02/03/2020
09:31:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIMI, KIM T5-F25026 A 7.00 4147********2521 05340D 02/02/2020
ARANIBAR, JORGE T5-F28734 A 8.44 4815********9447 185652 02/02/2020
BAIRD, STAR T5-F36071 A 13.00 4100********2921 72855D 02/02/2020
BAKER, DUSTIN T5-F37566 A 11.90 4342********1874 068402 02/02/2020
BATSHON, ELIAS T5-F25913 A 6.10 4388********5437 05417D 02/02/2020
BORELLA, SEAN T5-F34634 A 2.50 4400********9503 04981D 02/02/2020
BOWLER, LESLEY T5-F32195 A 4.38 4400********9792 05499D 02/02/2020
BRAVO, BORIS T5-F30706 A 20.71 4815********6585 165556 02/02/2020
CARNEVALE, JULIA T5-F37484 A 3.00 4147********9731 05473I 02/02/2020
CARNEY, JOEY T5-F33859 A 27.60 3712*******1004 184600 02/02/2020
CASAGRANDE, GIULIA T5-F35721 A 5.00 4003********3087 05489C 02/02/2020
CASELLA, ANDREW T5-F36814 A 7.83 5178********8605 05518T 02/02/2020
CEFFALO, TITO T5-CEFFALO A 17.14 4342********3552 075776 02/02/2020
CHARVET, ANTHONY T5-R6991 A 2.46 4400********9179 04541D 02/02/2020
CHIN, KAREN T5-F37154 A 23.00 4147********5881 05534I 02/02/2020
CILIA, ROB T5-F32658 A 15.88 4210********9088 005518 02/02/2020
CIMINO, WILMA T5-F19703 A 399.00 4147********7215 222055 02/02/2020
COLEMAN, CHIP T5-F6529 A 15.00 4147********2227 05605D 02/02/2020
CORNELIUS, SCOTT T5-F36692 A 5.50 4388********4131 05586D 02/02/2020
DALY, RICH T5-F20632 A 22.00 4147********8659 05596D 02/02/2020
DAVENPORT, JULIE T5-F32469 A 29.69 3717*******4002 121578 02/02/2020
DE KLERK, FRED T5-R28645 A 4.45 4147********1958 05639D 02/02/2020
DIBBLE, CHRIS T5-R30927 A 24.00 4833********8815 005523 02/02/2020
EBERSMAN, DAVID T5-F38102 A 28.00 4388********1838 05672D 02/02/2020
EREKAT, SAMER T5-F35451 A 19.19 4815********7546 125459 02/02/2020
FENG, AMY T5-F33901 A 98.00 4147********4316 05645D 02/02/2020
FERMAN, KAREN T5-F35044 A 23.60 4100********9130 75649C 02/02/2020
FISHER, EMILY T5-F37841 A 1.75 4147********5520 05689D 02/02/2020
GANGULY, NINA T5-F37396 A 1.50 5528********2382 05692J 02/02/2020
GIANINNO, CRAIG T5-F21833 A 7.67 4266********8003 05676D 02/02/2020
HARRAT, NEWFEL T5-F33102 A 5.50 3725*******1003 167996 02/02/2020
HICKS, TIFFANY T5-F37619 A 2.50 4347********6907 035523 02/02/2020
JORGENSEN, ERIC T5-R3002 A 2.00 5523********4581 05734P 02/02/2020
KATZ, DORON T5-F38340 A 19.50 3712*******4005 100905 02/02/2020
KELTON, DANNY T5-KELTON A 14.64 6011********2311 00218R 02/02/2020
KOURTOGLOU, TULA T5-F16219 A 3.25 4246********0688 05754G 02/02/2020
KUSMAN, OBED T5-F29297 A 1.85 4475********3301 508644 02/02/2020
LINDA, ROBERT T5-F37412 A 10.42 4147********2680 05844C 02/02/2020
LOVELADY, DENNIS T5-F33889 A 8.04 4306********0330 708236 02/02/2020
MACKO, STEVEN T5-F35680 A 8.70 5466********3433 05322P 02/02/2020
MANDEL, MATT T5-F33307 A 7.00 4388********7079 05817D 02/02/2020
MASLENKO, RUSS T5-F26687 A 7.50 4246********0261 05860G 02/02/2020
MCGUANE, PATRICK T5-R30665 A 10.00 4147********0776 05878C 02/02/2020
MILWEE, SUE T5-F27110 A 3.00 4465********1775 002872 02/02/2020
MONTENEGRO, JIM T5-F32661 A 8.90 4210********5096 005530 02/02/2020
MOORE, JAMES T5-F29903 A 7.01 4388********7846 05938D 02/02/2020
MORAN, DANNY T5-F32726 A 83.00 4529********7926 334134 02/02/2020
MORRONE, MATTHEW T5-F29304 A 452.44 4100********4601 78429G 02/02/2020
MURPHY, CAROL T5-F22414 A 7.67 4388********6107 05951D 02/02/2020
NORMAN, KELLY T5-F33203 A 51.00 4833********7884 025523 02/02/2020
PAPAZIAN, GIB T5-F9822 A 66.00 3787*******4010 185638 02/02/2020
PARNES, JAY T5-R30903 A 43.76 4465********2327 002202 02/02/2020
PEARSALL, LIN T5-F22961 A 769.00 4465********8108 002607 02/02/2020
PELLEGRINI, SHERRIE T5-F33394 A 4.50 4388********0760 06021D 02/02/2020
PERI, DEBORAH T5-F28361 A 3.95 4465********7839 002739 02/02/2020
PEROTTI, TIM T5-F35690 A 425.00 5466********6483 07421P 02/02/2020
PISAREVICH, YURI T5-F33056 A 101.62 4147********1060 06052I 02/02/2020
PREWETT, BILL T5-R24038 A 2.19 4873********4710 046524 02/02/2020
REYES, CELIA T5-F30856 A 30.25 4342********3781 038493 02/02/2020
REYNOLDS, DONIELLE T5-F33237 A 5.42 4342********0292 065709 02/02/2020
ROYO, ERIKA T5-F32581 A 2.00 4342********5545 052126 02/02/2020
SPIELGELMAN, SHANE T5-F20888 A 4.00 4388********4644 06122D 02/02/2020
STARELLI, JOHN T5-F33132 A 27.90 5407********2768 06121B 02/02/2020
STOWE, JANICE T5-F38183 A 99.00 5575********1955 075339 02/02/2020
TAYLOR, ANGIE T5-F34247 A 46.19 4388********2971 06160D 02/02/2020
WALTERS, WILLIAM T5-F31776 A 2.50 4388********4247 06149D 02/02/2020
WANG, PAUL T5-F11654 A 7.05 4246********7331 06172G 02/02/2020
WARD, JACQUELINE T5-R26972 A 1.50 5289********0674 06187P 02/02/2020
WARRING, JESSICA T5-F14171 A 9.25 4388********0707 06234C 02/02/2020
WILSON, JULIE T5-F21162 A 41.55 4400********7411 09029D 02/02/2020
ZAGOTSKY, JEN T5-F37697 A 12.65 4154********3833 06222G 02/02/2020
             
             
             
Totals
Count Card Type Total
     
5 American Express 148.29
8 MasterCard 573.43
57 Visa 2538.13
1 Discover 14.64
0 Other 0.00
     
    3274.49