Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
203.90 |
5147********1549 |
03465Z |
06/01/2017 |
| AGID, GWEN |
T5-F28655 |
A |
11.95 |
4147********7896 |
03453D |
06/01/2017 |
| ALBRECHT, JEANNETTE |
T5-F34931 |
A |
8.20 |
4147********6023 |
01163D |
06/01/2017 |
| ALFARO, KRISTINA |
T5-F34714 |
A |
12.36 |
4400********3938 |
01647D |
06/01/2017 |
| ASHAMALLA, MARTINA |
T5-F35376 |
A |
3.85 |
4388********2841 |
03499D |
06/01/2017 |
| BAGGS, MATTHEW |
T5-F35134 |
A |
7.90 |
4037********4866 |
011041 |
06/01/2017 |
| BRAND, ERIC |
T5-F32204 |
A |
12.75 |
3717*******5007 |
191515 |
06/01/2017 |
| BRAVO, BORIS |
T5-F30706 |
A |
16.50 |
4815********6314 |
191841 |
06/01/2017 |
| BUCCIERI, KATE |
T5-F34585 |
A |
8.50 |
5524********0408 |
00182Z |
06/01/2017 |
| BUSSE, LEWIS |
T5-F31461 |
A |
5.00 |
5466********0674 |
96390Z |
06/01/2017 |
| CARBERRY, CHRISTINE |
T5-F19541 |
A |
20.00 |
4388********1806 |
03582D |
06/01/2017 |
| CARCIONE, JOHN |
T5-F29837 |
A |
3.50 |
4147********1864 |
03602C |
06/01/2017 |
| CARRANZA, MARISELLA |
T5-F33467 |
A |
87.00 |
4147********7072 |
87044D |
06/01/2017 |
| CASELLA, STACIE |
T5-F25575 |
A |
12.55 |
4815********5949 |
161646 |
06/01/2017 |
| CHAKRABORTY, ANKUR |
T5-F33936 |
A |
769.00 |
4266********9839 |
03638B |
06/01/2017 |
| CHAN, TERENCE |
T5-R20275 |
A |
769.00 |
4388********7586 |
03635C |
06/01/2017 |
| CHAND, VIKRAM |
T5-F31021 |
A |
406.15 |
4388********8573 |
03652D |
06/01/2017 |
| CHEN, CAROLINE |
T5-F35195 |
A |
4.15 |
4147********7867 |
03645C |
06/01/2017 |
| CHENG, SALINA |
T5-F32478 |
A |
8.40 |
4479********8965 |
001401 |
06/01/2017 |
| CHIROLO, ROSE |
T5-F33493 |
A |
6.00 |
5424********5793 |
99587B |
06/01/2017 |
| CIMMET, PETER |
T5-F28019 |
A |
1.75 |
5410********0636 |
12308P |
06/01/2017 |
| CLEE, MAGGIE |
T5-F34454 |
A |
9.00 |
4246********8697 |
03676G |
06/01/2017 |
| COLEMAN, CHIP |
T5-F6529 |
A |
17.50 |
4147********8443 |
03701D |
06/01/2017 |
| COLEMAN, FRANK |
T5-R18844 |
A |
89.00 |
4873********5615 |
951179 |
06/01/2017 |
| COMBELLACK, KEVIN |
T5-F28036 |
A |
3.08 |
5410********9117 |
01506Y |
06/01/2017 |
| CONWAY, KIELA |
T5-F34579 |
A |
6.20 |
4147********9580 |
03715D |
06/01/2017 |
| COWAN, JASNA |
T5-F35023 |
A |
10.00 |
4900********4669 |
071411 |
06/01/2017 |
| DAVENPORT, JULIE |
T5-F32469 |
A |
59.11 |
3717*******4002 |
169519 |
06/01/2017 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
60.00 |
4833********8815 |
081411 |
06/01/2017 |
| DIEGUEZ, GREGG |
T5-R28017 |
A |
38.50 |
4400********0615 |
06657C |
06/01/2017 |
| DOLMAGE-HEATH, PAUL |
T5-F23771 |
A |
89.55 |
4888********9125 |
02388D |
06/01/2017 |
| DONOHUE, PATRICK |
T5-F33689 |
A |
10.45 |
4815********3098 |
191047 |
06/01/2017 |
| DOWLING, MATTHEW |
