08/02/2021
06:20:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBAS, HASSAN T5-F32392 A 97.03 5189********3853 97313Z 08/01/2021
AZAR, FARIBA T5-F37876 A 3.75 4411********1701 084522 08/01/2021
BAIRD, STAR T5-F36071 A 9.00 4100********2921 62905D 08/01/2021
BIQUEZ, JUDI T5-R38909 A 20.00 4147********5434 001855 08/01/2021
BORELLA, ROBERT T5-F25688 A 3.25 5254********2336 97674Z 08/01/2021
BOROZINA, MARIYA T5-F32191 A 17.25 4147********8330 05302C 08/01/2021
BRANON, TREVOR T5-F36643 A 15.50 4147********2502 05314I 08/01/2021
BUSTOS, PAOLA T5-F37990 A 32.00 4833********3054 094522 08/01/2021
CALONICO, MARK T5-F35724 A 13.33 4147********2460 05314D 08/01/2021
CAPKO, JOSEPH T5-R38786 A 8.75 4037********2018 121054 08/01/2021
CHANG, VICTOR T5-R39028 A 2.46 4147********6841 05327D 08/01/2021
CHILICAS, THEO T5-R38930 A 40.40 4246********3578 05347G 08/01/2021
CHIN, KAREN T5-F37154 A 62.64 4147********0733 05339I 08/01/2021
CHU, JUSTIN T5-F30438 A 70.00 4147********8687 05361I 08/01/2021
CLARKE, MIMI T5-R39069 A 15.75 4147********9106 05355I 08/01/2021
CONANT, ROBERT T5-R39005 A 40.00 4147********8310 05376C 08/01/2021
CUSTODIO, ADOLFO T5-R38953 A 56.41 5153********2610 05384Z 08/01/2021
DAUGHERTY, BONNIE T5-F28424 A 63.40 5262********9816 71693Z 08/01/2021
DIEGUEZ, GREGG T5-R28017 A 8.90 4400********0615 08270C 08/01/2021
DOLMAGE-HEATH, PAUL T5-F23771 A 2.46 4400********7140 01521D 08/01/2021
DUER, DANIEL T5-R38719 A 4.40 4427********2398 034522 08/01/2021
EREKAT, SAMER T5-F35451 A 6.96 4815********7546 114351 08/01/2021
FARLEY, CARRIE T5-F29284 A 5.00 4246********1082 05433G 08/01/2021
FISHER, FAUSTA T5-R25257 A 1.25 4388********9887 05470D 08/01/2021
GONZALEZ, CARRIE T5-F28340 A 4.40 5480********5413 214514 08/01/2021
GONZALEZ, TOM T5-F38423 A 27.50 5466********7818 05480S 08/01/2021
HORST, IRMHILD T5-F9466 A 3.29 4147********4650 05493C 08/01/2021
IBARRA, RAFAEL T5-F37209 A 59.00 4833********4891 064522 08/01/2021
JONES, NANCY A. T5-F24118 A 18.75 4147********8897 05534D 08/01/2021
JORGENSEN, ERIC T5-R3002 A 210.00 5523********3841 05522Y 08/01/2021
KAUFMAN, KATIE T5-R39029 A 11.65 4388********2599 05535D 08/01/2021
KELTON, DANNY T5-KELTON A 19.97 6011********2311 00105R 08/01/2021
KRIFUS, GALINA T5-F21608 A 2.00 3797*******1019 184466 08/01/2021
LAWRENCE, TRAVIS T5-R38965 A 25.25 4147********7821 05579D 08/01/2021
LENAGHAN, PATRICK T5-F38418 A 6.00 5524********6947 05604P 08/01/2021
LI, HAOXZANG T5-F31614 A 12.51 4147********5792 121054 08/01/2021
MADRID, FORTINO T5-R38987 A 5.75 4342********2214 002966 08/01/2021
MASH, PETER T5-F36219 A 100.74 5122********0296 99376Z 08/01/2021
MOON, VIRGINIA T5-F36514 A 22.00 4400********3497 04541A 08/01/2021
MOORE, JAMES T5-F29903 A 66.65 4388********7846 05712D 08/01/2021
MORRONE, MATTHEW T5-F29304 A 16.00 4100********4601 72037G 08/01/2021
NORMAN, KELLY T5-F33203 A 20.00 4833********7884 044522 08/01/2021
PARNES, JAY T5-R30903 A 18.88 4465********2327 001808 08/01/2021
PERTSOVSKY, DIMITRY T5-F12873 A 5.75 4266********0291 05697I 08/01/2021
SAMAYOA, ANA RUTH T5-F26486 A 33.75 4342********5978 013935 08/01/2021
SANCHEZ, HEATHER T5-R38947 A 18.20 4147********3289 05743D 08/01/2021
SHAPIRO, BENJAMIN T5-F37947 A 27.89 5466********6539 06000P 08/01/2021
SPIELGELMAN, SHANE T5-F20888 A 17.64 4388********4644 05760D 08/01/2021
STEVENSON, WALTER T5-R39065 A 72.70 4147********4728 05762I 08/01/2021
STOWE, JANICE T5-F38183 A 2.45 5575********1955 071127 08/01/2021
TRAPNELL, JUDSON T5-F38603 A 109.75 4147********1521 05778A 08/01/2021
VITOUCHKINE, ARTYOM T5-F37032 A 7.25 4388********2585 05792D 08/01/2021
WALSH, TIM T5-R39078 A 6.25 5424********6460 07210P 08/01/2021
WILLIAMS, JAKE T5-R38896 A 6.25 4744********1694 134259 08/01/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 2.00
12 MasterCard 605.32
40 Visa 930.82
1 Discover 19.97
0 Other 0.00
     
    1558.11