Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTON, ERIC |
T5-R39377 |
A |
69.77 |
3739*******3008 |
169306 |
01/01/2025 |
| BOEDDEKER, KRISTEN |
T5-R40132 |
A |
22.19 |
4270********6750 |
001825 |
01/01/2025 |
| BORELLA, ROBERT |
T5-F25688 |
A |
5.45 |
4147********7661 |
09242D |
01/01/2025 |
| BYRNE, KEVIN |
T5-F35487 |
A |
37.30 |
4270********4010 |
001695 |
01/01/2025 |
| CAIRNS, SCOTT |
T5-R40669 |
A |
4.11 |
4833********3187 |
094306 |
01/01/2025 |
| CALONICO, MARK |
T5-F35724 |
A |
5.50 |
4147********2460 |
09272A |
01/01/2025 |
| CARIAS, BRIAN |
T5-R38949 |
A |
6.95 |
4266********1593 |
09290A |
01/01/2025 |
| CHAVEZ, GEORGE |
T5-F30316 |
A |
11.75 |
4147********7085 |
09297A |
01/01/2025 |
| DIEGUEZ, GREGG |
T5-R28017 |
A |
4.75 |
4400********6451 |
00145C |
01/01/2025 |
| FELLION, STEPHANIE |
T5-F32485 |
A |
6.95 |
4802********8284 |
005674 |
01/01/2025 |
| FINNEY, DUSTIN |
T5-R38711 |
A |
16.50 |
3767*******3009 |
115399 |
01/01/2025 |
| FIRESTONE, CURTIS |
T5-F38339 |
A |
35.10 |
3715*******4008 |
141958 |
01/01/2025 |
| FLYNN, RYAN |
T5-F31710 |
A |
19.65 |
4815********7226 |
154031 |
01/01/2025 |
| GRIFFIN, KEVIN |
T5-F34883 |
A |
7.15 |
4246********5932 |
09372G |
01/01/2025 |
| HAMILTON, SARAH |
T5-R41186 |
A |
5.45 |
4147********5643 |
09355D |
01/01/2025 |
| JASMER, AMY |
T5-R40018 |
A |
6.69 |
5424********3260 |
98571T |
01/01/2025 |
| KIRK, MELISSA |
T5-F28175 |
A |
18.79 |
4867********5447 |
034306 |
01/01/2025 |
| KRIFUS, GALINA |
T5-F21608 |
A |
3.00 |
3797*******1019 |
145674 |
01/01/2025 |
| LEVITT, DAVID |
T5-F36792 |
A |
4.15 |
4147********7413 |
09406C |
01/01/2025 |
| LI, HAOXZANG |
T5-F31614 |
A |
6.85 |
4147********5792 |
501034 |
01/01/2025 |
| LIERMAN, BROOKE |
T5-R40064 |
A |
5.75 |
4147********0796 |
09435A |
01/01/2025 |
| LOPES JR, FRANK |
T5-R41290 |
A |
72.16 |
3713*******2007 |
104437 |
01/01/2025 |
| MAK, TRACY |
T5-R40927 |
A |
30.05 |
4400********1739 |
02327D |
01/01/2025 |
| MILWEE, SUE |
T5-F27110 |
A |
7.50 |
4006********8525 |
001030 |
01/01/2025 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
11.90 |
4400********0350 |
02035C |
01/01/2025 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
37.87 |
4100********4601 |
40322G |
01/01/2025 |
| MOTORNAYA, OLGA |
T5-R14183 |
A |
4.75 |
5524********2780 |
02035Z |
01/01/2025 |
| MULLANE, SEAN |
T5-R39677 |
A |
14.35 |
4778********6806 |
245340 |
01/01/2025 |
| PARNES, JAY |
T5-R30903 |
A |
40.67 |
4465********2327 |
001145 |
01/01/2025 |
| PENA, IMELDA |
T5-PENA |
A |
75.06 |
4815********9744 |
124636 |
01/01/2025 |
| PEREIRA, MARIA |
T5-R39441 |
A |
14.35 |
4388********3288 |
09550D |
01/01/2025 |
| PETROVSKY, IRENE |
T5-F28168 |
A |
13.90 |
4388********3508 |
09537D |
01/01/2025 |
| ROWE, JUSTIN |
T5-R40959 |
A |
68.28 |
4270********9549 |
001050 |
01/01/2025 |
| SANDELL, CHARLEEN |
T5-R40745 |
A |
5.50 |
3797*******5014 |
171493 |
01/01/2025 |
| SCHINDLER, JAMES |
T5-R41116 |
A |
6.70 |
4366********1579 |
011104 |
01/01/2025 |
| SCHNEIDER, ANN |
T5-R39477 |
A |
10.60 |
5156********2544 |
09571Z |
01/01/2025 |
| SHIPLEY, SHIP |
T5-R41289 |
A |
7.45 |
4833********3383 |
094306 |
01/01/2025 |
| STARELLI, JOHN |
T5-F33132 |
A |
19.35 |
5407********2768 |
09610P |
01/01/2025 |
| TAYLOR, ANGIE |
T5-R39483 |
A |
37.35 |
4388********8181 |
09580I |
01/01/2025 |
| WONCH, MELISA |
T5-R40114 |
A |
6.95 |
4147********6713 |
09591D |
01/01/2025 |
| YUDASINA, LUBA |
T5-R40649 |
A |
5.45 |
4147********7740 |
09619I |
01/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
202.03 |
| 4 |
MasterCard |
41.39 |
| 31 |
Visa |
550.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
793.99 |