 |
| PENE YANDLE, NANCY |
TS-0568 |
1 |
425.00 |
3723*******2000 |
144757 |
03/01/2016 |
| PLEUNE, DENISE |
TS-1521 |
1 |
98.00 |
3767*******2004 |
150752 |
03/01/2016 |
| PODOLINNYY, IGOR |
TS-6019 |
1 |
98.00 |
3772*******1009 |
192094 |
03/01/2016 |
| POSSEREN, DOMINIKA |
TS-5006 |
1 |
99.00 |
3772*******2000 |
151707 |
03/01/2016 |
| POWELL, NORMAN |
TS-NPT505 |
1 |
65.00 |
3728*******2003 |
125209 |
03/01/2016 |
| POWER, SCOTT |
TS-1643 |
1 |
199.00 |
3717*******4032 |
186273 |
03/01/2016 |
| PROVISSIERO, MARC |
TS-6120 |
1 |
211.50 |
3767*******4007 |
142226 |
03/01/2016 |
| REEVES, JAMIE |
TS-0688 |
1 |
84.50 |
3727*******4002 |
161312 |
03/01/2016 |
| REIGEL, LINDA |
TS-0690 |
1 |
154.00 |
3767*******2006 |
168118 |
03/01/2016 |
| RESNICK, JASON |
TS-0694 |
1 |
154.00 |
3717*******6004 |
121687 |
03/01/2016 |
| RIDENOUR, EUGENE |
TS-5386 |
1 |
215.00 |
3767*******1000 |
133764 |
03/01/2016 |
| ROBINSON, KIM |
TS-1102 |
1 |
98.00 |
3712*******6004 |
123096 |
03/01/2016 |
| ROCHER, ANDRE |
TS-1884 |
1 |
189.50 |
3767*******2000 |
103604 |
03/01/2016 |
| ROLF, GAIL |
TS-6122 |
1 |
345.00 |
3712*******3007 |
196273 |
03/01/2016 |
| RONANKI, RAJ |
TS-0324 |
1 |
243.25 |
3717*******2000 |
106320 |
03/01/2016 |
| ROSEN, KAREN |
TS-6087 |
1 |
98.00 |
3712*******3006 |
130343 |
03/01/2016 |
| ROSENTHAL, JONATHAN |
TS-5653 |
1 |
124.00 |
3767*******3034 |
108834 |
03/01/2016 |
| RUBIN, RYAN |
TS-1618 |
1 |
109.00 |
3767*******3002 |
147082 |
03/01/2016 |
| RYAN, PAT |
TS-5458 |
1 |
254.60 |
3772*******1003 |
155131 |
03/01/2016 |
| RYAN, SEAN |
TS-NPT620 |
1 |
59.00 |
3715*******1009 |
184401 |
03/01/2016 |
| SACCO, NICHOLAS |
TS-5160 |
1 |
315.00 |
3767*******6007 |
156304 |
03/01/2016 |
| SAMSON, JANE |
TS-5695 |
1 |
108.00 |
3727*******1003 |
166136 |
03/01/2016 |
| SAXENA, DAVE |
TS-5910 |
1 |
205.00 |
3727*******1435 |
138559 |
03/01/2016 |
| SCOTT, ADAM |
TS-5477 |
1 |
166.75 |
3717*******2001 |
109680 |
03/01/2016 |
| SCUTICCHIO, ANTHONY |
TS-0585 |
1 |
204.50 |
3715*******1005 |
141255 |
03/01/2016 |
| SEFAYAN, NICK |
TS-5684 |
1 |
124.00 |
3767*******2002 |
117537 |
03/01/2016 |
| SHEA, ANN |
TS-5364 |
1 |
98.00 |
3767*******1003 |
122031 |
03/01/2016 |
| SHIMMERMAN, ARMIN |
TS-0876 |
1 |
143.00 |
3713*******1007 |
161001 |
03/01/2016 |
| SIEGAL, JOSHUA |
TS-5424 |
1 |
109.00 |
3712*******3006 |
155767 |
03/01/2016 |
| SITKER, ERIK |
TS-5962 |
1 |
99.00 |
3712*******2007 |
117277 |
03/01/2016 |
| SOUSA, JOSEPH |
TS-NPT674 |
1 |
97.00 |
3715*******1018 |
164901 |
