Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JEANNETTE |
T5-F34931 |
A |
2.00 |
4147********4886 |
01498D |
04/01/2019 |
| AMBUS, TESSA |
T5-F32378 |
A |
6.00 |
4266********4399 |
08592D |
04/01/2019 |
| ARANIBAR, JORGE |
T5-F28734 |
A |
30.05 |
4815********9447 |
163292 |
04/01/2019 |
| BIANUCCI, KATHIE |
T5-BIANUCCI |
A |
2.75 |
4147********0418 |
08616D |
04/01/2019 |
| BORELLA, ROBERT |
T5-F25688 |
A |
5.25 |
5410********5016 |
14576P |
04/01/2019 |
| BORELLA, SEAN |
T5-F34634 |
A |
2.00 |
4400********5509 |
09210D |
04/01/2019 |
| BRAVO, BORIS |
T5-F30706 |
A |
8.50 |
4815********6585 |
183492 |
04/01/2019 |
| BRUCE, LYNN |
T5-F27895 |
A |
70.00 |
4388********0327 |
08711C |
04/01/2019 |
| CARDENAS, GUSTAVO |
T5-F31113 |
A |
6.50 |
3743*******2308 |
914277 |
04/01/2019 |
| CARRANZA, MARISELLA |
T5-F33467 |
A |
10.60 |
5466********8708 |
16966P |
04/01/2019 |
| CASELLA, ANDREW |
T5-F36814 |
A |
4.65 |
5178********8605 |
08750P |
04/01/2019 |
| CEFFALO, TITO |
T5-CEFFALO |
A |
8.00 |
4737********2849 |
009922 |
04/01/2019 |
| CHRISMAN, MICHAEL |
T5-F33885 |
A |
10.45 |
4147********3393 |
08777I |
04/01/2019 |
| COLEMAN, FRANK |
T5-R18844 |
A |
17.50 |
4873********5615 |
052714 |
04/01/2019 |
| CORNELIUS, SCOTT |
T5-F36692 |
A |
4.00 |
4388********4131 |
00008D |
04/01/2019 |
| DAVENPORT, JULIE |
T5-F32469 |
A |
34.35 |
3717*******4002 |
143768 |
04/01/2019 |
| DE RANIERI, NATALIE |
T5-F34635 |
A |
24.35 |
4465********2532 |
001133 |
04/01/2019 |
| DEAL, JENNIE |
T5-F22373 |
A |
8.00 |
5262********6725 |
965362 |
04/01/2019 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
2.00 |
4833********8815 |
014008 |
04/01/2019 |
| DIEGUEZ, GREGG |
T5-R28017 |
A |
13.10 |
4400********0615 |
05341C |
04/01/2019 |
| DOLMAGE-HEATH, PAUL |
T5-F23771 |
A |
8.25 |
4400********7140 |
02427B |
04/01/2019 |
| DOWLING, MATTHEW |
T5-F34975 |
A |
15.50 |
5466********1804 |
20872P |
04/01/2019 |
| EREKAT, SAMER |
T5-F35451 |
A |
7.35 |
4815********7546 |
144601 |
04/01/2019 |
| FERMAN, KAREN |
T5-F35044 |
A |
7.90 |
4100********9130 |
80876D |
04/01/2019 |
| GALLETTI, MEG |
T5-F26896 |
A |
4.85 |
4388********1503 |
00208C |
04/01/2019 |
| GAYLE, JOY |
T5-F23845 |
A |
5.15 |
4693********8693 |
098242 |
04/01/2019 |
| GERMONE, GARY |
T5-R32002 |
A |
22.20 |
4388********9643 |
00244C |
04/01/2019 |
| GIANINNO, CRAIG |
T5-F21833 |
A |
6.21 |
4266********8003 |
00255D |
04/01/2019 |
| GIOVANETTI, ARTHUR |
T5-F33438 |
A |
3.00 |
4563********0295 |
H74383 |
04/01/2019 |
| GLASER, BILL |
T5-F32500 |
A |
7.00 |
4388********2626 |
00269C |
04/01/2019 |
| GOLDMAN, LARA LIGHTHOUS |
T5-F30005 |
A |
1.50 |
5424********2951 |
24458P |
04/01/2019 |
| GUMAS, JANICE |
T5-F30878 |
A |
3.50 |
4266********7471 |
00330D |
04/01/2019 |
| HARPER, MARIA |
T5-HARPER |
A |
10.00 |
4210********2438 |
020412 |
04/01/2019 |
| HAWKINS, MADELINE |
T5-F37444 |
A |
7.00 |
4147********2024 |
00348D |
04/01/2019 |
| HERRERA, GARY |
T5-F29049 |
A |
4.50 |
3712*******5008 |
137932 |
04/01/2019 |
| HU, RENNA |
T5-F33587 |
A |
106.50 |
4154********1698 |
00379G |
04/01/2019 |
| KARP, RICK |
T5-R7964 |
A |
769.00 |
4388********2436 |
00387D |
04/01/2019 |
| KOURTOGLOU, TULA |
T5-F16219 |
A |
6.35 |
4246********0688 |
00411G |
04/01/2019 |
| LI, HAOXZANG |
T5-F31614 |
A |
11.00 |
4147********5792 |
701004 |
04/01/2019 |
| LUGO, JOSE |
T5-F37407 |
A |
8.25 |
4342********5458 |
085651 |
04/01/2019 |
| LYONS, DAN |
T5-F28554 |
A |
1.75 |
5141********9064 |
TX3GQC |
04/01/2019 |
| MALIK, KAREN |
T5-F23569 |
A |
3.95 |
4388********7512 |
00519C |
04/01/2019 |
| MARTIN, FLAVIUS |
T5-F33103 |
A |
5.00 |
4388********0595 |
00534D |
04/01/2019 |
| MASH, PETER |
T5-F36219 |
A |
6.95 |
4388********7396 |
00540D |
