Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KERRY |
T5-F34732 |
A |
3.29 |
4388********4219 |
02704D |
03/01/2020 |
| APPLETON, BEC |
T5-F28265 |
A |
6.50 |
4147********2993 |
02730D |
03/01/2020 |
| BAIRD, STAR |
T5-F36071 |
A |
9.30 |
4100********2921 |
42923D |
03/01/2020 |
| BAKER, DUSTIN |
T5-F37566 |
A |
6.95 |
4342********1874 |
004197 |
03/01/2020 |
| BECERRA, LISA |
T5-11106 |
A |
13.65 |
3727*******7036 |
141076 |
03/01/2020 |
| BLISS, PAUL |
T5-F36881 |
A |
140.00 |
4342********6705 |
021327 |
03/01/2020 |
| BORELLA, ROBERT |
T5-F25688 |
A |
9.30 |
5254********2336 |
46845Z |
03/01/2020 |
| BRAVO, BORIS |
T5-F30706 |
A |
17.58 |
4815********6585 |
141878 |
03/01/2020 |
| BRESLIN, ELLI |
T5-F18042 |
A |
102.95 |
4465********2409 |
001968 |
03/01/2020 |
| CARNEVALE, JULIA |
T5-F37484 |
A |
4.70 |
4147********9731 |
02789I |
03/01/2020 |
| CARNEY, JOEY |
T5-F33859 |
A |
10.55 |
3712*******1004 |
106010 |
03/01/2020 |
| CASAGRANDE, GIULIA |
T5-F35721 |
A |
6.18 |
4003********3087 |
04008C |
03/01/2020 |
| CERC, IGOR |
T5-F32556 |
A |
2.03 |
4147********3402 |
001098 |
03/01/2020 |
| CHAND, VIKRAM |
T5-F31021 |
A |
776.50 |
4388********1199 |
04010D |
03/01/2020 |
| DAVENPORT, JULIE |
T5-F32469 |
A |
401.50 |
3717*******4002 |
128865 |
03/01/2020 |
| DIEGUEZ, GREGG |
T5-R28017 |
A |
20.61 |
4400********0615 |
03714C |
03/01/2020 |
| EASTERBROOK, JOHN |
T5-F24869 |
A |
1.50 |
4388********7026 |
04047C |
03/01/2020 |
| EBERSMAN, DAVID |
T5-F38102 |
A |
7.00 |
4388********1838 |
04052D |
03/01/2020 |
| EREKAT, SAMER |
T5-F35451 |
A |
8.55 |
4815********7546 |
161887 |
03/01/2020 |
| EVERITT, AMY |
T5-F28875 |
A |
769.00 |
5424********4850 |
49916B |
03/01/2020 |
| FENG, AMY |
T5-F33901 |
A |
448.00 |
4147********4316 |
04083D |
03/01/2020 |
| FERMAN, KAREN |
T5-F35044 |
A |
1.50 |
4100********9130 |
48900C |
03/01/2020 |
| FISHER, EMILY |
T5-F37841 |
A |
1.50 |
4147********5520 |
04097D |
03/01/2020 |
| GLASS-HUSAIN, WILLIAM |
T5-F31064 |
A |
99.00 |
4342********2442 |
023408 |
03/01/2020 |
| GOLDBERG, LEN |
T5-F37004 |
A |
10.59 |
4388********3595 |
04120D |
03/01/2020 |
| GOMEZ, HOLLY |
T5-GOMEZ |
A |
5.01 |
4815********7389 |
171780 |
03/01/2020 |
| HERRON, MARYROSE |
T5-F37646 |
A |
14.87 |
4147********3294 |
04131D |
03/01/2020 |
| HICKS, TIFFANY |
T5-F37619 |
A |
3.00 |
4347********6907 |
041821 |
03/01/2020 |
| HOWENSTINE, WILL |
T5-F38276 |
A |
7.00 |
5175********4929 |
001055 |
03/01/2020 |
| HU, RENNA |
T5-F33587 |
A |
3.50 |
4154********1698 |
04153G |
03/01/2020 |
| IYER, ARUN |
T5-F34700 |
A |
11.29 |
4342********7795 |
078541 |
03/01/2020 |
| KARP, RICK |
T5-R7964 |
A |
769.00 |
4388********2436 |
04156D |
03/01/2020 |
| KATZ, DORON |
T5-F38340 |
A |
20.00 |
3712*******4005 |
163371 |
03/01/2020 |
| KELTON, DANNY |
T5-KELTON |
A |
4.49 |
6011********2311 |
00104R |
03/01/2020 |
| KOESTER, BILL |
T5-R33013 |
A |
198.00 |
4366********2524 |
032043 |
03/01/2020 |
| KOURTOGLOU, TULA |
T5-F16219 |
A |
9.28 |
4246********0688 |
04216G |
03/01/2020 |
| KUMAR, SHARATH |
T5-F38035 |
A |
3.00 |
4147********3798 |
04201C |
03/01/2020 |
| LEE, SHU-JEN |
