Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTON, ERIC |
T5-R39377 |
A |
62.55 |
3739*******3008 |
168766 |
09/01/2024 |
| ARANIBAR, JORGE |
T5-F28734 |
A |
44.00 |
4815********5704 |
145053 |
09/01/2024 |
| BIRAK, BALVINDER |
T5-F17579 |
A |
24.84 |
4400********6915 |
00692D |
09/01/2024 |
| BOEDDEKER, KRISTEN |
T5-R40132 |
A |
19.65 |
4270********6750 |
001336 |
09/01/2024 |
| BORELLA, ROBERT |
T5-F25688 |
A |
8.90 |
4147********7661 |
06701D |
09/01/2024 |
| BOUKAI, AKRAM |
T5-R40251 |
A |
19.50 |
4400********5317 |
05583D |
09/01/2024 |
| BROWN, TONY |
T5-F10349 |
A |
3.95 |
4147********2445 |
06749C |
09/01/2024 |
| BYRNE, KEVIN |
T5-F35487 |
A |
11.70 |
4270********4010 |
001155 |
09/01/2024 |
| CAIRNS, SCOTT |
T5-R40669 |
A |
80.10 |
4833********3187 |
085508 |
09/01/2024 |
| CARIAS, BRIAN |
T5-R38949 |
A |
27.45 |
4266********1593 |
06758A |
09/01/2024 |
| CASSERLY, JIM |
T5-F38407 |
A |
4.75 |
4210********4042 |
055558 |
09/01/2024 |
| CHAVEZ, GEORGE |
T5-F30316 |
A |
44.21 |
4147********7085 |
06776D |
09/01/2024 |
| CHINCHILLA, AMERICA |
T5-CHINCHILLA |
A |
18.75 |
4266********2629 |
06768D |
09/01/2024 |
| COHEN, HARRIS |
T5-R40154 |
A |
31.50 |
3739*******2007 |
163400 |
09/01/2024 |
| CRAIG, COLLEEN |
T5-R40007 |
A |
17.85 |
5212********3153 |
16400Z |
09/01/2024 |
| DABAI, RITA |
T5-R41040 |
A |
12.75 |
4342********2833 |
049737 |
09/01/2024 |
| DALY, RICH |
T5-F20632 |
A |
4.65 |
4147********3916 |
08022D |
09/01/2024 |
| DE KLERK, FRED |
T5-R28645 |
A |
3.25 |
5122********3480 |
73887Z |
09/01/2024 |
| DIEGUEZ, GREGG |
T5-R28017 |
A |
35.35 |
4400********6451 |
05566C |
09/01/2024 |
| DOLMAGE-HEATH, PAUL |
T5-F23771 |
A |
6.50 |
4400********7140 |
03889C |
09/01/2024 |
| DUGONI, LARRY |
T5-R39801 |
A |
6.00 |
4388********4427 |
08050D |
09/01/2024 |
| EREKAT, SAMER |
T5-F35451 |
A |
14.70 |
4815********4985 |
195863 |
09/01/2024 |
| ERLANDSON, MARC |
T5-R39898 |
A |
3.50 |
4147********4050 |
00457D |
09/01/2024 |
| FIRESTONE, CURTIS |
T5-F38339 |
A |
30.91 |
3715*******4008 |
149645 |
09/01/2024 |
| FLEMING, SUMITA |
T5-R40529 |
A |
3.25 |
4147********2517 |
701065 |
09/01/2024 |
| FLYNN, RYAN |
T5-F31710 |
A |
54.92 |
4815********7226 |
105966 |
09/01/2024 |
| GRIGGS, ROBBY |
T5-R40510 |
A |
18.69 |
4693********3161 |
157530 |
09/01/2024 |
| GUINEY, VANESSA |
T5-R41052 |
A |
42.50 |
4859********7664 |
S01156 |
09/01/2024 |
| HO, WAYNE |
T5-R39492 |
A |
45.00 |
3716*******1004 |
173716 |
09/01/2024 |
| HUNT, ED |
T5-R40877 |
