Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
18.60 |
5147********1549 |
07404Z |
08/01/2018 |
| ABRAHAMS, CRISTINA |
T5-F35256 |
A |
17.25 |
4563********4241 |
H82703 |
08/01/2018 |
| APPLETON, BEC |
T5-F28265 |
A |
51.70 |
4147********9046 |
07439C |
08/01/2018 |
| ARANIBAR, JORGE |
T5-F28734 |
A |
19.60 |
4400********2788 |
08413D |
08/01/2018 |
| BATSHON, ELIAS |
T5-F25913 |
A |
22.00 |
4388********5437 |
07451D |
08/01/2018 |
| BAUMGASTNER, JENNY |
T5-F33713 |
A |
10.00 |
4388********9687 |
07468C |
08/01/2018 |
| BORELLA, ROBERT |
T5-F25688 |
A |
8.45 |
5410********5016 |
81142P |
08/01/2018 |
| BORELLA, SEAN |
T5-F34634 |
A |
14.00 |
4400********3477 |
06989D |
08/01/2018 |
| BRADFORD, TROY |
T5-F36014 |
A |
3.00 |
4147********4868 |
07527D |
08/01/2018 |
| BRAND, ERIC |
T5-F32204 |
A |
12.70 |
3717*******5007 |
117748 |
08/01/2018 |
| BRAVO, BORIS |
T5-F30706 |
A |
20.30 |
4815********6314 |
130293 |
08/01/2018 |
| BROWN, AMERICA |
T5-F10349 |
A |
10.50 |
4342********7301 |
035639 |
08/01/2018 |
| BYRNE, KEVIN |
T5-F35487 |
A |
4.45 |
4270********7100 |
001801 |
08/01/2018 |
| CAFFERKEY, MICHAEL |
T5-F33214 |
A |
10.00 |
4815********1220 |
190092 |
08/01/2018 |
| CALONICO, MARK |
T5-F35724 |
A |
11.00 |
4342********8266 |
012959 |
08/01/2018 |
| CARBERRY, CHRISTINE |
T5-F19541 |
A |
27.00 |
4388********1806 |
07631C |
08/01/2018 |
| CARROLL, JENNIFER |
T5-F32987 |
A |
5.15 |
4388********4984 |
07629D |
08/01/2018 |
| CARTWRIGHT, BRYAN |
T5-F34517 |
A |
41.00 |
4147********5965 |
06250D |
08/01/2018 |
| CHAHAL, RAMANDEEP |
T5-F36439 |
A |
11.50 |
4100********0865 |
74433D |
08/01/2018 |
| CHAND, VIKRAM |
T5-F31021 |
A |
5.10 |
4388********6255 |
07657D |
08/01/2018 |
| CILIA, ROB |
T5-F32658 |
A |
2.10 |
4210********9088 |
022163 |
08/01/2018 |
| COLEMAN, FRANK |
T5-R18844 |
A |
16.00 |
4873********5615 |
001977 |
08/01/2018 |
| CONWAY, KIELA |
T5-F34579 |
A |
19.25 |
4147********9580 |
07694D |
08/01/2018 |
| CORNELIUS, SCOTT |
T5-F36692 |
A |
5.50 |
4388********4131 |
07715D |
08/01/2018 |
| CRANDALL, KAREN |
T5-F15391 |
A |
3.95 |
5424********1727 |
85882P |
08/01/2018 |
| CRISCUOLO, ROBERT |
T5-F34214 |
A |
7.50 |
4147********9097 |
07736D |
08/01/2018 |
| DALY, RICH |
T5-F20632 |
A |
16.25 |
4147********9625 |
07745C |
08/01/2018 |
| DAVENPORT, JULIE |
T5-F32469 |
A |
69.55 |
3717*******4002 |
184716 |
08/01/2018 |
| DEAL, JENNIE |
T5-F22373 |
A |
30.70 |
5262********6736 |
063010 |
08/01/2018 |
| DENTEN, MARY |
T5-F21521 |
A |
10.90 |
4388********3554 |
07828D |
08/01/2018 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
16.75 |
4833********8815 |
060909 |