T5-F37188 |
A |
769.00 |
3727*******2006 |
127402 |
03/01/2020 |
| LILLELUND, LISA |
T5-F35797 |
A |
40.00 |
3767*******5009 |
144840 |
03/01/2020 |
| LOVELADY, DENNIS |
T5-F33889 |
A |
8.04 |
4306********0330 |
405658 |
03/01/2020 |
| LUK, ANNETTE |
T5-F4526 |
A |
3.00 |
4246********1745 |
04241G |
03/01/2020 |
| MASLENKO, RUSS |
T5-F26687 |
A |
12.00 |
4246********0261 |
04276G |
03/01/2020 |
| MCCABE, MATT |
T5-F37655 |
A |
1.50 |
4147********2805 |
04278D |
03/01/2020 |
| MCGUANE, PATRICK |
T5-R30665 |
A |
4.00 |
4147********0776 |
04286C |
03/01/2020 |
| MCKINNELL, MURRAY |
T5-F37784 |
A |
6.65 |
4226********1032 |
04286D |
03/01/2020 |
| MERIN, MICHELLE |
T5-F37980 |
A |
25.25 |
4342********7295 |
024747 |
03/01/2020 |
| MILLETTI, UMBERTO |
T5-F18540 |
A |
27.75 |
4147********8251 |
04315D |
03/01/2020 |
| MONTENEGRO, JIM |
T5-F32661 |
A |
4.25 |
4210********5096 |
081810 |
03/01/2020 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
421.70 |
4100********4601 |
57157G |
03/01/2020 |
| MURPHY, CAROL |
T5-F22414 |
A |
10.45 |
4388********6107 |
04364D |
03/01/2020 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
29.00 |
3787*******4010 |
106474 |
03/01/2020 |
| PARNES, JAY |
T5-R30903 |
A |
9.90 |
4465********2327 |
001193 |
03/01/2020 |
| PREWETT, BILL |
T5-R24038 |
A |
1.85 |
4873********4710 |
086746 |
03/01/2020 |
| REICHERT, BARBARA |
T5-F38489 |
A |
2.50 |
3727*******2004 |
115088 |
03/01/2020 |
| REYES, CELIA |
T5-F30856 |
A |
20.50 |
4342********3781 |
081095 |
03/01/2020 |
| ROSE, GRANT |
T5-F29688 |
A |
4.65 |
4147********3298 |
04400D |
03/01/2020 |
| SHEA, ADRIANA |
T5-F37606 |
A |
38.90 |
4100********0597 |
58783D |
03/01/2020 |
| SPIELGELMAN, SHANE |
T5-F20888 |
A |
2.50 |
4388********4644 |
04421D |
03/01/2020 |
| ST CLAIR, MOLLY |
T5-F31963 |
A |
2.00 |
4388********5766 |
04430D |
03/01/2020 |
| STARELLI, JOHN |
T5-F33132 |
A |
15.45 |
5407********2768 |
04442B |
03/01/2020 |
| STONE, MICHAEL |
T5-F38283 |
A |
3.50 |
4744********1727 |
101085 |
03/01/2020 |
| TAYLOR, ANGIE |
T5-F34247 |
A |
86.97 |
4388********2971 |
04450D |
03/01/2020 |
| WALLACE, CHARLES |
T5-F37111 |
A |
7.00 |
4080********8718 |
021081 |
03/01/2020 |
| WALSH, KEVIN |
T5-F29397 |
A |
2.00 |
4264********6538 |
00987D |
03/01/2020 |
| WANG, PAUL |
T5-F11654 |
A |
9.40 |
4246********7331 |
04461G |
03/01/2020 |
| WARRING, JESSICA |
T5-F14171 |
A |
22.50 |
4388********0707 |
04476C |
03/01/2020 |
| WILD, JEANETTE |
T5-F31912 |
A |
99.00 |
4313********0368 |
05336D |
03/01/2020 |
| WILSON, JULIE |
T5-F21162 |
A |
31.50 |
4400********7411 |
09445D |
03/01/2020 |
| WOLFENDEN, BILL |
T5-F20839 |
A |
279.00 |
4388********4655 |
04496D |
03/01/2020 |
| ZAGOTSKY, JEN |
T5-F37697 |
A |
19.53 |
4154********3833 |
04499G |
03/01/2020 |
| ZHANG, JIEMIN |
T5-F37986 |
A |
5.15 |
4246********2917 |
04508G |
03/01/2020 |
| ZHU, JUDY |
T5-F31569 |
A |
3.00 |
5424********6992 |
60425P |
03/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1286.20 |
| 5 |
MasterCard |
803.75 |
| 58 |
Visa |
3861.62 |
| 1 |
Discover |
4.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5956.06 |