Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTON, ERIC |
T5-R39377 |
A |
38.25 |
3739*******3008 |
144854 |
12/01/2024 |
| ARMSTRONG, KELSEY |
T5-R39365 |
A |
16.25 |
3717*******8017 |
198496 |
12/01/2024 |
| BOEDDEKER, KRISTEN |
T5-R40132 |
A |
2.95 |
4270********6750 |
001008 |
12/01/2024 |
| BYRNE, KEVIN |
T5-F35487 |
A |
6.95 |
4270********4010 |
001593 |
12/01/2024 |
| CALONICO, MARK |
T5-F35724 |
A |
17.25 |
4147********2460 |
04216A |
12/01/2024 |
| CHAN, NORA |
T5-R41258 |
A |
2.70 |
4400********8239 |
08393C |
12/01/2024 |
| CHAVEZ, GEORGE |
T5-F30316 |
A |
33.55 |
4147********7085 |
04255A |
12/01/2024 |
| CHINCHILLA, AMERICA |
T5-CHINCHILLA |
A |
8.36 |
4266********2629 |
04284D |
12/01/2024 |
| DEROSSETT, KAREN |
T5-F29185 |
A |
3.00 |
5243********4713 |
00130T |
12/01/2024 |
| DIEGUEZ, GREGG |
T5-R28017 |
A |
10.60 |
4400********6451 |
03419C |
12/01/2024 |
| ENNIS, AMALIJA |
T5-F37158 |
A |
36.70 |
4179********0134 |
901012 |
12/01/2024 |
| ERLANDSON, MARC |
T5-R39898 |
A |
3.50 |
4147********4050 |
09150D |
12/01/2024 |
| FIRESTONE, CURTIS |
T5-F38339 |
A |
46.30 |
3715*******4008 |
120943 |
12/01/2024 |
| FIRKINS, CATHY |
T5-FIRKINS |
A |
13.08 |
4306********0117 |
435043 |
12/01/2024 |
| FLYNN, RYAN |
T5-F31710 |
A |
146.00 |
4815********7226 |
192718 |
12/01/2024 |
| FRANK, LING |
T5-R40904 |
A |
6.85 |
3797*******5011 |
143250 |
12/01/2024 |
| HAMILTON, SARAH |
T5-R41186 |
A |
16.40 |
4147********5643 |
04365D |
12/01/2024 |
| HILBERT, LOUISA |
T5-F27187 |
A |
5.86 |
4833********6588 |
062110 |
12/01/2024 |
| JASMER, AMY |
T5-R40018 |
A |
8.45 |
5424********3260 |
60565T |
12/01/2024 |
| LIERMAN, BROOKE |
T5-R40064 |
A |
28.70 |
4147********0796 |
04408D |
12/01/2024 |
| LOPES JR, FRANK |
T5-R41290 |
A |
55.47 |
3713*******2007 |
184837 |
12/01/2024 |
| MEDINA, ROXANNE |
T5-R40829 |
A |
9.90 |
4388********3749 |
04443D |
12/01/2024 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
24.44 |
4400********0350 |
02954C |
12/01/2024 |
| MOORE, JAMES |
T5-F29903 |
A |
10.90 |
4147********5509 |
04464D |
12/01/2024 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
12.00 |
4100********4601 |
73246G |
12/01/2024 |
| MULLANE, SEAN |
T5-R39677 |
A |
5.45 |
4778********6806 |
056510 |
12/01/2024 |
| NAYLOR, AMY |
T5-R39936 |
A |
2.05 |
4147********8255 |
04485D |
12/01/2024 |
| O ROURKE, STEPHANIE |
T5-R25015 |
A |
3.25 |
4147********5854 |
04503D |
12/01/2024 |
| OLEARY, AIDA |
T5-OLEARY |
A |
4.44 |
4400********0299 |
09829C |
12/01/2024 |
| PARK, TRACY |
T5-R40643 |
A |
18.96 |
4100********0221 |
75831D |
12/01/2024 |
| PARNES, JAY |
T5-R30903 |
A |
30.11 |
4465********2327 |
001167 |
12/01/2024 |
| PEGLEY, NICK |
T5-R39576 |
A |
10.17 |
4147********5297 |
04557I |
12/01/2024 |
| PEREIRA, MARIA |
T5-R39441 |
A |
22.40 |
4388********3288 |
04573D |
12/01/2024 |
| PERI, DEBORAH |
T5-F28361 |
A |
4.75 |
4147********0411 |
001560 |
12/01/2024 |
| PETROVSKY, IRENE |
T5-F28168 |
A |
6.95 |
4388********3508 |
04603D |
12/01/2024 |
| PUGLIARESI, JOHN |
T5-R2589 |
A |
23.10 |
5524********5653 |
02059M |
12/01/2024 |
| REYES, CELIA |
T5-F30856 |
A |
5.40 |
4342********3781 |
082940 |
12/01/2024 |
| ROHDE, TATIANA |
T5-F23029 |
A |
7.45 |
3713*******2005 |
150146 |
12/01/2024 |
| ROWE, JUSTIN |
T5-R40959 |
A |
90.81 |
4270********9549 |
001280 |
12/01/2024 |
| SANDELL, CHARLEEN |
T5-R40745 |
A |
16.99 |
3797*******5014 |
135741 |
12/01/2024 |
| SHEN, EVELYN |
T5-R40172 |
A |
1.55 |
4246********9822 |
04641G |
12/01/2024 |
| SMITH, NAIA |
T5-SMITH |
A |
34.60 |
4815********6506 |
172811 |
12/01/2024 |
| STARELLI, JOHN |
T5-F33132 |
A |
24.10 |
5407********2768 |
04678P |
12/01/2024 |
| TAYLOR, ANGIE |
T5-R39483 |
A |
29.90 |
4388********8181 |
04686I |
12/01/2024 |
| TOGNETTI, TONY |
T5-F33039 |
A |
38.96 |
4339********4653 |
08916G |
12/01/2024 |
| YUDASINA, LUBA |
T5-R40649 |
A |
781.60 |
4147********7740 |
04685I |
12/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
187.56 |
| 4 |
MasterCard |
58.65 |
| 35 |
Visa |
1481.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1727.40 |