Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTON, ERIC |
T5-R39377 |
A |
56.75 |
3739*******3008 |
140516 |
06/01/2025 |
| BIRAK, BALVINDER |
T5-F17579 |
A |
5.50 |
4388********8720 |
09224D |
06/01/2025 |
| BOEDDEKER, KRISTEN |
T5-R40132 |
A |
25.12 |
4270********6750 |
001975 |
06/01/2025 |
| BOROVINA, BARBARA |
T5-R41561 |
A |
6.95 |
4226********8867 |
09235D |
06/01/2025 |
| BYRNE, KEVIN |
T5-F35487 |
A |
33.67 |
4270********4010 |
001635 |
06/01/2025 |
| CALONICO, MARK |
T5-F35724 |
A |
38.63 |
4342********1598 |
076795 |
06/01/2025 |
| CHANG, WILLY |
T5-R38676 |
A |
7.45 |
5212********9114 |
83651Z |
06/01/2025 |
| DIEGUEZ, GREGG |
T5-R28017 |
A |
39.75 |
4100********0186 |
96942D |
06/01/2025 |
| DILUZIO, ANTHONY |
T5-R41023 |
A |
5.40 |
3767*******2009 |
188007 |
06/01/2025 |
| EDLING, MATT |
T5-F34383 |
A |
40.29 |
4388********9648 |
09332D |
06/01/2025 |
| EREKAT, SAMER |
T5-F35451 |
A |
4.60 |
4815********4985 |
142637 |
06/01/2025 |
| ERLANDSON, MARC |
T5-R39898 |
A |
8.15 |
4147********4050 |
00574D |
06/01/2025 |
| FIRKINS, CATHY |
T5-FIRKINS |
A |
18.82 |
4306********0117 |
477958 |
06/01/2025 |
| FISHER, DAVID |
T5-R41214 |
A |
5.75 |
4147********0264 |
09366D |
06/01/2025 |
| FLYNN, RYAN |
T5-F31710 |
A |
110.03 |
4815********7226 |
162535 |
06/01/2025 |
| GIRARD, BRANT |
T5-19677 |
A |
2.75 |
4147********9646 |
09403D |
06/01/2025 |
| GROVES, EMILY |
T5-R39673 |
A |
13.30 |
4147********2257 |
09374D |
06/01/2025 |
| HARPER, MARIA |
T5-HARPER |
A |
42.45 |
4210********8622 |
052312 |
06/01/2025 |
| JASMER, AMY |
T5-R40018 |
A |
19.33 |
5424********3260 |
00888T |
06/01/2025 |
| JONES, AMBER |
T5-R41414 |
A |
75.84 |
4147********0671 |
06900D |
06/01/2025 |
| KIRK, MELISSA |
T5-F28175 |
A |
66.75 |
4867********5447 |
042308 |
06/01/2025 |
| LENAGHAN, PATRICK |
T5-F38418 |
A |
6.95 |
5524********6947 |
09444P |
06/01/2025 |
| LEVITT, DAVID |
T5-F36792 |
A |
10.15 |
4147********7413 |
09443C |
06/01/2025 |
| LEYDEN, ZACHARY |
T5-R40534 |
A |
37.39 |
4366********7964 |
029017 |
06/01/2025 |
| LOPES JR, FRANK |
T5-R41290 |
A |
27.92 |
3713*******2007 |
123912 |
06/01/2025 |
| MAOS, MILTON |
T5-R38718 |
A |
6.95 |
4465********8949 |
001800 |
06/01/2025 |
| MARTINEZ, MAURICIO |
T5-F31366 |
A |
2.00 |
4411********1224 |
062308 |
06/01/2025 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
28.36 |
4400********0350 |
02264D |
06/01/2025 |
| MOTORNAYA, OLGA |
T5-R14183 |
A |
14.16 |
5524********2780 |
01698Z |
06/01/2025 |
| MULLANE, SEAN |
T5-R39677 |
A |
12.00 |
4778********6806 |
404560 |
06/01/2025 |
| OLEARY, AIDA |
T5-OLEARY |
A |
6.89 |
4400********0299 |
06894C |
06/01/2025 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
5.50 |
3787*******6015 |
117745 |
06/01/2025 |
| PARILLO, ROCKY |
T5-R41471 |
A |
390.60 |
5122********0237 |
24121Z |
06/01/2025 |
| PARNES, JAY |
T5-R30903 |
A |
30.99 |
4465********2327 |
001833 |
06/01/2025 |
| PEGLEY, NICK |
T5-R39576 |
A |
7.30 |
4147********5297 |
09562I |
06/01/2025 |
| PUGLIARESI, JOHN |
T5-R2589 |
A |
19.65 |
5524********5653 |
06950M |
06/01/2025 |
| REED, CAROLINE |
T5-R41247 |
A |
11.60 |
4494********1395 |
113067 |
06/01/2025 |
| ROWE, JUSTIN |
T5-R40959 |
A |
21.80 |
4270********8610 |
001115 |
06/01/2025 |
| SANDELL, CHARLEEN |
T5-R40745 |
A |
9.70 |
3797*******5014 |
165774 |
06/01/2025 |
| SAUER, KELLY |
T5-R41469 |
A |
19.50 |
4100********5874 |
06199D |
06/01/2025 |
| SHABALIN, ANDREI |
T5-F33781 |
A |
13.90 |
4388********1402 |
09637D |
06/01/2025 |
| SHIPLEY, SHIP |
T5-R41289 |
A |
31.18 |
4833********3383 |
022308 |
06/01/2025 |
| SMITH, NAIA |
T5-SMITH |
A |
6.35 |
4815********5771 |
172538 |
06/01/2025 |
| ST CLAIR, JEFF |
T5-R39939 |
A |
90.24 |
4388********8449 |
09680I |
06/01/2025 |
| STARELLI, JOHN |
T5-F33132 |
A |
20.85 |
5407********2768 |
09697P |
06/01/2025 |
| TAM, JASON |
T5-R39378 |
A |
25.00 |
4147********2722 |
09690I |
06/01/2025 |
| VASQUEZ, ELENA |
T5-F37366 |
A |
12.41 |
4815********3515 |
172832 |
06/01/2025 |
| VELASQUEZ, VANESSA |
T5-R41502 |
A |
11.03 |
4031********4016 |
629240 |
06/01/2025 |
| WOLFF, ANDREA |
T5-R39622 |
A |
15.83 |
4342********1078 |
032343 |
06/01/2025 |
| WONCH, MELISA |
T5-R40114 |
A |
5.00 |
4147********6713 |
09748D |
06/01/2025 |
| WORROLL, MARC |
T5-F15704 |
A |
50.00 |
4147********7208 |
09731D |
06/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
105.27 |
| 7 |
MasterCard |
478.99 |
| 39 |
Visa |
994.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1578.48 |