Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
15.95 |
5189********1810 |
34669Z |
07/01/2019 |
| ADAMS, STEPHANIE |
T5-F34813 |
A |
36.75 |
4147********8841 |
00150D |
07/01/2019 |
| AIMI, KIM |
T5-F25026 |
A |
4.00 |
4147********2521 |
00158D |
07/01/2019 |
| ANTICI, MICHELLE |
T5-F37807 |
A |
9.25 |
4257********5684 |
032128 |
07/01/2019 |
| ARANIBAR, JORGE |
T5-F28734 |
A |
3.75 |
4815********9447 |
105939 |
07/01/2019 |
| BATSHON, ELIAS |
T5-F25913 |
A |
5.50 |
4388********5437 |
00225D |
07/01/2019 |
| BAUMGASTNER, JENNY |
T5-F33713 |
A |
21.25 |
4388********9687 |
00231D |
07/01/2019 |
| BORELLA, ROBERT |
T5-F25688 |
A |
9.70 |
5410********5016 |
37143P |
07/01/2019 |
| BOROZINA, MARIYA |
T5-F32191 |
A |
6.92 |
4147********8330 |
00255C |
07/01/2019 |
| BRADFORD, TROY |
T5-F36014 |
A |
6.00 |
4147********4868 |
00285C |
07/01/2019 |
| BRAVO, BORIS |
T5-F30706 |
A |
21.00 |
4815********6585 |
185730 |
07/01/2019 |
| BRUCE, LYNN |
T5-F27895 |
A |
70.00 |
4388********0327 |
00308C |
07/01/2019 |
| BULNES, KRISTI |
T5-F37737 |
A |
31.75 |
5424********7939 |
40409P |
07/01/2019 |
| CAFFERKEY, MICHAEL |
T5-F33214 |
A |
28.50 |
4815********1220 |
115337 |
07/01/2019 |
| CARDENAS, GUSTAVO |
T5-F31113 |
A |
5.65 |
3743*******2308 |
240788 |
07/01/2019 |
| CARNEVALE, JULIA |
T5-F37484 |
A |
41.45 |
4147********9731 |
00389I |
07/01/2019 |
| CARNEY, JOEY |
T5-F33859 |
A |
15.00 |
3712*******1004 |
184469 |
07/01/2019 |
| CEFFALO, TITO |
T5-CEFFALO |
A |
4.80 |
4737********2849 |
091749 |
07/01/2019 |
| CERC, IGOR |
T5-F32556 |
A |
26.10 |
4147********3402 |
001336 |
07/01/2019 |
| CERECEDES, DAVID |
T5-F34995 |
A |
26.50 |
4342********9208 |
004495 |
07/01/2019 |
| CHAND, VIKRAM |
T5-F31021 |
A |
799.61 |
4388********1199 |
00474D |
07/01/2019 |
| CHIN, KAREN |
T5-F37154 |
A |
132.00 |
4147********5881 |
00493I |
07/01/2019 |
| COLEMAN, CHIP |
T5-F6529 |
A |
2.77 |
4147********2227 |
00513D |
07/01/2019 |
| CONTRERAS, ANDRES |
T5-F35814 |
A |
3.00 |
3772*******2029 |
186140 |
07/01/2019 |
| CONWAY, KIELA |
T5-F34579 |
A |
7.75 |
4147********7381 |
00533D |
07/01/2019 |
| CORNELIUS, SCOTT |
T5-F36692 |
A |
4.00 |
4388********4131 |
00542D |
07/01/2019 |
| D ANGELO, JONATHAN |
T5-F35275 |
A |
20.00 |
4388********8235 |
00549C |
07/01/2019 |
| DAUGHERTY, BONNIE |
T5-F28424 |
A |
8.25 |
5262********9818 |
153146 |
07/01/2019 |
| DAVENPORT, JULIE |
T5-F32469 |
A |
9.75 |
3717*******4002 |
165130 |
07/01/2019 |
| DEAL, JENNIE |
T5-F22373 |
A |
3.25 |
5262********6725 |
004911 |
07/01/2019 |
| DEVLIN, JENNIFER |
T5-F34619 |
A |
2.70 |
3727*******1008 |
159359 |