T5-F34975 |
A |
23.04 |
5466********1804 |
03938P |
06/01/2017 |
| EASLEY, ERIC |
T5-F32815 |
A |
7.50 |
5401********5093 |
03799B |
06/01/2017 |
| ECKSTEIN, ROSALIND |
T5-F34982 |
A |
3.00 |
4266********3332 |
05004B |
06/01/2017 |
| EDLING, MATT |
T5-F34383 |
A |
6.30 |
4388********9351 |
05019D |
06/01/2017 |
| EMANUEL, ROSALIE |
T5-F11400 |
A |
13.35 |
5466********1189 |
05092P |
06/01/2017 |
| ERNST, MARYANN |
T5-F34704 |
A |
3.25 |
4147********1917 |
05028D |
06/01/2017 |
| FARLEY, CARRIE |
T5-F29284 |
A |
20.50 |
4465********2406 |
001196 |
06/01/2017 |
| FELICIANO, RANDY |
T5-F34636 |
A |
20.00 |
5175********3990 |
161357 |
06/01/2017 |
| FELLION, STEPHANIE |
T5-F32485 |
A |
3.75 |
4798********9160 |
011051 |
06/01/2017 |
| FLETTERICK, ROBERT |
T5-F21482 |
A |
1.50 |
4388********8887 |
05055C |
06/01/2017 |
| GERMONE, GARY |
T5-R32002 |
A |
44.31 |
4388********9112 |
05086D |
06/01/2017 |
| GIAMMONA, LAURIE |
T5-F30094 |
A |
4.25 |
4306********1248 |
351564 |
06/01/2017 |
| GIOVANETTI, ARTHUR |
T5-F33438 |
A |
6.00 |
4563********2978 |
H02173 |
06/01/2017 |
| GLAVIN, SARAH |
T5-F34172 |
A |
3.50 |
4552********1693 |
H01920 |
06/01/2017 |
| GOLDMAN, LARA LIGHTHOUS |
T5-F30005 |
A |
9.00 |
5424********6952 |
08831P |
06/01/2017 |
| HAGIMORI, KEN |
T5-R28560 |
A |
3.00 |
5178********6686 |
05132B |
06/01/2017 |
| HAGMUELLER, GARY |
T5-F32358 |
A |
7.45 |
4147********8874 |
05157D |
06/01/2017 |
| HANSEN, JOHN |
T5-R2006 |
A |
23.50 |
4246********3219 |
05146G |
06/01/2017 |
| HARRAT, IMENE |
T5-F33102 |
A |
4.00 |
3725*******1003 |
189914 |
06/01/2017 |
| HEINZE, DENA |
T5-F30176 |
A |
11.95 |
4342********4038 |
672906 |
06/01/2017 |
| HIGH, CAROL |
T5-R23346 |
A |
7.90 |
4388********3819 |
05176D |
06/01/2017 |
| HORAN, KEVIN |
T5-F33884 |
A |
3.95 |
4433********0633 |
001412 |
06/01/2017 |
| HOWIE, MIHAELA |
T5-F28435 |
A |
12.95 |
4388********6464 |
05207C |
06/01/2017 |
| HU, RENNA |
T5-F33587 |
A |
8.50 |
5474********2358 |
01008C |
06/01/2017 |
| INGALSBE, SHERRI |
T5-F34086 |
A |
2.00 |
4400********0435 |
08736A |
06/01/2017 |
| KE, MICHELLE |
T5-F23069 |
A |
4.00 |
4266********1924 |
05249B |
06/01/2017 |
| KIM, HENRY |
T5-F28023 |
A |
3.00 |
4147********6608 |
05258D |
06/01/2017 |
| KLEINSASSER, KEVIN |
T5-F30015 |
A |
5.85 |
4815********9438 |
191458 |
06/01/2017 |
| KOURTOGLOU, TULA |
T5-F16219 |
A |
23.75 |
4246********3585 |
05278G |
06/01/2017 |
| KROFT, JERRY |
T5-R1758 |
A |
70.00 |
4388********0495 |
05289C |
06/01/2017 |
| LI, HAOXZANG |
T5-F31614 |
A |
82.38 |
5466********4483 |
15294Z |
06/01/2017 |
| LINDSTROM, TODD |
T5-R18167 |
A |
5.00 |
5403********4390 |
101510 |
06/01/2017 |
| MASLENKO, RUSS |
T5-F26687 |
A |
17.50 |
4246********3119 |
05309G |
06/01/2017 |
