Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHASHIM, ASHRAF |
T5-R41726 |
A |
6.90 |
4859********6485 |
S99736 |
01/01/2026 |
| BOEDDEKER, KRISTEN |
T5-R40132 |
A |
6.00 |
4270********6750 |
001306 |
01/01/2026 |
| BOLDEN, BRITTANY |
T5-BOLDEN |
A |
5.60 |
3798*******4009 |
123502 |
01/01/2026 |
| BONILLA, JOYCE |
T5-R41227 |
A |
16.25 |
4427********4744 |
126540 |
01/01/2026 |
| CAYLAO, RICH |
T5-R41233 |
A |
6.95 |
3713*******1004 |
182331 |
01/01/2026 |
| CHAN, NORA |
T5-R41258 |
A |
3.25 |
4400********8239 |
02550C |
01/01/2026 |
| CHAVEZ, GEORGE |
T5-F30316 |
A |
28.10 |
4147********7782 |
05279D |
01/01/2026 |
| COLEMAN, CHIP |
T5-F6529 |
A |
3.56 |
4147********4197 |
05315D |
01/01/2026 |
| CONTRERAS, ELSA |
T5-F34329 |
A |
5.15 |
4815********6974 |
172089 |
01/01/2026 |
| DE KLERK, FRED |
T5-R28645 |
A |
12.92 |
5122********3480 |
24166Z |
01/01/2026 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
8.70 |
4833********4259 |
189704 |
01/01/2026 |
| DOMMEN, FRANK |
T5-R25753 |
A |
25.00 |
4388********5987 |
05349D |
01/01/2026 |
| ECKSTEIN, ERIC |
T5-R41537 |
A |
10.70 |
4347********4521 |
445134 |
01/01/2026 |
| FIRKINS, CATHY |
T5-FIRKINS |
A |
11.15 |
4306********0117 |
640978 |
01/01/2026 |
| FLYNN, RYAN |
T5-F31710 |
A |
120.76 |
4815********7226 |
172588 |
01/01/2026 |
| GROVES, EMILY |
T5-R39673 |
A |
11.80 |
4147********2257 |
05415D |
01/01/2026 |
| HARPER, MARIA |
T5-HARPER |
A |
114.00 |
4210********8622 |
052847 |
01/01/2026 |
| HILBERT, LOUISA |
T5-F27187 |
A |
2.00 |
4833********6588 |
183961 |
01/01/2026 |
| IKAHIHIFO, SAIMONE |
T5-F36969 |
A |
66.30 |
4815********4637 |
182889 |
01/01/2026 |
| KIRK, MELISSA |
T5-F28175 |
A |
102.75 |
4867********5447 |
141631 |
01/01/2026 |
| LENAGHAN, PATRICK |
T5-F38418 |
A |
20.15 |
5524********6947 |
05469P |
01/01/2026 |
| LEVINE, AARON |
T5-R41743 |
A |
44.55 |
4342********9881 |
071493 |
01/01/2026 |
| LEVITT, DAVID |
T5-F36792 |
A |
8.20 |
4147********7413 |
05481C |
01/01/2026 |
| LIERMAN, BROOKE |
T5-R40064 |
A |
40.36 |
4147********8741 |
05486D |
01/01/2026 |
| MACHADO, STEVI |
T5-R41819 |
A |
35.28 |
5262********3574 |
13247Z |
01/01/2026 |
| MAOS, MILTON |
T5-R38718 |
A |
27.80 |
4465********8949 |
001816 |
01/01/2026 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
32.79 |
4400********0350 |
01364C |
01/01/2026 |
| MOORE, JAMES |
T5-F29903 |
A |
43.54 |
4147********5509 |
05551D |
01/01/2026 |
| MORADZADEH, EAGAL |
T5-F32999 |
A |
3.05 |
5466********4026 |
77910P |
01/01/2026 |
| MORAN, DANIEL |
T5-R39337 |
A |
25.73 |
4806********7470 |
052852 |
01/01/2026 |
| MULLANE, SEAN |
T5-R39677 |
A |
6.00 |
4778********6806 |
648780 |
01/01/2026 |
| O ROURKE, STEPHANIE |
T5-R25015 |
A |
3.65 |
4147********2820 |
05581D |
01/01/2026 |
| OBANDO, YVETTE |
T5-R41603 |
A |
6.70 |
5236********5580 |
793C67 |
01/01/2026 |
| OLEARY, AIDA |
T5-OLEARY |
A |
4.60 |
4400********0295 |
04452C |
01/01/2026 |
| PARK, TRACY |
T5-R40643 |
A |
4.56 |
4100********0221 |
13560D |
01/01/2026 |
| PARNES, JAY |
T5-R30903 |
A |
21.89 |
4465********2327 |
001731 |
01/01/2026 |
| PEIL, JORDANA |
T5-3127 |
A |
9.20 |
5189********6179 |
79314Z |
01/01/2026 |
| PENA, IMELDA |
T5-PENA |
A |
38.91 |
4815********9744 |
122584 |
01/01/2026 |
| PERRY, ALYSSA |
T5-R41612 |
A |
8.00 |
5379********7767 |
00154Z |
01/01/2026 |
| REYES, CELIA |
T5-F30856 |
A |
2.75 |
4342********3781 |
019417 |
01/01/2026 |
| RODRIGUEZ, ISELA |
T5-R17136 |
A |
40.97 |
4147********9772 |
07766D |
01/01/2026 |
| ROSEN, DAVID |
T5-R12157 |
A |
4.11 |
4388********7240 |
05704D |
01/01/2026 |
| SANDELL, CHARLEEN |
T5-R40745 |
A |
3.10 |
3797*******5014 |
171378 |
01/01/2026 |
| SHABALIN, ANDREI |
T5-F33781 |
A |
52.50 |
4388********1402 |
05745D |
01/01/2026 |
| SILVA, LEONARDO |
T5-R38867 |
A |
43.37 |
3716*******1000 |
181429 |
01/01/2026 |
| SMITH, NAIA |
T5-SMITH |
A |
43.27 |
4815********6349 |
172088 |
01/01/2026 |
| STARELLI, JOHN |
T5-F33132 |
A |
61.10 |
5407********2768 |
05755P |
01/01/2026 |
| TAYLOR, ANGIE |
T5-R39483 |
A |
56.56 |
4388********8181 |
05766I |
01/01/2026 |
| TOGNETTI, TONY |
T5-F33039 |
A |
2.40 |
4339********0787 |
03465G |
01/01/2026 |
| WASHINGTON, CURTIS |
T5-R10035 |
A |
7.13 |
4342********7236 |
098231 |
01/01/2026 |
| WU, TERRY |
T5-R41192 |
A |
10.95 |
4147********8332 |
05792D |
01/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
59.02 |
| 8 |
MasterCard |
156.40 |
| 39 |
Visa |
1065.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1281.01 |