Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
45.45 |
5147********1549 |
06360Z |
04/02/2018 |
| AGID, GWEN |
T5-F28655 |
A |
2.00 |
4147********7896 |
06418D |
04/02/2018 |
| AHERN, BOB |
T5-F13235 |
A |
7.90 |
4693********4330 |
075863 |
04/02/2018 |
| ARANIBAR, JORGE |
T5-F28734 |
A |
21.95 |
4400********2788 |
07140D |
04/02/2018 |
| BATSHON, ELIAS |
T5-F25913 |
A |
6.15 |
4388********5437 |
06432D |
04/02/2018 |
| BERKE, LILLI |
T5-R8800 |
A |
6.00 |
4388********6861 |
06432D |
04/02/2018 |
| BORELLA, SEAN |
T5-F34634 |
A |
16.45 |
4400********3477 |
05960D |
04/02/2018 |
| BRAND, ERIC |
T5-F32204 |
A |
5.85 |
3717*******5007 |
186883 |
04/02/2018 |
| BRAVO, BORIS |
T5-F30706 |
A |
10.50 |
4815********6314 |
100157 |
04/02/2018 |
| BYRNE, KEVIN |
T5-F35487 |
A |
18.80 |
4270********7100 |
002146 |
04/02/2018 |
| CALONICO, MARK |
T5-F35724 |
A |
5.70 |
4342********8266 |
018760 |
04/02/2018 |
| CARBERRY, CHRISTINE |
T5-F19541 |
A |
20.00 |
4388********1806 |
06499C |
04/02/2018 |
| CARCIONE, JOHN |
T5-F29837 |
A |
10.00 |
4147********1864 |
06499C |
04/02/2018 |
| CDEBACA, DARREN |
T5-F31258 |
A |
769.00 |
4465********0311 |
002733 |
04/02/2018 |
| CHAND, VIKRAM |
T5-F31021 |
A |
7.70 |
4388********6255 |
06521D |
04/02/2018 |
| CHRISTOPHER, BRIAN |
T5-F30714 |
A |
99.00 |
4313********3344 |
03542D |
04/02/2018 |
| COLEMAN, FRANK |
T5-R18844 |
A |
13.50 |
4873********5615 |
054577 |
04/02/2018 |
| CRANDALL, KAREN |
T5-F15391 |
A |
7.40 |
5424********1727 |
58851P |
04/02/2018 |
| DAVENPORT, JULIE |
T5-F32469 |
A |
10.40 |
3717*******4002 |
146422 |
04/02/2018 |
| DE KLERK, FRED |
T5-R28645 |
A |
8.30 |
4147********9816 |
06578D |
04/02/2018 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
7.85 |
4833********8815 |
020510 |
04/02/2018 |
| DIEGUEZ, GREGG |
T5-R28017 |
A |
22.50 |
4400********0615 |
03307C |
04/02/2018 |
| DOLMAGE-HEATH, PAUL |
T5-F23771 |
A |
23.20 |
4888********9125 |
04258D |
04/02/2018 |
| EIS, JASON |
T5-F36013 |
A |
9.90 |
5466********5728 |
05584P |
04/02/2018 |
| EMANUEL, ROSALIE |
T5-F11400 |
A |
8.10 |
5466********5073 |
60922P |
04/02/2018 |
| EREKAT, SAMER |
T5-F35451 |
A |
8.00 |
4815********6895 |
150556 |
04/02/2018 |
| ERKENOVA, ASIYAT |
T5-F35671 |
A |
5.00 |
4833********1970 |
050510 |
04/02/2018 |
| GERMONE, GARY |
T5-R32002 |
A |
31.20 |
4388********9643 |
06685D |
04/02/2018 |
| GIANINNO, CRAIG |
T5-F21833 |
A |
5.61 |
4266********8003 |
06693D |
04/02/2018 |
| GOLDMAN, LARA LIGHTHOUS |
T5-F30005 |
A |
2.75 |
5424********6952 |
62271P |
04/02/2018 |
| HARPER, MARIA |
T5-HARPER |
A |
46.76 |
4210********8658 |
025558 |
04/02/2018 |
| HARRAT, IMENE |
T5-F33102 |
A |
3.65 |
3725*******1003 |
105987 |
04/02/2018 |
| HEINZE, DENA |
T5-F30176 |
A |
8.95 |
4342********4038 |
035304 |
04/02/2018 |
| HERNANDEZ, SANDRA |
T5-F31370 |
A |
1.75 |
5466********4082 |
63230P |
04/02/2018 |
| HERRERA, GARY |
T5-F29049 |
A |
14.25 |
3712*******5008 |
113305 |
04/02/2018 |
| IYER, ARUN |
T5-F34700 |
A |
2.25 |
4342********7795 |
073537 |
04/02/2018 |
| JORGENSEN, ERIC |
T5-R3002 |
A |
3.00 |
5523********4581 |
06795Z |
04/02/2018 |
| KROFT, JERRY |
T5-R1758 |
A |
399.00 |
4388********0495 |
08031C |
04/02/2018 |
| LEONG, KEVIN |
T5-F33665 |
A |
15.90 |
4266********2934 |
08044D |
04/02/2018 |
| LUGO, JOSE |
T5-F35276 |
A |
5.25 |
4342********5458 |
072729 |
04/02/2018 |
| MACABI, ORIEL |
T5-12392 |
A |
12.00 |
4815********9937 |
140169 |
04/02/2018 |
| MASLENKO, RUSS |
T5-F26687 |
A |
19.50 |
4246********6554 |
08098G |
04/02/2018 |
| MCMAHON, EDWARD |
T5-F32781 |
A |
70.00 |
5466********1524 |
08113P |
04/02/2018 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
