Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
1.00 |
5147********1549 |
05155Z |
03/01/2017 |
| APPLETON, BEC |
T5-F28265 |
A |
7.05 |
4815********7231 |
105850 |
03/01/2017 |
| BIANUCCI, KATHIE |
T5-BIANUCCI |
A |
5.85 |
4147********0418 |
05178D |
03/01/2017 |
| BORELLA, SEAN |
T5-F34634 |
A |
3.50 |
4400********2257 |
08786D |
03/01/2017 |
| BRAVO, BORIS |
T5-F30706 |
A |
21.30 |
4815********6314 |
125055 |
03/01/2017 |
| CARCIONE, JOHN |
T5-F29837 |
A |
9.50 |
4147********1864 |
05188C |
03/01/2017 |
| CARRANZA, MARISELLA |
T5-F33467 |
A |
5.50 |
4147********7072 |
89944D |
03/01/2017 |
| CASELLA, STACIE |
T5-F25575 |
A |
16.50 |
4815********5949 |
115555 |
03/01/2017 |
| CHAND, VIKRAM |
T5-F31021 |
A |
6.00 |
4388********8573 |
05223D |
03/01/2017 |
| CHANG, DALE |
T5-F30704 |
A |
16.50 |
4388********2271 |
05246D |
03/01/2017 |
| CHENG, SALINA |
T5-F32478 |
A |
4.75 |
4479********8965 |
001840 |
03/01/2017 |
| CIMMET, PETER |
T5-F28019 |
A |
2.00 |
5410********0636 |
62090P |
03/01/2017 |
| CLEE, MAGGIE |
T5-F34454 |
A |
2.25 |
4246********8697 |
05255G |
03/01/2017 |
| COLEMAN, FRANK |
T5-R18844 |
A |
34.50 |
4873********5615 |
222251 |
03/01/2017 |
| DAVENPORT, JULIE |
T5-F32469 |
A |
10.99 |
3717*******4002 |
127419 |
03/01/2017 |
| DOWLING, MATTHEW |
T5-F34975 |
A |
13.75 |
4147********1847 |
91250A |
03/01/2017 |
| FANAIE, DELFARIB |
T5-F31150 |
A |
2.95 |
4147********5794 |
001262 |
03/01/2017 |
| FARLEY, CARRIE |
T5-F29284 |
A |
2.75 |
4465********2406 |
001505 |
03/01/2017 |
| GERMONE, GARY |
T5-R32002 |
A |
15.20 |
4388********9112 |
05301D |
03/01/2017 |
| GIANINNO, CRAIG |
T5-F21833 |
A |
4.75 |
4266********8003 |
05337D |
03/01/2017 |
| GOMEZ, FEDERICO |
T5-R13787 |
A |
3.50 |
5466********8434 |
16874Z |
03/01/2017 |
| GRANVILLE, MATTHEW |
T5-R13357 |
A |
17.10 |
4147********6350 |
91695A |
03/01/2017 |
| HAGMUELLER, GARY |
T5-F32358 |
A |
23.35 |
4147********9873 |
05355D |
03/01/2017 |
| HARRAT, IMENE |
T5-F33102 |
A |
9.50 |
3725*******1003 |
129767 |
03/01/2017 |
| HEINZE, DENA |
T5-F30176 |
A |
12.10 |
4342********4038 |
322940 |
03/01/2017 |
| HERNANDEZ, ALEXANDRIA |
T5-F29209 |
A |
5.75 |
4868********4627 |
323712 |
03/01/2017 |
| HOWIE, MIHAELA |
T5-F28435 |
A |
3.00 |
4388********6464 |
05409C |
03/01/2017 |
| INGALSBE, SHERRI |
T5-F34086 |
A |
11.35 |
4400********0435 |
06960A |
03/01/2017 |
| KE, MICHELLE |
T5-F23069 |
A |
2.00 |
4266********1924 |
05444B |
03/01/2017 |
| KHURANA, HIMANSHU |
T5-F32755 |
A |
2.85 |
5280********0740 |
06798B |
03/01/2017 |
| KOURTOGLOU, TULA |
T5-F16219 |
A |
6.95 |
4246********3585 |
05461G |
03/01/2017 |
| KROFT, JERRY |
T5-R1758 |
A |
70.00 |
4388********0495 |
05453D |
03/01/2017 |
| LI, HAOXZANG |
T5-F31614 |
A |
48.04 |
5466********4483 |
20169Z |
03/01/2017 |
| MASLENKO, RUSS |
T5-F26687 |
A |
14.00 |
4246********3119 |
05501G |
03/01/2017 |
| MCGOVERN, JON THOMAS |
T5-F22563 |
A |
769.00 |
4388********9424 |
05516C |
03/01/2017 |
