Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTON, ERIC |
T5-R39377 |
A |
34.10 |
3739*******3008 |
162807 |
07/01/2024 |
| AMDURSKY, LUKE |
T5-R40944 |
A |
2.95 |
4833********1400 |
073007 |
07/01/2024 |
| ARANIBAR, JORGE |
T5-F28734 |
A |
13.20 |
4815********5704 |
183208 |
07/01/2024 |
| ARMSTRONG, KELSEY |
T5-R39365 |
A |
19.50 |
3717*******8017 |
178554 |
07/01/2024 |
| BAPTISTE, DANIELLE |
T5-R40778 |
A |
3.05 |
4266********5123 |
00857D |
07/01/2024 |
| BELLOMO, LENO |
T5-R28044 |
A |
11.00 |
4147********1772 |
00208D |
07/01/2024 |
| BOEDDEKER, KRISTEN |
T5-R40132 |
A |
15.60 |
4599********1200 |
804229 |
07/01/2024 |
| BORELLA, ROBERT |
T5-F25688 |
A |
14.80 |
4147********7661 |
00886D |
07/01/2024 |
| BURKHEAD, SCOTT |
T5-F28986 |
A |
5.95 |
4815********9219 |
103907 |
07/01/2024 |
| BYRNE, KEVIN |
T5-F35487 |
A |
15.35 |
4270********4010 |
001403 |
07/01/2024 |
| CALONICO, MARK |
T5-F35724 |
A |
19.00 |
4147********2460 |
00908C |
07/01/2024 |
| CHINCHILLA, AMERICA |
T5-CHINCHILLA |
A |
13.30 |
4266********2629 |
00924D |
07/01/2024 |
| CHU, JUSTIN |
T5-F30438 |
A |
6.95 |
4147********8687 |
00934I |
07/01/2024 |
| COLEMAN, CHIP |
T5-F6529 |
A |
6.75 |
4147********4197 |
00926D |
07/01/2024 |
| CONTRERAS, ELSA |
T5-F34329 |
A |
10.50 |
4815********2253 |
193804 |
07/01/2024 |
| CRAIG, COLLEEN |
T5-R40007 |
A |
5.56 |
5212********3153 |
58006Z |
07/01/2024 |
| DALY, RICH |
T5-F20632 |
A |
4.65 |
4147********3916 |
00961D |
07/01/2024 |
| DE KLERK, FRED |
T5-R28645 |
A |
6.15 |
5122********3480 |
39907Z |
07/01/2024 |
| DEL CARLO, LAURA |
T5-F6610 |
A |
2.25 |
4037********4464 |
601003 |
07/01/2024 |
| DELAHAOUSSAYE, MEGAN |
T5-F35322 |
A |
50.00 |
4465********3918 |
001823 |
07/01/2024 |
| DEROSSETT, KAREN |
T5-F29185 |
A |
4.39 |
5243********4713 |
00192T |
07/01/2024 |
| DIEGUEZ, GREGG |
T5-R28017 |
A |
20.10 |
4400********6451 |
00445C |
07/01/2024 |
| EDLING, MATT |
T5-F34383 |
A |
9.61 |
4388********2767 |
01001D |
07/01/2024 |
| EFNER, ERIN |
T5-R39978 |
A |
8.75 |
4147********3458 |
01015D |
07/01/2024 |
| EREKAT, SAMER |
T5-F35451 |
A |
46.62 |
4815********4985 |
183300 |
07/01/2024 |
| ERLANDSON, MARC |
T5-R39898 |
A |
36.65 |
4147********4050 |
03286D |
07/01/2024 |
| FARAH, FADI |
T5-F38591 |
A |
25.40 |
4100********6341 |
33451D |
07/01/2024 |
| FIRESTONE, CURTIS |
T5-F38339 |
A |
29.86 |
3715*******4008 |
108584 |
07/01/2024 |
| FLYNN, RYAN |
T5-F31710 |
A |
12.45 |
4815********7786 |
123608 |
07/01/2024 |
| GONZALEZ, TOM |
T5-F38423 |
A |
6.95 |
5466********3904 |
01083P |
07/01/2024 |
| GUBENKO, ALLA |
T5-R40962 |
A |
18.45 |
4400********1492 |
07910D |
07/01/2024 |
| GUINEY, BRIAN |
T5-R38764 |
A |
17.20 |
4342********6182 |
083625 |
07/01/2024 |
| HILBERT, LOUISA |
T5-F27187 |
A |
6.81 |
4833********6588 |
053007 |
07/01/2024 |
| HO, WAYNE |
T5-R39492 |
A |
33.00 |
3716*******1004 |
198677 |
07/01/2024 |
| HUNT, ED |
T5-R40877 |
A |
41.50 |
4475********5968 |
532114 |
07/01/2024 |
| JACKSON, RONNIE |
T5-R32150 |
A |
15.65 |
4100********9659 |
35272D |
07/01/2024 |
| JASMER, AMY |
T5-R40018 |
A |
1.75 |
5424********3260 |
00426T |
07/01/2024 |
| JONES, NANCY A. |
T5-F24118 |
A |
8.50 |
4147********8897 |
01121D |
07/01/2024 |
| KAMIENSKI, SARAH |
T5-F33096 |
A |
44.50 |
4465********2663 |
001562 |
07/01/2024 |
| KO, STEPHANIE |
T5-R40994 |
A |
8.50 |
4347********9916 |
083007 |
07/01/2024 |
