Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, HERNAN |
T5-R41210 |
A |
5.95 |
3739*******1008 |
127927 |
11/01/2024 |
| ALBERTON, ERIC |
T5-R39377 |
A |
106.60 |
3739*******3008 |
142289 |
11/01/2024 |
| ALDERSON, CATHLEEN |
T5-R38912 |
A |
8.10 |
5524********7830 |
03463S |
11/01/2024 |
| ARMSTRONG, KELSEY |
T5-R39365 |
A |
8.70 |
3717*******8017 |
113018 |
11/01/2024 |
| BOEDDEKER, KRISTEN |
T5-R40132 |
A |
21.27 |
4270********6750 |
001298 |
11/01/2024 |
| BYRNE, KEVIN |
T5-F35487 |
A |
19.40 |
4270********4010 |
001938 |
11/01/2024 |
| CALONICO, MARK |
T5-F35724 |
A |
10.90 |
4147********2460 |
09094A |
11/01/2024 |
| CARIAS, BRIAN |
T5-R38949 |
A |
6.95 |
4266********1593 |
09112A |
11/01/2024 |
| CAYLAO, RICH |
T5-R41233 |
A |
42.18 |
3713*******1004 |
122644 |
11/01/2024 |
| CHAVEZ, GEORGE |
T5-F30316 |
A |
14.45 |
4147********7085 |
09156A |
11/01/2024 |
| CHEN, LILI |
T5-R41200 |
A |
6.25 |
4246********6929 |
09133G |
11/01/2024 |
| CHIU, ALAN |
T5-R40388 |
A |
25.00 |
4465********7164 |
001662 |
11/01/2024 |
| DE KLERK, FRED |
T5-R28645 |
A |
5.30 |
5122********3480 |
80535Z |
11/01/2024 |
| DEWHURST, LIISA |
T5-F37526 |
A |
11.09 |
4744********1550 |
191469 |
11/01/2024 |
| DIEGUEZ, GREGG |
T5-R28017 |
A |
10.20 |
4400********6451 |
08914C |
11/01/2024 |
| ERLANDSON, MARC |
T5-R39898 |
A |
9.00 |
4147********4050 |
00786D |
11/01/2024 |
| FIRESTONE, CURTIS |
T5-F38339 |
A |
50.80 |
3715*******4008 |
189644 |
11/01/2024 |
| FIRKINS, CATHY |
T5-FIRKINS |
A |
29.70 |
4306********0117 |
610249 |
11/01/2024 |
| FLYNN, RYAN |
T5-F31710 |
A |
118.01 |
4815********7226 |
101062 |
11/01/2024 |
| HAMILTON, SARAH |
T5-R41186 |
A |
18.90 |
4147********5643 |
09249D |
11/01/2024 |
| JACKSON, RONNIE |
T5-R32150 |
A |
2.95 |
4100********9659 |
06531D |
11/01/2024 |
| KIRK, MELISSA |
T5-F28175 |
A |
3.75 |
4867********5447 |
031609 |
11/01/2024 |
| LEYDEN, ZACHARY |
T5-R40534 |
A |
155.15 |
4366********7964 |
021310 |
11/01/2024 |
| MALHOTRA, PARAS |
T5-R40691 |
A |
10.20 |
4100********9738 |
08658D |
11/01/2024 |
| MEDINA, ROXANNE |
T5-R40829 |
A |
5.15 |
4388********3749 |
09361D |
11/01/2024 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
27.52 |
4400********0350 |
02388C |
11/01/2024 |
| MULLANE, SEAN |
T5-R39677 |
A |
11.45 |
4778********6806 |
662190 |
11/01/2024 |
| O ROURKE, STEPHANIE |
T5-R25015 |
A |
3.55 |
4147********5854 |
09369D |
11/01/2024 |
| OLEARY, AIDA |
T5-OLEARY |
A |
4.10 |
4400********0299 |
07099C |
11/01/2024 |
| PARNES, JAY |
T5-R30903 |
A |
71.11 |
4465********2327 |
001743 |
11/01/2024 |
| PERTSOVSKY, DIMITRY |
T5-F12873 |
A |
5.90 |
4266********0291 |
09408I |
11/01/2024 |
| PETROVSKY, IRENE |
T5-F28168 |
A |
34.65 |
4388********3508 |
09421D |
11/01/2024 |
| PISAREVICH, YURI |
T5-F33056 |
A |
69.83 |
4147********6254 |
09441I |
11/01/2024 |
| REED, CAROLINE |
T5-R41247 |
A |
18.98 |
4494********1360 |
888421 |
11/01/2024 |
| ROWE, JUSTIN |
T5-R40959 |
A |
32.21 |
4270********9549 |
001790 |
11/01/2024 |
| SHEN, EVELYN |
T5-R40172 |
A |
4.60 |
4246********9822 |
09455G |
11/01/2024 |
| SMITH, NAIA |
T5-SMITH |
A |
22.56 |
4815********6506 |
101165 |
11/01/2024 |
| STARELLI, JOHN |
T5-F33132 |
A |
40.20 |
5407********2768 |
09478P |
11/01/2024 |
| TAYLOR, ANGIE |
T5-R39483 |
A |
25.90 |
4388********8181 |
09490I |
11/01/2024 |
| TSAI, HUGO |
T5-R40783 |
A |
33.72 |
3715*******5006 |
123503 |
11/01/2024 |
| WARD, JACQUELINE |
T5-R26972 |
A |
3.25 |
4147********4076 |
09504D |
11/01/2024 |
| WOLFF, ANDREA |
T5-R39622 |
A |
10.85 |
4342********1078 |
025511 |
11/01/2024 |
| WU, TERRY |
T5-R41192 |
A |
24.95 |
4147********9382 |
09529D |
11/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
247.95 |
| 3 |
MasterCard |
53.60 |
| 34 |
Visa |
849.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1151.28 |