Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
15.95 |
5147********1549 |
08617Z |
07/02/2018 |
| ABUGHARBIEH, STEPHANIE |
T5-F35230 |
A |
2.00 |
4815********8752 |
100995 |
07/02/2018 |
| AMBUS, TESSA |
T5-F32378 |
A |
8.25 |
4266********4399 |
08645D |
07/02/2018 |
| ARANIBAR, JORGE |
T5-F28734 |
A |
6.50 |
4400********2788 |
09465D |
07/02/2018 |
| BATSHON, ELIAS |
T5-F25913 |
A |
1.50 |
4388********5437 |
08690D |
07/02/2018 |
| BAUMGASTNER, JENNY |
T5-F33713 |
A |
20.00 |
4388********9687 |
08690C |
07/02/2018 |
| BOCANEGRA, IVAN |
T5-F30620 |
A |
10.00 |
4342********8447 |
004825 |
07/02/2018 |
| BORELLA, SEAN |
T5-F34634 |
A |
24.00 |
4400********3477 |
08302D |
07/02/2018 |
| BRAND, ERIC |
T5-F32204 |
A |
5.85 |
3717*******5007 |
186008 |
07/02/2018 |
| BRAVO, BORIS |
T5-F30706 |
A |
10.00 |
4815********6314 |
120694 |
07/02/2018 |
| BROWN, AMERICA |
T5-F10349 |
A |
3.50 |
4342********7301 |
017111 |
07/02/2018 |
| BUCCIERI, KATE |
T5-F34585 |
A |
33.00 |
5524********0408 |
00250W |
07/02/2018 |
| CAFFERKEY, MICHAEL |
T5-F33214 |
A |
29.25 |
4815********1220 |
140798 |
07/02/2018 |
| CALONICO, MARK |
T5-F35724 |
A |
4.70 |
4342********8266 |
002631 |
07/02/2018 |
| CARDENAS, GUSTAVO |
T5-F31113 |
A |
5.80 |
3743*******2308 |
459123 |
07/02/2018 |
| CDEBACA, DARREN |
T5-F31258 |
A |
769.00 |
4465********0311 |
002969 |
07/02/2018 |
| CHAHAL, RAMANDEEP |
T5-F36439 |
A |
3.00 |
4100********0865 |
55494D |
07/02/2018 |
| CHAND, VIKRAM |
T5-F31021 |
A |
3.60 |
4388********6255 |
00142D |
07/02/2018 |
| COLEMAN, FRANK |
T5-R18844 |
A |
5.25 |
4873********5615 |
033400 |
07/02/2018 |
| D ANGELO, JO ANN |
T5-F34892 |
A |
5.85 |
3717*******5003 |
147964 |
07/02/2018 |
| DAVENPORT, JULIE |
T5-F32469 |
A |
20.45 |
3717*******4002 |
169364 |
07/02/2018 |
| DIEZ, MAXIMILLIAN |
T5-F31785 |
A |
2.50 |
6011********3898 |
00231R |
07/02/2018 |
| EASLEY, ERIC |
T5-F32815 |
A |
7.00 |
5401********5093 |
00237B |
07/02/2018 |
| EDLING, MATT |
T5-F34383 |
A |
20.00 |
4388********2767 |
00248D |
07/02/2018 |
| ELLSWORTH, NICHOLAS |
T5-F35249 |
A |
6.00 |
4342********7556 |
088277 |
07/02/2018 |
| EREKAT, SAMER |
T5-F35451 |
A |
21.05 |
4815********7546 |
151905 |
07/02/2018 |
| ERNST, MARYANN |
T5-F34704 |
A |
1.65 |
4147********1917 |
00294D |
07/02/2018 |
| EVERITT, AMY |
T5-F28875 |
A |
13.25 |
4128********3718 |
57732B |
07/02/2018 |
| FARLEY, CARRIE |
T5-F29284 |
A |
3.50 |
4465********2406 |
002914 |
07/02/2018 |
| GERMONE, GARY |
T5-R32002 |
A |
8.50 |
4388********9643 |
00317D |
07/02/2018 |
| GLAVIN, SARAH |
T5-F34172 |
A |
30.25 |
4552********1693 |
H84103 |
07/02/2018 |
| GRIFFIN, KEVIN |
T5-F34883 |
A |
4.50 |
4246********8480 |
00394G |
07/02/2018 |
| GUERRA JONES, MARI |
T5-F27976 |
A |
14.75 |
5262********9198 |
236613 |
07/02/2018 |
| HEINZE, DENA |
T5-F30176 |
A |
8.45 |
4342********4038 |
043386 |
07/02/2018 |
| HERRERA, GARY |
T5-F29049 |
A |
8.00 |
3712*******5008 |
123967 |
07/02/2018 |
| KENSIC, BOB |
T5-F33079 |
A |
1.50 |
4147********3308 |
00542D |
07/02/2018 |
| KOURTOGLOU, TULA |
T5-F16219 |
A |
1.00 |
4246********3585 |
00553G |
07/02/2018 |
| KUSMAN, OBED |
T5-F29297 |
A |
2.85 |
5108********5608 |
790273 |
07/02/2018 |
| LEUPP, HEIDI |
T5-F36540 |
A |
798.00 |
4147********2621 |
00586D |
07/02/2018 |
| LI, HAOXZANG |
T5-F31614 |