| MAYCHROWITZ, MATTHEW |
T5-F29516 |
A |
5.00 |
4210********7071 |
029713 |
06/01/2017 |
| MCDOUGAL, MARY |
T5-F35121 |
A |
5.00 |
4815********3047 |
141750 |
06/01/2017 |
| MCGOVERN, JON THOMAS |
T5-F22563 |
A |
1538.00 |
4388********9424 |
05391C |
06/01/2017 |
| MCGRATH, NICOLE |
T5-F24725 |
A |
2.50 |
4147********4639 |
05345D |
06/01/2017 |
| MCGUANE, PATRICK |
T5-R30665 |
A |
4.70 |
3772*******4006 |
102139 |
06/01/2017 |
| MCGUIRE, JOHN |
T5-F27661 |
A |
1.75 |
4873********4115 |
875939 |
06/01/2017 |
| MCMAHON, EDWARD |
T5-F32781 |
A |
280.00 |
5466********1524 |
05404P |
06/01/2017 |
| MILLER, JENNIFER |
T5-F33421 |
A |
8.00 |
4400********4140 |
03491D |
06/01/2017 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
86.80 |
4147********0618 |
05418D |
06/01/2017 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
27.52 |
4815********6518 |
131259 |
06/01/2017 |
| MITCHELL, KRISTINA |
T5-F30372 |
A |
16.30 |
4266********1218 |
05430A |
06/01/2017 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
A |
3.85 |
4264********4464 |
03005D |
06/01/2017 |
| MOORE, JAMES |
T5-F29903 |
A |
6.30 |
4388********7846 |
05448C |
06/01/2017 |
| MORADZADEH, DARA |
T5-F32999 |
A |
2.00 |
5466********8631 |
20743P |
06/01/2017 |
| MORRIS, ERIC |
T5-R23611 |
A |
17.44 |
4246********3608 |
05461G |
06/01/2017 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
179.53 |
4003********8604 |
07323G |
06/01/2017 |
| MOY, SANDRA |
T5-F35089 |
A |
20.00 |
4266********2042 |
05472C |
06/01/2017 |
| MURPHY, CAROL |
T5-F22414 |
A |
8.10 |
4388********9267 |
05498C |
06/01/2017 |
| NASCIMIENTO, PAULO |
T5-F32687 |
A |
12.36 |
4342********1621 |
673141 |
06/01/2017 |
| NI, RACHEL |
T5-F33092 |
A |
35.95 |
4147********5114 |
05506D |
06/01/2017 |
| NIELSEN, AMBER |
T5-F29321 |
A |
7.75 |
4388********7456 |
05514C |
06/01/2017 |
| NORMAN, KELLY |
T5-F33203 |
A |
7.25 |
4259********4349 |
782111 |
06/01/2017 |
| O CONNOR, PATRICK |
T5-F33707 |
A |
51.85 |
4147********6570 |
05544D |
06/01/2017 |
| ORTIZ, RICARDO |
T5-F35216 |
A |
2.00 |
5178********1410 |
057078 |
06/01/2017 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
53.45 |
3787*******3012 |
140655 |
06/01/2017 |
| PASCAL, C.W. |
T5-F11992 |
A |
399.00 |
4388********6895 |
05550C |
06/01/2017 |
| PEARSALL, LIN |
T5-F22961 |
A |
1538.00 |
4465********8108 |
001837 |
06/01/2017 |
| PEIL, JORDANA |
T5-3127 |
A |
1.50 |
5466********6732 |
25011P |
06/01/2017 |
| PELLEGRINI, SHERRIE |
T5-F33394 |
A |
12.75 |
4388********0760 |
05594D |
06/01/2017 |
| PFEISTER, JOE |
T5-F29490 |
A |
9.95 |
5178********4749 |
05584P |
06/01/2017 |
| PIASTUNOVICH, ANELLE |
T5-F34707 |
A |
20.00 |
4342********4523 |
822452 |
06/01/2017 |
| PISAREVICH, YURI |
T5-F33056 |
A |
