Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
6.95 |
5189********3853 |
21209Z |
10/01/2019 |
| ABUGHARBIEH, STEPHANIE |
T5-F35230 |
A |
10.43 |
4815********2917 |
103448 |
10/01/2019 |
| AHERN, BOB |
T5-F13235 |
A |
4.65 |
4693********4330 |
621601 |
10/01/2019 |
| ALBRECHT, JEANNETTE |
T5-F34931 |
A |
1.00 |
4147********4886 |
00797D |
10/01/2019 |
| ARANIBAR, JORGE |
T5-F28734 |
A |
11.55 |
4815********9447 |
113043 |
10/01/2019 |
| BAIRD, STAR |
T5-F36071 |
A |
25.92 |
4100********2921 |
97330D |
10/01/2019 |
| BARON, JULIUS |
T5-R37538 |
A |
5.00 |
4427********0162 |
013409 |
10/01/2019 |
| BATSHON, ELIAS |
T5-F25913 |
A |
10.90 |
4388********5437 |
03543D |
10/01/2019 |
| BLUM, DAVID |
T5-F36859 |
A |
17.99 |
3713*******1008 |
184019 |
10/01/2019 |
| BOROZINA, MARIYA |
T5-F32191 |
A |
3.50 |
4147********8330 |
03557C |
10/01/2019 |
| BRAVO, BORIS |
T5-F30706 |
A |
21.60 |
4815********6585 |
173946 |
10/01/2019 |
| BULNES, KRISTI |
T5-F37737 |
A |
39.00 |
5424********7939 |
24698P |
10/01/2019 |
| CASAGRANDE, GIULIA |
T5-F35721 |
A |
11.40 |
3795*******1003 |
143706 |
10/01/2019 |
| CASELLA, ANDREW |
T5-F36814 |
A |
2.41 |
5178********8605 |
03667P |
10/01/2019 |
| CHAN, GENE |
T5-F37382 |
A |
4.00 |
4400********4603 |
06297D |
10/01/2019 |
| CHAND, VIKRAM |
T5-F31021 |
A |
6.85 |
4388********1199 |
05006D |
10/01/2019 |
| CHANG, AILING |
T5-F30164 |
A |
3.00 |
5528********4127 |
03696C |
10/01/2019 |
| CHIN, KAREN |
T5-F37154 |
A |
3.45 |
4147********5881 |
03709I |
10/01/2019 |
| CHRISTOPHER, BRIAN |
T5-F30714 |
A |
3.70 |
4313********3344 |
04452D |
10/01/2019 |
| CILIA, ROB |
T5-F32658 |
A |
2.25 |
4210********9088 |
063459 |
10/01/2019 |
| COLEMAN, CHIP |
T5-F6529 |
A |
0.90 |
4147********2227 |
05004D |
10/01/2019 |
| CORNELIUS, SCOTT |
T5-F36692 |
A |
4.00 |
4388********4131 |
05025D |
10/01/2019 |
| DAVENPORT, JULIE |
T5-F32469 |
A |
3.20 |
3717*******4002 |
184777 |
10/01/2019 |
| DE KLERK, FRED |
T5-R28645 |
A |
4.45 |
4147********1958 |
05064D |
10/01/2019 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
44.00 |
4833********8815 |
023509 |
10/01/2019 |
| DOLMAGE-HEATH, PAUL |
T5-F23771 |
A |
75.50 |
4400********7140 |
00948C |
10/01/2019 |
| EBERSMAN, DAVID |
T5-F38102 |
A |
21.00 |
4388********1838 |
05140D |
10/01/2019 |
| EDWARDS, ALEXA |
T5-F35164 |
A |
16.25 |
4400********8774 |
04280D |
10/01/2019 |
| EMANUEL, ROSALIE |
T5-F11400 |
A |
11.90 |
5466********5073 |
35221P |
10/01/2019 |
| EREKAT, SAMER |
T5-F35451 |
A |
2.46 |
4815********7546 |
123159 |
10/01/2019 |
| ERNST, MARYANN |
T5-F34704 |
A |
12.00 |
4147********2662 |
05217D |
10/01/2019 |
| GERMONE, GARY |
T5-R32002 |
A |
8.28 |
4388********9643 |
05217C |
10/01/2019 |
| GIANINNO, CRAIG |
T5-F21833 |
A |
31.76 |
4266********8003 |
05236D |
10/01/2019 |
| GLASER, BILL |
