Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
97.05 |
5147********1549 |
00772Z |
10/02/2017 |
| ABRAHAMS, CRISTINA |
T5-F35256 |
A |
17.13 |
4563********4241 |
H04802 |
10/02/2017 |
| AGID, GWEN |
T5-F28655 |
A |
4.00 |
4147********7896 |
00769D |
10/02/2017 |
| AHERN, BOB |
T5-F13235 |
A |
5.90 |
4693********1813 |
671273 |
10/02/2017 |
| ALVARO, ELIZABETH |
T5-R27263 |
A |
3.85 |
3767*******4013 |
140673 |
10/02/2017 |
| ANAND, PAYAL |
T5-F35154 |
A |
399.00 |
4147********1367 |
00807C |
10/02/2017 |
| APPLETON, BEC |
T5-F28265 |
A |
52.39 |
4815********4279 |
153308 |
10/02/2017 |
| ARANIBAR, JORGE |
T5-F28734 |
A |
45.06 |
4400********2788 |
03750D |
10/02/2017 |
| BERRYESSA, EYDIE |
T5-F25426 |
A |
4.50 |
4332********0897 |
00850C |
10/02/2017 |
| BESOZZI, STEVEN |
T5-F35672 |
A |
19.25 |
4465********2032 |
002879 |
10/02/2017 |
| BORELLA, ROBERT |
T5-F25688 |
A |
12.42 |
5410********5016 |
69487P |
10/02/2017 |
| BORELLA, SEAN |
T5-F34634 |
A |
22.50 |
4400********5151 |
06808C |
10/02/2017 |
| BRAVO, BORIS |
T5-F30706 |
A |
21.90 |
4815********6314 |
143004 |
10/02/2017 |
| BROSNAN, AMBER |
T5-F29699 |
A |
24.31 |
5403********2161 |
843645 |
10/02/2017 |
| BUCCIERI, KATE |
T5-F34585 |
A |
43.85 |
5524********0408 |
00296Z |
10/02/2017 |
| CAFFERKEY, MICHAEL |
T5-F33214 |
A |
19.58 |
4815********1220 |
143104 |
10/02/2017 |
| CAPPEL, BARBARA |
T5-F8503 |
A |
3.95 |
4264********3183 |
00573D |
10/02/2017 |
| CARRANZA, MARISELLA |
T5-F33467 |
A |
46.90 |
4147********7072 |
73408D |
10/02/2017 |
| CARTWRIGHT, BRYAN |
T5-F34517 |
A |
14.34 |
4147********5965 |
02737D |
10/02/2017 |
| CASELLA, STACIE |
T5-F25575 |
A |
7.90 |
4342********4449 |
027275 |
10/02/2017 |
| CERC, IGOR |
T5-F32556 |
A |
769.00 |
4147********3402 |
002115 |
10/02/2017 |
| CHENG, SALINA |
T5-F32478 |
A |
3.95 |
4479********8965 |
002388 |
10/02/2017 |
| CHO, SUNG |
T5-F21035 |
A |
15.55 |
5466********7355 |
73073P |
10/02/2017 |
| CIMMET, PETER |
T5-F28019 |
A |
4.00 |
5410********0636 |
91461P |
10/02/2017 |
| COLEMAN, CHIP |
T5-F6529 |
A |
15.85 |
4147********8443 |
01016D |
10/02/2017 |
| COLEMAN, FRANK |
T5-R18844 |
A |
38.05 |
4873********5615 |
080235 |
10/02/2017 |
| CONRADI, ANDREAS |
T5-F33983 |
A |
1.80 |
4147********6899 |
01040C |
10/02/2017 |
| CONTRERAS, ELSA |
T5-F34329 |
A |
14.82 |
4815********8428 |
113301 |
10/02/2017 |
| CONWAY, KIELA |
T5-F34579 |
A |
8.65 |
4147********9580 |
01058D |
10/02/2017 |
| DANE, JENNIFER |
T5-F33046 |
A |
16.13 |
4185********5539 |
01071A |
10/02/2017 |
| DAVENPORT, JULIE |
T5-F32469 |
A |
14.08 |
3717*******4002 |
169570 |
10/02/2017 |
| DAVIS, WILLIAM |
T5-F35222 |
A |
48.50 |
4815********4455 |
113403 |
10/02/2017 |
| DEAL, JENNIE |
T5-F22373 |
A |
51.70 |
5262********6736 |
705195 |
10/02/2017 |
| DEROSSETT, KAREN |
T5-F29185 |
A |
5.25 |
