Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLETON, BEC |
T5-F28265 |
A |
9.18 |
4147********9046 |
04480C |
01/01/2019 |
| BATSHON, ELIAS |
T5-F25913 |
A |
11.00 |
4388********5437 |
04478D |
01/01/2019 |
| BYRNE, KEVIN |
T5-F35487 |
A |
2.25 |
4270********7100 |
001805 |
01/01/2019 |
| CARNEY, JOEY |
T5-F33859 |
A |
3.00 |
3712*******1004 |
146486 |
01/01/2019 |
| CASELLA, ANDREW |
T5-F36814 |
A |
4.65 |
5178********8605 |
04545P |
01/01/2019 |
| CIMMET, PETER |
T5-F28019 |
A |
4.65 |
5410********0636 |
16603P |
01/01/2019 |
| COLEMAN, FRANK |
T5-R18844 |
A |
3.50 |
4873********5615 |
085256 |
01/01/2019 |
| CRANDALL, KAREN |
T5-F15391 |
A |
3.85 |
5424********1727 |
02369P |
01/01/2019 |
| DALY, RICH |
T5-F20632 |
A |
22.90 |
4147********8659 |
04586D |
01/01/2019 |
| DAVENPORT, JULIE |
T5-F32469 |
A |
4.65 |
3717*******4002 |
124717 |
01/01/2019 |
| DE RANIERI, NATALIE |
T5-F34635 |
A |
26.35 |
4465********2532 |
001887 |
01/01/2019 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
2.00 |
4833********8815 |
000810 |
01/01/2019 |
| DIEGUEZ, GREGG |
T5-R28017 |
A |
7.55 |
4400********0615 |
09267C |
01/01/2019 |
| ELLSWORTH, NICHOLAS |
T5-F35249 |
A |
39.14 |
4342********1912 |
090937 |
01/01/2019 |
| EREKAT, SAMER |
T5-F35451 |
A |
10.80 |
4815********7546 |
150682 |
01/01/2019 |
| ESMEILI, TARA |
T5-F30604 |
A |
3.26 |
5410********9234 |
18466P |
01/01/2019 |
| FERMAN, KAREN |
T5-F35044 |
A |
10.10 |
4100********9130 |
66808D |
01/01/2019 |
| GERMONE, GARY |
T5-R32002 |
A |
15.20 |
4388********9643 |
04697C |
01/01/2019 |
| GIANINNO, CRAIG |
T5-F21833 |
A |
35.19 |
4266********8003 |
04699D |
01/01/2019 |
| HARRAT, NEWFEL |
T5-F33102 |
A |
5.35 |
3725*******1003 |
160102 |
01/01/2019 |
| IYER, ARUN |
T5-F34700 |
A |
5.60 |
4342********7795 |
009721 |
01/01/2019 |
| LI, HAOXZANG |
T5-F31614 |
A |
14.25 |
4147********5792 |
901080 |
01/01/2019 |
| MARTIN, FLAVIUS |
T5-F33103 |
A |
16.00 |
4388********0595 |
04757D |
01/01/2019 |
| MASLENKO, RUSS |
T5-F26687 |
A |
15.75 |
4246********0399 |
04784G |
01/01/2019 |
| MATSUURA, GEAN |
T5-R10268 |
A |
9.35 |
4388********9572 |
04793C |
01/01/2019 |
| MELENDEZ, CHRISTINA |
T5-F35224 |
A |
4.00 |
4833********0822 |
070810 |
01/01/2019 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
29.50 |
4246********3708 |
04821G |
01/01/2019 |
| MILWEE, SUE |
T5-F27110 |
A |
8.50 |
4465********1775 |
001741 |
01/01/2019 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
3.25 |
4815********8096 |
170188 |
01/01/2019 |
| MOORE, JAMES |
T5-F29903 |
A |
0.85 |
4388********7846 |
04863C |
01/01/2019 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
438.55 |
4003********8604 |
06894G |
01/01/2019 |
| NEE, MICHAEL |
T5-F20897 |
A |
2.25 |
4833********1891 |
080810 |
01/01/2019 |
| NELSON, VENUS |
T5-F27562 |
A |
16.55 |
4465********2836 |
001746 |
01/01/2019 |
| O CONNOR, PATRICK |
T5-F33707 |
A |
17.00 |
4147********6570 |
04910D |
01/01/2019 |
| ODRISCOLL, EOIN |
T5-F29184 |
A |
9.45 |
4388********2054 |
04909D |
01/01/2019 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
6.00 |
3787*******3012 |
161320 |
01/01/2019 |
| PARNES, JAY |
T5-R30903 |
A |
3.85 |
4465********2327 |
001224 |
01/01/2019 |
| PEROTTI, TIM |
T5-F35690 |
A |
425.00 |
5466********1648 |
07609P |
01/01/2019 |
| PISAREVICH, YURI |
T5-F33056 |
A |
11.70 |
4147********1060 |
04964I |
01/01/2019 |
| PUGLIARESI, JOHN |
T5-R2589 |
A |
2.25 |
5524********5653 |
08012P |
01/01/2019 |
| REYNOLDS, DONIELLE |
T5-F33237 |
A |
24.00 |
4342********0292 |
085305 |
01/01/2019 |
| SHARMA, KARAN |
T5-R35403 |
A |
3.50 |
4266********3868 |
05003B |
01/01/2019 |
| SHEA, ADRIANA |
T5-F36316 |
A |
1.80 |
4342********9686 |
035780 |
01/01/2019 |
| SOSNICK, JEFFREY |
T5-F32735 |
A |
49.50 |
4388********8748 |
05030C |
01/01/2019 |
| STARELLI, JOHN |
T5-F33132 |
A |
19.50 |
5407********2768 |
05057B |
01/01/2019 |
| TARANGO, JOSEPH |
T5-F35561 |
A |
1.85 |
4127********8634 |
001298 |
01/01/2019 |
| TAYLOR, ANGIE |
T5-F34247 |
A |
20.30 |
4388********2971 |
05088D |
01/01/2019 |
| VANDERWILT, JOHN |
T5-F34063 |
A |
2.35 |
4147********0992 |
05108D |
01/01/2019 |
| WANG, PAUL |
T5-F11654 |
A |
18.70 |
4246********7331 |
05117G |
01/01/2019 |
| WILLIAMS, SWEETIE |
T5-F36044 |
A |
18.00 |
4599********9426 |
H92702 |
01/01/2019 |
| ZANDER, DIRK |
T5-F32585 |
A |
5.75 |
4815********1281 |
110289 |
01/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
19.00 |
| 7 |
MasterCard |
463.16 |
| 40 |
Visa |
947.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1429.47 |