38.80 |
4246********3708 |
08128G |
04/02/2018 |
| MOORE, JAMES |
T5-F29903 |
A |
2.25 |
4388********7846 |
08130C |
04/02/2018 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
597.00 |
4003********8604 |
05812G |
04/02/2018 |
| MOTORNAYA, OLGA |
T5-R14183 |
A |
3.65 |
5524********2780 |
02420Z |
04/02/2018 |
| NAGALLA, KRISHNA |
T5-F35032 |
A |
7.00 |
4815********5154 |
190963 |
04/02/2018 |
| NAIR, NITHYA |
T5-F35963 |
A |
769.00 |
4100********5073 |
80059D |
04/02/2018 |
| NELSON, VENUS |
T5-F27562 |
A |
5.35 |
4465********2836 |
002556 |
04/02/2018 |
| NOGUEIRA, PATRICIA |
T5-F26700 |
A |
2.65 |
4120********9818 |
002363 |
04/02/2018 |
| O CONNOR, PATRICK |
T5-F33707 |
A |
11.95 |
4147********6570 |
08222D |
04/02/2018 |
| OLSON, JEFF |
T5-R33680 |
A |
2.00 |
3795*******1008 |
185253 |
04/02/2018 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
16.00 |
3787*******3012 |
144051 |
04/02/2018 |
| PASCAL, C.W. |
T5-F11992 |
A |
558.00 |
4388********6895 |
08256C |
04/02/2018 |
| PEARSALL, LIN |
T5-F22961 |
A |
769.00 |
4465********8108 |
002641 |
04/02/2018 |
| PFEISTER, JOE |
T5-F29490 |
A |
36.80 |
5178********4749 |
08291P |
04/02/2018 |
| POTHIER, JOSEPH |
T5-F8028 |
A |
2.20 |
4388********5348 |
08282D |
04/02/2018 |
| POWELL, ALISON |
T5-F29678 |
A |
6.00 |
4388********0277 |
08304C |
04/02/2018 |
| POWERS, BRIAN |
T5-F31443 |
A |
7.65 |
4147********7650 |
08304C |
04/02/2018 |
| PUGLIARESI, JOHN |
T5-R2589 |
A |
10.44 |
5524********5653 |
05796P |
04/02/2018 |
| RAMIREZ, CLAUDIA |
T5-F28760 |
A |
10.50 |
4400********8021 |
06877D |
04/02/2018 |
| REYES, CELIA |
T5-F30856 |
A |
26.95 |
4342********3781 |
023370 |
04/02/2018 |
| SABO, JENNIFER |
T5-F28239 |
A |
6.00 |
4815********0385 |
120460 |
04/02/2018 |
| SEIDENSTICKER, MEGAN |
T5-F33811 |
A |
11.75 |
4400********1203 |
01638D |
04/02/2018 |
| SETTE, JEREMY |
T5-F35209 |
A |
2.95 |
4833********7973 |
020610 |
04/02/2018 |
| SHARMA, KARAN |
T5-R35403 |
A |
3.50 |
4266********3868 |
08374B |
04/02/2018 |
| SPIELGELMAN, SHANE |
T5-F20888 |
A |
4.80 |
4342********1810 |
050961 |
04/02/2018 |
| STAPLETON, SAM |
T5-F35669 |
A |
24.99 |
4147********1621 |
08416D |
04/02/2018 |
| STARELLI, JOHN |
T5-F33132 |
A |
11.95 |
5407********2768 |
08426B |
04/02/2018 |
| STARK, CHRIS |
T5-F35658 |
A |
65.94 |
4815********5283 |
170961 |
04/02/2018 |
| STUHLER, SHARON KAY |
T5-F22627 |
A |
12.05 |
4100********6636 |
85939D |
04/02/2018 |
| SURBAUGH, DEANNA |
T5-F26183 |
A |
9.00 |
4210********6426 |
025576 |
04/02/2018 |
| TARANGO, JOSEPH |
T5-F35561 |
A |
8.85 |
4127********8634 |
001025 |
04/02/2018 |
| TAYLOR, ANGIE |
T5-F34247 |
A |
26.06 |
4388********2971 |
08479D |
04/02/2018 |
| THORPE, CHRISTOPHER |
T5-F35699 |
A |
140.00 |
4388********6976 |
08489D |
04/02/2018 |
| ULRICH, JENNIFER |
T5-F32498 |
A |
5.95 |
4388********7766 |
08493D |
04/02/2018 |
| URBANI, ERIC |
T5-F27958 |
A |
28.90 |
3712*******1013 |
154950 |
04/02/2018 |
| VEMURI, ANITHA |
T5-F32878 |
A |
10.00 |
3712*******4000 |
180782 |
04/02/2018 |
| WANG, PAUL |
T5-F11654 |
A |
2.10 |
4246********7331 |
08524G |
04/02/2018 |
| WARD, JACQUELINE |
T5-R26972 |
A |
2.20 |
5289********0674 |
08536P |
04/02/2018 |
| WARRING, JESSICA |
T5-F14171 |
A |
19.75 |
4388********0707 |
08538C |
04/02/2018 |
| WEBB, STEPHEN |
T5-F33012 |
A |
1.75 |
4388********0496 |
08557D |
04/02/2018 |
| WOLFENDEN, BILL |
T5-F20839 |
A |
558.00 |
4388********4655 |
08577C |
04/02/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
91.05 |
| 13 |
MasterCard |
213.39 |
| 63 |
Visa |
5353.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5658.10 |