A |
19.50 |
4475********5968 |
852251 |
09/01/2024 |
| JACKSON, RONNIE |
T5-R32150 |
A |
10.25 |
4100********9659 |
83093D |
09/01/2024 |
| JASMER, AMY |
T5-R40018 |
A |
10.93 |
5424********3260 |
37706T |
09/01/2024 |
| JONES, NANCY A. |
T5-F24118 |
A |
33.40 |
4147********8897 |
08195D |
09/01/2024 |
| KARASIK PEREZ, ALEXANDRA |
T5-R40381 |
A |
16.25 |
4147********0402 |
08202D |
09/01/2024 |
| KESSELMAN, IVA |
T5-R40288 |
A |
21.75 |
4388********0993 |
08212D |
09/01/2024 |
| KHADER, WLLA |
T5-R39806 |
A |
10.50 |
4426********1006 |
001442 |
09/01/2024 |
| KIRK, MELISSA |
T5-F28175 |
A |
12.40 |
4867********5447 |
075608 |
09/01/2024 |
| KO, STEPHANIE |
T5-R40994 |
A |
19.00 |
4347********9916 |
085608 |
09/01/2024 |
| KRIFUS, GALINA |
T5-F21608 |
A |
26.70 |
3797*******1019 |
102880 |
09/01/2024 |
| LACROSSE, SHARON |
T5-R39067 |
A |
10.20 |
4210********1655 |
055609 |
09/01/2024 |
| LANCASTER, KRIS |
T5-R39994 |
A |
109.95 |
4070********7175 |
521207 |
09/01/2024 |
| LEE, WAYNE |
T5-F25386 |
A |
11.05 |
4815********7885 |
115164 |
09/01/2024 |
| LENAGHAN, PATRICK |
T5-F38418 |
A |
9.00 |
5524********6947 |
08302P |
09/01/2024 |
| LEVITT, DAVID |
T5-F36792 |
A |
25.62 |
4147********7413 |
08313C |
09/01/2024 |
| LEYDEN, ZACHARY |
T5-R40534 |
A |
145.78 |
4366********7964 |
009219 |
09/01/2024 |
| LIERMAN, BROOKE |
T5-R40064 |
A |
9.75 |
4147********0796 |
08330D |
09/01/2024 |
| LIU, KEVIN |
T5-R40984 |
A |
19.16 |
4465********6065 |
001359 |
09/01/2024 |
| LUK, ANNETTE |
T5-F4526 |
A |
2.00 |
4246********9575 |
08345G |
09/01/2024 |
| MALHOTRA, PARAS |
T5-R40691 |
A |
20.45 |
4100********9738 |
86679D |
09/01/2024 |
| MALONEY, SARA |
T5-R40319 |
A |
2.74 |
4147********9305 |
08355D |
09/01/2024 |
| MATTEUCCI, DANIEL |
T5-F27014 |
A |
5.50 |
4867********2044 |
035608 |
09/01/2024 |
| MEINERTH, BARRY |
T5-R38866 |
A |
25.00 |
4246********2822 |
08410G |
09/01/2024 |
| MILWEE, SUE |
T5-F27110 |
A |
21.95 |
4006********8525 |
001351 |
09/01/2024 |
| MOORE, JAMES |
T5-F29903 |
A |
41.60 |
4147********5509 |
08385D |
09/01/2024 |
| MORADZADEH, EAGAL |
T5-F32999 |
A |
33.52 |
5466********4026 |
42807P |
09/01/2024 |
| MULLANE, SEAN |
T5-R39677 |
A |
5.15 |
4778********6806 |
157560 |
09/01/2024 |
| NAYLOR, AMY |
T5-R39936 |
A |
7.50 |
4147********8255 |
08417D |
09/01/2024 |
| NGUYEN, CHAU |
T5-R39808 |
A |
15.00 |
4147********2446 |
08445C |
09/01/2024 |
| OH, JONGWOOK |
T5-R40746 |
A |
5.45 |
3726*******3009 |
184015 |
09/01/2024 |
| PARK, TRACY |
