Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
2.25 |
5147********1549 |
01900Z |
08/01/2017 |
| AGID, GWEN |
T5-F28655 |
A |
30.00 |
4147********7896 |
01887D |
08/01/2017 |
| ALVARO, ELIZABETH |
T5-R27263 |
A |
4.00 |
3767*******4013 |
108290 |
08/01/2017 |
| BAGGS, MATTHEW |
T5-F35134 |
A |
2.00 |
4037********4866 |
901075 |
08/01/2017 |
| BORELLA, SEAN |
T5-F34634 |
A |
10.00 |
4400********5151 |
01879C |
08/01/2017 |
| BRAVO, BORIS |
T5-F30706 |
A |
4.00 |
4815********6314 |
135479 |
08/01/2017 |
| BUCCIERI, KATE |
T5-F34585 |
A |
6.25 |
5524********0408 |
00181Z |
08/01/2017 |
| CARRANZA, MARISELLA |
T5-F33467 |
A |
3.50 |
4147********7072 |
53053D |
08/01/2017 |
| CARROLL, JENNIFER |
T5-F32987 |
A |
4.00 |
4388********4984 |
01944C |
08/01/2017 |
| CHAND, VIKRAM |
T5-F31021 |
A |
135.00 |
4388********8573 |
01948D |
08/01/2017 |
| CIMMET, PETER |
T5-F28019 |
A |
1.75 |
5410********0636 |
93561P |
08/01/2017 |
| COLEMAN, FRANK |
T5-R18844 |
A |
54.50 |
4873********5615 |
506135 |
08/01/2017 |
| DAVENPORT, JULIE |
T5-F32469 |
A |
1.95 |
3717*******4002 |
168087 |
08/01/2017 |
| DEL CARLO, LAURA |
T5-F6610 |
A |
4.50 |
4037********6129 |
901075 |
08/01/2017 |
| DEROSSETT, KAREN |
T5-F29185 |
A |
8.75 |
3725*******4005 |
195932 |
08/01/2017 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
4.00 |
4833********8815 |
035710 |
08/01/2017 |
| DIEZ, MAXIMILLIAN |
T5-F31785 |
A |
2.00 |
6011********3898 |
00184R |
08/01/2017 |
| DOLMAGE-HEATH, PAUL |
T5-F23771 |
A |
10.50 |
4888********9125 |
02949D |
08/01/2017 |
| EASLEY, ERIC |
T5-F32815 |
A |
7.50 |
5401********5093 |
02046B |
08/01/2017 |
| ESPINOZA, VANESSA |
T5-F32925 |
A |
3.00 |
4342********3390 |
555559 |
08/01/2017 |
| EVARS, SARAH |
T5-R26478 |
A |
70.00 |
4388********7354 |
02084D |
08/01/2017 |
| FENG, AMY |
T5-F33901 |
A |
1394.00 |
4388********9019 |
02087D |
08/01/2017 |
| GALLETTI, MEG |
T5-F26896 |
A |
402.65 |
4388********1503 |
02097C |
08/01/2017 |
| GORMAN, KATHLEEN |
T5-F35161 |
A |
3.50 |
4815********7389 |
145974 |
08/01/2017 |
| GUERRA JONES, MARI |
T5-F27976 |
A |
3.00 |
5262********9198 |
173199 |
08/01/2017 |
| HARPER, MARIA |
T5-HARPER |
A |
3.16 |
4210********8658 |
028659 |
08/01/2017 |
| HARRAT, IMENE |
T5-F33102 |
A |
22.00 |
3725*******1003 |
149444 |
08/01/2017 |
| HEINZE, DENA |
T5-F30176 |
A |
420.00 |
4342********4038 |
723515 |
08/01/2017 |
| JACKSON, DINA |
T5-F35316 |
A |
2.00 |
4388********9834 |
02195D |
08/01/2017 |
| JACKSON, RONNIE |
T5-R32150 |
A |
4.25 |
4147********5322 |
02204C |
08/01/2017 |
| KOMMINENI, SRIKAUTH |
