Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
89.05 |
5147********1549 |
07792Z |
11/01/2017 |
| AHERN, BOB |
T5-F13235 |
A |
13.71 |
4693********1813 |
708657 |
11/01/2017 |
| AMBUS, TESSA |
T5-F32378 |
A |
3.00 |
4266********4399 |
07786D |
11/01/2017 |
| APPLETON, BEC |
T5-F28265 |
A |
34.81 |
4815********4279 |
142123 |
11/01/2017 |
| ARANIBAR, JORGE |
T5-F28734 |
A |
25.66 |
4400********2788 |
02308D |
11/01/2017 |
| BARRON, MARICELA |
T5-F31646 |
A |
5.00 |
3712*******2019 |
129125 |
11/01/2017 |
| BATSHON, ELIAS |
T5-F25913 |
A |
13.50 |
4388********1711 |
09052D |
11/01/2017 |
| BOCANEGRA, IVAN |
T5-F30620 |
A |
4.00 |
4342********8447 |
070622 |
11/01/2017 |
| BOLICK, IRMA |
T5-F27368 |
A |
5.95 |
4388********8767 |
09070D |
11/01/2017 |
| BRAVO, BORIS |
T5-F30706 |
A |
6.25 |
4815********6314 |
162532 |
11/01/2017 |
| BRIANTE, RAFFAELLA |
T5-F35835 |
A |
26.49 |
3795*******1003 |
182797 |
11/01/2017 |
| BUCCIERI, KATE |
T5-F34585 |
A |
6.53 |
5524********0408 |
00116Z |
11/01/2017 |
| BYRNE, KEVIN |
T5-F35487 |
A |
34.22 |
4270********7100 |
001814 |
11/01/2017 |
| CAFFERKEY, MICHAEL |
T5-F33214 |
A |
7.00 |
4815********1220 |
132337 |
11/01/2017 |
| CALPOTURA, ANTONIO |
T5-F23650 |
A |
13.59 |
5466********9141 |
02873P |
11/01/2017 |
| CANO, AUGUSTO C. |
T5-F23102 |
A |
19.25 |
4313********2280 |
01284D |
11/01/2017 |
| CAPPEL, BARBARA |
T5-F8503 |
A |
9.30 |
4264********3183 |
04156D |
11/01/2017 |
| CARBERRY, CHRISTINE |
T5-F19541 |
A |
20.00 |
4388********1806 |
09189C |
11/01/2017 |
| CARRANZA, MARISELLA |
T5-F33467 |
A |
13.10 |
4147********7072 |
40369A |
11/01/2017 |
| CDEBACA, DARREN |
T5-F31258 |
A |
769.00 |
4465********0311 |
001148 |
11/01/2017 |
| CHAND, VIKRAM |
T5-F31021 |
A |
20.20 |
4388********6255 |
09214D |
11/01/2017 |
| CHAVEZ, GEORGE |
T5-F30316 |
A |
13.87 |
4794********1165 |
066469 |
11/01/2017 |
| CHIROLO, ROSE |
T5-F33493 |
A |
3.25 |
5424********5793 |
05625B |
11/01/2017 |
| CHRISMAN, MICHAEL |
T5-F33885 |
A |
20.00 |
4147********3393 |
09249I |
11/01/2017 |
| CIMINO, WILMA |
T5-F19703 |
A |
399.00 |
4147********0504 |
011032 |
11/01/2017 |
| COLEMAN, CHIP |
T5-F6529 |
A |
11.90 |
4147********8443 |
09273D |
11/01/2017 |
| COLEMAN, FRANK |
T5-R18844 |
A |
29.00 |
4873********5615 |
080542 |
11/01/2017 |
| CONRADI, ANDREAS |
T5-F33983 |
A |
4.55 |
4147********6899 |
09283C |
11/01/2017 |
| CONWAY, KIELA |
T5-F34579 |
A |
24.29 |
4147********9580 |
09299D |
11/01/2017 |
| CRANDALL, KAREN |
T5-F15391 |
A |
8.10 |
5424********1727 |
08057P |
11/01/2017 |
| D ANGELO, JO ANN |
T5-F34892 |
A |
7.35 |
3717*******5003 |
163823 |
11/01/2017 |
| DAVENPORT, JULIE |
T5-F32469 |
A |
33.97 |
3717*******4002 |
125350 |
11/01/2017 |
| DEAL, JENNIE |
T5-F22373 |
A |
17.20 |
5262********6736 |
