Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTON, ERIC |
T5-R39377 |
A |
63.10 |
3739*******3008 |
107573 |
02/01/2026 |
| AMBUS, TESSA |
T5-R42021 |
A |
5.45 |
4266********0045 |
05137D |
02/01/2026 |
| ARMSTRONG, KELSEY |
T5-R39365 |
A |
5.45 |
3717*******8017 |
146632 |
02/01/2026 |
| AWWAD, RANA |
T5-F30215 |
A |
3.55 |
3711*******1014 |
169362 |
02/01/2026 |
| BONILLA, JOYCE |
T5-R41227 |
A |
8.75 |
4427********4744 |
932878 |
02/01/2026 |
| BYRNE, KEVIN |
T5-F35487 |
A |
26.46 |
4270********4010 |
001702 |
02/01/2026 |
| CALONICO, MARK |
T5-F35724 |
A |
36.60 |
4342********1598 |
002508 |
02/01/2026 |
| CAYLAO, RICH |
T5-R41233 |
A |
32.45 |
3713*******1004 |
144678 |
02/01/2026 |
| DALY, RICH |
T5-F20632 |
A |
10.16 |
4147********3916 |
05215D |
02/01/2026 |
| DILUZIO, ANTHONY |
T5-R41023 |
A |
4.50 |
3767*******2009 |
106612 |
02/01/2026 |
| FLYNN, RYAN |
T5-F31710 |
A |
9.13 |
4815********7226 |
133386 |
02/01/2026 |
| GROVES, EMILY |
T5-R39673 |
A |
43.84 |
4147********2257 |
05252D |
02/01/2026 |
| HAMILTON, SARAH |
T5-R41186 |
A |
36.10 |
4147********5643 |
05264D |
02/01/2026 |
| IKAHIHIFO, SAIMONE |
T5-F36969 |
A |
32.50 |
4815********4637 |
133386 |
02/01/2026 |
| KIM, LARRY |
T5-R42044 |
A |
3.45 |
4147********2222 |
05295I |
02/01/2026 |
| KIRK, MELISSA |
T5-F28175 |
A |
0.90 |
4867********5447 |
917580 |
02/01/2026 |
| LAKLANPAL, MANISHA |
T5-R41794 |
A |
5.50 |
4388********5302 |
05305D |
02/01/2026 |
| LEVINE, AARON |
T5-R41743 |
A |
30.55 |
4342********9881 |
028712 |
02/01/2026 |
| LEVITT, DAVID |
T5-F36792 |
A |
5.15 |
4147********7413 |
05317C |
02/01/2026 |
| LI, HAOXZANG |
T5-F31614 |
A |
2.00 |
4147********5792 |
501083 |
02/01/2026 |
| MACHADO, STEVI |
T5-R41819 |
A |
10.18 |
5262********3574 |
01839Z |
02/01/2026 |
| MAHER, SANDRA |
T5-R40231 |
A |
25.36 |
3767*******8008 |
129797 |
02/01/2026 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
11.90 |
4400********0350 |
04957C |
02/01/2026 |
| MOORE, JAMES |
T5-F29903 |
A |
27.75 |
4147********5509 |
05397D |
02/01/2026 |
| MORAN, DANIEL |
T5-R39337 |
A |
5.95 |
4806********7470 |
033846 |
02/01/2026 |
| MULREADY, KELLY |
T5-R41453 |
A |
4.50 |
5189********4810 |
95369Z |
02/01/2026 |
| NEE, KATIE |
T5-R41965 |
A |
10.26 |
4266********2034 |
05423B |
02/01/2026 |
| O BRIEN, TYLER |
T5-R41322 |
A |
7.60 |
5424********4741 |
95869P |
02/01/2026 |
| OLEARY, AIDA |
T5-OLEARY |
A |
2.19 |
4400********0295 |
03398C |
02/01/2026 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
2.20 |
3787*******6015 |
182874 |
02/01/2026 |
| PARNES, JAY |
T5-R30903 |
A |
24.66 |
4465********2327 |
001779 |
02/01/2026 |
| PEIL, JORDANA |
T5-3127 |
A |
13.65 |
5189********6179 |
96328Z |
02/01/2026 |
| PENA, IMELDA |
T5-PENA |
A |
43.31 |
4815********9744 |
133189 |
02/01/2026 |
| PEREIRA, MARIA |
T5-R39441 |
A |
4.65 |
4388********3288 |
05511D |
02/01/2026 |
| REALYVASQUEZ, MARIA |
T5-R41438 |
A |
4.75 |
4186********8237 |
005781 |
02/01/2026 |
| SALTZER, SOPHIA |
T5-SALTZER |
A |
94.20 |
4060********1092 |
806086 |
02/01/2026 |
| SAUER, KELLY |
T5-R41469 |
A |
26.28 |
4100********5874 |
64926D |
02/01/2026 |
| SCOVILL, JOSEPH |
T5-R41308 |
A |
7.20 |
4246********2579 |
05537G |
02/01/2026 |
| SHABALIN, ANDREI |
T5-F33781 |
A |
27.75 |
4388********1402 |
05550D |
02/01/2026 |
| SHEN, EVELYN |
T5-R40172 |
A |
10.70 |
4246********9822 |
05555G |
02/01/2026 |
| SIDERIS, EMILY |
T5-R40561 |
A |
5.00 |
5424********2874 |
98579P |
02/01/2026 |
| SILVA, LEONARDO |
T5-R38867 |
A |
8.89 |
3716*******1000 |
183043 |
02/01/2026 |
| ST CLAIR, JEFF |
T5-R39939 |
A |
10.55 |
4388********8449 |
05585I |
02/01/2026 |
| STARELLI, JOHN |
T5-F33132 |
A |
113.44 |
5407********2768 |
05608P |
02/01/2026 |
| STUHLER, SHARON KAY |
T5-F22627 |
A |
2.00 |
4147********9135 |
00043D |
02/01/2026 |
| TAYLOR, ANGIE |
T5-R39483 |
A |
42.17 |
4388********8181 |
05621I |
02/01/2026 |
| TOGNETTI, TONY |
T5-F33039 |
A |
769.00 |
4339********0787 |
05644G |
02/01/2026 |
| VOCKEL, ROBERT |
T5-F31280 |
A |
0.90 |
4342********2442 |
033839 |
02/01/2026 |
| WASHINGTON, CURTIS |
T5-R10035 |
A |
7.13 |
4342********7236 |
085504 |
02/01/2026 |
| WU, TERRY |
T5-R41192 |
A |
8.95 |
4147********8332 |
05665D |
02/01/2026 |
| YIP, SARA |
T5-R41294 |
A |
6.95 |
4342********9875 |
074962 |
02/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
145.50 |
| 6 |
MasterCard |
154.37 |
| 37 |
Visa |
1405.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1705.61 |