3725*******4005 |
140883 |
10/02/2017 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
2.00 |
4833********8815 |
073011 |
10/02/2017 |
| DIEZ, MAXIMILLIAN |
T5-F31785 |
A |
15.75 |
6011********3898 |
00264R |
10/02/2017 |
| DOLMAGE-HEATH, PAUL |
T5-F23771 |
A |
13.25 |
4888********9125 |
01276D |
10/02/2017 |
| DOWLING, MATTHEW |
T5-F34975 |
A |
7.90 |
5466********1804 |
77716P |
10/02/2017 |
| DUNN, MEREDITH |
T5-F33774 |
A |
20.66 |
4179********7728 |
012003 |
10/02/2017 |
| ELBERFELD, MICHAEL |
T5-F35653 |
A |
4.60 |
4465********4646 |
002585 |
10/02/2017 |
| ELLSWORTH, NICHOLAS |
T5-F35249 |
A |
59.85 |
4342********6864 |
090407 |
10/02/2017 |
| EREKAT, SAMER |
T5-F35451 |
A |
47.73 |
4815********6895 |
113207 |
10/02/2017 |
| EVERITT, AMY |
T5-F28875 |
A |
37.70 |
4815********1131 |
123504 |
10/02/2017 |
| FAILLACE, SAM |
T5-F28152 |
A |
2.25 |
5524********5603 |
01221P |
10/02/2017 |
| FELICIANO, RANDY |
T5-F34636 |
A |
20.00 |
5175********3990 |
183006 |
10/02/2017 |
| FENG, AMY |
T5-F33901 |
A |
89.00 |
4388********9019 |
01248D |
10/02/2017 |
| FLETTERICK, ROBERT |
T5-F21482 |
A |
20.00 |
4388********8887 |
01253C |
10/02/2017 |
| GERMONE, GARY |
T5-R32002 |
A |
38.20 |
4388********9112 |
01260D |
10/02/2017 |
| GLASER, BILL |
T5-F32500 |
A |
1.75 |
4388********0450 |
01268D |
10/02/2017 |
| GLAVIN, SARAH |
T5-F34172 |
A |
43.16 |
4552********1693 |
H07425 |
10/02/2017 |
| GLICKMAN, ROB |
T5-F35376 |
A |
12.23 |
4388********2841 |
01296D |
10/02/2017 |
| GOLDMAN, LARA LIGHTHOUS |
T5-F30005 |
A |
7.15 |
5424********6952 |
81719P |
10/02/2017 |
| GRANVILLE, MATTHEW |
T5-R13357 |
A |
30.80 |
5466********8070 |
82053P |
10/02/2017 |
| GRIECO, CAROL |
T5-F34240 |
A |
6.80 |
4605********7775 |
030041 |
10/02/2017 |
| HAGMUELLER, GARY |
T5-F32358 |
A |
3.00 |
4147********8874 |
01341D |
10/02/2017 |
| HARRAT, IMENE |
T5-F33102 |
A |
46.17 |
3725*******1003 |
122025 |
10/02/2017 |
| HEINZE, DENA |
T5-F30176 |
A |
15.95 |
4342********4038 |
077846 |
10/02/2017 |
| HICKS, BRANDON |
T5-F35657 |
A |
12.34 |
4342********1228 |
037320 |
10/02/2017 |
| HU, RENNA |
T5-F33587 |
A |
4.50 |
5474********2358 |
06334C |
10/02/2017 |
| JAWORSKI, JAMES |
T5-R8607 |
A |
2.85 |
4400********6750 |
00121D |
10/02/2017 |
| KEHOE, JOHN |
T5-F32217 |
A |
5.00 |
4465********9914 |
002786 |
10/02/2017 |
| KELTON, DANNY |
T5-KELTON |
A |
35.96 |
4815********1747 |
153402 |
10/02/2017 |
| KOBE, DAVID |
T5-R14033 |
A |
70.00 |
4388********5990 |
01454D |
10/02/2017 |
| LAU, ALVIN |
T5-F34207 |
A |
38.88 |
4366********8241 |
01459A |
10/02/2017 |
| LI, HAOXZANG |
T5-F31614 |
A |
10.00 |
4147********5792 |
012003 |
10/02/2017 |
| LINDSTROM, TODD |
T5-R18167 |
A |
42.92 |
5403********4390 |
103049 |
10/02/2017 |
| LUGO, JOSE |
T5-F35276 |
A |
3.86 |
4342********5458 |
032562 |
10/02/2017 |
| MADDEN, TAM |
T5-F29492 |