307886 |
11/01/2017 |
| DEROSSETT, KAREN |
T5-F29185 |
A |
30.03 |
3725*******4005 |
182227 |
11/01/2017 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
4.00 |
4833********8815 |
032311 |
11/01/2017 |
| DOLMAGE-HEATH, PAUL |
T5-F23771 |
A |
11.85 |
4888********9125 |
00129D |
11/01/2017 |
| DOWLING, MATTHEW |
T5-F34975 |
A |
7.90 |
5466********1804 |
12283P |
11/01/2017 |
| DUCOTE, ROBERT |
T5-F32091 |
A |
11.58 |
3712*******2008 |
173271 |
11/01/2017 |
| EASLEY, ERIC |
T5-F32815 |
A |
1.50 |
5401********5093 |
09458B |
11/01/2017 |
| EMANUEL, ROSALIE |
T5-F11400 |
A |
8.70 |
5466********1189 |
13937P |
11/01/2017 |
| EREKAT, SAMER |
T5-F35451 |
A |
38.24 |
4815********6895 |
162030 |
11/01/2017 |
| FANAIE, DELFARIB |
T5-F31150 |
A |
8.72 |
4147********5794 |
001715 |
11/01/2017 |
| FENSTER, DIEMTHAO |
T5-F35712 |
A |
22.16 |
4388********6081 |
09529C |
11/01/2017 |
| FERMAN, KAREN |
T5-F35044 |
A |
36.67 |
4100********9130 |
50391D |
11/01/2017 |
| FERNANDEZ, WOLFGANG |
T5-F32208 |
A |
11.25 |
4388********5774 |
09544D |
11/01/2017 |
| GARRONE, KIERA |
T5-F35200 |
A |
3.95 |
4833********3333 |
082311 |
11/01/2017 |
| GERMONE, GARY |
T5-R32002 |
A |
46.00 |
4388********9112 |
09553D |
11/01/2017 |
| GRIFFIN, KEVIN |
T5-R19477 |
A |
3.50 |
4246********8480 |
09580G |
11/01/2017 |
| HAGMUELLER, GARY |
T5-F32358 |
A |
58.36 |
4147********8874 |
09596D |
11/01/2017 |
| HARPER, MARIA |
T5-HARPER |
A |
14.80 |
4210********8658 |
030201 |
11/01/2017 |
| HARRAT, IMENE |
T5-F33102 |
A |
36.85 |
3725*******1003 |
143505 |
11/01/2017 |
| HERNANDEZ, ALEXANDRIA |
T5-F29209 |
A |
0.90 |
4342********0350 |
027630 |
11/01/2017 |
| HERRERA, GARY |
T5-F29049 |
A |
8.70 |
3712*******5008 |
140862 |
11/01/2017 |
| HICKS, BRANDON |
T5-F35657 |
A |
23.18 |
4342********1228 |
051147 |
11/01/2017 |
| HIGH, CAROL |
T5-R23346 |
A |
41.82 |
4388********3819 |
09660D |
11/01/2017 |
| HILBERT, LOUISA |
T5-F27187 |
A |
1.85 |
4388********7784 |
09670D |
11/01/2017 |
| HU, RENNA |
T5-F33587 |
A |
4.30 |
5474********2358 |
02458C |
11/01/2017 |
| INGALSBE, SHERRI |
T5-F34086 |
A |
14.15 |
4400********0435 |
02920A |
11/01/2017 |
| KE, MICHELLE |
T5-F23069 |
A |
1.70 |
4266********1924 |
09701C |
11/01/2017 |
| LAWSON, GEORGE |
T5-F15816 |
A |
7.95 |
4147********1499 |
09719D |
11/01/2017 |
| LI, HAOXZANG |
T5-F31614 |
A |
43.00 |
4147********5792 |
011032 |
11/01/2017 |
| LINDSTROM, TODD |
T5-R18167 |
A |
137.87 |
5403********4390 |
102324 |
11/01/2017 |
| MASLENKO, RUSS |
T5-F26687 |
A |
16.50 |
4246********3119 |
09764G |
11/01/2017 |
| MATSUURA, GEAN |
T5-R10268 |
A |
14.40 |
4388********9150 |
09780C |
11/01/2017 |
| MCGRATH, NICOLE |
T5-F24725 |
A |
8.01 |
4147********4639 |
09770D |
11/01/2017 |
| MCHENRY, TERRI |
T5-F35796 |
A |
37.88 |
3767*******6002 |
