Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
9.25 |
5189********3853 |
83202Z |
12/01/2019 |
| BORELLA, ROBERT |
T5-F25688 |
A |
2.00 |
5254********2336 |
84383Z |
12/01/2019 |
| BRAVO, BORIS |
T5-F30706 |
A |
21.00 |
4815********6585 |
131982 |
12/01/2019 |
| CAPLAN, ROBERT |
T5-F38269 |
A |
4.00 |
4342********8953 |
058980 |
12/01/2019 |
| CARNEVALE, JULIA |
T5-F37484 |
A |
18.00 |
4147********9731 |
04348I |
12/01/2019 |
| CASAGRANDE, GIULIA |
T5-F35721 |
A |
0.90 |
4003********3087 |
04364C |
12/01/2019 |
| CASELLA, ANDREW |
T5-F36814 |
A |
4.65 |
5178********8605 |
04370P |
12/01/2019 |
| CHENG, SALINA |
T5-F32478 |
A |
5.00 |
4479********8965 |
001235 |
12/01/2019 |
| CHIN, KAREN |
T5-F37154 |
A |
15.35 |
4147********5881 |
04402I |
12/01/2019 |
| CHRISTOPHER, BRIAN |
T5-F30714 |
A |
4.18 |
4313********3344 |
06855D |
12/01/2019 |
| CONTRERAS, ELSA |
T5-F34329 |
A |
10.20 |
4815********2253 |
191588 |
12/01/2019 |
| CRANDALL, KAREN |
T5-F15391 |
A |
10.05 |
5424********1727 |
90749P |
12/01/2019 |
| CUSTODIO, ADOLFO |
T5-F38055 |
A |
4.50 |
4347********0198 |
061818 |
12/01/2019 |
| DIEGUEZ, GREGG |
T5-R28017 |
A |
6.95 |
4400********0615 |
04625C |
12/01/2019 |
| DOLMAGE-HEATH, PAUL |
T5-F23771 |
A |
6.00 |
4400********7140 |
08435D |
12/01/2019 |
| EASLEY, ERIC |
T5-F32815 |
A |
4.00 |
5401********5093 |
04524B |
12/01/2019 |
| EBERSMAN, DAVID |
T5-F38102 |
A |
45.50 |
4388********1838 |
04524D |
12/01/2019 |
| EREKAT, SAMER |
T5-F35451 |
A |
16.75 |
4815********7546 |
171483 |
12/01/2019 |
| FELTON, EVIE |
T5-F36661 |
A |
20.00 |
4465********9100 |
001360 |
12/01/2019 |
| GALLETTI, MEG |
T5-F26896 |
A |
3.95 |
4388********1503 |
04589C |
12/01/2019 |
| HU, RENNA |
T5-F33587 |
A |
2.00 |
4154********1698 |
04613G |
12/01/2019 |
| IBARRA, RAFAEL |
T5-F37209 |
A |
2.50 |
4833********0923 |
001818 |
12/01/2019 |
| IYER, ARUN |
T5-F34700 |
A |
10.89 |
4342********7795 |
020643 |
12/01/2019 |
| JOHNSON, KURT |
T5-F37235 |
A |
5.00 |
4259********3464 |
04633I |
12/01/2019 |
| KRIFUS, GALINA |
T5-F21608 |
A |
1.00 |
3797*******1001 |
147845 |
12/01/2019 |
| KUSMAN, OBED |
T5-F29297 |
A |
5.00 |
4475********3301 |
128564 |
12/01/2019 |
| LAULESS, MICHELLE |
T5-F38173 |
A |
12.98 |
4207********1784 |
031818 |
12/01/2019 |
| LI, HAOXZANG |
T5-F31614 |
A |
5.50 |
4147********5792 |
711081 |
12/01/2019 |
| LIU, CATHY |
T5-F38231 |
A |
99.00 |
4147********5470 |
04726I |
12/01/2019 |
| MARTIN, FLAVIUS |
T5-F33103 |
A |
3.25 |
4388********0595 |
04747D |
12/01/2019 |
| MASLENKO, RUSS |
T5-F26687 |
A |
13.50 |
4246********0261 |
04762G |
12/01/2019 |
| MATSUURA, GEAN |
