Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTON, ERIC |
T5-R39377 |
A |
22.93 |
3739*******3008 |
104511 |
01/01/2024 |
| BORELLA, ROBERT |
T5-F25688 |
A |
9.88 |
4147********1648 |
08100C |
01/01/2024 |
| CALONICO, MARK |
T5-F35724 |
A |
4.66 |
4147********2460 |
08110D |
01/01/2024 |
| COLOMBO, NANCY |
T5-F35422 |
A |
4.65 |
4266********2840 |
08121D |
01/01/2024 |
| CRAIG, COLLEEN |
T5-R40007 |
A |
2.00 |
5212********3153 |
80615Z |
01/01/2024 |
| DEROSSETT, KAREN |
T5-F29185 |
A |
8.90 |
5243********4713 |
00151P |
01/01/2024 |
| DIEGUEZ, GREGG |
T5-R28017 |
A |
5.45 |
4400********6451 |
06937C |
01/01/2024 |
| HILBERT, LOUISA |
T5-F27187 |
A |
4.56 |
4266********6192 |
08162C |
01/01/2024 |
| LIERMAN, BROOKE |
T5-R40064 |
A |
24.41 |
4147********0796 |
08174D |
01/01/2024 |
| OLEARY, AIDA |
T5-OLEARY |
A |
3.16 |
4400********0299 |
04562C |
01/01/2024 |
| PARNES, JAY |
T5-R30903 |
A |
2.74 |
4465********2327 |
001100 |
01/01/2024 |
| PENA, IMELDA |
T5-PENA |
A |
3.29 |
4815********9744 |
115897 |
01/01/2024 |
| STARELLI, JOHN |
T5-F33132 |
A |
6.20 |
5407********2768 |
08230P |
01/01/2024 |
| TAM, JASON |
T5-R39378 |
A |
25.00 |
4147********2722 |
08239I |
01/01/2024 |
| WHEELER, KAREN |
T5-R40032 |
A |
6.93 |
4366********4411 |
029138 |
01/01/2024 |
| WOLFF, ANDREA |
T5-R39622 |
A |
12.43 |
4342********9285 |
015161 |
01/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.93 |
| 3 |
MasterCard |
17.10 |
| 12 |
Visa |
107.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
147.19 |