Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGID, GWEN |
T5-F28655 |
A |
1.75 |
4147********7896 |
07137D |
10/01/2018 |
| AHERN, BOB |
T5-F13235 |
A |
2.35 |
4693********4330 |
786493 |
10/01/2018 |
| ALEXEI, NATALYA |
T5-F31526 |
A |
4.35 |
4388********4289 |
07156C |
10/01/2018 |
| AMBUS, TESSA |
T5-F32378 |
A |
8.75 |
4266********4399 |
07171D |
10/01/2018 |
| APPLETON, BEC |
T5-F28265 |
A |
47.93 |
4147********9046 |
07181C |
10/01/2018 |
| ARANIBAR, JORGE |
T5-F28734 |
A |
56.10 |
4400********2788 |
02841D |
10/01/2018 |
| BATSHON, ELIAS |
T5-F25913 |
A |
64.00 |
4388********5437 |
07197D |
10/01/2018 |
| BAUMGASTNER, JENNY |
T5-F33713 |
A |
20.00 |
4388********9687 |
07207C |
10/01/2018 |
| BERRYESSA, EYDIE |
T5-F25426 |
A |
1.50 |
4411********4029 |
075909 |
10/01/2018 |
| BOCANEGRA, IVAN |
T5-F30620 |
A |
2.00 |
4342********6095 |
009479 |
10/01/2018 |
| BOLICK, IRMA |
T5-F27368 |
A |
1.85 |
4388********8767 |
07244D |
10/01/2018 |
| BORELLA, ROBERT |
T5-F25688 |
A |
30.86 |
5410********5016 |
74158P |
10/01/2018 |
| BOROZINA, MARIYA |
T5-F32191 |
A |
3.75 |
4147********8330 |
07309C |
10/01/2018 |
| BRADFORD, TROY |
T5-F36014 |
A |
13.55 |
4147********4868 |
07322D |
10/01/2018 |
| BRAVO, BORIS |
T5-F30706 |
A |
32.00 |
4815********6314 |
195890 |
10/01/2018 |
| BROSNAN, AMBER |
T5-F29699 |
A |
12.00 |
5403********2168 |
738235 |
10/01/2018 |
| BROWN, AMERICA |
T5-F10349 |
A |
28.00 |
4342********7301 |
016614 |
10/01/2018 |
| BROWN, SARA |
T5-F36444 |
A |
5.44 |
5593********2562 |
07369P |
10/01/2018 |
| BUCCI, MONICA |
T5-F35572 |
A |
769.00 |
4257********6805 |
032446 |
10/01/2018 |
| BYRNE, KEVIN |
T5-F35487 |
A |
1.75 |
4270********7100 |
001750 |
10/01/2018 |
| CALONICO, MARK |
T5-F35724 |
A |
7.30 |
4342********8266 |
079163 |
10/01/2018 |
| CARBERRY, CHRISTINE |
T5-F19541 |
A |
4.75 |
4388********1806 |
07416C |
10/01/2018 |
| CARMICHAEL, ANA |
T5-F30646 |
A |
3.00 |
5466********8435 |
78620P |
10/01/2018 |
| CARROLL, JENNIFER |
T5-F32987 |
A |
769.00 |
4388********4984 |
07435D |
10/01/2018 |
| CHAHAL, RAMANDEEP |
T5-F36439 |
A |
6.00 |
4100********0865 |
44100D |
10/01/2018 |
| CHAND, VIKRAM |
T5-F31021 |
A |
1.75 |
4388********6255 |
07464D |
10/01/2018 |
| CHU, ANDREW |
T5-F36851 |
A |
2.75 |
4465********0980 |
001890 |
10/01/2018 |
| COLEMAN, CHIP |
T5-F6529 |
A |
2.80 |
4147********2227 |
07490D |
10/01/2018 |
| CORNELIUS, SCOTT |
T5-F36692 |
A |
58.50 |
4388********4131 |
07498D |
10/01/2018 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
2.00 |
4833********8815 |
085909 |
10/01/2018 |
| EASLEY, ERIC |
T5-F32815 |
A |
18.00 |
5401********5093 |
07580B |
10/01/2018 |
| ELLSWORTH, NICHOLAS |
T5-F35249 |
A |
6.00 |