07/01/2019 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
51.85 |
4833********8815 |
045309 |
07/01/2019 |
| DIEGUEZ, GREGG |
T5-R28017 |
A |
6.55 |
4400********0615 |
04915C |
07/01/2019 |
| DOLMAGE-HEATH, PAUL |
T5-F23771 |
A |
6.40 |
4400********7140 |
03679B |
07/01/2019 |
| EASLEY, ERIC |
T5-F32815 |
A |
8.50 |
5401********5093 |
00693B |
07/01/2019 |
| EIS, JASON |
T5-F36013 |
A |
10.50 |
5466********3386 |
29494P |
07/01/2019 |
| EREKAT, SAMER |
T5-F35451 |
A |
75.03 |
4815********7546 |
165735 |
07/01/2019 |
| ESMEILI, TARA |
T5-F30604 |
A |
40.26 |
5410********9234 |
30897P |
07/01/2019 |
| EVERITT, AMY |
T5-F28875 |
A |
32.75 |
5424********4850 |
50932B |
07/01/2019 |
| FEITELBERG, BRITTANY |
T5-F28071 |
A |
17.50 |
4264********7715 |
09205D |
07/01/2019 |
| FENG, AMY |
T5-F33901 |
A |
49.00 |
4388********9019 |
00755D |
07/01/2019 |
| FERMAN, KAREN |
T5-F35044 |
A |
35.40 |
4100********9130 |
28180D |
07/01/2019 |
| GALLETTI, MEG |
T5-F26896 |
A |
8.20 |
4388********1503 |
02002C |
07/01/2019 |
| GAYLE, JOY |
T5-F23845 |
A |
2.60 |
4693********8693 |
376487 |
07/01/2019 |
| GIANINNO, CRAIG |
T5-F21833 |
A |
75.04 |
4266********8003 |
02025D |
07/01/2019 |
| GLASER, BILL |
T5-F32500 |
A |
9.00 |
4388********2626 |
02068C |
07/01/2019 |
| GOLDMAN, LARA LIGHTHOUS |
T5-F30005 |
A |
5.00 |
5424********2951 |
54379P |
07/01/2019 |
| GUMAS, JANICE |
T5-F30878 |
A |
10.00 |
4266********7471 |
02079D |
07/01/2019 |
| HAGMUELLER, GARY |
T5-F32358 |
A |
74.38 |
4147********8874 |
02097D |
07/01/2019 |
| HANSON, DAVID |
T5-F28874 |
A |
1.75 |
4342********9194 |
053524 |
07/01/2019 |
| HARPER, MARIA |
T5-HARPER |
A |
10.32 |
4210********7073 |
065404 |
07/01/2019 |
| HUNT, RICHARD |
T5-F28391 |
A |
11.50 |
4815********5287 |
185546 |
07/01/2019 |
| IYER, ARUN |
T5-F34700 |
A |
17.50 |
4342********7795 |
028892 |
07/01/2019 |
| JAKOBOWSKI, WILLIAM |
T5-F37445 |
A |
23.50 |
3744*******9466 |
841981 |
07/01/2019 |
| JENKINS, MICHAEL |
T5-F35776 |
A |
4.00 |
4257********4002 |
032156 |
07/01/2019 |
| JONES, NANCY A. |
T5-F24118 |
A |
6.25 |
4147********8897 |
02236D |
07/01/2019 |
| KARP, RICK |
T5-R7964 |
A |
769.00 |
4388********2436 |
02225D |
07/01/2019 |
| KELTON, DANNY |
T5-KELTON |
A |
54.62 |
6011********2311 |
00102R |
07/01/2019 |
| KOMASHKO, ANDREW |
T5-F30369 |
A |
99.00 |
4342********0425 |
026550 |
07/01/2019 |
| KOURTOGLOU, LEE |
T5-F36516 |
A |
21.25 |
4100********4061 |
35825D |
07/01/2019 |
| KRIFUS, GALINA |
T5-F21608 |
A |
2.00 |
3797*******1001 |
176377 |
07/01/2019 |
| KUMAR, SUNIL |
T5-F37458 |
A |
25.75 |
5466********6422 |
61037P |
07/01/2019 |
| MAKELA, ANTOINETTE |
T5-F37026 |
