Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
63.45 |
5189********3853 |
43092Z |
07/01/2021 |
| APPLETON, BEC |
T5-F28265 |
A |
9.90 |
4147********7034 |
00790D |
07/01/2021 |
| ARANIBAR, JORGE |
T5-F28734 |
A |
47.05 |
4815********9447 |
110132 |
07/01/2021 |
| BAIRD, STAR |
T5-F36071 |
A |
14.00 |
4100********2921 |
46485D |
07/01/2021 |
| BOLIVAR, VIVIANA |
T5-F33220 |
A |
40.30 |
4210********6582 |
060401 |
07/01/2021 |
| BORELLA, ROBERT |
T5-F25688 |
A |
7.50 |
5254********2336 |
44468Z |
07/01/2021 |
| BOROZINA, MARIYA |
T5-F32191 |
A |
7.25 |
4147********8330 |
02053C |
07/01/2021 |
| BRANON, TREVOR |
T5-F36643 |
A |
33.50 |
4147********2502 |
02027I |
07/01/2021 |
| BUSTOS, PAOLA |
T5-F37990 |
A |
14.25 |
4833********3054 |
020409 |
07/01/2021 |
| BYRNE, KEVIN |
T5-F35487 |
A |
10.15 |
4270********2786 |
001184 |
07/01/2021 |
| CALONICO, ANDREA |
T5-F35757 |
A |
32.85 |
4100********5836 |
47556D |
07/01/2021 |
| CAPKO, JOSEPH |
T5-R38786 |
A |
15.15 |
4037********2018 |
801040 |
07/01/2021 |
| CHIN, KAREN |
T5-F37154 |
A |
5.65 |
4147********0733 |
02073I |
07/01/2021 |
| CONANT, ROBERT |
T5-R39005 |
A |
9.54 |
4147********8310 |
02085C |
07/01/2021 |
| DALMANN, DAVID |
T5-R38841 |
A |
14.50 |
5424********4384 |
46998P |
07/01/2021 |
| DAUGHERTY, BONNIE |
T5-F28424 |
A |
79.20 |
5262********9816 |
45258Z |
07/01/2021 |
| DIEGUEZ, GREGG |
T5-R28017 |
A |
26.60 |
4400********0615 |
03895C |
07/01/2021 |
| DILAURA, ROBIN |
T5-R38915 |
A |
35.84 |
4147********9460 |
02142D |
07/01/2021 |
| DOHERTY, THOMAS |
T5-F18241 |
A |
13.50 |
5396********2164 |
48194Y |
07/01/2021 |
| DOLMAGE-HEATH, PAUL |
T5-F23771 |
A |
7.38 |
4400********7140 |
05896D |
07/01/2021 |
| EREKAT, SAMER |
T5-F35451 |
A |
48.33 |
4815********7546 |
150741 |
07/01/2021 |
| GUINEY, BRIAN |
T5-R38764 |
A |
25.75 |
4342********6182 |
023392 |
07/01/2021 |
| IPPOLITO, ALANA |
T5-R38765 |
A |
19.50 |
4411********7782 |
070409 |
07/01/2021 |
| IYER, ARUN |
T5-F34700 |
A |
20.88 |
4342********7795 |
052115 |
07/01/2021 |
| JAGLE, DANIELA |
T5-F32123 |
A |
14.00 |
4147********9026 |
02238D |
07/01/2021 |
| JONES, NANCY A. |
T5-F24118 |
A |
39.00 |
4147********8897 |
02245D |
07/01/2021 |
| KAUFMAN, KATIE |
T5-R39029 |
A |
13.00 |
4388********2599 |
02264D |
07/01/2021 |
| LAWRENCE, TRAVIS |
T5-R38965 |
A |
59.50 |
4147********7821 |
02286D |
07/01/2021 |
| LENAGHAN, PATRICK |
T5-FF38418 |
A |
12.00 |
5524********6947 |
02273P |
07/01/2021 |
| LI, HAOXZANG |
T5-F31614 |
A |
38.87 |
4147********5792 |
801040 |
07/01/2021 |
| LINGAKUMAR, RAKESH |
T5-R38696 |
A |
3.95 |
