Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTON, ERIC |
T5-R39377 |
A |
56.15 |
3739*******3008 |
185638 |
10/01/2024 |
| ARMSTRONG, KELSEY |
T5-R39365 |
A |
9.20 |
3717*******8017 |
105048 |
10/01/2024 |
| AZAR, FARIBA |
T5-F37876 |
A |
19.80 |
5524********8285 |
06258Z |
10/01/2024 |
| BATSHON, ELIAS |
T5-R38886 |
A |
5.75 |
3767*******1007 |
198553 |
10/01/2024 |
| BOEDDEKER, KRISTEN |
T5-R40132 |
A |
35.12 |
4270********6750 |
001888 |
10/01/2024 |
| BORELLA, ROBERT |
T5-F25688 |
A |
9.75 |
4147********7661 |
02772D |
10/01/2024 |
| BRATKOWSKI, MATTHEW |
T5-R39737 |
A |
30.00 |
6011********7369 |
00197P |
10/01/2024 |
| BYRNE, KEVIN |
T5-F35487 |
A |
46.60 |
4270********4010 |
001247 |
10/01/2024 |
| CAIRNS, SCOTT |
T5-R40669 |
A |
13.25 |
4833********3187 |
070410 |
10/01/2024 |
| CALONICO, MARK |
T5-F35724 |
A |
10.61 |
4147********2460 |
02807C |
10/01/2024 |
| CHAVEZ, GEORGE |
T5-F30316 |
A |
28.90 |
4147********7085 |
02820D |
10/01/2024 |
| CHINCHILLA, AMERICA |
T5-CHINCHILLA |
A |
4.76 |
4266********2629 |
02843D |
10/01/2024 |
| CRESPO, DEANNA |
T5-F37531 |
A |
9.75 |
4342********3354 |
040277 |
10/01/2024 |
| CUSTODIO, ADOLFO |
T5-R40112 |
A |
25.00 |
5156********4085 |
02862Z |
10/01/2024 |
| DAUGHERTY, BONNIE |
T5-F28424 |
A |
3.50 |
4815********2685 |
150547 |
10/01/2024 |
| DE KLERK, FRED |
T5-R28645 |
A |
4.75 |
5122********3480 |
60029Z |
10/01/2024 |
| DELAURENTIS, PETE |
T5-R39131 |
A |
21.00 |
5122********3151 |
39631Z |
10/01/2024 |
| DERANIERI, DINA |
T5-R17077 |
A |
4.45 |
5524********8134 |
02903T |
10/01/2024 |
| DIEGUEZ, GREGG |
T5-R28017 |
A |
22.65 |
4400********6451 |
06446C |
10/01/2024 |
| DOLMAGE-HEATH, PAUL |
T5-F23771 |
A |
11.80 |
4400********7140 |
09733C |
10/01/2024 |
| DUGONI, LARRY |
T5-R39801 |
A |
2.75 |
4388********4427 |
02950D |
10/01/2024 |
| EREKAT, SAMER |
T5-F35451 |
A |
5.45 |
4815********4985 |
170641 |
10/01/2024 |
| ERLANDSON, MARC |
T5-R39898 |
A |
3.50 |
4147********4050 |
05009D |
10/01/2024 |
| FINNEY, DUSTIN |
T5-R38711 |
A |
26.06 |
3767*******3009 |
124122 |
10/01/2024 |
| FIRESTONE, CURTIS |
T5-F38339 |
A |
79.30 |
3715*******4008 |
181219 |
10/01/2024 |
| FLYNN, RYAN |
T5-F31710 |
A |
97.00 |
4815********7226 |
120040 |
10/01/2024 |
| GRIGGS, ROBBY |
T5-R40510 |
A |
2.75 |
4693********3161 |
604260 |
10/01/2024 |
| GUBENKO, ALLA |
T5-R40962 |
A |
17.35 |
4400********1492 |
01126D |
10/01/2024 |
| HAMILTON, SARAH |
T5-R41186 |
A |
5.45 |
4147********5643 |
03045D |
10/01/2024 |
| JACKSON, RONNIE |
T5-R32150 |
A |
3.65 |
4100********9659 |
68203D |
10/01/2024 |
| JASMER, AMY |
T5-R40018 |
A |
13.05 |
5424********3260 |
38808T |
10/01/2024 |
| JIANG, LEE |
T5-R40499 |
A |
12.20 |
5117********5130 |
321988 |
10/01/2024 |
| JOHNSON, KURT |
T5-R41081 |
A |
15.81 |
5362********6040 |
30661Z |
10/01/2024 |
| LANCASTER, KRIS |
T5-R39994 |
A |
44.00 |
4070********7175 |
437383 |
10/01/2024 |
| LENAGHAN, PATRICK |
T5-F38418 |
A |
11.50 |
5524********6947 |
03107P |
10/01/2024 |
| LEYDEN, ZACHARY |
T5-R40534 |
A |
21.55 |
4366********7964 |
004117 |
10/01/2024 |
| LIERMAN, BROOKE |
T5-R40064 |
A |
20.88 |
4147********0796 |
03140D |
10/01/2024 |
| MEINERTH, BARRY |
T5-R38866 |
A |
25.00 |
4246********2822 |
03189G |
10/01/2024 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
20.01 |
4400********0350 |
03283C |
10/01/2024 |
| MORADZADEH, EAGAL |
T5-F32999 |
A |
55.25 |
5466********4026 |
43145P |
10/01/2024 |
| MOTORNAYA, OLGA |
T5-R14183 |
A |
8.00 |
5524********2780 |
06372Z |
10/01/2024 |
| PARK, TRACY |
T5-R40643 |
A |
6.95 |
4100********0221 |
74583D |
10/01/2024 |
| PEGLEY, NICK |
T5-R39576 |
A |
12.92 |
4147********5297 |
03212I |
10/01/2024 |
| PENA, IMELDA |
T5-PENA |
A |
4.35 |
4815********9744 |
180144 |
10/01/2024 |
| PETROVSKY, IRENE |
T5-F28168 |
A |
13.11 |
4388********3508 |
03225D |
10/01/2024 |
| RIDDELL, DENISE |
T5-F37157 |
A |
3.20 |
5403********1782 |
46845Z |
10/01/2024 |
| SANDELL, CHARLEEN |
T5-R40745 |
A |
5.99 |
3797*******5014 |
138103 |
10/01/2024 |
| STARELLI, JOHN |
T5-F33132 |
A |
9.90 |
5407********2768 |
03254P |
10/01/2024 |
| TAYLOR, ANGIE |
T5-R39483 |
A |
33.25 |
4388********8181 |
03270I |
10/01/2024 |
| TSAI, HUGO |
T5-R40783 |
A |
46.60 |
3715*******5006 |
102360 |
10/01/2024 |
| WALSH, TIM |
T5-R39078 |
A |
8.24 |
5424********5682 |
47412P |
10/01/2024 |
| WATSON, JESSICA L. |
T5-F22612 |
A |
140.00 |
4342********3852 |
095707 |
10/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
229.05 |
| 14 |
MasterCard |
212.15 |
| 30 |
Visa |
676.61 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1147.81 |