T5-R40643 |
A |
8.21 |
4100********0221 |
89070D |
09/01/2024 |
| PARNES, JAY |
T5-R30903 |
A |
24.66 |
4465********2327 |
001609 |
09/01/2024 |
| PATANE LARA, GLORIA |
T5-R39122 |
A |
23.41 |
4094********2265 |
701065 |
09/01/2024 |
| PEGLEY, NICK |
T5-R39576 |
A |
13.82 |
4147********5297 |
08487I |
09/01/2024 |
| PENA, IMELDA |
T5-PENA |
A |
17.64 |
4815********9744 |
165266 |
09/01/2024 |
| PERI, DEBORAH |
T5-F28361 |
A |
20.70 |
4147********0411 |
001625 |
09/01/2024 |
| PHILLIPS, BRIAN |
T5-F33883 |
A |
57.00 |
4815********7916 |
105962 |
09/01/2024 |
| PICKETT-ROSE, BRITTANY |
T5-R40177 |
A |
84.30 |
6011********2957 |
00149R |
09/01/2024 |
| PISAREVICH, YURI |
T5-F33056 |
A |
8.68 |
4147********6254 |
08506I |
09/01/2024 |
| PORTOLAN, GINA |
T5-F35504 |
A |
5.45 |
3713*******6003 |
142485 |
09/01/2024 |
| ROCHETTE, NICOLE |
T5-F22061 |
A |
16.01 |
4400********1929 |
05865D |
09/01/2024 |
| ROSS, DOUGLAS |
T5-R41135 |
A |
7.45 |
4147********6870 |
04902D |
09/01/2024 |
| ROWE, JUSTIN |
T5-R40959 |
A |
68.85 |
4270********9549 |
001120 |
09/01/2024 |
| SANDELL, CHARLEEN |
T5-R40745 |
A |
7.00 |
3797*******5014 |
106678 |
09/01/2024 |
| SHEA, ANDRIANA |
T5-R40377 |
A |
5.95 |
4100********8818 |
92030D |
09/01/2024 |
| SIADAT, SOPIDA |
T5-F26744 |
A |
25.50 |
4465********8899 |
001361 |
09/01/2024 |
| SKELTON, JACQUELYN |
T5-R17986 |
A |
43.00 |
4388********5047 |
08591D |
09/01/2024 |
| SMITH, NAIA |
T5-SMITH |
A |
49.79 |
4815********6506 |
185662 |
09/01/2024 |
| TAYLOR, ANGIE |
T5-R39483 |
A |
17.00 |
4388********8181 |
08601I |
09/01/2024 |
| TORMEY, PATRICIA |
T5-R40725 |
A |
49.88 |
5424********4255 |
47283P |
09/01/2024 |
| TSAI, HUGO |
T5-R40783 |
A |
27.25 |
3715*******5006 |
149071 |
09/01/2024 |
| VITOUCHKINE, ARTYOM |
T5-F37032 |
A |
50.75 |
4388********2585 |
08633D |
09/01/2024 |
| WARD, KATHY |
T5-F33313 |
A |
8.00 |
4815********7243 |
155968 |
09/01/2024 |
| WOLFENDEN, BILL |
T5-F20839 |
A |
140.00 |
4147********8802 |
01485D |
09/01/2024 |
| WOO, COLLIN |
T5-R40463 |
A |
2.75 |
4147********5865 |
08658I |
09/01/2024 |
| YEH, KRISTI |
T5-R40583 |
A |
28.75 |
4147********4728 |
08682D |
09/01/2024 |
| YU, RYAN |
T5-R39556 |
A |
2.75 |
3739*******2000 |
130740 |
09/01/2024 |
| YUK, INN |
T5-R40053 |
A |
6.25 |
4147********8932 |
08684I |
09/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
244.56 |
| 6 |
MasterCard |
124.43 |
| 70 |
Visa |
1776.23 |
| 1 |
Discover |
84.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2229.52 |