A |
5.00 |
5410********1312 |
61676P |
07/01/2019 |
| MALICK, DAVID |
T5-R4545 |
A |
8.75 |
4856********2956 |
001816 |
07/01/2019 |
| MARTIN, FLAVIUS |
T5-F33103 |
A |
5.50 |
4388********0595 |
02387D |
07/01/2019 |
| MASH, PETER |
T5-F36219 |
A |
24.60 |
4388********7396 |
02398D |
07/01/2019 |
| MAZZONE, ALEXIA |
T5-F36528 |
A |
3.95 |
3715*******5006 |
146127 |
07/01/2019 |
| MCGLADE, ANDRELIZ |
T5-F37751 |
A |
190.47 |
3712*******4007 |
106268 |
07/01/2019 |
| MCGUANE, PATRICK |
T5-R30665 |
A |
3.95 |
4147********0776 |
02446C |
07/01/2019 |
| MILLER, JENNIFER |
T5-F36451 |
A |
35.50 |
4400********4140 |
06714D |
07/01/2019 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
37.05 |
4246********3708 |
02495G |
07/01/2019 |
| MILLIKEN, SCOTT |
T5-F30483 |
A |
7.25 |
5378********4890 |
02514Z |
07/01/2019 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
10.52 |
4815********8096 |
125845 |
07/01/2019 |
| MOHAZZABI, TIFFANY |
T5-F30640 |
A |
1.50 |
4147********3824 |
02527D |
07/01/2019 |
| MONTENEGRO, JIM |
T5-F32661 |
A |
11.50 |
4210********1814 |
065418 |
07/01/2019 |
| MOON, VIRGINIA |
T5-F36514 |
A |
40.50 |
4400********2127 |
00046A |
07/01/2019 |
| MOORE, DEBBIE |
T5-F32582 |
A |
8.25 |
4833********0432 |
095409 |
07/01/2019 |
| MOORE, JAMES |
T5-F29903 |
A |
69.00 |
4388********7846 |
02580C |
07/01/2019 |
| MORADZADEH, DARA |
T5-F32999 |
A |
12.20 |
5466********5555 |
68849P |
07/01/2019 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
743.54 |
4100********4601 |
44137G |
07/01/2019 |
| NAJAM, SAIRA |
T5-F35477 |
A |
3.00 |
4388********6055 |
02629D |
07/01/2019 |
| NAM, MYONG |
T5-F18293 |
A |
5.43 |
4246********2452 |
02654G |
07/01/2019 |
| NEE, MICHAEL |
T5-F20897 |
A |
20.00 |
4833********1891 |
025409 |
07/01/2019 |
| NEJASMICH, DANIEL |
T5-R30375 |
A |
19.20 |
4342********9503 |
036677 |
07/01/2019 |
| NG, PRENTICE |
T5-F31188 |
A |
21.25 |
3772*******2015 |
103352 |
07/01/2019 |
| NORMAN, KELLY |
T5-F33203 |
A |
46.59 |
4833********7884 |
035409 |
07/01/2019 |
| O CONNOR, ANN |
T5-F29325 |
A |
3.50 |
4833********9276 |
035409 |
07/01/2019 |
| OSORIO, EMILIO |
T5-F35832 |
A |
4.65 |
5575********7325 |
024866 |
07/01/2019 |
| PADUA, JENNIFER |
T5-F36796 |
A |
3.00 |
4347********0677 |
045409 |
07/01/2019 |
| PARNES, JAY |
T5-R30903 |
A |
4.85 |
4465********2327 |
001412 |
07/01/2019 |
| PEARSALL, LIN |
T5-F22961 |
A |
769.00 |
4465********8108 |
001340 |
07/01/2019 |
| PELLEGRINI, SHERRIE |
T5-F33394 |
A |
9.75 |
4388********0760 |
02780D |
07/01/2019 |
| PETROVSKY, IRENE |
T5-F28168 |
A |
12.60 |
4388********9486 |
02828D |
07/01/2019 |