T5-F32500 |
A |
2.03 |
4388********2626 |
05266C |
10/01/2019 |
| GRAF, DANIEL |
T5-F34444 |
A |
16.75 |
4147********5463 |
05289D |
10/01/2019 |
| GRANVILLE, MATTHEW |
T5-R13357 |
A |
4.65 |
5466********4827 |
38070P |
10/01/2019 |
| GROVES, EMILY |
T5-F36522 |
A |
17.96 |
4147********9333 |
05302D |
10/01/2019 |
| HABELT, CHRISTINA |
T5-F29572 |
A |
4.65 |
4147********4681 |
05325D |
10/01/2019 |
| HATA, RICHARD |
T5-F34040 |
A |
24.25 |
4147********7594 |
05573D |
10/01/2019 |
| HERRERA, GARY |
T5-F29049 |
A |
9.00 |
3712*******5008 |
121641 |
10/01/2019 |
| HICKS, TIFFANY |
T5-F37619 |
A |
5.00 |
4347********6907 |
033509 |
10/01/2019 |
| HOWIE, MIHAELA |
T5-F28435 |
A |
1.50 |
4210********4927 |
063514 |
10/01/2019 |
| IYER, ARUN |
T5-F34700 |
A |
3.50 |
4342********7795 |
008205 |
10/01/2019 |
| JONES, NANCY A. |
T5-F24118 |
A |
6.25 |
4147********8897 |
05466D |
10/01/2019 |
| KOURTOGLOU, TULA |
T5-F16219 |
A |
3.12 |
4246********0688 |
05470G |
10/01/2019 |
| KUMAR, SHARATH |
T5-F38035 |
A |
18.00 |
4147********3798 |
05475C |
10/01/2019 |
| L AMOUR, RACHEL |
T5-F38101 |
A |
4.11 |
4246********4562 |
05490G |
10/01/2019 |
| LI, HAOXZANG |
T5-F31614 |
A |
21.75 |
4147********5792 |
801053 |
10/01/2019 |
| LIN, WENDY |
T5-F27943 |
A |
4.65 |
4246********7855 |
05526G |
10/01/2019 |
| LO, STEVEN |
T5-F36838 |
A |
14.00 |
4179********0200 |
801053 |
10/01/2019 |
| LYONS, DAN |
T5-F28554 |
A |
5.55 |
5141********9064 |
NO6T3W |
10/01/2019 |
| MALICK, DAVID |
T5-R4545 |
A |
30.00 |
4856********2956 |
001538 |
10/01/2019 |
| MANDEL, MATT |
T5-F33307 |
A |
4.65 |
4388********7079 |
05595D |
10/01/2019 |
| MARTIN, FLAVIUS |
T5-F33103 |
A |
14.00 |
4388********0595 |
05612D |
10/01/2019 |
| MASH, PETER |
T5-F36219 |
A |
15.75 |
4388********7396 |
05627D |
10/01/2019 |
| MASLENKO, RUSS |
T5-F26687 |
A |
18.00 |
4246********0261 |
05638G |
10/01/2019 |
| MATSUURA, GEAN |
T5-R10268 |
A |
20.51 |
4388********9572 |
05644C |
10/01/2019 |
| MCGLADE, ANDRELIZ |
T5-F37751 |
A |
76.25 |
3712*******4007 |
135794 |
10/01/2019 |
| MCGUANE, PATRICK |
T5-R30665 |
A |
6.15 |
4147********0776 |
05670C |
10/01/2019 |
| MERIN, MICHELLE |
T5-F37980 |
A |
22.05 |
4342********7295 |
030556 |
10/01/2019 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
26.85 |
4246********3708 |
05706G |
10/01/2019 |
| MILLIKEN, SCOTT |
T5-F30483 |
A |
20.25 |
5378********4890 |
05727Z |
10/01/2019 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
17.55 |
4815********8096 |
153652 |
10/01/2019 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
A |
4.45 |
4264********4464 |
01198D |
10/01/2019 |
| MOORE, JAMES |
T5-F29903 |
A |
55.75 |
4388********7846 |
05790C |
10/01/2019 |
| MORAN, DANNY |
T5-F32726 |
A |
29.50 |
4529********7926 |
128478 |
10/01/2019 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