03/01/2016 |
| SPAULDING, DANIEL |
TS-0523 |
1 |
87.00 |
3797*******2008 |
121186 |
03/01/2016 |
| STAHELI, JOSHUA |
TS-5718 |
1 |
89.00 |
3715*******2003 |
119180 |
03/01/2016 |
| STEENSLAND, MELANIE |
TS-1315 |
1 |
174.00 |
3713*******1035 |
133325 |
03/01/2016 |
| STEWART, LISA |
TS-NPT166 |
1 |
25.00 |
3767*******1000 |
129805 |
03/01/2016 |
| STRAHL, ALESSANDRA |
TS-6020 |
1 |
99.00 |
3725*******3006 |
182674 |
03/01/2016 |
| STREITFELD, SCOTT |
TS-0786 |
1 |
175.00 |
3767*******2010 |
181095 |
03/01/2016 |
| SZTYKIEL, ELIZABETH |
TS-0982 |
1 |
174.00 |
3795*******1008 |
182666 |
03/01/2016 |
| THOMAS, CHRISTOPHER |
TS-0534 |
1 |
199.00 |
3742*******4003 |
101428 |
03/01/2016 |
| TIRINNANZI, FIORENZO |
TS-0698 |
1 |
154.00 |
3717*******1011 |
144215 |
03/01/2016 |
| TOBIN, TED |
TS-5967 |
1 |
204.00 |
3717*******3008 |
126629 |
03/01/2016 |
| TRAMONTANO, GIORGIA |
TS-NPT653 |
1 |
53.00 |
3797*******1007 |
109675 |
03/01/2016 |
| TRONSON, STEVE |
TS-5893 |
1 |
35.00 |
3732*******5000 |
106546 |
03/01/2016 |
| VAN DE BEEK, GAREN |
TS-5870 |
1 |
98.00 |
3767*******2002 |
107051 |
03/01/2016 |
| VAN DEN HURK, ROBERT |
TS-0091 |
1 |
314.00 |
3772*******2009 |
140246 |
03/01/2016 |
| VERNA, PAUL |
TS-6088 |
1 |
109.00 |
3727*******5008 |
186407 |
03/01/2016 |
| WAGNER, RICHARD |
TS-5414 |
1 |
109.00 |
3712*******2008 |
102127 |
03/01/2016 |
| WALDON, RUSSELL |
TS-5906 |
1 |
178.00 |
3728*******1003 |
167832 |
03/01/2016 |
| WALKER, ALEXIS |
TS-1367 |
1 |
25.00 |
3767*******3002 |
196833 |
03/01/2016 |
| WALLACH, D.A. |
TS-NPT518 |
1 |
110.00 |
3717*******7001 |
127764 |
03/01/2016 |
| WANNER, BETSY |
TS-5759 |
1 |
725.00 |
3715*******3003 |
164607 |
03/01/2016 |
| WAXMAN, MIKE |
TS-5920 |
1 |
150.00 |
3710*******7003 |
122221 |
03/01/2016 |
| WONG, NANCY |
TS-NPT566 |
1 |
65.00 |
3774*******1022 |
403001 |
03/01/2016 |
| WOODLIEF, PAIGE |
TS-5833 |
1 |
99.00 |
3712*******1005 |
182840 |
03/01/2016 |
| YADRICK, MARTIN |
TS-NPT170 |
1 |
65.00 |
3713*******3009 |
100076 |
03/01/2016 |
| YAZDANI-ARAZI, ARASH |
TS-5727 |
1 |
337.99 |
3767*******5006 |
104210 |
03/01/2016 |
| ZACKHEIM, ALEX |
TS-NPT656 |
1 |
59.00 |
3797*******2005 |
154586 |
03/01/2016 |
| ZENIAN, ARTHUR |
TS-6133 |
1 |
151.25 |
3767*******3006 |
132967 |
03/01/2016 |
| ZINE, CHRISTOPHER |
TS-1499 |
1 |
120.00 |
3713*******4008 |
101522 |
03/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 168 |
American Express |
29610.20 |
| 0 |
MasterCard |
0.00 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
29610.20 |