Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBUS, TESSA |
T5-F32378 |
A |
17.00 |
4266********4399 |
00591D |
08/01/2019 |
| ARCE, GEORGE |
T5-F37732 |
A |
25.00 |
4259********1291 |
054775 |
08/01/2019 |
| BATSHON, ELIAS |
T5-F25913 |
A |
4.00 |
4388********5437 |
00600D |
08/01/2019 |
| BIANUCCI, KATHIE |
T5-BIANUCCI |
A |
1.20 |
4147********0418 |
00608D |
08/01/2019 |
| BORELLA, ROBERT |
T5-F25688 |
A |
6.90 |
5410********5016 |
92573P |
08/01/2019 |
| BRADFORD, TROY |
T5-F36014 |
A |
6.00 |
4147********4868 |
00661C |
08/01/2019 |
| BRANON, TREVOR |
T5-F36643 |
A |
10.00 |
4147********9557 |
00673I |
08/01/2019 |
| BRAVO, BORIS |
T5-F30706 |
A |
34.00 |
4815********6585 |
124439 |
08/01/2019 |
| BULNES, KRISTI |
T5-F37737 |
A |
23.75 |
5424********7939 |
93268P |
08/01/2019 |
| CARNEY, JOEY |
T5-F33859 |
A |
3.00 |
3712*******1004 |
161766 |
08/01/2019 |
| CASELLA, ANDREW |
T5-F36814 |
A |
3.50 |
5178********8605 |
00748P |
08/01/2019 |
| CERC, IGOR |
T5-F32556 |
A |
769.00 |
4147********3402 |
001316 |
08/01/2019 |
| CHAVEZ, PASTOR |
T5-F33540 |
A |
20.25 |
4778********9283 |
474232 |
08/01/2019 |
| CHERNYAVSKY, DAVID |
T5-F32577 |
A |
45.00 |
3723*******2003 |
142062 |
08/01/2019 |
| CHIN, KAREN |
T5-F37154 |
A |
3.50 |
4147********5881 |
00788I |
08/01/2019 |
| CONWAY, KIELA |
T5-F34579 |
A |
6.00 |
4147********7381 |
00796D |
08/01/2019 |
| DAVENPORT, JULIE |
T5-F32469 |
A |
22.10 |
3717*******4002 |
120790 |
08/01/2019 |
| DEAL, JENNIE |
T5-F22373 |
A |
13.30 |
5262********6725 |
462561 |
08/01/2019 |
| DEROSSETT, KAREN |
T5-F29185 |
A |
2.50 |
3725*******4005 |
106124 |
08/01/2019 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
2.00 |
4833********8815 |
014409 |
08/01/2019 |
| DOLLOSSO, VICTOR |
T5-F37186 |
A |
3.50 |
4342********9781 |
068839 |
08/01/2019 |
| EASLEY, ERIC |
T5-F32815 |
A |
7.00 |
5401********5093 |
02123B |
08/01/2019 |
| EDLING, MATT |
T5-F34383 |
A |
10.00 |
4388********2767 |
02135D |
08/01/2019 |
| ELLSWORTH, NICHOLAS |
T5-F35249 |
A |
28.77 |
4342********8590 |
097858 |
08/01/2019 |
| FENG, AMY |
T5-F33901 |
A |
49.00 |
4388********9019 |
02147D |
08/01/2019 |
| GERMONE, GARY |
T5-R32002 |
A |
8.10 |
4388********9643 |
02179C |
08/01/2019 |
| GRASSI, ALISA |
T5-F34266 |
A |
3.50 |
4306********4049 |
148620 |
08/01/2019 |
| HAGMUELLER, GARY |
T5-F32358 |
A |
29.00 |
4147********8874 |
02205D |
08/01/2019 |
| HANSON, KAREN |
T5-F27802 |
A |
425.00 |
4147********1732 |
02224D |
08/01/2019 |
| HARRAT, NEWFEL |
T5-F33102 |
A |
2.00 |
3725*******1003 |
128973 |
08/01/2019 |
| HO, LAWRENCE |
T5-F11707 |
A |
232.50 |
4802********6887 |
022728 |
08/01/2019 |
| IYER, ARUN |
T5-F34700 |
A |
6.00 |
4342********7795 |
002421 |
08/01/2019 |
| KOESTER, BILL |
T5-R33013 |
A |
5.00 |
4366********2524 |
027848 |
08/01/2019 |
| KUMAR, SUNIL |
T5-F37458 |
A |
20.00 |
5466********6422 |
04347P |
08/01/2019 |
| LEE, ANGELINA |
T5-F37483 |
A |
5.00 |
4388********2501 |
02307D |
08/01/2019 |
| LI, HAOXZANG |
T5-F31614 |
A |
4.00 |
4147********5792 |
801044 |
08/01/2019 |
| LYONS, DAN |
T5-F28554 |
A |
399.00 |
5141********9064 |
J0LRMY |
08/01/2019 |
| MAGUIRE, KIMBERLY |
T5-MAGUIRE |
A |
5.86 |
4470********8286 |
001606 |
08/01/2019 |
| MASLENKO, RUSS |
