Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTON, ERIC |
T5-R39377 |
A |
41.51 |
3739*******3008 |
109381 |
02/01/2025 |
| ARANIBAR, JORGE |
T5-F28734 |
A |
11.70 |
4815********5704 |
124160 |
02/01/2025 |
| ARMSTRONG, KELSEY |
T5-R39365 |
A |
8.25 |
3717*******8017 |
173212 |
02/01/2025 |
| BOEDDEKER, KRISTEN |
T5-R40132 |
A |
5.90 |
4270********6750 |
001116 |
02/01/2025 |
| BORELLA, ROBERT |
T5-F25688 |
A |
4.45 |
4147********7661 |
09577D |
02/01/2025 |
| BYRNE, KEVIN |
T5-F35487 |
A |
75.72 |
4270********4010 |
001282 |
02/01/2025 |
| CAYLAO, RICH |
T5-R41233 |
A |
60.95 |
3713*******1004 |
162818 |
02/01/2025 |
| CHEN, LILI |
T5-R41200 |
A |
11.03 |
4833********7552 |
044606 |
02/01/2025 |
| CONRADI, ANDREAS |
T5-F33983 |
A |
5.00 |
4147********1571 |
09632I |
02/01/2025 |
| DEROSSETT, KAREN |
T5-F29185 |
A |
5.15 |
5243********4713 |
00152T |
02/01/2025 |
| DILUZIO, ANTHONY |
T5-R41023 |
A |
14.67 |
3767*******2009 |
113040 |
02/01/2025 |
| DUGONI, LARRY |
T5-R39801 |
A |
2.70 |
4388********4427 |
09671D |
02/01/2025 |
| FINNEY, DUSTIN |
T5-R38711 |
A |
11.00 |
3767*******3009 |
180926 |
02/01/2025 |
| FIRESTONE, CURTIS |
T5-F38339 |
A |
63.80 |
3715*******4008 |
182117 |
02/01/2025 |
| FIRKINS, CATHY |
T5-FIRKINS |
A |
39.19 |
4306********0117 |
106212 |
02/01/2025 |
| FLYNN, RYAN |
T5-F31710 |
A |
118.01 |
4815********7226 |
154368 |
02/01/2025 |
| JACKSON, RONNIE |
T5-R32150 |
A |
13.15 |
4100********9659 |
79427D |
02/01/2025 |
| JASMER, AMY |
T5-R40018 |
A |
8.70 |
5424********3260 |
59669T |
02/01/2025 |
| KARASIK PEREZ, ALEXANDRA |
T5-R40381 |
A |
2.95 |
4147********0402 |
09777D |
02/01/2025 |
| KIRK, MELISSA |
T5-F28175 |
A |
55.39 |
4867********5447 |
094606 |
02/01/2025 |
| LEVITT, DAVID |
T5-F36792 |
A |
13.35 |
4147********7413 |
01001C |
02/01/2025 |
| LEYDEN, ZACHARY |
T5-R40534 |
A |
41.77 |
4366********7964 |
010044 |
02/01/2025 |
| LI, JANE |
T5-R40916 |
A |
2.74 |
4388********5564 |
01012D |
02/01/2025 |
| LIERMAN, BROOKE |
T5-R40064 |
A |
18.88 |
4147********0796 |
01025A |
02/01/2025 |
| LOPES JR, FRANK |
T5-R41290 |
A |
21.83 |
3713*******2007 |
102277 |
02/01/2025 |
| MAK, TRACY |
T5-R40927 |
A |
23.45 |
4400********1739 |
06783D |
02/01/2025 |
| MCDONALD, HANNAN |
T5-F30688 |
A |
5.45 |
4147********2073 |
01088D |
02/01/2025 |
| MCDONOUGH, KEVIN |
T5-R39592 |
A |
3.55 |
4815********5668 |
124879 |
02/01/2025 |
| MELANDER, JOSHUA |
T5-R41097 |
A |
25.00 |
4147********1137 |
01091D |
02/01/2025 |
| MILWEE, SUE |
T5-F27110 |
A |
4.65 |
4006********8525 |
001818 |
02/01/2025 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
36.60 |
4400********0350 |
02469C |
02/01/2025 |
| MOHAZZABI, TIFFANY |
T5-F30640 |
A |
4.45 |
4147********3824 |
01106D |
02/01/2025 |
| MOORE, JAMES |
T5-F29903 |
A |
24.55 |
4147********5509 |
01118D |
02/01/2025 |
| NOVAK, TESSA |
T5-F3746 |
A |
2.95 |
4100********0212 |
82610D |
02/01/2025 |
| OLEARY, AIDA |
T5-OLEARY |
A |
2.85 |
4400********0299 |
06391C |
02/01/2025 |
| OTTOBONI, ANTHONY |
T5-R41309 |
A |
2.95 |
5254********6858 |
62893Z |
02/01/2025 |
| PARK, TRACY |
T5-R40643 |
A |
11.00 |
4100********0221 |
82791D |
02/01/2025 |
| PARNES, JAY |
T5-R30903 |
A |
17.45 |
4465********2327 |
001583 |
02/01/2025 |
| PEGLEY, NICK |
T5-R39576 |
A |
10.17 |
4147********5297 |
01146I |
02/01/2025 |
| PEIL, JORDANA |
T5-3127 |
A |
8.40 |
5189********6179 |
62963Z |
02/01/2025 |
| PENA, IMELDA |
T5-PENA |
A |
9.45 |
4815********9744 |
154871 |
02/01/2025 |
| PEREIRA, MARIA |
T5-R39441 |
A |
4.45 |
4388********3288 |
01200D |
02/01/2025 |
| PETROVSKY, IRENE |
T5-F28168 |
A |
22.85 |
4388********3508 |
01176D |
02/01/2025 |
| SANDELL, CHARLEEN |
T5-R40745 |
A |
14.05 |
3797*******5014 |
128325 |
02/01/2025 |
| SHIPLEY, SHIP |
T5-R41289 |
A |
34.24 |
4833********3383 |
084706 |
02/01/2025 |
| SMITH, NAIA |
T5-SMITH |
A |
22.09 |
4815********5771 |
114574 |
02/01/2025 |
| STARELLI, JOHN |
T5-F33132 |
A |
42.36 |
5407********2768 |
01289P |
02/01/2025 |
| TAM, JASON |
T5-R39378 |
A |
25.00 |
4147********2722 |
01301I |
02/01/2025 |
| TAYLOR, ANGIE |
T5-R39483 |
A |
29.20 |
4388********8181 |
01263I |
02/01/2025 |
| TURNER, ROE |
T5-9603 |
A |
20.03 |
5178********1101 |
01285P |
02/01/2025 |
| WALKER, RICHARD |
T5-R40937 |
A |
42.80 |
4147********9629 |
01292D |
02/01/2025 |
| YUDASINA, LUBA |
T5-R40649 |
A |
5.45 |
4147********7740 |
01302I |
02/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
236.06 |
| 6 |
MasterCard |
87.59 |
| 38 |
Visa |
789.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1113.23 |