08/01/2018 |
| DOLMAGE-HEATH, PAUL |
T5-F23771 |
A |
114.65 |
5524********3660 |
08220M |
08/01/2018 |
| DOWLING, MATTHEW |
T5-F34975 |
A |
3.16 |
5466********1804 |
88759P |
08/01/2018 |
| EASLEY, ERIC |
T5-F32815 |
A |
16.25 |
5401********5093 |
07864B |
08/01/2018 |
| EDLING, MATT |
T5-F34383 |
A |
11.85 |
4388********2767 |
07890D |
08/01/2018 |
| EIS, JASON |
T5-F36013 |
A |
16.60 |
5466********5728 |
36166P |
08/01/2018 |
| ELLSWORTH, NICHOLAS |
T5-F35249 |
A |
105.93 |
4342********7556 |
058985 |
08/01/2018 |
| EREKAT, SAMER |
T5-F35451 |
A |
81.81 |
4815********7546 |
100499 |
08/01/2018 |
| ERNST, MARYANN |
T5-F34704 |
A |
34.05 |
4147********1917 |
07911D |
08/01/2018 |
| ESMEILI, TARA |
T5-F30604 |
A |
21.50 |
5410********9234 |
37334P |
08/01/2018 |
| EVANS, LARAN |
T5-F36719 |
A |
20.00 |
4147********2465 |
07954D |
08/01/2018 |
| EVERITT, AMY |
T5-F28875 |
A |
68.00 |
4128********3718 |
79006B |
08/01/2018 |
| FEITELBERG, BRITTANY |
T5-F28071 |
A |
15.50 |
4264********8279 |
04592D |
08/01/2018 |
| FENG, AMY |
T5-F33901 |
A |
769.00 |
4388********9019 |
08009D |
08/01/2018 |
| GERMONE, GARY |
T5-R32002 |
A |
14.25 |
4388********9643 |
08014D |
08/01/2018 |
| GRIECO, CAROL |
T5-F34240 |
A |
4.75 |
4605********0712 |
030837 |
08/01/2018 |
| GRIFFIN, KEVIN |
T5-F34883 |
A |
5.00 |
4246********8480 |
08068G |
08/01/2018 |
| HAGMUELLER, GARY |
T5-F32358 |
A |
180.00 |
4147********8874 |
08115D |
08/01/2018 |
| HARRAT, NEWFEL |
T5-F33102 |
A |
36.25 |
3725*******1003 |
160277 |
08/01/2018 |
| HEINZE, DENA |
T5-F30176 |
A |
9.45 |
4342********4038 |
085510 |
08/01/2018 |
| HERRERA, GARY |
T5-F29049 |
A |
21.25 |
3712*******5008 |
186034 |
08/01/2018 |
| HOWIE, MIHAELA |
T5-F28435 |
A |
7.45 |
4210********4927 |
022180 |
08/01/2018 |
| IYER, ARUN |
T5-F34700 |
A |
46.30 |
4342********7795 |
030729 |
08/01/2018 |
| JAUERNIG, MARCUS |
T5-F34393 |
A |
7.90 |
5363********1230 |
27363Z |
08/01/2018 |
| JONES, NANCY A. |
T5-F24118 |
A |
12.00 |
4147********8897 |
08231D |
08/01/2018 |
| KEARNEY, KAREN |
T5-R22769 |
A |
69.00 |
4388********3665 |
08243D |
08/01/2018 |
| KELTON, DANNY |
T5-KELTON |
A |
72.87 |
4815********9624 |
100695 |
08/01/2018 |
| KIM, HENRY |
T5-F28023 |
A |
2.95 |
4147********6608 |
08277D |
08/01/2018 |
| LAU, ALVIN |
T5-F34207 |
A |
63.00 |
4366********8241 |
08299A |
08/01/2018 |
| LEROY, ROMY |
T5-F36541 |
A |
87.50 |
4342********2812 |
061726 |
08/01/2018 |
| LI, HAOXZANG |
T5-F31614 |
A |
127.20 |
4147********5792 |
801090 |
08/01/2018 |
| LINDSELL, ALEXA |
T5-F29272 |
A |
5.00 |
4388********6184 |
08334D |
08/01/2018 |
| MACABI, ORIEL |
T5-12392 |
A |
6.00 |