2.00 |
4147********1060 |
05608C |
06/01/2017 |
| PUGLIARESI, JOHN |
T5-R2589 |
A |
33.75 |
5490********9954 |
08133Z |
06/01/2017 |
| RAMOS, MARIESA |
T5-F33688 |
A |
5.75 |
4465********6161 |
001666 |
06/01/2017 |
| REYES, CELIA |
T5-F30856 |
A |
11.35 |
4342********3781 |
822476 |
06/01/2017 |
| RING, BRIAN |
T5-F33703 |
A |
3.00 |
4400********7538 |
06574B |
06/01/2017 |
| ROSE, GRANT |
T5-F29688 |
A |
7.10 |
4147********6049 |
05664D |
06/01/2017 |
| ROYO, ERIKA |
T5-F32581 |
A |
8.72 |
4342********1863 |
782154 |
06/01/2017 |
| SABO, JENNIFER |
T5-F28239 |
A |
4.00 |
4815********0385 |
141955 |
06/01/2017 |
| SCHLESINGER, MARYSE |
T5-F30977 |
A |
399.00 |
4888********4108 |
05983A |
06/01/2017 |
| SETTE, JEREMY |
T5-F35209 |
A |
27.15 |
4833********7973 |
031511 |
06/01/2017 |
| SHIVJI, RIAZ |
T5-F33159 |
A |
18.45 |
4003********1133 |
08302G |
06/01/2017 |
| SHKUVATOV, DMITRIY |
T5-F26722 |
A |
4.65 |
4147********9334 |
05741D |
06/01/2017 |
| SLICHTER, MARK |
T5-F20951 |
A |
17.96 |
4342********5315 |
953046 |
06/01/2017 |
| SPIELGELMAN, SHANE |
T5-F20888 |
A |
3.54 |
4342********2084 |
775971 |
06/01/2017 |
| ST CLAIR, MOLLY |
T5-F31963 |
A |
7.25 |
4388********5766 |
05771D |
06/01/2017 |
| STARELLI, JOHN |
T5-F33132 |
A |
17.70 |
5407********2768 |
T1764B |
06/01/2017 |
| STUHLER, SHARON KAY |
T5-F22627 |
A |
11.30 |
4400********8666 |
09159D |
06/01/2017 |
| SURBAUGH, DEANNA |
T5-F26183 |
A |
99.00 |
4210********6426 |
029728 |
06/01/2017 |
| TAYLOR, ANGIE |
T5-F34247 |
A |
79.66 |
4388********9591 |
05822D |
06/01/2017 |
| URBANI, ERIC |
T5-F27958 |
A |
29.80 |
3712*******1013 |
186731 |
06/01/2017 |
| VARTANIAN, PAISLEY |
T5-F33721 |
A |
5.35 |
4400********1412 |
08246D |
06/01/2017 |
| VISLAVSKI, NEBOJSA |
T5-F32718 |
A |
2.55 |
4147********8869 |
05866D |
06/01/2017 |
| WALTERS, WILLIAM |
T5-F31776 |
A |
2.75 |
4388********8058 |
05865D |
06/01/2017 |
| WANG, PAUL |
T5-F11654 |
A |
18.90 |
4246********0428 |
05882G |
06/01/2017 |
| WANG, TONY |
T5-F33652 |
A |
1.00 |
4342********3182 |
876274 |
06/01/2017 |
| WARRING, JESSICA |
T5-F14171 |
A |
19.25 |
4388********0707 |
05895C |
06/01/2017 |
| WATSON, JESSICA L. |
T5-F22612 |
A |
2.75 |
4465********5032 |
001127 |
06/01/2017 |
| WEBB, STEPHEN |
T5-F33012 |
A |
4.00 |
4388********0496 |
05912D |
06/01/2017 |
| WERNER, MARGRET |
T5-F31724 |
A |
769.00 |
4147********1558 |
05916D |
06/01/2017 |
| WHITSITT, DAMON |
T5-F22442 |
A |
8.00 |
4147********5006 |
05931D |
06/01/2017 |
| WILSON, BRAD |
T5-F21162 |
A |
8.95 |
4400********1030 |
08961D |
06/01/2017 |
| |
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
163.81 |
| 22 |
MasterCard |
746.90 |
| 99 |
Visa |
8324.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9234.96 |