04/01/2025
08:32:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERTON, ERIC T5-R39377 A 69.45 3739*******3008 163477 04/01/2025
ARANIBAR, JORGE T5-F28734 A 5.70 4815********5704 170304 04/01/2025
BIRAK, BALVINDER T5-F17579 A 6.95 4388********8720 01446D 04/01/2025
BOEDDEKER, KRISTEN T5-R40132 A 6.50 4270********6750 001088 04/01/2025
BORELLA, ROBERT T5-F25688 A 4.45 4147********7661 01437D 04/01/2025
BROWN, TONY T5-F10349 A 2.70 4147********2445 01467C 04/01/2025
BYRNE, KEVIN T5-F35487 A 31.90 4270********4010 001381 04/01/2025
CARIAS, BRIAN T5-R38949 A 2.92 4266********1593 01471A 04/01/2025
DALY, RICH T5-F20632 A 20.05 4147********3916 01480D 04/01/2025
DE KLERK, FRED T5-R28645 A 5.30 5122********3480 98540Z 04/01/2025
DEROSSETT, KAREN T5-F29185 A 4.45 5243********4713 00104T 04/01/2025
DEVEE-ANTZ, SAVANNAH T5-R41031 A 5.15 4649********9292 731240 04/01/2025
EDLING, MATT T5-F34383 A 15.25 4388********9648 01530D 04/01/2025
FINNEY, DUSTIN T5-R38711 A 1.50 3767*******3009 123320 04/01/2025
FIRESTONE, CURTIS T5-F38339 A 62.70 3715*******4008 108042 04/01/2025
FIRKINS, CATHY T5-FIRKINS A 9.64 4306********0117 731241 04/01/2025
FISHER, DAVID T5-R41214 A 3.25 4147********0264 01565D 04/01/2025
GIOVANETTI, ARTHUR T5-R40609 A 6.95 4270********1762 001183 04/01/2025
HAGGARTY, JAMES T5-R40700 A 5.50 5424********3859 63456P 04/01/2025
HARPER, MARIA T5-HARPER A 149.32 4210********8622 040053 04/01/2025
JACKSON, RONNIE T5-R32150 A 13.65 4100********9659 06454D 04/01/2025
KHAMNEHEI, NILONFAR T5-F35389 A 2.74 4400********3528 07437D 04/01/2025
KING-BYRNES, LINDA T5-F32513 A 8.20 4388********0584 01651D 04/01/2025
KIRK, MELISSA T5-F28175 A 5.50 4867********5447 050007 04/01/2025
LENAGHAN, PATRICK T5-F38418 A 6.95 5524********6947 01679P 04/01/2025
LEVITT, DAVID T5-F36792 A 5.50 4147********7413 01660C 04/01/2025
LEYDEN, ZACHARY T5-R40534 A 68.28 4366********7964 001933 04/01/2025
MANGINI, MARTIN T5-F3715 A 2.95 5459********0544 060056 04/01/2025
MCGUANE, PATRICK T5-R39382 A 4.75 4147********7894 01694D 04/01/2025
MILWEE, SUE T5-F27110 A 9.30 4006********8525 001641 04/01/2025
MIRANDA, EUGENIA T5-F29596 A 15.66 4400********0350 08879C 04/01/2025
MOHAZZABI, TIFFANY T5-F30640 A 5.45 4147********3824 01725D 04/01/2025
MORRONE, MATTHEW T5-F29304 A 20.50 3716*******1006 141471 04/01/2025
MULLANE, SEAN T5-R39677 A 5.15 4778********6806 706630 04/01/2025
NESBITT, PETER T5-R40963 A 3.25 4147********6692 01751D 04/01/2025
OLEARY, AIDA T5-OLEARY A 6.00 4400********0299 04399C 04/01/2025
PARILLO, ROCKY T5-R41471 A 63.65 5122********0237 82355Z 04/01/2025
PARNES, JAY T5-R30903 A 10.96 4465********2327 001237 04/01/2025
PEIL, JORDANA T5-3127 A 5.30 5189********6179 67181Z 04/01/2025
PENA, IMELDA T5-PENA A 16.77 4815********9744 180700 04/01/2025
PEREIRA, MARIA T5-R39441 A 7.40 4388********3288 03002D 04/01/2025
PETROVSKY, IRENE T5-F28168 A 13.90 4388********3508 03014D 04/01/2025
PORTILLO, ANDREW T5-F38602 A 2.75 4605********5893 556358 04/01/2025
PORTOLAN, GINA T5-F35504 A 2.75 3713*******6003 128242 04/01/2025
PUGLIARESI, JOHN T5-R2589 A 17.40 5524********5653 03860M 04/01/2025
REED, CAROLINE T5-R41247 A 18.29 4494********1395 877435 04/01/2025
ROWE, JUSTIN T5-R40959 A 26.50 4270********8610 001757 04/01/2025
SCHMICK, CARSON T5-R41356 A 50.00 4147********0727 001719 04/01/2025
SHEN, EVELYN T5-R40172 A 9.45 4246********9822 03078G 04/01/2025
SMITH, NAIA T5-SMITH A 5.11 4815********5771 130619 04/01/2025
STARELLI, JOHN T5-F33132 A 6.95 5407********2768 03097P 04/01/2025
TAYLOR, ANGIE T5-R39483 A 4.75 4388********8181 03105I 04/01/2025
TOGNETTI, TONY T5-F33039 A 769.00 4339********4653 01639G 04/01/2025
WALSH, TIM T5-R39078 A 25.00 5424********5682 69433P 04/01/2025
WASHINGTON, CURTIS T5-R10035 A 12.15 4342********7236 058437 04/01/2025
YILDIZ, CAGKAN T5-R40057 A 2.75 4147********9895 03130I 04/01/2025
             
             
             
Totals
Count Card Type Total
     
5 American Express 156.90
10 MasterCard 143.45
41 Visa 1373.94
0 Discover 0.00
0 Other 0.00
     
    1674.29