T5-R10268 |
A |
8.25 |
4388********9572 |
04772C |
12/01/2019 |
| MCGUANE, PATRICK |
T5-R30665 |
A |
2.00 |
4147********0776 |
04791C |
12/01/2019 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
33.30 |
4246********3708 |
04804G |
12/01/2019 |
| MONTENEGRO, JIM |
T5-F32661 |
A |
9.40 |
4210********5096 |
051827 |
12/01/2019 |
| MONTES, CHELA |
T5-F37878 |
A |
5.00 |
4100********2762 |
82136D |
12/01/2019 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
A |
140.00 |
4264********4464 |
00747D |
12/01/2019 |
| MORADZADEH, DARA |
T5-F32999 |
A |
9.44 |
5466********5555 |
06762P |
12/01/2019 |
| MORAN, DANNY |
T5-F32726 |
A |
36.50 |
4529********7926 |
911532 |
12/01/2019 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
450.53 |
4100********4601 |
86195G |
12/01/2019 |
| MURPHY, CAROL |
T5-F22414 |
A |
9.15 |
4388********6107 |
04905C |
12/01/2019 |
| PARNES, JAY |
T5-R30903 |
A |
4.95 |
4465********2327 |
001057 |
12/01/2019 |
| PEARSALL, LIN |
T5-F22961 |
A |
769.00 |
4465********8108 |
001943 |
12/01/2019 |
| PELLEGRINI, SHERRIE |
T5-F33394 |
A |
7.90 |
4388********0760 |
04975D |
12/01/2019 |
| PISAREVICH, YURI |
T5-F33056 |
A |
2.19 |
4147********1060 |
05008I |
12/01/2019 |
| POLYAK, DASHA |
T5-F37527 |
A |
4.00 |
4147********2022 |
05026D |
12/01/2019 |
| RABICHOW, ERIC |
T5-F36420 |
A |
2.46 |
4147********9350 |
05036D |
12/01/2019 |
| REYES, CELIA |
T5-F30856 |
A |
19.45 |
4342********3781 |
023180 |
12/01/2019 |
| SKELTON, JOSEPH |
T5-R17986 |
A |
1.50 |
4147********2485 |
05071D |
12/01/2019 |
| STAPLETON, SAM |
T5-F37762 |
A |
2.00 |
4147********8882 |
05086D |
12/01/2019 |
| STARELLI, JOHN |
T5-F33132 |
A |
25.55 |
5407********2768 |
05101B |
12/01/2019 |
| TARASCHANSKAYA, YULIYA |
T5-F29445 |
A |
3.70 |
5424********7745 |
16617P |
12/01/2019 |
| TAYLOR, ANGIE |
T5-F34247 |
A |
17.92 |
4388********2971 |
05118D |
12/01/2019 |
| WALTERS, WILLIAM |
T5-F31776 |
A |
5.00 |
4388********4247 |
05138D |
12/01/2019 |
| WANG, PAUL |
T5-F11654 |
A |
9.40 |
4246********7331 |
05146G |
12/01/2019 |
| WARRING, JESSICA |
T5-F14171 |
A |
13.80 |
4388********0707 |
05173C |
12/01/2019 |
| WILD, JEANETTE |
T5-F31912 |
A |
99.00 |
4313********0368 |
00606D |
12/01/2019 |
| WILSON, JULIE |
T5-F21162 |
A |
18.00 |
4400********7411 |
01656D |
12/01/2019 |
| WOLFENDEN, BILL |
T5-F20839 |
A |
279.00 |
4388********4655 |
05208C |
12/01/2019 |
| ZAGOTSKY, JEN |
T5-F37697 |
A |
17.60 |
4154********3833 |
05216G |
12/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 8 |
MasterCard |
68.64 |
| 51 |
Visa |
2309.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2378.84 |