Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
22.10 |
5189********1810 |
344403 |
02/01/2019 |
| AENLLE, VICTOR |
T5-F30876 |
A |
399.00 |
4465********8978 |
001098 |
02/01/2019 |
| AMBUS, TESSA |
T5-F32378 |
A |
3.00 |
4266********4399 |
07888D |
02/01/2019 |
| BATSHON, ELIAS |
T5-F25913 |
A |
13.50 |
4388********5437 |
07899D |
02/01/2019 |
| BERRYESSA, EYDIE |
T5-F25426 |
A |
6.25 |
4411********4029 |
000909 |
02/01/2019 |
| BLUESTEIN, ERIC |
T5-F35244 |
A |
7.80 |
4342********0181 |
089843 |
02/01/2019 |
| BRADFORD, TROY |
T5-F36014 |
A |
3.00 |
4147********4868 |
07928D |
02/01/2019 |
| BRAVO, BORIS |
T5-F30706 |
A |
35.70 |
4815********6585 |
170092 |
02/01/2019 |
| BYRNE, KEVIN |
T5-F35487 |
A |
2.25 |
4270********7100 |
001069 |
02/01/2019 |
| CARDENAS, GUSTAVO |
T5-F31113 |
A |
10.00 |
3743*******2308 |
745237 |
02/01/2019 |
| CARNEY, JOEY |
T5-F33859 |
A |
8.25 |
3712*******1004 |
184943 |
02/01/2019 |
| CIMINO, WILMA |
T5-F19703 |
A |
399.00 |
4147********0504 |
801090 |
02/01/2019 |
| COLEMAN, FRANK |
T5-R18844 |
A |
44.50 |
4873********5615 |
054415 |
02/01/2019 |
| CRANDALL, KAREN |
T5-F15391 |
A |
2.85 |
5424********1727 |
37651P |
02/01/2019 |
| DALY, RICH |
T5-F20632 |
A |
8.60 |
4147********8659 |
08033D |
02/01/2019 |
| DAVENPORT, JULIE |
T5-F32469 |
A |
8.00 |
3717*******4002 |
142480 |
02/01/2019 |
| DEROSSETT, KAREN |
T5-F29185 |
A |
2.25 |
3725*******4005 |
129083 |
02/01/2019 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
4.00 |
4833********8815 |
060909 |
02/01/2019 |
| DOLMAGE-HEATH, PAUL |
T5-F23771 |
A |
8.00 |
4400********7140 |
09906B |
02/01/2019 |
| DOWLING, MATTHEW |
T5-F34975 |
A |
5.00 |
5466********1804 |
39277P |
02/01/2019 |
| EIS, JASON |
T5-F36013 |
A |
1.50 |
5466********6599 |
57956P |
02/01/2019 |
| EREKAT, SAMER |
T5-F35451 |
A |
5.45 |
4815********7546 |
140092 |
02/01/2019 |
| ESMEILI, TARA |
T5-F30604 |
A |
29.00 |
5410********9234 |
59679P |
02/01/2019 |
| FELLION, STEPHANIE |
T5-F32485 |
A |
3.50 |
4802********0926 |
018323 |
02/01/2019 |
| FENG, AMY |
T5-F33901 |
A |
99.00 |
4388********9019 |
08169D |
02/01/2019 |
| GALLETTI, MEG |
T5-F26896 |
A |
3.95 |
4388********1503 |
08180C |
02/01/2019 |
| GAYLE, JOY |
T5-F23845 |
A |
3.10 |
4693********8693 |
120032 |
02/01/2019 |
| GIANINNO, CRAIG |
T5-F21833 |
A |
9.06 |
4266********8003 |
08209D |
02/01/2019 |
| GOMEZ, FEDERICO |
T5-R13787 |
A |
3.50 |
5466********8434 |
41876W |
02/01/2019 |
| HARRAT, NEWFEL |
T5-F33102 |
A |
20.00 |
3725*******1003 |
160405 |
02/01/2019 |
| HERRERA, GARY |
T5-F29049 |
A |
5.35 |
3712*******5008 |
132726 |
02/01/2019 |
| IBARRA, RAFAEL |
T5-F37209 |
A |
7.00 |
4833********2299 |
020909 |
02/01/2019 |
| IYER, ARUN |
T5-F34700 |
A |
17.60 |
4342********7795 |
073479 |
02/01/2019 |
| KELTON, DANNY |
T5-KELTON |
A |
32.27 |
