Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTON, ERIC |
T5-R39377 |
A |
22.90 |
3739*******3008 |
120588 |
03/01/2026 |
| AMBUS, TESSA |
T5-R42021 |
A |
5.50 |
4266********0045 |
06664D |
03/01/2026 |
| ARMSTRONG, KELSEY |
T5-R39365 |
A |
5.45 |
3717*******8017 |
155189 |
03/01/2026 |
| BERKE, LILLI |
T5-R8800 |
A |
4.35 |
4147********0865 |
06705D |
03/01/2026 |
| BONILLA, JOYCE |
T5-R41227 |
A |
12.25 |
4427********4744 |
304665 |
03/01/2026 |
| CALONICO, MARK |
T5-F35724 |
A |
6.70 |
4342********1598 |
092270 |
03/01/2026 |
| DAVENPORT, JULIE |
T5-R41618 |
A |
12.70 |
3717*******1008 |
182348 |
03/01/2026 |
| FINNEY, DUSTIN |
T5-R38711 |
A |
6.20 |
3767*******3009 |
153902 |
03/01/2026 |
| FLYNN, RYAN |
T5-F31710 |
A |
41.25 |
4815********7226 |
174428 |
03/01/2026 |
| GROVES, EMILY |
T5-R39673 |
A |
22.88 |
4147********2257 |
06796D |
03/01/2026 |
| HAMILTON, SARAH |
T5-R41186 |
A |
10.20 |
4147********5643 |
06799D |
03/01/2026 |
| HENG, LIJIE |
T5-R41417 |
A |
3.56 |
4388********9636 |
06811D |
03/01/2026 |
| IKAHIHIFO, SAIMONE |
T5-F36969 |
A |
13.85 |
4815********4637 |
104825 |
03/01/2026 |
| JACKSON, RONNIE |
T5-R32150 |
A |
5.45 |
4100********9659 |
10376D |
03/01/2026 |
| KOURTOGLOU, TULA |
T5-F16219 |
A |
8.85 |
4147********1202 |
06843D |
03/01/2026 |
| LAKLANPAL, MANISHA |
T5-R41794 |
A |
5.50 |
4388********5302 |
06847D |
03/01/2026 |
| LEE, WAYNE |
T5-F25386 |
A |
5.60 |
4815********7885 |
184624 |
03/01/2026 |
| LENAGHAN, PATRICK |
T5-F38418 |
A |
5.00 |
5524********6947 |
06860P |
03/01/2026 |
| LEVINE, AARON |
T5-R41743 |
A |
13.00 |
4342********9881 |
071438 |
03/01/2026 |
| LEVITT, DAVID |
T5-F36792 |
A |
5.45 |
4147********7413 |
06874C |
03/01/2026 |
| LIU, KEVIN |
T5-R40984 |
A |
7.45 |
4465********6065 |
001685 |
03/01/2026 |
| MACHADO, STEVI |
T5-R41819 |
A |
4.75 |
5262********3574 |
73521Z |
03/01/2026 |
| MAOS, MILTON |
T5-R38718 |
A |
28.35 |
4465********8949 |
001138 |
03/01/2026 |
| MCDONOUGH, KEVIN |
T5-R39592 |
A |
3.95 |
4815********5668 |
114821 |
03/01/2026 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
12.55 |
4400********6290 |
02257C |
03/01/2026 |
| MORAN, DANIEL |
T5-R39337 |
A |
62.49 |
4806********7470 |
054231 |
03/01/2026 |
| O ROURKE, STEPHANIE |
T5-R25015 |
A |
6.05 |
4147********2820 |
06968D |
03/01/2026 |
| OBANDO, YVETTE |
T5-R41603 |
A |
7.00 |
5236********5580 |
63D9BC |
03/01/2026 |
| PARNES, JAY |
T5-R30903 |
A |
21.92 |
4465********2327 |
001734 |
03/01/2026 |
| REALYVASQUEZ, MARIA |
T5-R41438 |
A |
17.40 |
4186********8237 |
011210 |
03/01/2026 |
| RODRIGUEZ, ISELA |
T5-R17136 |
A |
165.06 |
4147********9772 |
08833I |
03/01/2026 |
| ROSEN, DAVID |
T5-R12157 |
A |
4.11 |
4388********7240 |
07044D |
03/01/2026 |
| SALTZER, SOPHIA |
T5-SALTZER |
A |
57.93 |
4060********1092 |
731456 |
03/01/2026 |
| SILVA, LEONARDO |
T5-R38867 |
A |
11.75 |
3716*******1000 |
186122 |
03/01/2026 |
| STARELLI, JOHN |
T5-F33132 |
A |
34.23 |
5407********2768 |
07071P |
03/01/2026 |
| TAYLOR, ANGIE |
T5-R39483 |
A |
20.40 |
4388********8181 |
07078I |
03/01/2026 |
| WOLFF, ANDREA |
T5-R39622 |
A |
26.50 |
4342********1078 |
044152 |
03/01/2026 |
| WU, TERRY |
T5-R41192 |
A |
21.40 |
4147********8332 |
07110D |
03/01/2026 |
| WU, YUN |
T5-R41806 |
A |
6.95 |
3726*******3006 |
171433 |
03/01/2026 |
| YIP, SARA |
T5-R41294 |
A |
20.85 |
4342********9875 |
029690 |
03/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
65.95 |
| 4 |
MasterCard |
50.98 |
| 30 |
Visa |
640.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
757.73 |