4815********9937 |
140894 |
08/01/2018 |
| MASLENKO, RUSS |
T5-F26687 |
A |
13.50 |
4246********6554 |
08381G |
08/01/2018 |
| MCGRATH, NICOLE |
T5-F24725 |
A |
4.16 |
4147********4639 |
08406D |
08/01/2018 |
| MCMAHON, EDWARD |
T5-F32781 |
A |
7.10 |
5466********1524 |
08414Z |
08/01/2018 |
| MILLER, JENNIFER |
T5-F36451 |
A |
841.50 |
4400********4140 |
02510D |
08/01/2018 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
30.65 |
4246********3708 |
08433G |
08/01/2018 |
| MIN, CATHARINA |
T5-F35358 |
A |
60.00 |
4388********8657 |
08454D |
08/01/2018 |
| MITCHELL, KRISTINA |
T5-F30372 |
A |
34.50 |
4266********1218 |
08463A |
08/01/2018 |
| MOHAZZABI, TIFFANY |
T5-F30640 |
A |
25.15 |
4147********3824 |
08500D |
08/01/2018 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
A |
26.30 |
4264********4464 |
09141D |
08/01/2018 |
| MORADZADEH, DARA |
T5-F32999 |
A |
6.25 |
5466********5555 |
02770P |
08/01/2018 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
284.01 |
4003********8604 |
05246G |
08/01/2018 |
| NEJASMICH, DANIEL |
T5-R30375 |
A |
17.75 |
4342********9503 |
087124 |
08/01/2018 |
| NELSON, VENUS |
T5-F27562 |
A |
27.70 |
4465********2836 |
001892 |
08/01/2018 |
| NI, RACHEL |
T5-F33092 |
A |
5.00 |
4147********5114 |
08578D |
08/01/2018 |
| O CONNOR, PATRICK |
T5-F33707 |
A |
18.95 |
4147********6570 |
08584D |
08/01/2018 |
| OJEDA, GREG |
T5-F35923 |
A |
17.50 |
4342********9341 |
080350 |
08/01/2018 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
40.00 |
3787*******3012 |
163836 |
08/01/2018 |
| PASCAL, C.W. |
T5-F11992 |
A |
558.00 |
4388********6895 |
08613C |
08/01/2018 |
| PEARSALL, LIN |
T5-F22961 |
A |
769.00 |
4465********8108 |
001827 |
08/01/2018 |
| PERTSOVSKY, DIMITRY |
T5-F12873 |
A |
13.50 |
4833********8176 |
050909 |
08/01/2018 |
| PFEISTER, JOE |
T5-F29490 |
A |
2.00 |
5178********7511 |
08679P |
08/01/2018 |
| PIASTUNOVICH, ARIELLE |
T5-F34707 |
A |
21.75 |
4342********4523 |
001956 |
08/01/2018 |
| PODESTA, MATT |
T5-F32770 |
A |
12.50 |
4802********1560 |
086966 |
08/01/2018 |
| POLAT, BIRGUL |
T5-F36454 |
A |
11.75 |
4400********1530 |
01629D |
08/01/2018 |
| POWERS, BRIAN |
T5-F31443 |
A |
112.85 |
4147********7650 |
08719C |
08/01/2018 |
| PUGLIARESI, JOHN |
T5-R2589 |
A |
1.40 |
5524********5653 |
08955P |
08/01/2018 |
| QUIVEY, SHANE |
T5-F31160 |
A |
10.05 |
3725*******8009 |
100153 |
08/01/2018 |
| RAMIREZ, CLAUDIA |
T5-F28760 |
A |
4.00 |
4400********8021 |
08962D |
08/01/2018 |
| REYES, CELIA |
T5-F30856 |
A |
13.50 |
4342********3781 |
048318 |
08/01/2018 |
| REYNOLDS, DONIELLE |
T5-F33237 |
A |
17.50 |
4342********0292 |