A |
5.00 |
4676********9783 |
001000 |
10/02/2017 |
| MASLENKO, RUSS |
T5-F26687 |
A |
12.00 |
4246********3119 |
01530G |
10/02/2017 |
| MATSUURA, GEAN |
T5-R10268 |
A |
4.70 |
4388********9150 |
01541C |
10/02/2017 |
| MCGEE, CHERIE |
T5-F34563 |
A |
5.50 |
4147********6393 |
01560C |
10/02/2017 |
| MCLAUGHLIN, STEPHANIE |
T5-F33825 |
A |
23.89 |
4888********7263 |
03731A |
10/02/2017 |
| MCMAHON, EDWARD |
T5-F32781 |
A |
95.00 |
5466********1524 |
01583P |
10/02/2017 |
| MILLER, JENNIFER |
T5-F33421 |
A |
4.00 |
4400********4140 |
06200D |
10/02/2017 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
27.65 |
4246********3708 |
01605G |
10/02/2017 |
| MILLIKEN, SCOTT |
T5-F30483 |
A |
18.30 |
5378********4890 |
01629Z |
10/02/2017 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
10.80 |
4815********6518 |
163207 |
10/02/2017 |
| MITCHELL, KRISTINA |
T5-F30372 |
A |
28.98 |
4266********1218 |
01654A |
10/02/2017 |
| MOHAZZABI, TIFFANY |
T5-F30640 |
A |
3.65 |
4147********3824 |
01676D |
10/02/2017 |
| MONTENEGRO, JIM |
T5-F32661 |
A |
105.00 |
4210********4784 |
030657 |
10/02/2017 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
A |
36.56 |
4264********4464 |
04267D |
10/02/2017 |
| MOORE, DEBBIE |
T5-F32582 |
A |
3.86 |
4833********0432 |
073011 |
10/02/2017 |
| MOORE, JAMES |
T5-F29903 |
A |
20.00 |
4388********7846 |
01735C |
10/02/2017 |
| MORADZADEH, DARA |
T5-F32999 |
A |
13.10 |
5466********8631 |
95077P |
10/02/2017 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
43.85 |
4003********8604 |
05907G |
10/02/2017 |
| NELSON, VENUS |
T5-F27562 |
A |
8.30 |
4465********2836 |
002244 |
10/02/2017 |
| NI, RACHEL |
T5-F33092 |
A |
40.00 |
4147********5114 |
01793D |
10/02/2017 |
| O CONNOR, PATRICK |
T5-F33707 |
A |
21.45 |
4147********6570 |
03002D |
10/02/2017 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
44.50 |
3787*******3012 |
148471 |
10/02/2017 |
| PASCAL, C.W. |
T5-F11992 |
A |
957.00 |
4388********6895 |
03019C |
10/02/2017 |
| PEARSALL, LIN |
T5-F22961 |
A |
769.00 |
4465********8108 |
002490 |
10/02/2017 |
| PELLEGRINI, SHERRIE |
T5-F33394 |
A |
3.35 |
4388********0760 |
03035D |
10/02/2017 |
| PERI, DEBORAH |
T5-F28361 |
A |
145.00 |
4552********7975 |
H17677 |
10/02/2017 |
| PFEISTER, JOE |
T5-F29490 |
A |
7.41 |
5178********4749 |
03058P |
10/02/2017 |
| POWELL, ALISON |
T5-F29678 |
A |
3.65 |
4388********0277 |
03073C |
10/02/2017 |
| POWERS, BRIAN |
T5-F31443 |
A |
115.92 |
4147********7650 |
03077C |
10/02/2017 |
| PUGLIARESI, JOHN |
T5-R2589 |
A |
6.00 |
5490********9954 |
01249Z |
10/02/2017 |
| QUIVEY, SHANE |
T5-F31160 |
A |
63.00 |
3725*******8009 |
109675 |
10/02/2017 |
| REEVES, KORI |
T5-F35191 |
A |
8.75 |
4833********7197 |
033111 |
10/02/2017 |
| REIDY, JOANN |
T5-F17295 |
A |
3.50 |
4465********9455 |
002417 |
10/02/2017 |
