Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
29.25 |
5147********1549 |
03770Z |
06/01/2018 |
| ABUGHARBIEH, STEPHANIE |
T5-F35230 |
A |
4.00 |
4815********8752 |
104816 |
06/01/2018 |
| ARANIBAR, JORGE |
T5-F28734 |
A |
48.75 |
4400********2788 |
00673D |
06/01/2018 |
| BOCANEGRA, IVAN |
T5-F30620 |
A |
6.00 |
4342********8447 |
099960 |
06/01/2018 |
| BORELLA, SEAN |
T5-F34634 |
A |
22.50 |
4400********3477 |
09566D |
06/01/2018 |
| BRAND, ERIC |
T5-F32204 |
A |
6.00 |
3717*******5007 |
169938 |
06/01/2018 |
| BRAVO, BORIS |
T5-F30706 |
A |
23.00 |
4815********6314 |
154813 |
06/01/2018 |
| BRESLIN, ELLI |
T5-F18042 |
A |
29.34 |
4465********2409 |
001862 |
06/01/2018 |
| BYRNE, KEVIN |
T5-F35487 |
A |
16.60 |
4270********7100 |
001045 |
06/01/2018 |
| CALONICO, MARK |
T5-F35724 |
A |
11.80 |
4342********8266 |
096793 |
06/01/2018 |
| CARBERRY, CHRISTINE |
T5-F19541 |
A |
2.00 |
4388********1806 |
03934C |
06/01/2018 |
| CARCIONE, JOHN |
T5-F29837 |
A |
3.00 |
4147********1864 |
03949C |
06/01/2018 |
| CHAND, VIKRAM |
T5-F31021 |
A |
1.75 |
4388********6255 |
03965D |
06/01/2018 |
| CHETCUTI, JOHN |
T5-F32486 |
A |
5.00 |
4342********3675 |
055013 |
06/01/2018 |
| COLEMAN, FRANK |
T5-R18844 |
A |
32.00 |
4873********5615 |
056877 |
06/01/2018 |
| DAVENPORT, JULIE |
T5-F32469 |
A |
16.17 |
3717*******4002 |
127387 |
06/01/2018 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
4.00 |
4833********8815 |
044108 |
06/01/2018 |
| DOLMAGE-HEATH, PAUL |
T5-F23771 |
A |
36.78 |
4888********9125 |
02668D |
06/01/2018 |
| EASLEY, ERIC |
T5-F32815 |
A |
21.00 |
5401********5093 |
04039B |
06/01/2018 |
| ERNST, MARYANN |
T5-F34704 |
A |
3.60 |
4147********1917 |
04071D |
06/01/2018 |
| FANAIE, DELFARIB |
T5-F31150 |
A |
6.85 |
4147********2702 |
001053 |
06/01/2018 |
| GERMONE, GARY |
T5-R32002 |
A |
25.50 |
4388********9643 |
04085D |
06/01/2018 |
| GUERRA JONES, MARI |
T5-F27976 |
A |
2.00 |
5262********9198 |
885397 |
06/01/2018 |
| HANSEN, JOHN |
T5-R2006 |
A |
8.40 |
4246********3219 |
04105G |
06/01/2018 |
| HARRAT, IMENE |
T5-F33102 |
A |
6.95 |
3725*******1003 |
127505 |
06/01/2018 |
| HOWIE, MIHAELA |
T5-F28435 |
A |
11.20 |
4210********4927 |
020499 |
06/01/2018 |
| JACKSON, RONNIE |
T5-R32150 |
A |
6.00 |
4147********5322 |
04169C |
06/01/2018 |
| JAWORSKI, JAMES |
T5-R8607 |
A |
3.70 |
4400********6750 |
02606D |
06/01/2018 |
| KENSIC, BOB |
T5-F33079 |
A |
7.25 |
4147********3308 |
04198D |
06/01/2018 |
| KOURTOGLOU, TULA |
T5-F16219 |
A |
1.00 |
4246********3585 |
04204G |
06/01/2018 |
| KUSMAN, OBED |
T5-F29297 |
A |
3.00 |
4426********1284 |
001442 |
06/01/2018 |
| LI, HAOXZANG |
T5-F31614 |
A |
61.20 |
4147********5792 |
701014 |
06/01/2018 |
| LUGO, JOSE |
T5-F35276 |
A |
3.05 |
4342********5458 |
003425 |
06/01/2018 |
| MASLENKO, RUSS |
T5-F26687 |
A |
19.75 |
4246********6554 |
04255G |
06/01/2018 |
| MATSUURA, GEAN |
T5-R10268 |
A |
14.36 |
4388********9150 |
04272C |
06/01/2018 |