038908 |
08/01/2018 |
| RILEY, NATHAN |
T5-F34743 |
A |
22.00 |
4563********9466 |
H83248 |
08/01/2018 |
| SANTANA, DAYNA |
T5-F33795 |
A |
4.25 |
4210********3694 |
022201 |
08/01/2018 |
| SEBASTIANELLI, JOHN |
T5-F27195 |
A |
15.50 |
4147********2237 |
00037D |
08/01/2018 |
| SHARMA, KARAN |
T5-R35403 |
A |
12.00 |
4266********3868 |
00053B |
08/01/2018 |
| SMITH, JEFF |
T5-F24993 |
A |
6.25 |
4873********9309 |
054337 |
08/01/2018 |
| SOGAS, ANGELA |
T5-F19396 |
A |
29.35 |
5466********8510 |
10374P |
08/01/2018 |
| SOLEY, JILL |
T5-F28156 |
A |
4.00 |
4640********4245 |
00090D |
08/01/2018 |
| SPIELGELMAN, SHANE |
T5-F20888 |
A |
8.20 |
4342********1810 |
030471 |
08/01/2018 |
| SPURLOCK, CAROL |
T5-F25438 |
A |
6.75 |
4747********3718 |
00090A |
08/01/2018 |
| ST CLAIR, MOLLY |
T5-F31963 |
A |
2.25 |
4388********5766 |
00125D |
08/01/2018 |
| STAPLETON, SAM |
T5-F35669 |
A |
2.00 |
4147********1621 |
00128D |
08/01/2018 |
| STARELLI, JOHN |
T5-F33132 |
A |
36.96 |
5407********2768 |
00157B |
08/01/2018 |
| STUHLER, SHARON KAY |
T5-F22627 |
A |
1.85 |
4100********6636 |
93351D |
08/01/2018 |
| TABER, ASHLEE |
T5-F35315 |
A |
55.85 |
4342********4803 |
013739 |
08/01/2018 |
| TAYLOR, ANGIE |
T5-F34247 |
A |
35.50 |
4388********2971 |
00186D |
08/01/2018 |
| TSANG, JOANNE |
T5-F35558 |
A |
4.00 |
4147********5033 |
00201C |
08/01/2018 |
| URBANI, ERIC |
T5-F27958 |
A |
16.45 |
3712*******1013 |
197453 |
08/01/2018 |
| VARTANIAN, PAISLEY |
T5-F33721 |
A |
12.30 |
4815********3493 |
141905 |
08/01/2018 |
| VISLAVSKI, NEBOJSA |
T5-F32718 |
A |
18.50 |
4147********0695 |
00257D |
08/01/2018 |
| VIZENOR, ANDREA |
T5-F27456 |
A |
12.50 |
5178********3695 |
00268Z |
08/01/2018 |
| VOEGELI, JOSCELYN |
T5-F36534 |
A |
24.50 |
4815********8303 |
171307 |
08/01/2018 |
| WANG, PAUL |
T5-F11654 |
A |
22.50 |
4246********7331 |
00288G |
08/01/2018 |
| WARRING, JESSICA |
T5-F14171 |
A |
5.25 |
4388********0707 |
00297C |
08/01/2018 |
| WATSON, ELIZABETH |
T5-F19711 |
A |
2.75 |
4342********9897 |
053068 |
08/01/2018 |
| WILLIAMS, SWEETIE |
T5-F36044 |
A |
29.00 |
4563********2430 |
H83967 |
08/01/2018 |
| WILSON, BRAD |
T5-F21162 |
A |
10.00 |
4400********6156 |
02159D |
08/01/2018 |
| WOLFENDEN, BILL |
T5-F20839 |
A |
558.00 |
4388********4655 |
00349C |
08/01/2018 |
| WU, NATALIE |
T5-F33582 |
A |
5.10 |
4246********7211 |
00349G |
08/01/2018 |
| YU, DORIAN |
T5-F25453 |
A |
3.95 |
4147********8086 |
00364C |
08/01/2018 |
| |
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
206.25 |
| 17 |
MasterCard |
337.32 |
| 98 |
Visa |
6009.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6553.50 |