Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
5.43 |
5189********3853 |
83461Z |
06/01/2024 |
| ALBERTON, ERIC |
T5-R39377 |
A |
106.82 |
3739*******3008 |
143368 |
06/01/2024 |
| BENOIT, CYNTHIA |
T5-R40928 |
A |
25.00 |
4210********6284 |
000602 |
06/01/2024 |
| BOEDDEKER, KRISTEN |
T5-R40132 |
A |
2.95 |
4599********1200 |
232363 |
06/01/2024 |
| BORELLA, ROBERT |
T5-F25688 |
A |
4.45 |
4147********7661 |
08099D |
06/01/2024 |
| BURGESS, MARY |
T5-R39885 |
A |
12.05 |
4388********4068 |
08128I |
06/01/2024 |
| BYRNE, KEVIN |
T5-F35487 |
A |
63.66 |
4270********4010 |
001943 |
06/01/2024 |
| CALONICO, MARK |
T5-F35724 |
A |
9.95 |
4147********2460 |
08122C |
06/01/2024 |
| CANO, AUGUSTO C. |
T5-F23102 |
A |
11.17 |
4400********3537 |
04519D |
06/01/2024 |
| CARIAS, BRIAN |
T5-R38949 |
A |
5.95 |
4266********1593 |
08134A |
06/01/2024 |
| CHU, JUSTIN |
T5-F30438 |
A |
23.80 |
4147********8687 |
08162I |
06/01/2024 |
| COLEMAN, CHIP |
T5-F6529 |
A |
6.62 |
4147********4197 |
08169D |
06/01/2024 |
| DE KLERK, FRED |
T5-R28645 |
A |
12.20 |
5122********3480 |
31259Z |
06/01/2024 |
| DELLANINI, PETE |
T5-F35087 |
A |
25.00 |
4246********1422 |
08179G |
06/01/2024 |
| DENNISTON, RYAN |
T5-R39569 |
A |
12.25 |
4000********5031 |
577222 |
06/01/2024 |
| DIEGUEZ, GREGG |
T5-R28017 |
A |
25.55 |
4400********6451 |
01845C |
06/01/2024 |
| DOLMAGE-HEATH, PAUL |
T5-F23771 |
A |
34.53 |
4400********7140 |
08663C |
06/01/2024 |
| ERLANDSON, MARC |
T5-R39898 |
A |
15.45 |
4147********4050 |
02393D |
06/01/2024 |
| FIRESTONE, CURTIS |
T5-F38339 |
A |
21.82 |
3715*******4008 |
101261 |
06/01/2024 |
| FLYNN, RYAN |
T5-F31710 |
A |
61.81 |
4815********7786 |
170866 |
06/01/2024 |
| GROVES, EMILY |
T5-R39673 |
A |
16.63 |
4147********2257 |
08265D |
06/01/2024 |
| HUNT, ED |
T5-R40877 |
A |
19.00 |
4475********5968 |
755804 |
06/01/2024 |
| JONES, NANCY A. |
T5-F24118 |
A |
8.50 |
4147********8897 |
08285D |
06/01/2024 |
| KAMIENSKI, SARAH |
T5-F33096 |
A |
27.50 |
4465********2663 |
001699 |
06/01/2024 |
| KARASIK PEREZ, ALEXANDRA |
T5-R40381 |
A |
4.65 |
4147********0402 |
08298D |
06/01/2024 |
| KIRK, MELISSA |
T5-F28175 |
A |
10.69 |
4257********5026 |
000613 |
06/01/2024 |
| LANCASTER, KRIS |
T5-R39994 |
A |
71.24 |
4070********7175 |
668050 |
06/01/2024 |
| LEVITT, DAVID |
T5-F36792 |
A |
27.57 |
4147********7413 |
08339C |
06/01/2024 |
| LIERMAN, BROOKE |
T5-R40064 |
A |
15.55 |
4147********0796 |
08337D |
06/01/2024 |
| MALHOTRA, PARAS |
T5-R40691 |
A |
12.10 |
4100********9738 |
48593D |
06/01/2024 |
| MALONEY, SARA |
T5-R40319 |
A |
4.80 |
4147********9305 |
08375D |
06/01/2024 |
| MASTER, TODD |
T5-R39135 |
A |
5.95 |
4147********7788 |
01759D |
06/01/2024 |