| RICHARDSON, AMY |
T5-F32437 |
A |
5.00 |
5524********4058 |
03137P |
10/02/2017 |
| ROSENTHAL, MARK |
T5-R7792 |
A |
280.00 |
4388********4008 |
03155D |
10/02/2017 |
| ROSS, RACHEL |
T5-F35354 |
A |
3.50 |
4676********5629 |
002137 |
10/02/2017 |
| SABATH, MARY ANN |
T5-F35424 |
A |
6.53 |
5424********7570 |
01582B |
10/02/2017 |
| SABO, JENNIFER |
T5-F28239 |
A |
13.20 |
4815********0385 |
153017 |
10/02/2017 |
| SAFAVI, PAUL |
T5-F34821 |
A |
4.00 |
3727*******6008 |
120949 |
10/02/2017 |
| SCHAFFER, ELLIOT |
T5-F30378 |
A |
3.50 |
4246********4742 |
03203G |
10/02/2017 |
| SETTE, JEREMY |
T5-F35209 |
A |
2.85 |
4833********7973 |
073111 |
10/02/2017 |
| SHARMA, KARAN |
T5-R35403 |
A |
7.00 |
4266********3868 |
03238B |
10/02/2017 |
| SOJDA, JOHN |
T5-F34342 |
A |
60.85 |
4366********1034 |
017375 |
10/02/2017 |
| SPARHAWK, MARK |
T5-F31967 |
A |
33.25 |
4388********5777 |
03292D |
10/02/2017 |
| STARELLI, JOHN |
T5-F33132 |
A |
4.00 |
5407********2768 |
03304B |
10/02/2017 |
| STARK, CHRIS |
T5-F35658 |
A |
4.15 |
4815********5283 |
183110 |
10/02/2017 |
| TABER, ASHLEE |
T5-F35315 |
A |
30.03 |
4342********4803 |
044102 |
10/02/2017 |
| TARANGO, JOSEPH |
T5-F35561 |
A |
17.28 |
4127********8634 |
001000 |
10/02/2017 |
| TAYLOR, ANGIE |
T5-F34247 |
A |
79.80 |
4388********2971 |
03339D |
10/02/2017 |
| TRESMONTAN, ERIN |
T5-F35592 |
A |
28.15 |
4147********4770 |
03359C |
10/02/2017 |
| TSAI, MICHAEL |
T5-F34428 |
A |
769.00 |
4400********1901 |
08309D |
10/02/2017 |
| TUNG, JULIE |
T5-F31261 |
A |
2.00 |
4147********6140 |
002770 |
10/02/2017 |
| URBANI, ERIC |
T5-F27958 |
A |
5.25 |
3712*******1013 |
119379 |
10/02/2017 |
| VANDERWILT, JOHN |
T5-F34063 |
A |
5.65 |
4147********9875 |
03382D |
10/02/2017 |
| VARTANIAN, PAISLEY |
T5-F33721 |
A |
19.30 |
4400********1412 |
02536D |
10/02/2017 |
| VAULIN, MAXIM |
T5-F32151 |
A |
13.87 |
4919********5220 |
040330 |
10/02/2017 |
| WANG, LINLIN |
T5-F35019 |
A |
4.15 |
4388********2298 |
03427C |
10/02/2017 |
| WANG, PAUL |
T5-F11654 |
A |
12.60 |
4246********0428 |
03432G |
10/02/2017 |
| WARRING, JESSICA |
T5-F14171 |
A |
1.75 |
4388********0707 |
03448C |
10/02/2017 |
| WEBB, STEPHEN |
T5-F33012 |
A |
22.91 |
4388********0496 |
03455D |
10/02/2017 |
| WILSON, BRAD |
T5-F21162 |
A |
4.85 |
4400********1030 |
03672D |
10/02/2017 |
| WORROLL, MARC |
T5-F15704 |
A |
10.35 |
4147********7208 |
03476D |
10/02/2017 |
| WU, ALEX |
T5-F35725 |
A |
8.43 |
4400********0780 |
03251D |
10/02/2017 |
| YU, DORIAN |
T5-F25453 |
A |
3.65 |
4366********8187 |
017853 |
10/02/2017 |
| ZUKIN, INGA |
T5-F34309 |
A |
43.62 |
4147********6138 |
03511D |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
186.10 |
| 22 |
MasterCard |
519.74 |
| 101 |
Visa |
6092.87 |
| 1 |
Discover |
15.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6814.46 |