04/01/2019 |
| MASLENKO, RUSS |
T5-F26687 |
A |
19.25 |
4246********0399 |
00548G |
04/01/2019 |
| MELENDEZ, CHRISTINA |
T5-F35224 |
A |
2.75 |
4833********0822 |
084008 |
04/01/2019 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
32.05 |
4246********3708 |
00580G |
04/01/2019 |
| MITCHELL, KRISTINA |
T5-F30372 |
A |
9.76 |
4266********1218 |
00593A |
04/01/2019 |
| MONTENEGRO, JIM |
T5-F32661 |
A |
4.00 |
4210********1814 |
020421 |
04/01/2019 |
| MOORE, DEBBIE |
T5-F32582 |
A |
3.50 |
4833********0432 |
004008 |
04/01/2019 |
| MORAN, DANNY |
T5-F32726 |
A |
27.00 |
4529********7926 |
621608 |
04/01/2019 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
53.87 |
4003********8604 |
03118G |
04/01/2019 |
| NAVAS, LAURA |
T5-F36146 |
A |
2.35 |
3715*******2008 |
123870 |
04/01/2019 |
| NAYLOR, AMY |
T5-F33552 |
A |
4.10 |
4465********5438 |
001654 |
04/01/2019 |
| NEJASMICH, DANIEL |
T5-R30375 |
A |
7.90 |
4342********9503 |
037444 |
04/01/2019 |
| OBANDO, YVETTE |
T5-F37160 |
A |
6.26 |
4426********5570 |
001964 |
04/01/2019 |
| OLIFF, ANDREW |
T5-F30824 |
A |
2.00 |
3727*******1005 |
180261 |
04/01/2019 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
16.00 |
3787*******3012 |
136732 |
04/01/2019 |
| PARNES, JAY |
T5-R30903 |
A |
19.60 |
4465********2327 |
001487 |
04/01/2019 |
| PEARSALL, LIN |
T5-F22961 |
A |
769.00 |
4465********8108 |
001506 |
04/01/2019 |
| PELLEGRINI, SHERRIE |
T5-F33394 |
A |
4.50 |
4388********0760 |
00760D |
04/01/2019 |
| PEREZ, ISAAC |
T5-F29096 |
A |
7.90 |
4815********8627 |
174005 |
04/01/2019 |
| PEREZ, MIGUEL |
T5-F37403 |
A |
5.00 |
4599********2709 |
H74603 |
04/01/2019 |
| POWERS, BRIAN |
T5-F31443 |
A |
4.65 |
4147********7650 |
00800C |
04/01/2019 |
| PRADHAN, ASHISH |
T5-F35874 |
A |
3.26 |
4147********0259 |
00818I |
04/01/2019 |
| QUIROZ, ORLANDO |
T5-F33062 |
A |
4.00 |
4264********5817 |
07398C |
04/01/2019 |
| REYES, CELIA |
T5-F30856 |
A |
15.67 |
4342********3781 |
060178 |
04/01/2019 |
| ROSE, GRANT |
T5-F29688 |
A |
5.00 |
4147********3298 |
00865D |
04/01/2019 |
| SEAMAN, ROB |
T5-F36751 |
A |
8.30 |
3717*******6004 |
101124 |
04/01/2019 |
| SHAABAN, INAS |
T5-F37009 |
A |
2.00 |
4100********3432 |
97890C |
04/01/2019 |
| SHAH, KAUSHAL |
T5-F37335 |
A |
399.00 |
5593********7365 |
00920P |
04/01/2019 |
| SLICHTER, MARK |
T5-F20951 |
A |
2.50 |
4147********7405 |
001956 |
04/01/2019 |
| SPIELGELMAN, SHANE |
T5-F20888 |
A |
6.20 |
4388********4644 |
00953D |
04/01/2019 |
| STARELLI, JOHN |
T5-F33132 |
A |
46.37 |
5407********2768 |
00991B |
04/01/2019 |
| STEINBERG, JEFF |
T5-F37475 |
A |
3.86 |
4815********3392 |
104001 |
04/01/2019 |
| STERN, JEFF |
T5-F37450 |
A |
49.00 |
3727*******1007 |
121137 |
04/01/2019 |
| STROSS, RANDALL |
T5-F34628 |
A |
769.00 |
4465********9505 |
001315 |
04/01/2019 |
| TAYLOR, ANGIE |
T5-F34247 |
A |
18.81 |
4388********2971 |
01036D |
04/01/2019 |
| WANG, PAUL |
T5-F11654 |
A |
14.35 |
4246********7331 |
01032G |
04/01/2019 |
| WARRING, JESSICA |
T5-F14171 |
A |
13.80 |
4388********0707 |
01061C |
04/01/2019 |
| WAY, KEN |
T5-F19400 |
A |
16.50 |
5466********9715 |
40485P |
04/01/2019 |
| WEN, MICHELE |
T5-F35689 |
A |
5.50 |
5424********3195 |
40972P |
04/01/2019 |
| WILLIAMS, SWEETIE |
T5-F36044 |
A |
4.00 |
4599********9426 |
H74501 |
04/01/2019 |
| WILSON, BRAD |
T5-F21162 |
A |
2.00 |
4400********1592 |
05677D |
04/01/2019 |
| WOLFENDEN, BILL |
T5-F20839 |
A |
279.00 |
4388********4655 |
01100D |
04/01/2019 |
| ZANDER, MATTHEW |
T5-F37418 |
A |
10.50 |
4586********8570 |
H75164 |
04/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
123.00 |
| 11 |
MasterCard |
514.62 |
| 67 |
Visa |
3345.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3982.77 |