| MCGOVERN, JON THOMAS |
T5-F22563 |
A |
769.00 |
4388********9424 |
04281C |
06/01/2018 |
| MCMAHON, EDWARD |
T5-F32781 |
A |
140.00 |
5466********1524 |
04292P |
06/01/2018 |
| MELENDEZ, CHRISTINA |
T5-F35224 |
A |
5.00 |
4833********0822 |
034108 |
06/01/2018 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
29.36 |
4246********3708 |
04306G |
06/01/2018 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
3.86 |
4815********6518 |
154319 |
06/01/2018 |
| NELSON, VENUS |
T5-F27562 |
A |
8.25 |
4465********2836 |
001357 |
06/01/2018 |
| O CONNOR, PATRICK |
T5-F33707 |
A |
9.00 |
4147********6570 |
04377D |
06/01/2018 |
| O CONNOR, PAUL |
T5-F34297 |
A |
3.95 |
3715*******2019 |
191552 |
06/01/2018 |
| OMBAO, ERWIN |
T5-R22494 |
A |
5.00 |
4190********0914 |
701014 |
06/01/2018 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
22.50 |
3787*******3012 |
128265 |
06/01/2018 |
| PARKER, ROBERT |
T5-R32243 |
A |
2.10 |
4388********6412 |
04422D |
06/01/2018 |
| PARNES, JAY |
T5-R30903 |
A |
3.25 |
4465********2327 |
001930 |
06/01/2018 |
| PEARSALL, LIN |
T5-F22961 |
A |
769.00 |
4465********8108 |
001463 |
06/01/2018 |
| PFEISTER, JOE |
T5-F29490 |
A |
6.50 |
5178********7511 |
04463P |
06/01/2018 |
| POWERS, BRIAN |
T5-F31443 |
A |
7.90 |
4147********7650 |
04470C |
06/01/2018 |
| PUGLIARESI, JOHN |
T5-R2589 |
A |
8.75 |
5524********5653 |
07697P |
06/01/2018 |
| RAMIREZ, CLAUDIA |
T5-F28760 |
A |
7.70 |
4400********8021 |
04539D |
06/01/2018 |
| SABO, JENNIFER |
T5-F28239 |
A |
12.15 |
4815********0385 |
114111 |
06/01/2018 |
| SANTANA, DAYNA |
T5-F33795 |
A |
3.00 |
4210********3694 |
020511 |
06/01/2018 |
| SHARMA, KARAN |
T5-R35403 |
A |
37.50 |
4266********3868 |
04526B |
06/01/2018 |
| SOLARI, JUAN |
T5-001326 |
A |
13.26 |
4115********5407 |
045394 |
06/01/2018 |
| ST CLAIR, MOLLY |
T5-F31963 |
A |
8.25 |
4388********5766 |
04542D |
06/01/2018 |
| STAPLETON, SAM |
T5-F35669 |
A |
4.95 |
4147********1621 |
04561D |
06/01/2018 |
| STARELLI, JOHN |
T5-F33132 |
A |
13.85 |
5407********2768 |
04579B |
06/01/2018 |
| STARK, CHRIS |
T5-F35658 |
A |
7.81 |
4815********5283 |
184411 |
06/01/2018 |
| TABER, ASHLEE |
T5-F35315 |
A |
33.90 |
4342********4803 |
012572 |
06/01/2018 |
| TAYLOR, ANGIE |
T5-F34247 |
A |
54.03 |
4388********2971 |
04591D |
06/01/2018 |
| URBANI, ERIC |
T5-F27958 |
A |
11.85 |
3712*******1013 |
111034 |
06/01/2018 |
| VARTANIAN, PAISLEY |
T5-F33721 |
A |
9.70 |
4815********3493 |
144118 |
06/01/2018 |
| WANG, PAUL |
T5-F11654 |
A |
34.33 |
4246********7331 |
04641G |
06/01/2018 |
| WARRING, JESSICA |
T5-F14171 |
A |
8.75 |
4388********0707 |
04655C |
06/01/2018 |
| WILLIAMS, SWEETIE |
T5-F36044 |
A |
6.00 |
4563********2430 |
H74812 |
06/01/2018 |
| WILLIAMS, THOMAS |
T5-F23697 |
A |
1.75 |
5466********0171 |
65654P |
06/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
67.42 |
| 8 |
MasterCard |
223.10 |
| 54 |
Visa |
2274.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2564.95 |