11/01/2019
09:52:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBAS, HASSAN T5-F32392 A 15.40 5189********3853 33471Z 11/01/2019
ABUGHARBIEH, STEPHANIE T5-F35230 A 3.01 4815********2917 133399 11/01/2019
AGID, GWEN T5-F28655 A 5.00 4147********7896 07365D 11/01/2019
AHERN, BOB T5-F13235 A 4.65 4693********4330 701319 11/01/2019
APPLETON, BEC T5-F28265 A 2.60 4147********2993 07385C 11/01/2019
ARANIBAR, JORGE T5-F28734 A 7.10 4815********9447 143499 11/01/2019
BAIRD, STAR T5-F36071 A 24.20 4100********2921 34298D 11/01/2019
BERKE, LILLI T5-R8800 A 2.03 4388********6861 07445C 11/01/2019
BORELLA, SEAN T5-F34634 A 3.50 4400********5509 06481D 11/01/2019
BRADFORD, TROY T5-F36014 A 8.80 4147********4868 07502C 11/01/2019
BRAVO, BORIS T5-F30706 A 11.40 4815********6585 123693 11/01/2019
CAFFERKEY, MICHAEL T5-F33214 A 10.00 4815********1220 103299 11/01/2019
CEFFALO, TITO T5-CEFFALO A 43.76 4737********2849 088567 11/01/2019
CHAND, VIKRAM T5-F31021 A 8.70 4388********1199 07595D 11/01/2019
CHIN, KAREN T5-F37154 A 9.90 4147********5881 07603I 11/01/2019
COLEMAN, FRANK T5-R18844 A 8.00 4873********5615 058025 11/01/2019
CUSTODIO, ADOLFO T5-F38055 A 8.00 4347********0198 023909 11/01/2019
DALY, RICH T5-F20632 A 10.90 4147********8659 07662D 11/01/2019
DAVENPORT, JULIE T5-F32469 A 19.45 3717*******4002 104147 11/01/2019
DIBBLE, CHRIS T5-R30927 A 2.00 4833********8815 023909 11/01/2019
DOLMAGE-HEATH, PAUL T5-F23771 A 70.90 4400********7140 07668D 11/01/2019
DYBBRO-MARTINEZ, ALMA T5-F12935 A 2.00 4400********3282 04350D 11/01/2019
EASLEY, ERIC T5-F32815 A 4.00 5401********5093 07762B 11/01/2019
EBERSMAN, DAVID T5-F38102 A 87.50 4388********1838 07798D 11/01/2019
EIS, JASON T5-F36013 A 3.50 5466********3386 88205P 11/01/2019
EREKAT, SAMER T5-F35451 A 8.30 4815********7546 173095 11/01/2019
GIANINNO, CRAIG T5-F21833 A 10.98 4266********8003 07787D 11/01/2019
GRACE, TIM T5-F34950 A 2.00 4147********7657 001897 11/01/2019
GROVES, EMILY T5-F36522 A 6.40 4147********9333 07859D 11/01/2019
HERNANDEZ, ALEXANDRIA T5-F29209 A 2.70 4259********8264 049866 11/01/2019
HOWIE, MIHAELA T5-F28435 A 5.00 4210********4927 063929 11/01/2019
HUSON, FIONA T5-F35124 A 5.40 4815********1812 143797 11/01/2019
IYER, ARUN T5-F34700 A 3.00 4342********7795 038910 11/01/2019
JOHNSON, KURT T5-F37235 A 79.18 4259********3464 07922I 11/01/2019
KARP, RICK T5-R7964 A 769.00 4388********2436 07916D 11/01/2019
KELTON, DANNY T5-KELTON A 10.84 6011********2311 00199R 11/01/2019
KOESTER, BILL T5-R33013 A 5.00 4366********2524 020276 11/01/2019
KOURTOGLOU, TULA T5-F16219 A 21.04 4246********0688 07975G 11/01/2019
KUSMAN, OBED T5-F29297 A 4.00 4475********3301 454202 11/01/2019
LAULESS, MICHELLE T5-F38173 A 8.13 4207********1784 033909 11/01/2019
LI, HAOXZANG T5-F31614 A 4.00 4147********5792 801093 11/01/2019
