Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
18.65 |
5189********1810 |
770114 |
12/03/2018 |
| AGID, GWEN |
T5-F28655 |
A |
5.00 |
4147********7896 |
06052D |
12/03/2018 |
| APPLETON, BEC |
T5-F28265 |
A |
15.70 |
4147********9046 |
06070C |
12/03/2018 |
| ARANIBAR, JORGE |
T5-F28734 |
A |
28.25 |
4815********2317 |
104821 |
12/03/2018 |
| BATSHON, ELIAS |
T5-F25913 |
A |
19.00 |
4388********5437 |
06089D |
12/03/2018 |
| BLUESTEIN, ERIC |
T5-F35244 |
A |
2.85 |
4342********0181 |
057860 |
12/03/2018 |
| BOCANEGRA, IVAN |
T5-F30620 |
A |
5.75 |
4342********6095 |
068768 |
12/03/2018 |
| BORELLA, ROBERT |
T5-F25688 |
A |
1.50 |
5410********5016 |
79124P |
12/03/2018 |
| CARBERRY, CHRISTINE |
T5-F19541 |
A |
2.00 |
4388********1806 |
06139D |
12/03/2018 |
| CARROLL, JENNIFER |
T5-F32987 |
A |
3.86 |
4388********4984 |
06152D |
12/03/2018 |
| CASAGRANDE, GIULIA |
T5-F35721 |
A |
1.50 |
3795*******1003 |
183208 |
12/03/2018 |
| CASELLA, ANDREW |
T5-F36814 |
A |
5.35 |
5178********8605 |
06173P |
12/03/2018 |
| CHAND, VIKRAM |
T5-F31021 |
A |
777.85 |
4388********6255 |
06183D |
12/03/2018 |
| CHANG, DALE |
T5-F30704 |
A |
23.50 |
4388********2271 |
06186D |
12/03/2018 |
| CHU, ERIC |
T5-F33270 |
A |
1.75 |
4147********8822 |
06221D |
12/03/2018 |
| CILIA, ROB |
T5-F32658 |
A |
4.50 |
4210********9088 |
024128 |
12/03/2018 |
| CORNELIUS, SCOTT |
T5-F36692 |
A |
11.50 |
4388********4131 |
06236D |
12/03/2018 |
| DAI, IAN |
T5-F36301 |
A |
40.00 |
4179********9716 |
803024 |
12/03/2018 |
| DAVENPORT, JULIE |
T5-F32469 |
A |
11.05 |
3717*******4002 |
146701 |
12/03/2018 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
11.70 |
4833********8815 |
094209 |
12/03/2018 |
| DIEGUEZ, GREGG |
T5-R28017 |
A |
6.55 |
4400********0615 |
01026C |
12/03/2018 |
| DIEZ, MAXIMILLIAN |
T5-F31785 |
A |
10.25 |
6011********3898 |
00303R |
12/03/2018 |
| EDLING, MATT |
T5-F34383 |
A |
27.70 |
4388********2767 |
06344D |
12/03/2018 |
| EIS, JASON |
T5-F36013 |
A |
6.95 |
5466********5728 |
76435P |
12/03/2018 |
| EREKAT, SAMER |
T5-F35451 |
A |
25.35 |
4815********7546 |
164321 |
12/03/2018 |
| EVANS, LARAN |
T5-F36719 |
A |
1.00 |
4147********2465 |
06379D |
12/03/2018 |
| FENG, AMY |
T5-F33901 |
A |
769.00 |
4388********9019 |
06394D |
12/03/2018 |
| FERREL, DALE |
T5-F18528 |
A |
27.18 |
4147********8285 |
06397C |
12/03/2018 |
| FLETTERICK, ROBERT |
T5-F21482 |
A |
4.65 |
4388********8887 |
06409C |
12/03/2018 |
| GALLETTI, MEG |
T5-F26896 |
A |
3.95 |
4388********1503 |
06436C |
12/03/2018 |
| GERMONE, GARY |
T5-R32002 |
A |
22.80 |
4388********9643 |
06439C |
12/03/2018 |
| HANSEN, JOHN |
T5-R2006 |
A |
3.20 |
4003********5692 |
08632G |
12/03/2018 |
| HARRAT, NEWFEL |
T5-F33102 |
A |
137.75 |
3725*******1003 |
143181 |
12/03/2018 |
| HERRERA, GARY |
T5-F29049 |
A |
7.00 |
3712*******5008 |
142607 |
12/03/2018 |
| IYER, ARUN |
T5-F34700 |
A |
3.00 |
4342********7795 |
043703 |
12/03/2018 |
| KARP, RICK |
T5-R7964 |
A |
769.00 |
4388********2436 |
06508D |
12/03/2018 |
| KELTON, DANNY |
T5-KELTON |
A |
45.38 |
4815********9624 |
194021 |
12/03/2018 |
| KILLEEN, SARA |
T5-F8475 |
A |
1.00 |
5424********4754 |
88256P |
12/03/2018 |
| KOURTOGLOU, TULA |
T5-F16219 |
A |
14.91 |
4246********0688 |
06540G |
12/03/2018 |
| LI, HAOXZANG |
T5-F31614 |
A |
54.75 |
4147********5792 |
803024 |
12/03/2018 |
| MACKO, STEVEN |
T5-F35680 |
A |
20.00 |
5466********3433 |
89757P |
12/03/2018 |
| MARTIN, FLAVIUS |
T5-F33103 |
A |
6.00 |
4388********0595 |
06609D |
12/03/2018 |
| MASH, PETER |
T5-F36219 |
A |
4.65 |
4388********7396 |
06615D |
12/03/2018 |
| MAYCHROWITZ, MATTHEW |
