Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
7.00 |
5138********7630 |
07595Z |
11/01/2025 |
| ALBERTON, ERIC |
T5-R39377 |
A |
25.63 |
3739*******3008 |
162818 |
11/01/2025 |
| ARIAS, GABRIEL |
T5-F34675 |
A |
12.35 |
4147********3099 |
07581D |
11/01/2025 |
| BOEDDEKER, KRISTEN |
T5-R40132 |
A |
2.95 |
4270********6750 |
001195 |
11/01/2025 |
| BONILLA, JOYCE |
T5-R41227 |
A |
5.75 |
4427********4744 |
356737 |
11/01/2025 |
| BURKHEAD, SCOTT |
T5-F28986 |
A |
6.95 |
4815********9219 |
183594 |
11/01/2025 |
| CASELLA, STACIE |
T5-F25575 |
A |
399.00 |
4342********5766 |
031869 |
11/01/2025 |
| DAVENPORT, JULIE |
T5-R41618 |
A |
5.45 |
3717*******1008 |
154734 |
11/01/2025 |
| DIEGUEZ, GREGG |
T5-R28017 |
A |
5.45 |
4100********0186 |
24866C |
11/01/2025 |
| FLYNN, RYAN |
T5-F31710 |
A |
114.02 |
4815********7226 |
113192 |
11/01/2025 |
| GROVES, EMILY |
T5-R39673 |
A |
6.05 |
4147********2257 |
07697D |
11/01/2025 |
| HARPER, MARIA |
T5-HARPER |
A |
33.17 |
4210********8622 |
073923 |
11/01/2025 |
| HUSSEIN, PERO |
T5-R40500 |
A |
5.50 |
5187********8897 |
07723Z |
11/01/2025 |
| IKAHIHIFO, SAIMONE |
T5-F36969 |
A |
67.70 |
4815********4637 |
153695 |
11/01/2025 |
| JASMER, AMY |
T5-R40018 |
A |
2.00 |
5424********3260 |
20968T |
11/01/2025 |
| KIRK, MELISSA |
T5-F28175 |
A |
7.50 |
4867********5447 |
783408 |
11/01/2025 |
| LAKLANPAL, MANISHA |
T5-R41794 |
A |
3.75 |
4388********5302 |
07753D |
11/01/2025 |
| LEVINE, AARON |
T5-R41743 |
A |
6.95 |
4342********9881 |
075551 |
11/01/2025 |
| LI, HAOXZANG |
T5-F31614 |
A |
4.00 |
4147********5792 |
901093 |
11/01/2025 |
| LI, JANE |
T5-R40916 |
A |
6.95 |
4388********5564 |
07776D |
11/01/2025 |
| LOPEZ, VERONICA |
T5-R41616 |
A |
27.20 |
4778********7849 |
014970 |
11/01/2025 |
| MADRIGAL, FRANCISCO |
T5-R39989 |
A |
17.70 |
4100********6075 |
30760G |
11/01/2025 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
20.29 |
4400********0350 |
03456C |
11/01/2025 |
| MOORE, JAMES |
T5-F29903 |
A |
48.90 |
4147********5509 |
07812D |
11/01/2025 |
| MORAN, DANIEL |
T5-R39337 |
A |
13.13 |
4806********7470 |
073927 |
11/01/2025 |
| MOTORNAYA, OLGA |
T5-R14183 |
A |
4.75 |
5524********2780 |
09590Z |
11/01/2025 |
| OLEARY, AIDA |
T5-OLEARY |
A |
7.14 |
4400********0295 |
02189C |
11/01/2025 |
| PARNES, JAY |
T5-R30903 |
A |
24.66 |
4465********2327 |
001964 |
11/01/2025 |
| PENA, IMELDA |
T5-PENA |
A |
73.37 |
4815********9744 |
173093 |
11/01/2025 |
| SALTZER, SOPHIA |
T5-SALTZER |
A |
24.49 |
4060********1092 |
388239 |
11/01/2025 |
| SCHINDLER, JAMES |
T5-R41116 |
A |
2.40 |
4366********1579 |
030303 |
11/01/2025 |
| SHIPLEY, SHIP |
T5-R41289 |
A |
5.96 |
5575********5362 |
027571 |
11/01/2025 |
| SIDERIS, EMILY |
T5-R40561 |
A |
11.27 |
5424********2874 |
26834P |
11/01/2025 |
| SILVA, LEONARDO |
T5-R38867 |
A |
41.71 |
3716*******1000 |
125442 |
11/01/2025 |
| STARELLI, JOHN |
T5-F33132 |
A |
20.85 |
5407********2768 |
07969P |
11/01/2025 |
| TAYLOR, ANGIE |
T5-R39483 |
A |
9.90 |
4388********8181 |
07933I |
11/01/2025 |
| VELASQUEZ, VANESSA |
T5-R41502 |
A |
13.00 |
4494********9123 |
732192 |
11/01/2025 |
| VIGH, ALYSON |
T5-R38983 |
A |
6.52 |
4931********5712 |
07985I |
11/01/2025 |
| WU, TERRY |
T5-R41192 |
A |
20.95 |
4147********8332 |
07968D |
11/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
72.79 |
| 7 |
MasterCard |
57.33 |
| 29 |
Visa |
992.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1122.31 |