115640 |
11/01/2017 |
| MCILWAN, AARON |
T5-F35469 |
A |
43.31 |
4815********7860 |
132935 |
11/01/2017 |
| MCLAUGHLIN, STEPHANIE |
T5-F33825 |
A |
19.53 |
4888********7263 |
03479A |
11/01/2017 |
| MCMAHON, EDWARD |
T5-F32781 |
A |
102.63 |
5466********1524 |
09826P |
11/01/2017 |
| MICHAEL, AILEEN |
T5-F35215 |
A |
31.10 |
4815********6632 |
172535 |
11/01/2017 |
| MILLER, JENNIFER |
T5-F33421 |
A |
9.00 |
4400********4140 |
01777D |
11/01/2017 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
31.60 |
4246********3708 |
09854G |
11/01/2017 |
| MILLIKEN, SCOTT |
T5-F30483 |
A |
16.05 |
5378********4890 |
09853Z |
11/01/2017 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
30.65 |
4815********6518 |
112339 |
11/01/2017 |
| MITCHELL, KRISTINA |
T5-F30372 |
A |
15.60 |
4266********1218 |
09880A |
11/01/2017 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
A |
9.72 |
4264********4464 |
00652D |
11/01/2017 |
| MOORE, JAMES |
T5-F29903 |
A |
7.70 |
4388********7846 |
09897C |
11/01/2017 |
| MORADZADEH, DARA |
T5-F32999 |
A |
5.85 |
5466********8631 |
25863P |
11/01/2017 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
40.82 |
4003********8604 |
07684G |
11/01/2017 |
| MOTOVILOFF, IRENE |
T5-F33528 |
A |
17.65 |
4147********6967 |
09920D |
11/01/2017 |
| NELSON, VENUS |
T5-F27562 |
A |
11.90 |
4465********2836 |
001368 |
11/01/2017 |
| O CONNOR, PATRICK |
T5-F33707 |
A |
35.95 |
4147********6570 |
09955D |
11/01/2017 |
| O CONNOR, PAUL |
T5-F34297 |
A |
3.95 |
3715*******2019 |
108384 |
11/01/2017 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
40.00 |
3787*******3012 |
193198 |
11/01/2017 |
| PASCAL, C.W. |
T5-F11992 |
A |
399.00 |
4388********6895 |
09991C |
11/01/2017 |
| PEARSALL, LIN |
T5-F22961 |
A |
769.00 |
4465********8108 |
001401 |
11/01/2017 |
| PEIL, JERRY |
T5-5612 |
A |
4.15 |
5466********6732 |
28838P |
11/01/2017 |
| PELLEGRINI, SHERRIE |
T5-F33394 |
A |
5.50 |
4388********0760 |
00006D |
11/01/2017 |
| PERI, DEBORAH |
T5-F28361 |
A |
26.61 |
4552********7975 |
H05071 |
11/01/2017 |
| PETERS, PHILIP |
T5-F33393 |
A |
3.00 |
4264********5069 |
08937D |
11/01/2017 |
| PETERS, ROCHELLE |
T5-F34391 |
A |
21.89 |
4806********2892 |
001147 |
11/01/2017 |
| PETROVSKY, IRENE |
T5-F28168 |
A |
20.80 |
4388********9486 |
00048C |
11/01/2017 |
| PFEISTER, JOE |
T5-F29490 |
A |
18.15 |
5178********4749 |
00060P |
11/01/2017 |
| PISAREVICH, YURI |
T5-F33056 |
A |
2.25 |
4147********1060 |
00062C |
11/01/2017 |
| PORTOLAN, GINA |
T5-F35504 |
A |
21.43 |
3713*******3000 |
146392 |
11/01/2017 |
| POWELL, ALISON |
T5-F29678 |
A |
7.30 |
4388********0277 |
00090C |
11/01/2017 |
| POWERS, BRIAN |
T5-F31443 |
A |
25.71 |
4147********7650 |
00102C |
11/01/2017 |
| PUGLIARESI, JOHN |
T5-R2589 |
A |
17.60 |
