Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTON, ERIC |
T5-R39377 |
A |
24.45 |
3739*******3008 |
121592 |
12/01/2025 |
| ALHASHIM, ASHRAF |
T5-R41726 |
A |
3.25 |
4859********6485 |
S32954 |
12/01/2025 |
| BONILLA, JOYCE |
T5-R41227 |
A |
6.00 |
4427********4744 |
535965 |
12/01/2025 |
| BORELLA, ROBERT |
T5-F25688 |
A |
4.45 |
4147********7661 |
08627D |
12/01/2025 |
| BYRNE, KEVIN |
T5-F35487 |
A |
14.75 |
4270********4010 |
001729 |
12/01/2025 |
| CARIAS, BRIAN |
T5-R38949 |
A |
6.95 |
4266********1593 |
08631A |
12/01/2025 |
| CONTRERAS, ELSA |
T5-F34329 |
A |
3.25 |
4815********6974 |
150899 |
12/01/2025 |
| EREKAT, SAMER |
T5-F35451 |
A |
1.75 |
4815********4985 |
150192 |
12/01/2025 |
| FLYNN, RYAN |
T5-F31710 |
A |
49.43 |
4815********7226 |
190797 |
12/01/2025 |
| IKAHIHIFO, SAIMONE |
T5-F36969 |
A |
47.75 |
4815********4637 |
160691 |
12/01/2025 |
| LAI, ELIZABETH |
T5-F29145 |
A |
5.75 |
4154********8728 |
08721G |
12/01/2025 |
| LAKLANPAL, MANISHA |
T5-R41794 |
A |
5.50 |
4388********5302 |
08705D |
12/01/2025 |
| LENAGHAN, PATRICK |
T5-F38418 |
A |
7.65 |
5524********6947 |
08736P |
12/01/2025 |
| LEVINE, AARON |
T5-R41743 |
A |
13.90 |
4342********9881 |
044741 |
12/01/2025 |
| LI, HAOXZANG |
T5-F31614 |
A |
4.85 |
4147********5792 |
701090 |
12/01/2025 |
| MADRIGAL, FRANCISCO |
T5-R39989 |
A |
14.75 |
4100********6075 |
78988G |
12/01/2025 |
| MAOS, MILTON |
T5-R38718 |
A |
6.95 |
4465********8949 |
001642 |
12/01/2025 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
17.25 |
4400********0350 |
02329C |
12/01/2025 |
| MORADZADEH, EAGAL |
T5-F32999 |
A |
16.08 |
5466********4026 |
12125P |
12/01/2025 |
| MORAN, DANIEL |
T5-R39337 |
A |
6.30 |
4806********7470 |
050959 |
12/01/2025 |
| OLEARY, AIDA |
T5-OLEARY |
A |
2.85 |
4400********0295 |
05831C |
12/01/2025 |
| PARNES, JAY |
T5-R30903 |
A |
15.72 |
4465********2327 |
001473 |
12/01/2025 |
| REALYVASQUEZ, MARIA |
T5-R41438 |
A |
5.60 |
4186********8237 |
015054 |
12/01/2025 |
| RODRIGUEZ, ISELA |
T5-R17136 |
A |
50.90 |
4147********9772 |
09888D |
12/01/2025 |
| SALTZER, SOPHIA |
T5-SALTZER |
A |
49.73 |
4060********1092 |
479899 |
12/01/2025 |
| SILVA, LEONARDO |
T5-R38867 |
A |
32.50 |
3716*******1000 |
186152 |
12/01/2025 |
| STARELLI, JOHN |
T5-F33132 |
A |
20.85 |
5407********2768 |
00085P |
12/01/2025 |
| STONE, JANICE |
T5-F38183 |
A |
12.50 |
5575********1955 |
018605 |
12/01/2025 |
| VIGH, ALYSON |
T5-R38983 |
A |
2.00 |
4931********5712 |
00104I |
12/01/2025 |
| WOLFENDEN, BILL |
T5-F20839 |
A |
140.00 |
4147********8802 |
08578D |
12/01/2025 |
| WU, TERRY |
T5-R41192 |
A |
5.00 |
4147********8332 |
00145D |
12/01/2025 |
| WU, YUN |
T5-R41806 |
A |
20.85 |
3726*******3006 |
169816 |
12/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
77.80 |
| 4 |
MasterCard |
57.08 |
| 25 |
Visa |
484.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.51 |