Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
4.84 |
5147********1549 |
06051Z |
02/01/2017 |
| ALFARO, FREDERIC |
T5-F34539 |
A |
2.25 |
4128********1347 |
94109A |
02/01/2017 |
| ARANIBAR, JORGE |
T5-F28734 |
A |
19.45 |
4815********2355 |
161353 |
02/01/2017 |
| BORELLA, ROBERT |
T5-F25688 |
A |
11.78 |
4271********5774 |
94665C |
02/01/2017 |
| BORELLA, SEAN |
T5-F34634 |
A |
4.75 |
4400********2257 |
04791D |
02/01/2017 |
| BRAND, ERIC |
T5-F32204 |
A |
3.00 |
3717*******5007 |
182818 |
02/01/2017 |
| BRAVO, BORIS |
T5-F30706 |
A |
12.00 |
4815********6314 |
171850 |
02/01/2017 |
| CARCIONE, JOHN |
T5-F29837 |
A |
6.50 |
4147********1864 |
06128C |
02/01/2017 |
| CASELLA, STACIE |
T5-F25575 |
A |
12.55 |
4815********5949 |
141852 |
02/01/2017 |
| CHANG, DALE |
T5-F30704 |
A |
19.74 |
4388********2271 |
06164D |
02/01/2017 |
| CHAVEZ, GEORGE |
T5-F30316 |
A |
3.00 |
4794********1165 |
528986 |
02/01/2017 |
| CIMINO, WILMA |
T5-F19703 |
A |
399.00 |
4147********0504 |
011051 |
02/01/2017 |
| CIMMET, PETER |
T5-F28019 |
A |
3.25 |
5410********0636 |
19330P |
02/01/2017 |
| CLEE, MAGGIE |
T5-F34454 |
A |
2.25 |
4246********8697 |
06199G |
02/01/2017 |
| COLEMAN, FRANK |
T5-R18844 |
A |
17.00 |
4873********5615 |
828902 |
02/01/2017 |
| DAVENPORT, JULIE |
T5-F32469 |
A |
22.77 |
3717*******4002 |
109136 |
02/01/2017 |
| DEVITT, TRACIE |
T5-F32557 |
A |
12.34 |
5178********3092 |
06213P |
02/01/2017 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
20.00 |
4833********8815 |
011511 |
02/01/2017 |
| DIEGUEZ, GREGG |
T5-R28017 |
A |
6.10 |
4400********0615 |
07619C |
02/01/2017 |
| DOLMAGE-HEATH, PAUL |
T5-F23771 |
A |
42.65 |
4888********9125 |
05406D |
02/01/2017 |
| DOWLING, MATTHEW |
T5-F34975 |
A |
3.95 |
4147********1847 |
00850C |
02/01/2017 |
| GERMONE, GARY |
T5-R32002 |
A |
7.60 |
4388********9112 |
06298D |
02/01/2017 |
| GIANINNO, CRAIG |
T5-F21833 |
A |
20.52 |
4266********8003 |
06291D |
02/01/2017 |
| GIOVANETTI, ARTHUR |
T5-F33438 |
A |
6.00 |
4563********2978 |
H02214 |
02/01/2017 |
| GOLDMAN, LARA LIGHTHOUS |
T5-F30005 |
A |
4.90 |
5424********6952 |
82310P |
02/01/2017 |
| GRANVILLE, MATTHEW |
T5-R13357 |
A |
35.90 |
4147********6350 |
02463D |
02/01/2017 |
| HAGMUELLER, GARY |
T5-F32358 |
A |
6.00 |
4147********9873 |
06327D |
02/01/2017 |
| HARPER, MARIA |
T5-HARPER |
A |
36.53 |
4210********4249 |
029746 |
02/01/2017 |
| LI, HAOXZANG |
T5-F31614 |
A |
9.84 |
5466********4483 |
85159Z |
02/01/2017 |
| LOFTIS, MARTHA |
T5-F33286 |
A |
4.95 |
4400********6068 |
06338D |
02/01/2017 |
| MASLENKO, RUSS |
T5-F26687 |
A |
5.25 |
4246********3119 |
06402G |
02/01/2017 |
| MCGOVERN, JON THOMAS |
T5-F22563 |