| PORTOLAN, GINA |
T5-F35504 |
A |
7.00 |
3713*******3000 |
181478 |
07/01/2019 |
| POWELL, ALISON |
T5-F29678 |
A |
16.40 |
4388********0277 |
02844C |
07/01/2019 |
| POWERS, AMANDA |
T5-R30909 |
A |
2.00 |
4388********5441 |
02870C |
07/01/2019 |
| POWERS, BRIAN |
T5-F31443 |
A |
3.00 |
4147********7650 |
02865C |
07/01/2019 |
| PRESCOTT, JENNIFER |
T5-F37794 |
A |
16.50 |
4778********7984 |
376494 |
07/01/2019 |
| QUIVEY, SHANE |
T5-F31160 |
A |
4.50 |
3725*******8009 |
168177 |
07/01/2019 |
| REYES, CELIA |
T5-F30856 |
A |
4.62 |
4342********3781 |
093501 |
07/01/2019 |
| ROSE, GRANT |
T5-F29688 |
A |
110.00 |
4147********3298 |
02929D |
07/01/2019 |
| RUSSO, ALLAN |
T5-F37206 |
A |
11.99 |
4147********1752 |
02928D |
07/01/2019 |
| SANDELL, CHRIS |
T5-F31265 |
A |
4.00 |
4147********9492 |
02968C |
07/01/2019 |
| SARIKAKIS, TRACY |
T5-F36794 |
A |
13.50 |
4147********0405 |
02981C |
07/01/2019 |
| SEBASTIANELLI, JOHN |
T5-F27195 |
A |
23.50 |
4147********2237 |
02991D |
07/01/2019 |
| SEIDEISTICKER, MEGAN |
T5-F37555 |
A |
140.00 |
4400********0572 |
06752D |
07/01/2019 |
| SHOUSE, LAUREN |
T5-F35148 |
A |
6.75 |
4147********1962 |
02999D |
07/01/2019 |
| SKINNER, SHELLI |
T5-F37043 |
A |
16.25 |
4147********7807 |
03030C |
07/01/2019 |
| SLICHTER, MARK |
T5-F20951 |
A |
1.50 |
4147********7405 |
001097 |
07/01/2019 |
| SPIELGELMAN, SHANE |
T5-F20888 |
A |
3.50 |
4388********4644 |
03072D |
07/01/2019 |
| STARELLI, JOHN |
T5-F33132 |
A |
5.05 |
5407********2768 |
03068B |
07/01/2019 |
| TAHIRAJ, JOANA |
T5-F35889 |
A |
18.25 |
5403********2233 |
495859 |
07/01/2019 |
| TAYLOR, ANGIE |
T5-F34247 |
A |
55.97 |
4388********2971 |
03096D |
07/01/2019 |
| VISLAVSKI, NEBOJSA |
T5-F32718 |
A |
28.25 |
4147********0695 |
03119D |
07/01/2019 |
| WANG, PAUL |
T5-F11654 |
A |
6.70 |
4246********7331 |
03136G |
07/01/2019 |
| WARRING, JESSICA |
T5-F14171 |
A |
6.75 |
4388********0707 |
03138C |
07/01/2019 |
| WAY, KEN |
T5-F19400 |
A |
10.80 |
5466********6037 |
84417P |
07/01/2019 |
| WEBB, STEPHEN |
T5-F33012 |
A |
28.25 |
4388********0496 |
03179D |
07/01/2019 |
| WILLIAMS, SWEETIE |
T5-F36044 |
A |
11.00 |
4599********9426 |
H86604 |
07/01/2019 |
| WOLFENDEN, BILL |
T5-F20839 |
A |
279.00 |
4388********4655 |
03208D |
07/01/2019 |
| YU, SLOANE |
T5-F36723 |
A |
2.75 |
4100********2418 |
65023D |
07/01/2019 |
| ZAGOTSKY, JEN |
T5-F37697 |
A |
20.90 |
4147********7669 |
03232D |
07/01/2019 |
| |
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
288.77 |
| 18 |
MasterCard |
254.86 |
| 91 |
Visa |
5349.58 |
| 1 |
Discover |
54.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5947.83 |