T5-F29516 |
A |
68.50 |
4210********7071 |
024142 |
12/03/2018 |
| MCGOVERN, JON THOMAS |
T5-F22563 |
A |
769.00 |
4388********6656 |
06651C |
12/03/2018 |
| MCGUANE, PATRICK |
T5-R30665 |
A |
10.00 |
3772*******4006 |
167236 |
12/03/2018 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
41.90 |
4246********3708 |
06664G |
12/03/2018 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
15.12 |
4815********8096 |
174826 |
12/03/2018 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
A |
12.75 |
4264********4464 |
01157D |
12/03/2018 |
| MORADZADEH, DARA |
T5-F32999 |
A |
4.63 |
5466********5555 |
92565P |
12/03/2018 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
328.41 |
4003********8604 |
06254G |
12/03/2018 |
| NELSON, VENUS |
T5-F27562 |
A |
10.60 |
4465********2836 |
003322 |
12/03/2018 |
| NI, RACHEL |
T5-F33092 |
A |
13.05 |
4147********5114 |
06779D |
12/03/2018 |
| O CONNOR, PATRICK |
T5-F33707 |
A |
26.00 |
4147********6570 |
06784D |
12/03/2018 |
| OTUS, RESIT |
T5-F17308 |
A |
10.65 |
6011********1526 |
00318R |
12/03/2018 |
| PADUA, JENNIFER |
T5-F36796 |
A |
8.75 |
4347********0677 |
064209 |
12/03/2018 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
18.50 |
3787*******3012 |
120241 |
12/03/2018 |
| PARNES, JAY |
T5-R30903 |
A |
15.40 |
4465********2327 |
003426 |
12/03/2018 |
| PEARSALL, LIN |
T5-F22961 |
A |
769.00 |
4465********8108 |
003997 |
12/03/2018 |
| PELLEGRINI, SHERRIE |
T5-F33394 |
A |
6.00 |
4388********0760 |
06860D |
12/03/2018 |
| PEROTTI, TIM |
T5-F35690 |
A |
225.00 |
5466********1648 |
95720P |
12/03/2018 |
| POWERS, BRIAN |
T5-F31443 |
A |
19.80 |
4147********7650 |
06897C |
12/03/2018 |
| PUGLIARESI, JOHN |
T5-R2589 |
A |
6.55 |
5524********5653 |
01755P |
12/03/2018 |
| QUIVEY, SHANE |
T5-F31160 |
A |
3.50 |
3725*******8009 |
129865 |
12/03/2018 |
| RALLY, JOHN |
T5-F31210 |
A |
15.15 |
4465********5763 |
003535 |
12/03/2018 |
| REYNOLDS, DONIELLE |
T5-F33237 |
A |
4.65 |
4342********0292 |
085210 |
12/03/2018 |
| ROSE, GRANT |
T5-F29688 |
A |
11.15 |
4147********3298 |
06953D |
12/03/2018 |
| ROSENTHAL, MARK |
T5-R7792 |
A |
280.00 |
4388********4008 |
06966D |
12/03/2018 |
| SCHLESINGER, MARYSE |
T5-F30977 |
A |
399.00 |
4888********4108 |
03569A |
12/03/2018 |
| SHARMA, KARAN |
T5-R35403 |
A |
14.00 |
4266********3868 |
06978B |
12/03/2018 |
| SHEA, ADRIANA |
T5-F36316 |
A |
4.90 |
4342********9686 |
027880 |
12/03/2018 |
| SPIELGELMAN, SHANE |
T5-F20888 |
A |
10.30 |
4342********1810 |
061936 |
12/03/2018 |
| STARELLI, JOHN |
T5-F33132 |
A |
3.75 |
5407********2768 |
07039B |
12/03/2018 |
| STUHLER, SHARON KAY |
T5-F22627 |
A |
6.85 |
4100********6636 |
58550D |
12/03/2018 |
| TAYLOR, ANGIE |
T5-F34247 |
A |
29.86 |
4388********2971 |
07054D |
12/03/2018 |
| URBANI, ERIC |
T5-F27958 |
A |
10.50 |
3712*******1013 |
140070 |
12/03/2018 |
| VISLAVSKI, NEBOJSA |
T5-F32718 |
A |
3.25 |
4147********0695 |
07084D |
12/03/2018 |
| WANG, PAUL |
T5-F11654 |
A |
11.75 |
4246********7331 |
07092G |
12/03/2018 |
| WARRING, JESSICA |
T5-F14171 |
A |
18.15 |
4388********0707 |
07101C |
12/03/2018 |
| WASHINGTON, CURTIS |
T5-R10035 |
A |
5.00 |
4342********9333 |
060855 |
12/03/2018 |
| WHITSITT, DAMON |
T5-F22442 |
A |
2.25 |
4147********3818 |
07133D |
12/03/2018 |
| WILLIAMS, SWEETIE |
T5-F36044 |
A |
14.00 |
4599********9426 |
H85703 |
12/03/2018 |
| WOLFENDEN, BILL |
T5-F20839 |
A |
279.00 |
4388********4655 |
07167D |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
199.80 |
| 10 |
MasterCard |
293.38 |
| 63 |
Visa |
5955.82 |
| 2 |
Discover |
20.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6469.90 |