A |
24.95 |
4147********5792 |
802001 |
07/02/2018 |
| LUGO, JOSE |
T5-F35276 |
A |
2.75 |
4342********5458 |
032934 |
07/02/2018 |
| MACABI, ORIEL |
T5-12392 |
A |
8.00 |
4815********9937 |
131106 |
07/02/2018 |
| MASLENKO, RUSS |
T5-F26687 |
A |
14.75 |
4246********6554 |
00646G |
07/02/2018 |
| MCMAHON, EDWARD |
T5-F32781 |
A |
35.00 |
5466********1524 |
00665Z |
07/02/2018 |
| MCNAUGHTON, EMILY |
T5-F36005 |
A |
13.75 |
5138********8469 |
322071 |
07/02/2018 |
| MELENDEZ, CHRISTINA |
T5-F35224 |
A |
2.75 |
4833********0822 |
031009 |
07/02/2018 |
| MILLER, JENNIFER |
T5-F36451 |
A |
7.00 |
4400********4140 |
02346D |
07/02/2018 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
3.95 |
4246********3708 |
00703G |
07/02/2018 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
56.65 |
4003********8604 |
04742G |
07/02/2018 |
| NELSON, VENUS |
T5-F27562 |
A |
20.60 |
4465********2836 |
002320 |
07/02/2018 |
| NG, PRENTICE |
T5-F31188 |
A |
25.25 |
3772*******2015 |
169608 |
07/02/2018 |
| NOGUEIRA, PATRICIA |
T5-F26700 |
A |
8.50 |
4120********9818 |
002357 |
07/02/2018 |
| O CONNOR, PATRICK |
T5-F33707 |
A |
9.50 |
4147********6570 |
00792D |
07/02/2018 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
29.00 |
3787*******3012 |
188014 |
07/02/2018 |
| PERTSOVSKY, DIMITRY |
T5-F12873 |
A |
11.50 |
4833********8176 |
071009 |
07/02/2018 |
| PFEISTER, JOE |
T5-F29490 |
A |
10.10 |
5178********7511 |
00831P |
07/02/2018 |
| POWERS, BRIAN |
T5-F31443 |
A |
7.90 |
4147********7650 |
00860C |
07/02/2018 |
| QUIVEY, SHANE |
T5-F31160 |
A |
3.00 |
3725*******8009 |
127601 |
07/02/2018 |
| RAMIREZ, CLAUDIA |
T5-F28760 |
A |
10.45 |
4400********8021 |
01687D |
07/02/2018 |
| SANCHEZ, DEANNA |
T5-F32020 |
A |
400.00 |
4342********0770 |
003999 |
07/02/2018 |
| SCARCELLA, JOHN |
T5-F33863 |
A |
5.20 |
4147********5667 |
00925D |
07/02/2018 |
| SEBASTIANELLI, JOHN |
T5-F27195 |
A |
19.00 |
4147********2237 |
00937D |
07/02/2018 |
| SHARMA, KARAN |
T5-R35403 |
A |
30.50 |
4266********3868 |
00950B |
07/02/2018 |
| SHERMAN, JANE |
T5-F36379 |
A |
10.25 |
5178********6152 |
01055B |
07/02/2018 |
| ST CLAIR, MOLLY |
T5-F31963 |
A |
2.00 |
4388********5766 |
00992D |
07/02/2018 |
| STARELLI, JOHN |
T5-F33132 |
A |
3.00 |
5407********2768 |
01008B |
07/02/2018 |
| STAVITSKIY, VLAD |
T5-F33326 |
A |
1.75 |
5289********6296 |
01027P |
07/02/2018 |
| TABER, ASHLEE |
T5-F35315 |
A |
18.75 |
4342********4803 |
047792 |
07/02/2018 |
| TARANGO, JOSEPH |
T5-F35561 |
A |
2.10 |
4127********8634 |
001145 |
07/02/2018 |
| TAYLOR, ANGIE |
T5-F34247 |
A |
24.51 |
4388********2971 |
01077D |
07/02/2018 |
| URBANI, ERIC |
T5-F27958 |
A |
4.50 |
3712*******1013 |
140444 |
07/02/2018 |
| VARAS, JENNY |
T5-F33944 |
A |
7.25 |
4815********5598 |
181602 |
07/02/2018 |
| WANG, PAUL |
T5-F11654 |
A |
10.50 |
4246********7331 |
01128G |
07/02/2018 |
| WARRING, JESSICA |
T5-F14171 |
A |
1.75 |
4388********0707 |
01154C |
07/02/2018 |
| WILLIAMS, SWEETIE |
T5-F36044 |
A |
1.50 |
4563********2430 |
H81246 |
07/02/2018 |
| ZUKIN, INGA |
T5-F34309 |
A |
39.95 |
4147********6138 |
01197D |
07/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
107.70 |
| 11 |
MasterCard |
147.40 |
| 55 |
Visa |
2570.46 |
| 1 |
Discover |
2.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2828.06 |