Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
73.15 |
5189********3853 |
36629Z |
06/01/2021 |
| APPLETON, BEC |
T5-F28265 |
A |
15.75 |
4147********7034 |
04242D |
06/01/2021 |
| ARANIBAR, JORGE |
T5-F28734 |
A |
81.35 |
4815********9447 |
120319 |
06/01/2021 |
| BYRNE, KEVIN |
T5-F35487 |
A |
9.45 |
4270********2786 |
001439 |
06/01/2021 |
| CARNEY, JOEY |
T5-F33859 |
A |
9.38 |
3712*******1004 |
119929 |
06/01/2021 |
| DALY, RICH |
T5-F20632 |
A |
4.25 |
4147********9014 |
04291D |
06/01/2021 |
| DIEGUEZ, GREGG |
T5-R28017 |
A |
7.40 |
4400********0615 |
00422C |
06/01/2021 |
| DOLMAGE-HEATH, PAUL |
T5-F23771 |
A |
5.92 |
4400********7140 |
06855D |
06/01/2021 |
| DURHAM-HELD, CYNTHIA |
T5-R38736 |
A |
3.95 |
4147********8394 |
04324C |
06/01/2021 |
| HIGH, CAROL |
T5-R23346 |
A |
3.75 |
4388********3819 |
04353D |
06/01/2021 |
| IYER, ARUN |
T5-F34700 |
A |
5.25 |
4342********7795 |
070022 |
06/01/2021 |
| KELTON, DANNY |
T5-KELTON |
A |
25.21 |
6011********2311 |
00121R |
06/01/2021 |
| KRIFUS, GALINA |
T5-F21608 |
A |
2.00 |
3797*******1019 |
185217 |
06/01/2021 |
| KUSMAN, OBED |
T5-F29297 |
A |
2.62 |
4647********5201 |
045330 |
06/01/2021 |
| LI, HAOXZANG |
T5-F31614 |
A |
14.30 |
4147********5792 |
011010 |
06/01/2021 |
| MOHAZZABI, TIFFANY |
T5-F30640 |
A |
70.00 |
4147********3824 |
04437D |
06/01/2021 |
| MOORE, DEBBIE |
T5-F32582 |
A |
5.53 |
4833********0432 |
070111 |
06/01/2021 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
9.75 |
4100********4601 |
57557G |
06/01/2021 |
| OHLIGER, MICHAEL |
T5-F36873 |
A |
5.46 |
4100********2374 |
57960D |
06/01/2021 |
| PANG, TOM |
T5-R2301 |
A |
3.00 |
4003********5292 |
04483C |
06/01/2021 |
| PISAREVICH, YURI |
T5-F33056 |
A |
3.55 |
4147********1060 |
04514I |
06/01/2021 |
| STOWE, JANICE |
T5-F38183 |
A |
7.00 |
5575********1955 |
028911 |
06/01/2021 |
| TRAPNELL, JUDSON |
T5-F38603 |
A |
40.00 |
4147********1521 |
04532I |
06/01/2021 |
| TUNG, JULIE |
T5-R38738 |
A |
6.20 |
4147********5062 |
001897 |
06/01/2021 |
| ZAGOTSKY, JEN |
T5-F37697 |
A |
1.00 |
4154********3833 |
04566G |
06/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
11.38 |
| 2 |
MasterCard |
80.15 |
| 20 |
Visa |
298.48 |
| 1 |
Discover |
25.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
415.22 |