4342********7556 |
054298 |
10/01/2018 |
| FEITELBERG, BRITTANY |
T5-F28071 |
A |
3.50 |
4264********8279 |
06522D |
10/01/2018 |
| ISRAELIT, SAM |
T5-F26716 |
A |
5.44 |
4147********6647 |
07675D |
10/01/2018 |
| KE, MICHELLE |
T5-F23069 |
A |
3.25 |
5424********2214 |
85875P |
10/01/2018 |
| LI, HAOXZANG |
T5-F31614 |
A |
2.00 |
4147********5792 |
801095 |
10/01/2018 |
| LONG, WILLIAM |
T5-F13040 |
A |
20.00 |
4147********5111 |
07752C |
10/01/2018 |
| MARCALETTI, ROB |
T5-F28082 |
A |
20.00 |
4815********6516 |
195091 |
10/01/2018 |
| MARTIN, BRIANA |
T5-F36901 |
A |
3.50 |
4494********1589 |
907776 |
10/01/2018 |
| MARTIN, FLAVIUS |
T5-F33103 |
A |
3.50 |
4388********0595 |
07803D |
10/01/2018 |
| MASLENKO, RUSS |
T5-F26687 |
A |
16.50 |
4246********6554 |
07806G |
10/01/2018 |
| MCGUANE, PATRICK |
T5-R30665 |
A |
1.75 |
3772*******4006 |
185224 |
10/01/2018 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
3.95 |
4246********3708 |
07829G |
10/01/2018 |
| MILLS, STEPHEN |
T5-F36855 |
A |
3.50 |
4342********5326 |
097447 |
10/01/2018 |
| MONTENEGRO, JIM |
T5-F32661 |
A |
3.95 |
4210********1814 |
025169 |
10/01/2018 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
A |
4.65 |
4264********4464 |
07193D |
10/01/2018 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
254.25 |
4003********8604 |
08307G |
10/01/2018 |
| OLIFF, ANDREW |
T5-F30824 |
A |
1.75 |
3727*******1005 |
122852 |
10/01/2018 |
| PADUA, JENNIFER |
T5-F36796 |
A |
4.00 |
4347********0677 |
005909 |
10/01/2018 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
20.50 |
3787*******3012 |
131140 |
10/01/2018 |
| PEARSALL, LIN |
T5-F22961 |
A |
769.00 |
4465********8108 |
001056 |
10/01/2018 |
| PEROTTI, TIM |
T5-F35690 |
A |
225.00 |
5466********1648 |
92603P |
10/01/2018 |
| REYES, CELIA |
T5-F30856 |
A |
70.00 |
4342********3781 |
074664 |
10/01/2018 |
| SCHOSSEE-HUWE, ROGER |
T5-F25727 |
A |
2.75 |
4388********2384 |
07980D |
10/01/2018 |
| SHARMA, KARAN |
T5-R35403 |
A |
3.50 |
4266********3868 |
07996B |
10/01/2018 |
| STAPLETON, SAM |
T5-F35669 |
A |
2.00 |
4147********1621 |
08018D |
10/01/2018 |
| TAYLOR, ANGIE |
T5-F34247 |
A |
56.38 |
4388********2971 |
08017D |
10/01/2018 |
| WARRING, JESSICA |
T5-F14171 |
A |
4.45 |
4388********0707 |
08036C |
10/01/2018 |
| WILSON, BRAD |
T5-F21162 |
A |
2.00 |
4400********6156 |
03377D |
10/01/2018 |
| WOLFENDEN, BILL |
T5-F20839 |
A |
279.00 |
4388********4655 |
08083C |
10/01/2018 |
| ZOCCA, MARIA |
T5-F12445 |
A |
2.25 |
4388********5323 |
08096D |
10/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
24.00 |
| 7 |
MasterCard |
297.55 |
| 51 |
Visa |
3459.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3781.10 |