Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLETON, BEC |
T5-F28265 |
A |
26.56 |
4147********7034 |
03846D |
08/05/2020 |
| ARANIBAR, JORGE |
T5-F28734 |
A |
46.31 |
4815********9447 |
173911 |
08/05/2020 |
| BORELLA, ROBERT |
T5-F25688 |
A |
4.65 |
5254********2336 |
13498Z |
08/05/2020 |
| BOROZINA, MARIYA |
T5-F32191 |
A |
18.90 |
4147********8330 |
03876C |
08/05/2020 |
| CARNEY, JOEY |
T5-F33859 |
A |
3.83 |
3712*******1004 |
150359 |
08/05/2020 |
| CHIN, KAREN |
T5-F37154 |
A |
15.79 |
4147********0733 |
03908I |
08/05/2020 |
| CIMINO, WILMA |
T5-F19703 |
A |
399.00 |
4147********7215 |
705013 |
08/05/2020 |
| COLEMAN, FRANK |
T5-R18844 |
A |
14.48 |
4873********5615 |
060748 |
08/05/2020 |
| CRANDALL, KAREN |
T5-F15391 |
A |
7.00 |
5424********6251 |
13915P |
08/05/2020 |
| DAUGHERTY, BONNIE |
T5-F28424 |
A |
33.12 |
5262********9818 |
26618Z |
08/05/2020 |
| DE KLERK, FRED |
T5-R28645 |
A |
2.35 |
4147********1958 |
03975D |
08/05/2020 |
| DOHERTY, THOMAS |
T5-F18241 |
A |
16.97 |
5396********2164 |
14804P |
08/05/2020 |
| EREKAT, SAMER |
T5-F35451 |
A |
57.37 |
4815********7546 |
173619 |
08/05/2020 |
| GROVES, EMILY |
T5-F36522 |
A |
35.80 |
4147********9333 |
04008D |
08/05/2020 |
| IYER, ARUN |
T5-F34700 |
A |
16.11 |
4342********7795 |
090217 |
08/05/2020 |
| JONES, NANCY A. |
T5-F24118 |
A |
42.69 |
4147********8897 |
04026D |
08/05/2020 |
| KATZ, DORON |
T5-F38340 |
A |
33.21 |
3712*******4005 |
184082 |
08/05/2020 |
| KUSMAN, OBED |
T5-F29297 |
A |
7.25 |
4475********3301 |
129851 |
08/05/2020 |
| LI, HAOXZANG |
T5-F31614 |
A |
7.21 |
4147********5792 |
705013 |
08/05/2020 |
| MATSUURA, GEAN |
T5-R10268 |
A |
4.10 |
4388********9572 |
04067D |
08/05/2020 |
| MOORE, DEBBIE |
T5-F32582 |
A |
32.30 |
4833********0432 |
063108 |
08/05/2020 |
| MOORE, JAMES |
T5-F29903 |
A |
43.80 |
4388********7846 |
04098D |
08/05/2020 |
| NUCCITELLI, PAMELA |
T5-F28818 |
A |
45.45 |
3739*******1007 |
182311 |
08/05/2020 |
| PELLEGRINI, SHERRIE |
T5-F33394 |
A |
26.83 |
4388********0760 |
04112D |
08/05/2020 |
| PISAREVICH, YURI |
T5-F33056 |
A |
29.72 |
4147********1060 |
04134I |
08/05/2020 |
| PUGLIARESI, JOHN |
T5-R2589 |
A |
4.85 |
5524********5653 |
01284P |
08/05/2020 |
| REYES, CELIA |
T5-F30856 |
A |
41.69 |
4342********3781 |
009487 |
08/05/2020 |
| SCARABOSIO, DONNA |
T5-R27228 |
A |
7.67 |
4210********4476 |
053138 |
08/05/2020 |
| SOLOMON, ORIT |
T5-R16002 |
A |
3.55 |
4640********9162 |
04178D |
08/05/2020 |
| STARELLI, JOHN |
T5-F33132 |
A |
9.65 |
5407********2768 |
04194B |
08/05/2020 |
| TAYLOR, ANGIE |
T5-F34247 |
A |
5.65 |
4388********2971 |
04193D |
08/05/2020 |
| TONG, COURTNEY |
T5-F29152 |
A |
1.00 |
4400********1531 |
01184D |
08/05/2020 |
| TRAPNELL, JUDSON |
T5-F38603 |
A |
33.96 |
4147********1521 |
04206I |
08/05/2020 |
| WANG, PAUL |
T5-F11654 |
A |
2.35 |
4246********7331 |
04226G |
08/05/2020 |
| WARRING, JESSICA |
T5-F14171 |
A |
4.50 |
4388********0707 |
04241C |
08/05/2020 |
| YUN, DENISE |
T5-F34057 |
A |
3.46 |
5424********6179 |
17654T |
08/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
82.49 |
| 7 |
MasterCard |
79.70 |
| 26 |
Visa |
926.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1089.13 |