5490********9954 |
06917Z |
11/01/2017 |
| QUIVEY, SHANE |
T5-F31160 |
A |
6.25 |
3725*******8009 |
124134 |
11/01/2017 |
| REMEDIOS, SHIU |
T5-F35226 |
A |
20.85 |
4815********6261 |
112035 |
11/01/2017 |
| REYES, CELIA |
T5-F30856 |
A |
5.85 |
4342********3781 |
010288 |
11/01/2017 |
| RING, BRIAN |
T5-F33703 |
A |
3.00 |
4400********7538 |
09602B |
11/01/2017 |
| ROSS, RACHEL |
T5-F35354 |
A |
13.50 |
4676********5629 |
001337 |
11/01/2017 |
| SABO, JENNIFER |
T5-F28239 |
A |
2.00 |
4815********0385 |
112033 |
11/01/2017 |
| SAFAVI, PAUL |
T5-F34821 |
A |
2.00 |
3727*******6008 |
147122 |
11/01/2017 |
| SANTANA, DAYNA |
T5-F33795 |
A |
8.85 |
4210********3694 |
030221 |
11/01/2017 |
| SEIDENSTICKER, MEGAN |
T5-F33811 |
A |
3.65 |
4400********9337 |
01012D |
11/01/2017 |
| SETTE, JEREMY |
T5-F35209 |
A |
2.85 |
4833********7973 |
012311 |
11/01/2017 |
| SHARMA, KARAN |
T5-R35403 |
A |
24.75 |
4266********3868 |
00256B |
11/01/2017 |
| SHOEIBY, MAHNAZ |
T5-F35785 |
A |
3.27 |
4147********2238 |
00270C |
11/01/2017 |
| SMITH, PAUL |
T5-F28713 |
A |
43.37 |
5528********4363 |
00300G |
11/01/2017 |
| SOJDA, JOHN |
T5-F34342 |
A |
9.93 |
4366********1034 |
017208 |
11/01/2017 |
| SOSNICK, JEFFREY |
T5-F32735 |
A |
99.00 |
4388********8748 |
00314C |
11/01/2017 |
| STAPLETON, SAM |
T5-F35669 |
A |
10.00 |
4147********8033 |
00338D |
11/01/2017 |
| STARELLI, JOHN |
T5-F33132 |
A |
21.00 |
5407********2768 |
00356B |
11/01/2017 |
| STEPHENSON, LORETTA |
T5-R8730 |
A |
20.00 |
4147********5376 |
00366C |
11/01/2017 |
| TABER, ASHLEE |
T5-F35315 |
A |
14.43 |
4342********4803 |
069379 |
11/01/2017 |
| TARANGO, JOSEPH |
T5-F35561 |
A |
2.00 |
4127********8634 |
001397 |
11/01/2017 |
| TAYLOR, ANGIE |
T5-F34247 |
A |
45.00 |
4388********2971 |
00397D |
11/01/2017 |
| TUNG, JULIE |
T5-F31261 |
A |
1.50 |
4147********6140 |
001018 |
11/01/2017 |
| URBANI, ERIC |
T5-F27958 |
A |
8.25 |
3712*******1013 |
125245 |
11/01/2017 |
| VARTANIAN, PAISLEY |
T5-F33721 |
A |
17.25 |
4400********1412 |
04177D |
11/01/2017 |
| WANG, PAUL |
T5-F11654 |
A |
35.70 |
4246********0428 |
00448G |
11/01/2017 |
| WARRING, JESSICA |
T5-F14171 |
A |
1.75 |
4388********0707 |
00459C |
11/01/2017 |
| WATSON, ELIZABETH |
T5-F19711 |
A |
20.00 |
4342********6527 |
092110 |
11/01/2017 |
| WAY, KEN |
T5-F19400 |
A |
19.25 |
3711*******2004 |
135106 |
11/01/2017 |
| WILKINSON, JEREMY |
T5-F34096 |
A |
23.65 |
4147********3642 |
00486D |
11/01/2017 |
| ZAMORA, ROBERT |
T5-F35214 |
A |
10.84 |
4153********8354 |
550688 |
11/01/2017 |
| ZUKIN, INGA |
T5-F34309 |
A |
22.25 |
4147********6138 |
00532D |
11/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
298.98 |
| 19 |
MasterCard |
526.79 |
| 94 |
Visa |
3941.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4767.75 |