02/01/2024
08:55:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBAS, HASSAN T5-F32392 A 6.50 5189********3853 70686Z 02/01/2024
AGID, GWEN T5-F28655 A 4.11 4147********3748 05182D 02/01/2024
AHN, SAMI T5-R40661 A 50.00 4147********4521 001057 02/01/2024
ALDERSON, CATHLEEN T5-R38912 A 14.07 5524********7830 08781S 02/01/2024
ALI, HALA T5-R40663 A 4.71 4147********8437 02616D 02/01/2024
APPLETON, BEC T5-F28265 A 22.54 4147********7034 05233D 02/01/2024
ARMSTRONG, KELSEY T5-R39365 A 11.25 3717*******8017 175359 02/01/2024
BALLOUT, ALEX T5-R40206 A 9.30 3717*******1013 167378 02/01/2024
BATSHON, ELIAS T5-R38886 A 3.55 3767*******1007 102374 02/01/2024
BOEDDEKER, KRISTEN T5-R40132 A 30.28 4599********1200 H84927 02/01/2024
BORELLA, ROBERT T5-F25688 A 15.18 4147********1648 05284A 02/01/2024
BURGESS, MARY T5-R39885 A 6.65 4388********4068 05277I 02/01/2024
CALONICO, MARK T5-F35724 A 18.79 4147********2460 05299D 02/01/2024
CRAIG, COLLEEN T5-R40007 A 18.42 5212********3153 83926Z 02/01/2024
DALY, RICH T5-F20632 A 7.45 4147********3916 05314D 02/01/2024
DEROSSETT, KAREN T5-F29185 A 21.90 5243********4713 00121P 02/01/2024
DIEGUEZ, GREGG T5-R28017 A 4.75 4400********6451 02175C 02/01/2024
DOSS, SUMMER T5-R39987 A 17.36 3411*******1009 121436 02/01/2024
DUER, DANIEL T5-R38719 A 4.65 4427********2398 051809 02/01/2024
FIRESTONE, CURTIS T5-F38339 A 45.17 3715*******4008 164275 02/01/2024
FLYNN, RYAN T5-F31710 A 59.17 4815********7786 171981 02/01/2024
HAGIMORI, KEN T5-R28560 A 48.30 5178********2288 05386P 02/01/2024
HUSSEIN, PERO T5-R40500 A 4.71 5187********8897 05407Z 02/01/2024
JACKSON, RONNIE T5-R32150 A 3.65 4100********9659 51141D 02/01/2024
JAWORSKI, JAMES T5-R8607 A 0.90 4400********5200 02777D 02/01/2024
KIRK, MELISSA T5-F28175 A 5.43 4257********5026 081847 02/01/2024
KOURTOGLOU, TULA T5-F16219 A 9.75 4147********8633 05435D 02/01/2024
LEUNG, EDITH T5-R40576 A 4.66 4257********8003 081848 02/01/2024
LEVITT, DAVID T5-F36792 A 4.35 4147********7413 05445C 02/01/2024
LI, HAOXZANG T5-F31614 A 6.57 4147********5792 801081 02/01/2024
LIERMAN, BROOKE T5-R40064 A 117.72 4147********0796 05481D 02/01/2024
LINDSAY, DONNA T5-R16122 A 13.10 5396********9233 77942P 02/01/2024
MALHOTRA, PARAS T5-R40691 A 114.56 4100********6604 54046D 02/01/2024
MALONEY, SARA T5-R40319 A 27.26 4147********9305 05498D 02/01/2024
MEINERTH, BARRY T5-R38866 A 4.75 4246********3132 05523G 02/01/2024
MILWEE, SUE T5-F27110 A 4.65 4006********8525 001677 02/01/2024
MIRANDA, EUGENIA T5-F29596 A 14.41 4400********0350 06438C 02/01/2024
MONTERO, ANTHONY T5-R40359 A 4.75 3767*******1019 166736 02/01/2024
MORRONE, MATTHEW T5-F29304 A 27.50 4100********4601 55770G 02/01/2024
NELSON, VENUS T5-F27562 A 5.95 4465********4802 001540 02/01/2024
OLEARY, AIDA T5-OLEARY A 13.45 4400********0299 04605C 02/01/2024
PAPAZIAN, GIB T5-F9822 A 51.02 3787*******6015 146844 02/01/2024
PARNES, JAY T5-R30903 A 26.85 4465********2327 001293 02/01/2024
PEJORO, DANIEL T5-PEJORO A 121.26 5466********6373 05595P 02/01/2024
PENA, IMELDA T5-PENA A 10.97 4815********9744 191788 02/01/2024
PEREIRA, MARIA T5-R39441 A 46.05 4388********3288 05606D 02/01/2024
PETROVSKY, IRENE T5-F28168 A 31.47 4388********3508 05627D 02/01/2024
PICKETT-ROSE, BRITTANY T5-R40177 A 29.58 6011********2957 00127R 02/01/2024
REYES, CELIA T5-F30856 A 5.47 4342********3781 011411 02/01/2024
SCHLEUSZ, LAURA T5-F26881 A 5.00 4400********3021 05779D 02/01/2024
SHAW, NATACHA T5-F28221 A 4.95 4147********3272 05655C 02/01/2024
SHEA, ANDRIANA T5-R40377 A 6.52 4100********8818 58703D 02/01/2024
SIMON, BRENDAN T5-R40731 A 22.63 3712*******4009 164711 02/01/2024
STACK, HELEN T5-R39770 A 4.71 3712*******2010 123665 02/01/2024
STARELLI, JOHN T5-F33132 A 41.37 5407********2768 05696P 02/01/2024
TAYLOR, ANGIE T5-R39483 A 9.81 4388********8181 05710D 02/01/2024
TOVAR, ALBERTO T5-R40069 A 25.00 5262********5593 32470Z 02/01/2024
VERNIC, MIA T5-R40674 A 39.68 3726*******1005 106379 02/01/2024
             
             
             
Totals
Count Card Type Total
     
10 American Express 209.42
10 MasterCard 314.63
37 Visa 740.93
1 Discover 29.58
0 Other 0.00
     
    1294.56