4147********6515 |
02299D |
07/01/2021 |
| MADRID, FORTINO |
T5-R38987 |
A |
5.75 |
4342********2214 |
014309 |
07/01/2021 |
| MCGOWAN, SCOTTI |
T5-F38027 |
A |
32.50 |
4347********4547 |
010409 |
07/01/2021 |
| MIDDLETON, HUNTER |
T5-R38829 |
A |
11.00 |
4147********2572 |
02343I |
07/01/2021 |
| MOORE, DEBBIE |
T5-F32582 |
A |
16.00 |
4833********0432 |
000409 |
07/01/2021 |
| MOORE, JAMES |
T5-F29903 |
A |
28.65 |
4388********7846 |
02358D |
07/01/2021 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
5.00 |
4100********4601 |
55326G |
07/01/2021 |
| MURPHY, CAROL |
T5-F22414 |
A |
2.46 |
4388********2425 |
02358D |
07/01/2021 |
| NETO, ENEDINO |
T5-R38868 |
A |
38.75 |
4347********9460 |
020409 |
07/01/2021 |
| NORMAN, KELLY |
T5-F33203 |
A |
61.25 |
4833********7884 |
030409 |
07/01/2021 |
| NUCCITELLI, PAMELA |
T5-F28818 |
A |
13.36 |
3739*******1007 |
125300 |
07/01/2021 |
| OSORIO, EMILIO |
T5-F35832 |
A |
3.55 |
5575********8844 |
021855 |
07/01/2021 |
| PANDA, JULIE |
T5-F24183 |
A |
3.75 |
4778********9569 |
275820 |
07/01/2021 |
| PARNES, JAY |
T5-R30903 |
A |
28.10 |
4465********2327 |
001137 |
07/01/2021 |
| PELLEGRINI, SHERRIE |
T5-F33394 |
A |
19.95 |
4388********0760 |
02513D |
07/01/2021 |
| PISAREVICH, YURI |
T5-F33056 |
A |
15.25 |
4147********1060 |
02466I |
07/01/2021 |
| POTHIER, JOSEPH |
T5-F8028 |
A |
12.50 |
4388********1013 |
02481D |
07/01/2021 |
| PUGLIARESI, JOHN |
T5-R2589 |
A |
9.90 |
5524********5653 |
06425P |
07/01/2021 |
| RAKIN, MICHELLE |
T5-R38861 |
A |
20.00 |
5593********6183 |
02531W |
07/01/2021 |
| REZADARD, NEDA |
T5-F36933 |
A |
44.50 |
4147********0772 |
02532D |
07/01/2021 |
| SARANDINAKI, TATYANA |
T5-R38982 |
A |
108.50 |
5178********2568 |
02555B |
07/01/2021 |
| SHAFFER, PAMELA |
T5-F13253 |
A |
3.00 |
4388********0822 |
02555D |
07/01/2021 |
| SILVA, LEONARDO |
T5-R38867 |
A |
37.25 |
4815********1576 |
150949 |
07/01/2021 |
| STUHLER, SHARON KAY |
T5-F22627 |
A |
2.41 |
4100********6636 |
59913D |
07/01/2021 |
| SZNITOWSKI, IVAN |
T5-SZNITOWSKI |
A |
60.00 |
4342********3707 |
035292 |
07/01/2021 |
| TRAPNELL, JUDSON |
T5-F38603 |
A |
52.25 |
4147********1521 |
02582I |
07/01/2021 |
| VASQUEZ, ELENA |
T5-F37366 |
A |
46.90 |
4266********9277 |
02608C |
07/01/2021 |
| VIZENOR, ANDREA |
T5-F27456 |
A |
44.00 |
5178********6527 |
02628B |
07/01/2021 |
| WU, JIN |
T5-R38906 |
A |
6.83 |
5362********7395 |
86616Z |
07/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
13.36 |
| 12 |
MasterCard |
382.93 |
| 46 |
Visa |
1119.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1515.70 |