T5-F26687 |
A |
9.50 |
4246********0261 |
02387G |
08/01/2019 |
| MAZZONE, ALEXIA |
T5-F36528 |
A |
350.00 |
3715*******5006 |
106300 |
08/01/2019 |
| MCCORD, NORA |
T5-F36800 |
A |
793.50 |
4270********9817 |
001638 |
08/01/2019 |
| MCGLADE, ANDRELIZ |
T5-F37751 |
A |
121.70 |
3712*******4007 |
146460 |
08/01/2019 |
| MCGUANE, PATRICK |
T5-R30665 |
A |
3.95 |
4147********0776 |
02445C |
08/01/2019 |
| MICHAEL, AILEEN |
T5-F35215 |
A |
31.25 |
4815********9366 |
124848 |
08/01/2019 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
11.10 |
4246********3708 |
02492G |
08/01/2019 |
| MILLIKEN, SCOTT |
T5-F30483 |
A |
7.25 |
5378********4890 |
02518Z |
08/01/2019 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
5.52 |
4815********8096 |
174347 |
08/01/2019 |
| MONTENEGRO, JIM |
T5-F32661 |
A |
10.65 |
4210********1814 |
064417 |
08/01/2019 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
A |
5.45 |
4264********4464 |
08028D |
08/01/2019 |
| MORAN, DANNY |
T5-F32726 |
A |
43.00 |
4529********7926 |
260176 |
08/01/2019 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
22.89 |
4100********4601 |
19416G |
08/01/2019 |
| NORMAN, KELLY |
T5-F33203 |
A |
29.75 |
4833********7884 |
094409 |
08/01/2019 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
58.25 |
3787*******3012 |
164534 |
08/01/2019 |
| PEARSALL, LIN |
T5-F22961 |
A |
769.00 |
4465********8108 |
001321 |
08/01/2019 |
| RAMIREZ, CLAUDIA |
T5-F28760 |
A |
7.25 |
4400********8447 |
07904D |
08/01/2019 |
| REYNOLDS, DONIELLE |
T5-F33237 |
A |
18.25 |
4342********0292 |
051319 |
08/01/2019 |
| REZADARD, NEDA |
T5-F36933 |
A |
115.00 |
4147********7191 |
02658D |
08/01/2019 |
| RYAN, GEORGE |
T5-F34121 |
A |
17.00 |
4815********0418 |
184448 |
08/01/2019 |
| SANCHEZ, DEANNA |
T5-F32020 |
A |
360.00 |
4342********0770 |
060713 |
08/01/2019 |
| SHEVELYOV, NICK |
T5-F36740 |
A |
20.00 |
4147********0154 |
02733D |
08/01/2019 |
| SLICHTER, MARK |
T5-F20951 |
A |
2.00 |
4147********7405 |
001174 |
08/01/2019 |
| STARELLI, JOHN |
T5-F33132 |
A |
4.15 |
5407********2768 |
02793B |
08/01/2019 |
| TANCINCO, LOURDES |
T5-F26918 |
A |
399.00 |
4147********2412 |
02793D |
08/01/2019 |
| TANDON, ANITA |
T5-F34566 |
A |
70.00 |
4147********3139 |
02802D |
08/01/2019 |
| TAYLOR, ANGIE |
T5-F34247 |
A |
2.50 |
4388********2971 |
02806D |
08/01/2019 |
| WANG, PAUL |
T5-F11654 |
A |
2.35 |
4246********7331 |
02818G |
08/01/2019 |
| WARRING, JESSICA |
T5-F14171 |
A |
2.25 |
4388********0707 |
02868C |
08/01/2019 |
| WAY, KEN |
T5-F19400 |
A |
5.50 |
5466********6037 |
18831P |
08/01/2019 |
| WEBB, STEPHEN |
T5-F33012 |
A |
19.75 |
4388********0496 |
02862D |
08/01/2019 |
| YU, SLOANE |
T5-F36723 |
A |
2.00 |
4100********2418 |
17191D |
08/01/2019 |
| ZANDER, DIRK |
T5-F32585 |
A |
28.25 |
4815********0472 |
124640 |
08/01/2019 |
| ZANDER, MATTHEW |
T5-F37418 |
A |
3.50 |
4586********0733 |
H84838 |
08/01/2019 |
| ZHANG, CHRISTINE |
T5-F37132 |
A |
20.00 |
4147********7726 |
02933C |
08/01/2019 |
| ZIRA, MEDET |
T5-F36289 |
A |
210.00 |
4147********2668 |
02955D |
08/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
604.55 |
| 10 |
MasterCard |
490.35 |
| 56 |
Visa |
4747.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5842.74 |