4815********9624 |
180594 |
02/01/2019 |
| LI, HAOXZANG |
T5-F31614 |
A |
41.00 |
4147********5792 |
801090 |
02/01/2019 |
| MACABI, ORIEL |
T5-12392 |
A |
6.00 |
4815********9937 |
170796 |
02/01/2019 |
| MASLENKO, RUSS |
T5-F26687 |
A |
7.00 |
4246********0399 |
08344G |
02/01/2019 |
| MELENDEZ, CHRISTINA |
T5-F35224 |
A |
4.00 |
4833********0822 |
040909 |
02/01/2019 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
35.80 |
4246********3708 |
08367G |
02/01/2019 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
3.25 |
4815********8096 |
120195 |
02/01/2019 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
A |
5.35 |
4264********4464 |
05594D |
02/01/2019 |
| MORAN, DANNY |
T5-F32726 |
A |
42.50 |
4529********7926 |
786941 |
02/01/2019 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
13.65 |
4003********8604 |
09492G |
02/01/2019 |
| NELSON, VENUS |
T5-F27562 |
A |
5.95 |
4465********2836 |
001574 |
02/01/2019 |
| NORMAN, KELLY |
T5-F33203 |
A |
2.75 |
4833********7884 |
080909 |
02/01/2019 |
| O CONNOR, PATRICK |
T5-F33707 |
A |
3.00 |
4147********6570 |
08462D |
02/01/2019 |
| O CONNOR, PAUL |
T5-F34297 |
A |
2.00 |
3715*******2019 |
106216 |
02/01/2019 |
| OTUS, RESIT |
T5-F17308 |
A |
4.65 |
6011********1526 |
00123R |
02/01/2019 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
9.00 |
3787*******3012 |
191170 |
02/01/2019 |
| PEARSALL, LIN |
T5-F22961 |
A |
769.00 |
4465********8108 |
001772 |
02/01/2019 |
| PELLEGRINI, SHERRIE |
T5-F33394 |
A |
2.00 |
4388********0760 |
08543D |
02/01/2019 |
| PORTOLAN, GINA |
T5-F35504 |
A |
2.75 |
3713*******3000 |
187407 |
02/01/2019 |
| RAMIREZ, CLAUDIA |
T5-F28760 |
A |
2.25 |
4400********8447 |
05637D |
02/01/2019 |
| ROSE, GRANT |
T5-F29688 |
A |
4.65 |
4147********3298 |
08583D |
02/01/2019 |
| SANFORD, ANNA |
T5-F36750 |
A |
10.00 |
4147********5124 |
08582I |
02/01/2019 |
| SPIELGELMAN, SHANE |
T5-F20888 |
A |
2.95 |
4342********1810 |
064197 |
02/01/2019 |
| STARELLI, JOHN |
T5-F33132 |
A |
16.60 |
5407********2768 |
08629B |
02/01/2019 |
| TAYLOR, ANGIE |
T5-F34247 |
A |
1.75 |
4388********2971 |
08640D |
02/01/2019 |
| URBANI, ERIC |
T5-F27958 |
A |
11.50 |
3712*******1013 |
156939 |
02/01/2019 |
| VALLANS, RITA |
T5-F32503 |
A |
3.75 |
4100********7739 |
81548D |
02/01/2019 |
| WANG, PAUL |
T5-F11654 |
A |
2.35 |
4246********7331 |
08673G |
02/01/2019 |
| WARD, JACQUELINE |
T5-R26972 |
A |
7.80 |
5289********0674 |
08700P |
02/01/2019 |
| WILLIAMS, SWEETIE |
T5-F36044 |
A |
18.00 |
4599********9426 |
H82821 |
02/01/2019 |
| WILLIAMS, THOMAS |
T5-F23697 |
A |
0.70 |
5466********0171 |
52969P |
02/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
79.10 |
| 9 |
MasterCard |
89.05 |
| 44 |
Visa |
2102.48 |
| 1 |
Discover |
4.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2275.28 |