Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
15.00 |
5189********3853 |
89713Z |
04/01/2021 |
| AMBUS, TESSA |
T5-F32378 |
A |
3.83 |
4266********4399 |
09447D |
04/01/2021 |
| ARANIBAR, JORGE |
T5-F28734 |
A |
6.11 |
4815********9447 |
185731 |
04/01/2021 |
| ASHIROV, ASAF |
T5-F36904 |
A |
3.55 |
4100********3714 |
13589D |
04/01/2021 |
| BORELLA, ROBERT |
T5-F25688 |
A |
11.85 |
5254********2336 |
90311Z |
04/01/2021 |
| CEFFALO, TITO |
T5-CEFFALO |
A |
23.22 |
4342********3552 |
021648 |
04/01/2021 |
| CHIN, KAREN |
T5-F37154 |
A |
5.55 |
4147********0733 |
09468I |
04/01/2021 |
| COLEMAN, FRANK |
T5-R18844 |
A |
23.55 |
4873********5615 |
097420 |
04/01/2021 |
| DALY, RICH |
T5-F20632 |
A |
12.15 |
4147********9014 |
09611D |
04/01/2021 |
| GONZALEZ, CARRIE |
T5-F28340 |
A |
140.00 |
5403********9769 |
286506 |
04/01/2021 |
| JORGENSEN, ERIC |
T5-R3002 |
A |
210.00 |
5523********3841 |
09571Y |
04/01/2021 |
| KELTON, DANNY |
T5-KELTON |
A |
8.80 |
6011********2311 |
00120R |
04/01/2021 |
| MONTGOMERY, WILLIAM |
T5-F12681 |
A |
16.24 |
4264********2521 |
06939D |
04/01/2021 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
8.25 |
4100********4601 |
46322G |
04/01/2021 |
| PARNES, JAY |
T5-R30903 |
A |
3.95 |
4465********2327 |
001851 |
04/01/2021 |
| PELLEGRINI, SHERRIE |
T5-F33394 |
A |
5.85 |
4388********0760 |
09657D |
04/01/2021 |
| PUGLIARESI, JOHN |
T5-R2589 |
A |
7.90 |
5524********5653 |
02886P |
04/01/2021 |
| SOHIRAD, PAYMON |
T5-F37364 |
A |
20.00 |
4815********7926 |
105438 |
04/01/2021 |
| WONG, JOANNE |
T5-F38022 |
A |
769.00 |
4465********6304 |
001326 |
04/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
384.75 |
| 13 |
Visa |
901.25 |
| 1 |
Discover |
8.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1294.80 |