| KOURTOGLOU, TULA |
T5-F16219 |
A |
29.60 |
4147********1202 |
01148D |
07/01/2024 |
| KRIFUS, GALINA |
T5-F21608 |
A |
6.90 |
3797*******1019 |
143190 |
07/01/2024 |
| LANCASTER, KRIS |
T5-R39994 |
A |
87.85 |
4070********7175 |
597645 |
07/01/2024 |
| LENAGHAN, PATRICK |
T5-F38418 |
A |
25.00 |
5524********6947 |
01188P |
07/01/2024 |
| LEVITT, DAVID |
T5-F36792 |
A |
11.00 |
4147********7413 |
01210C |
07/01/2024 |
| LEYDEN, ZACHARY |
T5-R40534 |
A |
110.40 |
4366********7964 |
019770 |
07/01/2024 |
| LI, HAOXZANG |
T5-F31614 |
A |
13.75 |
4147********5792 |
601003 |
07/01/2024 |
| LI, JANE |
T5-R40916 |
A |
16.00 |
4388********5564 |
01215D |
07/01/2024 |
| MALHOTRA, PARAS |
T5-R40691 |
A |
53.86 |
4100********9738 |
38580D |
07/01/2024 |
| MALONEY, SARA |
T5-R40319 |
A |
6.90 |
4147********9305 |
01243D |
07/01/2024 |
| MCINTYRE, ANTHONY |
T5-R40482 |
A |
31.00 |
4388********1690 |
01247D |
07/01/2024 |
| MILWEE, SUE |
T5-F27110 |
A |
8.50 |
4006********8525 |
001163 |
07/01/2024 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
22.61 |
4400********0350 |
08886C |
07/01/2024 |
| MORADZADEH, EAGAL |
T5-F32999 |
A |
87.96 |
5466********4026 |
03692P |
07/01/2024 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
87.75 |
4100********4601 |
39887G |
07/01/2024 |
| MOTORNAYA, OLGA |
T5-R14183 |
A |
5.95 |
5524********2780 |
03777Z |
07/01/2024 |
| MULLANE, SEAN |
T5-R39677 |
A |
59.15 |
4778********6806 |
335070 |
07/01/2024 |
| NESBITT, PETER |
T5-R40963 |
A |
18.40 |
4147********6692 |
01302D |
07/01/2024 |
| PARNES, JAY |
T5-R30903 |
A |
20.19 |
4465********2327 |
001283 |
07/01/2024 |
| PAZ, ANTHONY |
T5-R40508 |
A |
8.75 |
4147********8425 |
00297D |
07/01/2024 |
| PENA, IMELDA |
T5-PENA |
A |
11.00 |
4815********9744 |
123505 |
07/01/2024 |
| PETROVSKY, IRENE |
T5-F28168 |
A |
17.45 |
4388********3508 |
01345D |
07/01/2024 |
| PHAM, AHN |
T5-R40793 |
A |
31.08 |
3767*******2007 |
175436 |
07/01/2024 |
| PICKETT-ROSE, BRITTANY |
T5-R40177 |
A |
37.90 |
6011********2957 |
00168R |
07/01/2024 |
| RENGARAJAN, BADRINATH |
T5-F29767 |
A |
42.00 |
4640********5245 |
01394D |
07/01/2024 |
| ROSE, JENNIFER |
T5-F29688 |
A |
6.00 |
4147********3298 |
01377D |
07/01/2024 |
| SANDELL, CHARLEEN |
T5-R40745 |
A |
3.25 |
3797*******5014 |
105906 |
07/01/2024 |
| SANTOS, ROSA |
T5-R40683 |
A |
20.40 |
4815********8223 |
183304 |
07/01/2024 |
| SHEN, EVELYN |
T5-R40172 |
A |
18.75 |
4246********9822 |
01405G |
07/01/2024 |
| SMITH, NAIA |
T5-SMITH |
A |
20.17 |
4815********6506 |
173809 |
07/01/2024 |
| SPURLOCK, CAROL |
T5-F25438 |
A |
12.00 |
4107********0173 |
601003 |
07/01/2024 |
| STARELLI, JOHN |
T5-F33132 |
A |
14.00 |
5407********2768 |
01430P |
07/01/2024 |
| VIGH, ALYSON |
T5-R38983 |
A |
13.50 |
4147********6420 |
01443I |
07/01/2024 |
| WALKER, RICHARD |
T5-R40937 |
A |
12.18 |
4147********9629 |
01459D |
07/01/2024 |
| WHEELER, KAREN |
T5-R40032 |
A |
6.00 |
4366********2930 |
032273 |
07/01/2024 |
| YU, RYAN |
T5-R39556 |
A |
15.35 |
3739*******2000 |
180885 |
07/01/2024 |
| ZAROUR, SAMER |
T5-R40826 |
A |
3.55 |
4147********5018 |
03553D |
07/01/2024 |
| ZAWITZ, NICHOLAS |
T5-R40678 |
A |
21.35 |
5175********1776 |
183104 |
07/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
173.04 |
| 10 |
MasterCard |
179.06 |
| 59 |
Visa |
1284.70 |
| 1 |
Discover |
37.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1674.70 |