Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANIBAR, JORGE |
T5-F28734 |
A |
1.50 |
4815********9447 |
193138 |
06/03/2019 |
| BAKER, DUSTIN |
T5-F37566 |
A |
19.78 |
4342********1874 |
029460 |
06/03/2019 |
| BATSHON, ELIAS |
T5-F25913 |
A |
4.65 |
4388********5437 |
00453D |
06/03/2019 |
| BIANUCCI, KATHIE |
T5-BIANUCCI |
A |
2.25 |
4147********0418 |
00490D |
06/03/2019 |
| BORELLA, ROBERT |
T5-F25688 |
A |
11.15 |
5410********5016 |
07530P |
06/03/2019 |
| BRADY, ROXANNE |
T5-R37573 |
A |
1.75 |
4388********5168 |
00507D |
06/03/2019 |
| BRAVO, BORIS |
T5-F30706 |
A |
7.00 |
4815********6585 |
143032 |
06/03/2019 |
| BROWN, SANDRA |
T5-F35711 |
A |
2.75 |
4388********7042 |
00517C |
06/03/2019 |
| CALONICO, ANDREA |
T5-F35757 |
A |
2.00 |
4100********4615 |
17456D |
06/03/2019 |
| CALONICO, MARK |
T5-F35724 |
A |
3.50 |
4147********4903 |
00549D |
06/03/2019 |
| CALPOTURA, ANTONIO |
T5-F23650 |
A |
15.50 |
4147********0860 |
00563C |
06/03/2019 |
| CARDENAS, GUSTAVO |
T5-F31113 |
A |
99.00 |
3743*******2308 |
995453 |
06/03/2019 |
| CARNEVALE, JULIA |
T5-F37484 |
A |
46.87 |
4147********9731 |
00592I |
06/03/2019 |
| CARNEY, JOEY |
T5-F33859 |
A |
16.75 |
3712*******1004 |
128964 |
06/03/2019 |
| CASAGRANDE, GIULIA |
T5-F35721 |
A |
3.85 |
3795*******1003 |
142325 |
06/03/2019 |
| CEFFALO, TITO |
T5-CEFFALO |
A |
1.40 |
4737********2849 |
045805 |
06/03/2019 |
| CHAND, VIKRAM |
T5-F31021 |
A |
7.22 |
4388********1199 |
00633D |
06/03/2019 |
| CILIA, ROB |
T5-F32658 |
A |
2.25 |
4210********9088 |
023636 |
06/03/2019 |
| CORNELIUS, SCOTT |
T5-F36692 |
A |
27.25 |
4388********4131 |
00677D |
06/03/2019 |
| DAVENPORT, JULIE |
T5-F32469 |
A |
17.05 |
3717*******4002 |
145933 |
06/03/2019 |
| DE RANIERI, NATALIE |
T5-F34635 |
A |
94.47 |
4465********2532 |
003731 |
06/03/2019 |
| DEAL, JENNIE |
T5-F22373 |
A |
14.00 |
5262********6725 |
815019 |
06/03/2019 |
| DEROSSETT, KAREN |
T5-F29185 |
A |
2.00 |
3725*******4005 |
104728 |
06/03/2019 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
20.25 |
4833********8815 |
083309 |
06/03/2019 |
| DIEGUEZ, GREGG |
T5-R28017 |
A |
18.80 |
4400********0615 |
04130C |
06/03/2019 |
| DOLMAGE-HEATH, PAUL |
T5-F23771 |
A |
1.00 |
4400********7140 |
04136B |
06/03/2019 |
| DOWLING, MATTHEW |
T5-F34975 |
A |
11.25 |
5466********1804 |
15189P |
06/03/2019 |
| EDLING, MATT |
T5-F34383 |
A |
9.30 |
4388********2767 |
00786D |
06/03/2019 |
| EREKAT, SAMER |
T5-F35451 |
A |
70.17 |
4815********7546 |
163931 |
06/03/2019 |
| FENG, AMY |
T5-F33901 |
A |
2.00 |
4388********9019 |
02049D |
06/03/2019 |
| FERMAN, KAREN |
T5-F35044 |
A |
23.62 |
4100********9130 |
22780D |
06/03/2019 |
| GETZLER, DAVID |
T5-F12257 |
A |
6.25 |
4100********4439 |
22808D |
06/03/2019 |
| GIANINNO, CRAIG |
T5-F21833 |
A |
49.50 |
4266********8003 |
02091D |
06/03/2019 |
| GOLDMAN, LARA LIGHTHOUS |
T5-F30005 |
A |
5.40 |
5424********2951 |
18261P |
06/03/2019 |
| HANDSMAN, RACHEL |
T5-F30941 |
A |
2.25 |
4400********2200 |
02112D |
06/03/2019 |
| HARRAT, NEWFEL |
T5-F33102 |
A |
40.00 |
3725*******1003 |
109412 |
06/03/2019 |
| KIM, HENRY |
T5-F28023 |
A |
3.00 |
5452********6921 |
02188Z |
06/03/2019 |
| KOSSEN, KARL |
T5-F35636 |
A |
36.75 |
4100********2653 |
24573D |
06/03/2019 |
| KUSMAN, OBED |
T5-F29297 |
A |
7.75 |
4475********3301 |
335995 |
06/03/2019 |