435.50 |
4100********4601 |
23823G |
10/01/2019 |
| MURPHY, CAROL |
T5-F22414 |
A |
37.50 |
4388********6107 |
05822C |
10/01/2019 |
| O CONNOR, ANN |
T5-F29325 |
A |
24.50 |
4833********9276 |
073509 |
10/01/2019 |
| O CONNOR, PATRICK |
T5-F33707 |
A |
7.00 |
4147********6570 |
05868D |
10/01/2019 |
| O SHEA, KIERA |
T5-R35021 |
A |
4.65 |
4100********4819 |
25255B |
10/01/2019 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
110.50 |
3787*******3012 |
111229 |
10/01/2019 |
| PARNES, JAY |
T5-R30903 |
A |
14.85 |
4465********2327 |
001788 |
10/01/2019 |
| PATRICK, MELISSA |
T5-F38085 |
A |
3.75 |
3723*******5017 |
197670 |
10/01/2019 |
| PEARSALL, LIN |
T5-F22961 |
A |
769.00 |
4465********8108 |
001168 |
10/01/2019 |
| PEROTTI, TIM |
T5-F35690 |
A |
425.00 |
5466********6483 |
54764P |
10/01/2019 |
| POWERS, BRIAN |
T5-F31443 |
A |
30.65 |
4147********7650 |
05994C |
10/01/2019 |
| QUIVEY, SHANE |
T5-F31160 |
A |
3.50 |
3725*******8009 |
128375 |
10/01/2019 |
| REYES, CELIA |
T5-F30856 |
A |
6.95 |
4342********3781 |
061902 |
10/01/2019 |
| ROSE, GRANT |
T5-F29688 |
A |
24.00 |
4147********3298 |
06026D |
10/01/2019 |
| SHAPIRO, BENJAMIN |
T5-F37947 |
A |
2.46 |
5466********6539 |
57613P |
10/01/2019 |
| SHEA, ADRIANA |
T5-F37606 |
A |
22.05 |
4100********0597 |
29759D |
10/01/2019 |
| SHKUVATOV, DMITRIY |
T5-F26722 |
A |
11.25 |
4147********7850 |
06076D |
10/01/2019 |
| SHOUSE, LAUREN |
T5-F35148 |
A |
33.50 |
4147********1962 |
06074D |
10/01/2019 |
| SOGAS, ANGELA |
T5-F19396 |
A |
14.05 |
4479********7744 |
001286 |
10/01/2019 |
| SOJDA, JOHN |
T5-F37693 |
A |
4.00 |
4366********1034 |
017266 |
10/01/2019 |
| SOLOMON, ORIT |
T5-R16002 |
A |
26.15 |
4640********9162 |
06120D |
10/01/2019 |
| SPURLOCK, CAROL |
T5-F25438 |
A |
22.00 |
4747********3718 |
06151A |
10/01/2019 |
| STARELLI, JOHN |
T5-F33132 |
A |
15.53 |
5407********2768 |
06151B |
10/01/2019 |
| TANDON, ANITA |
T5-F34566 |
A |
74.65 |
4147********3139 |
06172D |
10/01/2019 |
| TAYLOR, ANGIE |
T5-F34247 |
A |
54.65 |
4388********2971 |
06179D |
10/01/2019 |
| VARGAS, VINCENT |
T5-F27525 |
A |
9.30 |
4833********5114 |
003509 |
10/01/2019 |
| VASQUEZ, ELENA |
T5-F37366 |
A |
72.25 |
4227********3082 |
06225C |
10/01/2019 |
| WARRING, JESSICA |
T5-F14171 |
A |
9.00 |
4388********0707 |
06234C |
10/01/2019 |
| WASHINGTON, CURTIS |
T5-R10035 |
A |
9.53 |
4342********9333 |
079229 |
10/01/2019 |
| YU, SLOANE |
T5-F36723 |
A |
5.75 |
4100********2418 |
02938D |
10/01/2019 |
| ZAGOTSKY, JEN |
T5-F37697 |
A |
51.20 |
4154********3833 |
06296G |
10/01/2019 |
| ZANDER, MATTHEW |
T5-F37418 |
A |
7.00 |
4586********0733 |
H84302 |
10/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
235.59 |
| 11 |
MasterCard |
536.70 |
| 79 |
Visa |
2529.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3301.35 |