Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTON, ERIC |
T5-R39377 |
A |
5.50 |
3739*******3008 |
143815 |
04/01/2026 |
| BERKE, LILLI |
T5-R8800 |
A |
15.65 |
4147********0865 |
05668D |
04/01/2026 |
| BONILLA, JOYCE |
T5-R41227 |
A |
2.00 |
4427********4744 |
437819 |
04/01/2026 |
| BURKHEAD, SCOTT |
T5-F28986 |
A |
6.95 |
4815********9219 |
133683 |
04/01/2026 |
| BYRNE, KEVIN |
T5-F35487 |
A |
47.45 |
4270********4010 |
001118 |
04/01/2026 |
| CAYLAO, RICH |
T5-R41233 |
A |
11.60 |
3713*******1004 |
185824 |
04/01/2026 |
| DAVENPORT, JULIE |
T5-R41618 |
A |
6.50 |
3717*******1008 |
129902 |
04/01/2026 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
13.95 |
4833********4259 |
259422 |
04/01/2026 |
| GROVES, EMILY |
T5-R39673 |
A |
5.75 |
4147********2257 |
05744D |
04/01/2026 |
| HARSHBERGER, MAYA |
T5-R41336 |
A |
4.35 |
4815********3621 |
143880 |
04/01/2026 |
| KHAMNEHEI, NILONFAR |
T5-F35389 |
A |
4.11 |
4400********3528 |
03974D |
04/01/2026 |
| KING-BYRNES, LINDA |
T5-F32513 |
A |
6.80 |
4388********3569 |
05779D |
04/01/2026 |
| KIRK, MELISSA |
T5-F28175 |
A |
6.95 |
4867********5447 |
521998 |
04/01/2026 |
| KOURTOGLOU, TULA |
T5-F16219 |
A |
6.50 |
4147********1202 |
05798D |
04/01/2026 |
| LEVITT, DAVID |
T5-F36792 |
A |
5.15 |
4147********7413 |
07013C |
04/01/2026 |
| LEY, SIU LI |
T5-R42095 |
A |
5.50 |
4008********2268 |
001679 |
04/01/2026 |
| MOTORNAYA, OLGA |
T5-R14183 |
A |
9.20 |
5524********2780 |
00161Z |
04/01/2026 |
| MULLANE, SEAN |
T5-R39677 |
A |
5.30 |
4778********6806 |
848550 |
04/01/2026 |
| OBANDO, YVETTE |
T5-R41603 |
A |
5.50 |
5236********5580 |
PXSP2C |
04/01/2026 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
5.48 |
3787*******6015 |
166808 |
04/01/2026 |
| PARNES, JAY |
T5-R30903 |
A |
5.48 |
4465********2327 |
001983 |
04/01/2026 |
| RODRIGUEZ, ISELA |
T5-R17136 |
A |
19.65 |
4147********9772 |
06605I |
04/01/2026 |
| SALTZER, SOPHIA |
T5-SALTZER |
A |
24.67 |
4060********1092 |
658263 |
04/01/2026 |
| SANDELL, CHARLEEN |
T5-R40745 |
A |
7.60 |
3797*******5014 |
151773 |
04/01/2026 |
| SCHMICK, CARSON |
T5-R41356 |
A |
16.15 |
4147********0727 |
001987 |
04/01/2026 |
| SHABALIN, ANDREI |
T5-F33781 |
A |
13.90 |
4388********1402 |
07182D |
04/01/2026 |
| SHEN, EVELYN |
T5-R40172 |
A |
3.25 |
4246********9822 |
07191G |
04/01/2026 |
| SILVA, LEONARDO |
T5-R38867 |
A |
12.25 |
3716*******1000 |
181387 |
04/01/2026 |
| STARELLI, JOHN |
T5-F33132 |
A |
9.50 |
5407********2768 |
07214P |
04/01/2026 |
| STONE, JANICE |
T5-F38183 |
A |
3.00 |
5575********1955 |
023949 |
04/01/2026 |
| TAYLOR, ANGIE |
T5-R39483 |
A |
36.47 |
4388********8181 |
07262I |
04/01/2026 |
| WARD, JACQUELINE |
T5-R26972 |
A |
2.00 |
4147********9834 |
07220D |
04/01/2026 |
| WU, YUN |
T5-R41806 |
A |
6.95 |
3726*******3006 |
115127 |
04/01/2026 |
| YIP, SARA |
T5-R41294 |
A |
6.95 |
4342********9875 |
013492 |
04/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
55.88 |
| 4 |
MasterCard |
27.20 |
| 23 |
Visa |
264.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
348.01 |