| LAWSON, GEORGE |
T5-F15816 |
A |
3.75 |
4388********6557 |
02234D |
06/03/2019 |
| LI, HAOXZANG |
T5-F31614 |
A |
3.75 |
4147********5792 |
803043 |
06/03/2019 |
| LINDA, ROBERT |
T5-F37412 |
A |
5.00 |
4147********2680 |
02252C |
06/03/2019 |
| MARTIN, FLAVIUS |
T5-F33103 |
A |
5.00 |
4388********0595 |
02278D |
06/03/2019 |
| MARTINELLI, MICHELLE |
T5-F37110 |
A |
6.25 |
4695********8029 |
02296C |
06/03/2019 |
| MASH, PETER |
T5-F36219 |
A |
13.60 |
4388********7396 |
02309D |
06/03/2019 |
| MASLENKO, RUSS |
T5-F26687 |
A |
17.50 |
4246********0399 |
02307G |
06/03/2019 |
| MATSUURA, GEAN |
T5-R10268 |
A |
11.20 |
4388********9572 |
02334C |
06/03/2019 |
| MCCARTHY, JEANNE |
T5-F6611 |
A |
1.80 |
4266********0387 |
02335B |
06/03/2019 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
38.60 |
4246********3708 |
02351G |
06/03/2019 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
14.29 |
4815********8096 |
133342 |
06/03/2019 |
| MONTENEGRO, JIM |
T5-F32661 |
A |
14.25 |
4210********1814 |
023653 |
06/03/2019 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
A |
2.85 |
4264********4464 |
09148D |
06/03/2019 |
| MORADZADEH, DARA |
T5-F32999 |
A |
9.97 |
5466********5555 |
26142P |
06/03/2019 |
| MORAN, DANNY |
T5-F32726 |
A |
6.50 |
4529********7926 |
055391 |
06/03/2019 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
12.65 |
4003********8604 |
06923G |
06/03/2019 |
| NAJAM, SAIRA |
T5-F35477 |
A |
3.80 |
4388********6055 |
02439D |
06/03/2019 |
| NORMAN, KELLY |
T5-F33203 |
A |
6.50 |
4833********7884 |
063409 |
06/03/2019 |
| OBANDO, YVETTE |
T5-F37160 |
A |
6.43 |
4426********5570 |
003467 |
06/03/2019 |
| PARNES, JAY |
T5-R30903 |
A |
3.85 |
4465********2327 |
003482 |
06/03/2019 |
| PIASTUNOVICH, ARIELLE |
T5-F34707 |
A |
99.00 |
4342********4523 |
083502 |
06/03/2019 |
| PORTOLAN, GINA |
T5-F35504 |
A |
4.75 |
3713*******3000 |
167031 |
06/03/2019 |
| POWERS, BRIAN |
T5-F31443 |
A |
4.65 |
4147********7650 |
02601C |
06/03/2019 |
| RUSSO, ALLAN |
T5-F37206 |
A |
6.72 |
4147********1752 |
02586D |
06/03/2019 |
| SCHLESINGER, MARYSE |
T5-F30977 |
A |
399.00 |
4147********4270 |
02601D |
06/03/2019 |
| SOLARI, JUAN |
T5-001326 |
A |
8.40 |
4115********5407 |
026219 |
06/03/2019 |
| SOLORZANO, HIAJAIRA |
T5-F37035 |
A |
8.75 |
4475********1764 |
303972 |
06/03/2019 |
| STARELLI, JOHN |
T5-F33132 |
A |
23.40 |
5407********2768 |
02651B |
06/03/2019 |
| STUHLER, SHARON KAY |
T5-F22627 |
A |
2.50 |
4100********6636 |
32941D |
06/03/2019 |
| TANCINCO, LOURDES |
T5-F26918 |
A |
399.00 |
4147********2412 |
02664D |
06/03/2019 |
| TAYLOR, ANGIE |
T5-F34247 |
A |
56.41 |
4388********2971 |
02681D |
06/03/2019 |
| TUMAOB, JANETTE |
T5-F37479 |
A |
99.00 |
5575********5498 |
023664 |
06/03/2019 |
| WANG, PAUL |
T5-F11654 |
A |
25.50 |
4246********7331 |
02710G |
06/03/2019 |
| WARRING, JESSICA |
T5-F14171 |
A |
19.00 |
4388********0707 |
02719C |
06/03/2019 |
| WILLIAMS, SWEETIE |
T5-F36044 |
A |
10.00 |
4599********9426 |
H84489 |
06/03/2019 |
| WOLFENDEN, BILL |
T5-F20839 |
A |
279.00 |
4388********4655 |
02743D |
06/03/2019 |
| WOLFGANG JR, ROBERT |
T5-F37295 |
A |
6.00 |
4778********4961 |
431293 |
06/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
183.40 |
| 8 |
MasterCard |
177.17 |
| 61 |
Visa |
1989.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2349.85 |