03/01/2025
08:55:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERTON, ERIC T5-R39377 A 62.63 3739*******3008 120069 03/01/2025
BORELLA, ROBERT T5-F25688 A 4.45 4147********7661 00109D 03/01/2025
BYRNE, KEVIN T5-F35487 A 46.27 4270********4010 001122 03/01/2025
DIEGUEZ, GREGG T5-R28017 A 9.90 4400********6451 03934C 03/01/2025
EDLING, MATT T5-F34383 A 18.19 4388********9648 00158D 03/01/2025
FIRESTONE, CURTIS T5-F38339 A 71.00 3715*******4008 161064 03/01/2025
FLYNN, RYAN T5-F31710 A 5.50 4815********7226 131638 03/01/2025
KHAMNEHEI, NILONFAR T5-F35389 A 14.56 4400********3528 08669D 03/01/2025
KIRK, MELISSA T5-F28175 A 28.65 4867********5447 001309 03/01/2025
KOURTOGLOU, TULA T5-F16219 A 15.45 4147********1202 00213D 03/01/2025
LEVITT, DAVID T5-F36792 A 12.76 4147********7413 00227C 03/01/2025
MORRONE, MATTHEW T5-F29304 A 102.98 4100********4601 86495G 03/01/2025
OLEARY, AIDA T5-OLEARY A 1.75 4400********0299 01889C 03/01/2025
PARNES, JAY T5-R30903 A 34.35 4465********2327 001609 03/01/2025
SCHMICK, CARSON T5-R41356 A 25.00 4147********0727 001656 03/01/2025
SHEN, EVELYN T5-R40172 A 2.00 4246********9822 00283G 03/01/2025
SHIPLEY, SHIP T5-R41289 A 11.90 4833********3383 021309 03/01/2025
STARELLI, JOHN T5-F33132 A 13.90 5407********2768 00295P 03/01/2025
TAM, JASON T5-R39378 A 25.00 4147********2722 00298I 03/01/2025
WASHINGTON, CURTIS T5-R10035 A 8.22 4342********7236 093449 03/01/2025
WU, TERRY T5-R41192 A 24.74 4147********9382 00318D 03/01/2025
             
             
             
Totals
Count Card Type Total
     
2 American Express 133.63
1 MasterCard 13.90
18 Visa 391.67
0 Discover 0.00
0 Other 0.00
     
    539.20