LO, STEVEN T5-F36838 A 63.00 4179********0200 801093 11/01/2019
LOURIDAS, LAILA T5-F34288 A 4.15 4400********1116 04661D 11/01/2019
MACKO, STEVEN T5-F35680 A 2.35 5466********3433 51735P 11/01/2019
MALTA, JULIE T5-F16512 A 2.25 4388********0982 08084D 11/01/2019
MARTIN, FLAVIUS T5-F33103 A 8.69 4388********0595 08078D 11/01/2019
MASLENKO, RUSS T5-F26687 A 18.00 4246********0261 08119G 11/01/2019
MATSUURA, GEAN T5-R10268 A 20.35 4388********9572 08121C 11/01/2019
MCGUANE, PATRICK T5-R30665 A 11.62 4147********0776 08129C 11/01/2019
MERIN, MICHELLE T5-F37980 A 23.38 4342********7295 079031 11/01/2019
MILLETTI, UMBERTO T5-F18540 A 26.85 4246********3708 08188G 11/01/2019
MONTGOMERY, WILLIAM T5-F12681 A 4.45 4264********4464 00740D 11/01/2019
MORAN, DANNY T5-F32726 A 30.00 4529********7926 782262 11/01/2019
MORRONE, MATTHEW T5-F29304 A 66.52 4100********4601 53327G 11/01/2019
MURPHY, CAROL T5-F22414 A 32.00 4388********6107 08270C 11/01/2019
NEJASMICH, DANIEL T5-R30375 A 0.50 4342********9503 003004 11/01/2019
PAPAZIAN, GIB T5-F9822 A 41.00 3787*******3012 199874 11/01/2019
PARNES, JAY T5-R30903 A 9.90 4465********2327 001314 11/01/2019
PERTSOVSKY, DIMITRY T5-F12873 A 6.00 4833********8176 043909 11/01/2019
PISAREVICH, YURI T5-F33056 A 2.14 4147********1060 08337I 11/01/2019
REMEDIOS, SHIU T5-F35226 A 3.40 4147********4179 08359D 11/01/2019
RENSON, JOAN T5-R7425 A 10.00 4313********2720 02138C 11/01/2019
REYNOLDS, DONIELLE T5-F33237 A 4.65 4342********0292 061155 11/01/2019
RUSSO, ALLAN T5-F37206 A 5.54 4147********1752 08411D 11/01/2019
SHAPIRO, BENJAMIN T5-F37947 A 60.00 5466********6539 62286P 11/01/2019
SOHIRAD, PAYMON T5-F37364 A 1.50 4815********4876 163696 11/01/2019
SOLOMON, ORIT T5-R16002 A 34.88 4640********9162 08473D 11/01/2019
STARELLI, JOHN T5-F33132 A 30.27 5407********2768 08466B 11/01/2019
STUHLER, SHARON KAY T5-F22627 A 3.15 4100********6636 59346D 11/01/2019
TANCINCO, LOURDES T5-F26918 A 399.00 4147********2412 08484D 11/01/2019
TANDON, ANITA T5-F34566 A 70.00 4147********7287 08486D 11/01/2019
TAYLOR, ANGIE T5-F34247 A 64.06 4388********2971 08519D 11/01/2019
TUMAOB, JANETTE T5-F37479 A 16.00 5575********5498 023992 11/01/2019
URBANI, ERIC T5-F27958 A 1.75 3712*******2011 122700 11/01/2019
VARGAS, VINCENT T5-F27525 A 23.25 4833********5114 013909 11/01/2019
WANG, PAUL T5-F11654 A 9.40 4246********7331 08570G 11/01/2019
WARRING, JESSICA T5-F14171 A 13.65 4388********0707 08611C 11/01/2019
WILSON, JULIE T5-F21162 A 15.00 4400********7411 04189D 11/01/2019
ZAGOTSKY, JEN T5-F37697 A 30.35 4154********3833 08635G 11/01/2019
ZANDER, MATTHEW T5-F37418 A 3.50 4586********0733 H84362 11/01/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 62.20
7 MasterCard 131.52
69 Visa 2289.21
1 Discover 10.84
0 Other 0.00
     
    2493.77