| MCMAHON, EDWARD |
T5-F32781 |
A |
60.00 |
5466********1524 |
05534P |
03/01/2017 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
0.90 |
4815********6518 |
125254 |
03/01/2017 |
| MOK, IVY |
T5-F23552 |
A |
769.00 |
4006********0407 |
001198 |
03/01/2017 |
| MOORE, DEBBIE |
T5-F32582 |
A |
10.45 |
4833********0432 |
095508 |
03/01/2017 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
105.57 |
4003********8604 |
08724G |
03/01/2017 |
| NAM, MYONG |
T5-F18293 |
A |
5.95 |
4246********2805 |
05607G |
03/01/2017 |
| NI, RACHEL |
T5-F33092 |
A |
7.50 |
4147********5114 |
05603D |
03/01/2017 |
| NOGUEIRA, PATRICIA |
T5-F26700 |
A |
4.45 |
4120********9818 |
001260 |
03/01/2017 |
| O CONNOR, PAUL |
T5-F34297 |
A |
3.00 |
3715*******2019 |
152924 |
03/01/2017 |
| O ROURKE, STEPHANIE |
T5-R25015 |
A |
2.10 |
4856********8663 |
001602 |
03/01/2017 |
| OLIFF, ANDREW |
T5-F30824 |
A |
1.75 |
3727*******1005 |
169649 |
03/01/2017 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
44.50 |
3787*******3012 |
159183 |
03/01/2017 |
| PASCAL, C.W. |
T5-F11992 |
A |
404.45 |
4388********6895 |
05674C |
03/01/2017 |
| PEIL, JERRY |
T5-5612 |
A |
4.65 |
5466********6732 |
23755P |
03/01/2017 |
| PEIL, JORDANA |
T5-3127 |
A |
22.70 |
5466********6732 |
23713P |
03/01/2017 |
| PELLEGRINI, SHERRIE |
T5-F33394 |
A |
18.55 |
4388********0760 |
05713D |
03/01/2017 |
| PFEISTER, JOE |
T5-F29490 |
A |
25.95 |
5178********4749 |
05732P |
03/01/2017 |
| PUGLIARESI, JOHN |
T5-R2589 |
A |
5.00 |
5490********9954 |
05649Z |
03/01/2017 |
| PULLA, SUDHIR |
T5-R26909 |
A |
3.50 |
4147********1484 |
05745C |
03/01/2017 |
| RALLY, JOHN |
T5-F31210 |
A |
3.50 |
4465********6218 |
001352 |
03/01/2017 |
| SABO, JENNIFER |
T5-F28239 |
A |
6.70 |
4815********0385 |
195552 |
03/01/2017 |
| SHIVJI, RIAZ |
T5-F33159 |
A |
2.10 |
4003********1133 |
07734G |
03/01/2017 |
| SOSNICK, JEFFREY |
T5-F32735 |
A |
99.00 |
4388********8748 |
05789D |
03/01/2017 |
| STARELLI, JOHN |
T5-F33132 |
A |
1.75 |
5407********2768 |
T6415B |
03/01/2017 |
| STUHLER, SHARON KAY |
T5-F22627 |
A |
6.40 |
4400********8666 |
02798D |
03/01/2017 |
| TAYLOR, ANGIE |
T5-F34247 |
A |
41.37 |
4388********9591 |
05832D |
03/01/2017 |
| URBANI, ERIC |
T5-F27958 |
A |
22.45 |
3712*******1013 |
171850 |
03/01/2017 |
| VARTANIAN, PAISLEY |
T5-F33721 |
A |
17.88 |
4400********1412 |
03288D |
03/01/2017 |
| WANG, PAUL |
T5-F11654 |
A |
46.35 |
4246********0428 |
05847G |
03/01/2017 |
| WARRING, JESSICA |
T5-F14171 |
A |
7.35 |
4388********0707 |
05864C |
03/01/2017 |
| WAY, KEN |
T5-F19400 |
A |
20.65 |
3711*******2004 |
188520 |
03/01/2017 |
| WILSON, BRAD |
T5-F21162 |
A |
7.20 |
4400********1030 |
01318B |
03/01/2017 |
| WISNOM, DERRY |
T5-F29147 |
A |
38.14 |
4342********5738 |
313786 |
03/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
112.84 |
| 11 |
MasterCard |
177.44 |
| 50 |
Visa |
2715.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3005.89 |