| MATTEUCCI, DANIEL |
T5-F27014 |
A |
3.78 |
4867********2044 |
030613 |
06/01/2024 |
| MEDINA, ROXANNE |
T5-R40829 |
A |
11.83 |
4388********3749 |
08379D |
06/01/2024 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
24.77 |
4400********0350 |
04333C |
06/01/2024 |
| MORADZADEH, EAGAL |
T5-F32999 |
A |
48.46 |
5466********4026 |
00155P |
06/01/2024 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
79.40 |
4100********4601 |
54501G |
06/01/2024 |
| NAWROCKI, MATT |
T5-F34410 |
A |
5.45 |
3767*******2002 |
151353 |
06/01/2024 |
| OH, JONGWOOK |
T5-R40746 |
A |
6.00 |
3726*******3009 |
193655 |
06/01/2024 |
| OTUS, ELFIYE |
T5-F17308 |
A |
4.75 |
4833********4551 |
060613 |
06/01/2024 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
13.62 |
3787*******6015 |
131197 |
06/01/2024 |
| PARNES, JAY |
T5-R30903 |
A |
21.92 |
4465********2327 |
001356 |
06/01/2024 |
| PAZ, ANTHONY |
T5-R40508 |
A |
37.88 |
4147********8425 |
02698D |
06/01/2024 |
| PEJORO, DANIEL |
T5-PEJORO |
A |
12.60 |
5466********6373 |
08521P |
06/01/2024 |
| PENA, IMELDA |
T5-PENA |
A |
22.38 |
4815********9744 |
190164 |
06/01/2024 |
| PETROVSKY, IRENE |
T5-F28168 |
A |
21.13 |
4388********3508 |
08535D |
06/01/2024 |
| PHILLIPS, BILL |
T5-R40411 |
A |
2.95 |
4147********4802 |
08527I |
06/01/2024 |
| PORTOLAN, GINA |
T5-F35504 |
A |
27.04 |
3713*******6003 |
122450 |
06/01/2024 |
| PUGLIARESI, JOHN |
T5-R2589 |
A |
10.90 |
5524********5653 |
03326M |
06/01/2024 |
| ROSE, JENNIFER |
T5-F29688 |
A |
39.50 |
4147********3298 |
08575D |
06/01/2024 |
| RYAN, GEORGE |
T5-F34121 |
A |
4.65 |
4815********4836 |
180861 |
06/01/2024 |
| SANTOS, ROSA |
T5-R40683 |
A |
11.15 |
4815********8223 |
160160 |
06/01/2024 |
| SHEN, EVELYN |
T5-R40172 |
A |
17.52 |
4246********9822 |
08591G |
06/01/2024 |
| SMITH, NAIA |
T5-SMITH |
A |
31.01 |
4815********6506 |
170964 |
06/01/2024 |
| SOBEL, JONATHAN |
T5-F38543 |
A |
19.50 |
4147********9667 |
08601I |
06/01/2024 |
| TAYLOR, ANGIE |
T5-R39483 |
A |
28.78 |
4388********8181 |
08631I |
06/01/2024 |
| TUR, MUHLIS |
T5-R40771 |
A |
25.00 |
5480********7793 |
08619P |
06/01/2024 |
| VERNIC, MIA |
T5-R40674 |
A |
8.82 |
3726*******1005 |
123384 |
06/01/2024 |
| WALKER, RICHARD |
T5-R40937 |
A |
26.02 |
4147********9629 |
08627D |
06/01/2024 |
| WARD, JACQUELINE |
T5-R26972 |
A |
2.00 |
5289********0674 |
08646P |
06/01/2024 |
| YU, RYAN |
T5-R39556 |
A |
14.05 |
3739*******2000 |
179452 |
06/01/2024 |
| ZAGOTSKY, JEN |
T5-F37697 |
A |
28.50 |
4154********3544 |
08661G |
06/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
203.62 |
| 7 |
MasterCard |
116.59 |
| 47 |
Visa |
1001.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1322.00 |