T5-F35213 |
A |
425.00 |
4147********4776 |
60642D |
08/01/2017 |
| LI, HAOXZANG |
T5-F31614 |
A |
36.00 |
5466********4483 |
99907Z |
08/01/2017 |
| MASLENKO, RUSS |
T5-F26687 |
A |
8.05 |
4246********3119 |
02256G |
08/01/2017 |
| MCGOVERN, JON THOMAS |
T5-F22563 |
A |
1.75 |
4388********9424 |
02265C |
08/01/2017 |
| MCGRATH, NICOLE |
T5-F24725 |
A |
16.34 |
4147********4639 |
02275D |
08/01/2017 |
| MEDINA, ROXANNE |
T5-F34567 |
A |
3.55 |
4147********3583 |
02285C |
08/01/2017 |
| MILLER, JENNIFER |
T5-F33421 |
A |
700.00 |
4400********4140 |
01241D |
08/01/2017 |
| MUTTO, MICHAEL |
T5-F34091 |
A |
2.00 |
3712*******1003 |
123024 |
08/01/2017 |
| NELSON, CHRIS |
T5-F35588 |
A |
5.00 |
4815********8058 |
115373 |
08/01/2017 |
| OGAWA, TOM |
T5-F1461 |
A |
70.00 |
4147********6745 |
02320C |
08/01/2017 |
| OLIFF, ANDREW |
T5-F30824 |
A |
9.00 |
3727*******1005 |
102350 |
08/01/2017 |
| PALEY, JOSEPH |
T5-F29462 |
A |
4.00 |
4388********7828 |
02336D |
08/01/2017 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
30.00 |
3787*******3012 |
197191 |
08/01/2017 |
| PENNA, JILL |
T5-F34822 |
A |
49.75 |
5111********3033 |
140691 |
08/01/2017 |
| QUIVEY, SHANE |
T5-F31160 |
A |
74.00 |
3725*******8009 |
164106 |
08/01/2017 |
| REYES, CELIA |
T5-F30856 |
A |
3.95 |
4342********3781 |
062210 |
08/01/2017 |
| ROYO, ERIKA |
T5-F32581 |
A |
16.75 |
4342********1863 |
042300 |
08/01/2017 |
| RYAN, GEORGE |
T5-F34121 |
A |
350.00 |
4815********5747 |
165379 |
08/01/2017 |
| SCARCELLA, JOHN |
T5-F33863 |
A |
99.00 |
4147********5667 |
02414C |
08/01/2017 |
| SHARMA, KARAN |
T5-R35403 |
A |
4.00 |
4266********3868 |
02429B |
08/01/2017 |
| SLICHTER, MARK |
T5-F20951 |
A |
2.25 |
4342********5315 |
554694 |
08/01/2017 |
| SOJDA, JOHN |
T5-F34342 |
A |
54.00 |
4366********1034 |
021897 |
08/01/2017 |
| STAVITSKIY, VLAD |
T5-F33326 |
A |
1.50 |
5289********6296 |
02465P |
08/01/2017 |
| TARDIF, ERIC |
T5-F35407 |
A |
4.50 |
3713*******2006 |
189969 |
08/01/2017 |
| TAYLOR, ANGIE |
T5-F34247 |
A |
1.00 |
4388********2971 |
02481D |
08/01/2017 |
| VAULIN, MAXIM |
T5-F32151 |
A |
25.00 |
4919********5220 |
183569 |
08/01/2017 |
| WANG, PAUL |
T5-F11654 |
A |
4.20 |
4246********0428 |
02520G |
08/01/2017 |
| WARRING, JESSICA |
T5-F14171 |
A |
2.25 |
4388********0707 |
02522C |
08/01/2017 |
| WORROLL, MARC |
T5-F15704 |
A |
5.00 |
4147********7208 |
02535D |
08/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
156.20 |
| 8 |
MasterCard |
108.00 |
| 41 |
Visa |
4365.65 |
| 1 |
Discover |
2.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4631.85 |