A |
769.00 |
4388********9424 |
06437C |
02/01/2017 |
| MCMAHON, EDWARD |
T5-F32781 |
A |
165.00 |
5466********1524 |
06419P |
02/01/2017 |
| MITCHELL, KRISTINA |
T5-F30372 |
A |
3.00 |
4266********1218 |
06433A |
02/01/2017 |
| NAYLOR, AMY |
T5-F33552 |
A |
2.75 |
4465********5438 |
001549 |
02/01/2017 |
| NI, RACHEL |
T5-F33092 |
A |
3.00 |
4147********5114 |
06489D |
02/01/2017 |
| O CONNOR, PATRICK |
T5-F33707 |
A |
22.85 |
4147********3317 |
06480D |
02/01/2017 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
27.00 |
3787*******3012 |
125748 |
02/01/2017 |
| PASCAL, C.W. |
T5-F11992 |
A |
936.00 |
4388********6895 |
06496C |
02/01/2017 |
| PEARSALL, LIN |
T5-F22961 |
A |
769.00 |
4465********8108 |
001604 |
02/01/2017 |
| PELLEGRINI, SHERRIE |
T5-F33394 |
A |
1.00 |
4388********0760 |
06531D |
02/01/2017 |
| PFEISTER, JOE |
T5-F29490 |
A |
6.95 |
5178********4749 |
06542P |
02/01/2017 |
| PRIESTLEY, JIM |
T5-R19769 |
A |
3.27 |
4147********5533 |
05575D |
02/01/2017 |
| SABO, JENNIFER |
T5-F28239 |
A |
9.60 |
4815********0385 |
191853 |
02/01/2017 |
| SCHLESINGER, MARYSE |
T5-F30977 |
A |
399.00 |
4888********4108 |
08180A |
02/01/2017 |
| SOSNICK, JEFFREY |
T5-F32735 |
A |
99.00 |
4388********8748 |
06579D |
02/01/2017 |
| SPIELGELMAN, SHANE |
T5-F20888 |
A |
24.73 |
4342********2084 |
610135 |
02/01/2017 |
| ST CLAIR, MOLLY |
T5-F31963 |
A |
2.00 |
4388********5766 |
06605D |
02/01/2017 |
| STUHLER, SHARON KAY |
T5-F22627 |
A |
5.55 |
4400********8666 |
04530D |
02/01/2017 |
| TAYLOR, ANGIE |
T5-F34247 |
A |
33.74 |
4388********9591 |
06641D |
02/01/2017 |
| ULRICH, JENNIFER |
T5-F32498 |
A |
1.75 |
4388********7766 |
06633D |
02/01/2017 |
| URBANI, ERIC |
T5-F27958 |
A |
28.40 |
3712*******1013 |
113317 |
02/01/2017 |
| VANGALA, NEIL |
T5-F34971 |
A |
2.75 |
3712*******9003 |
120662 |
02/01/2017 |
| VISLAVSKI, NEBOJSA |
T5-F32718 |
A |
14.70 |
4147********8869 |
06680D |
02/01/2017 |
| WANG, PAUL |
T5-F11654 |
A |
37.80 |
4246********0428 |
06672G |
02/01/2017 |
| WARRING, JESSICA |
T5-F14171 |
A |
3.50 |
4388********0707 |
06695C |
02/01/2017 |
| WATSON, ELIZABETH |
T5-F19711 |
A |
13.40 |
4342********6527 |
670831 |
02/01/2017 |
| WAY, KEN |
T5-F19400 |
A |
13.00 |
3711*******2004 |
179699 |
02/01/2017 |
| WERNER, MARGRET |
T5-F31724 |
A |
769.00 |
4147********1558 |
06718D |
02/01/2017 |
| WILLIAMS, THOMAS |
T5-F23697 |
A |
5.45 |
5466********0171 |
96877P |
02/01/2017 |
| WOLFENDEN, BILL |
T5-F20839 |
A |
279.00 |
4388********6193 |
06746C |
02/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
96.92 |
| 8 |
MasterCard |
212.57 |
| 47 |
Visa |
4908.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5217.85 |