Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
154.89 |
5189********3853 |
26053Z |
09/01/2021 |
| AGID, GWEN |
T5-F28655 |
A |
4.75 |
4147********7784 |
05691D |
09/01/2021 |
| ALGHAZAWY, ROSA |
T5-R39092 |
A |
78.37 |
4094********4071 |
801050 |
09/01/2021 |
| ARANIBAR, JORGE |
T5-F28734 |
A |
105.71 |
4815********9447 |
190256 |
09/01/2021 |
| AZAR, FARIBA |
T5-F37876 |
A |
1.00 |
4411********1701 |
020509 |
09/01/2021 |
| BATSHON, ELIAS |
T5-R38886 |
A |
4.40 |
4388********9967 |
05726D |
09/01/2021 |
| BOLIVAR, VIVIANA |
T5-F33220 |
A |
56.25 |
4210********6582 |
060524 |
09/01/2021 |
| BORELLA, ROBERT |
T5-F25688 |
A |
22.31 |
5254********2336 |
28514Z |
09/01/2021 |
| BULNES, KRISTI |
T5-R39169 |
A |
25.00 |
5424********3061 |
28778T |
09/01/2021 |
| BYRNE, KEVIN |
T5-F35487 |
A |
48.70 |
4270********2786 |
001745 |
09/01/2021 |
| CALONICO, MARK |
T5-F35724 |
A |
9.79 |
4147********2460 |
05775D |
09/01/2021 |
| CAPKO, JOSEPH |
T5-R38786 |
A |
31.23 |
4037********2018 |
801050 |
09/01/2021 |
| CHANG, VICTOR |
T5-R39028 |
A |
179.94 |
4147********6841 |
05790D |
09/01/2021 |
| CHEN, HSINYI |
T5-R39190 |
A |
3.25 |
4266********8441 |
05781B |
09/01/2021 |
| CHILICAS, THEO |
T5-R38930 |
A |
25.65 |
4246********3578 |
05806G |
09/01/2021 |
| CHRISTAL, DEBORAH |
T5-R38789 |
A |
11.35 |
3797*******2019 |
153171 |
09/01/2021 |
| CHU, JUSTIN |
T5-F30438 |
A |
25.50 |
4147********8687 |
05820I |
09/01/2021 |
| CONANT, ROBERT |
T5-R39005 |
A |
14.50 |
4147********8310 |
05824C |
09/01/2021 |
| CUSTODIO, ADOLFO |
T5-R38953 |
A |
106.08 |
5153********2610 |
05853Z |
09/01/2021 |
| DALMANN, DAVID |
T5-R38841 |
A |
31.50 |
5424********4384 |
31335P |
09/01/2021 |
| DAUGHERTY, BONNIE |
T5-F28424 |
A |
20.25 |
5262********9816 |
00858Z |
09/01/2021 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
11.85 |
4833********4259 |
080509 |
09/01/2021 |
| DILAURA, ROBIN |
T5-R38915 |
A |
12.00 |
4147********9460 |
05881D |
09/01/2021 |
| EREKAT, SAMER |
T5-F35451 |
A |
12.00 |
4815********7546 |
120254 |
09/01/2021 |
| ESMEILI, TARA |
T5-F30604 |
A |
13.36 |
3723*******3015 |
130707 |
09/01/2021 |
| GONZALEZ, CARRIE |
T5-F28340 |
A |
10.45 |
5480********5413 |
080529 |
09/01/2021 |
| GUHA, INDRANIL |
T5-R38999 |
A |
90.00 |
4388********0181 |
05942D |
09/01/2021 |
| IBARRA, RAFAEL |
T5-F37209 |
A |
43.60 |
4833********4891 |
000509 |
09/01/2021 |
| JONES, NANCY A. |
T5-F24118 |
A |
31.25 |
4147********8897 |
05947D |
09/01/2021 |
| KAUFMAN, KATIE |
T5-R39029 |
A |
9.27 |
4388********2599 |
05967A |
09/01/2021 |
| KIEWLICH, NORA |
T5-R38975 |
A |
40.00 |
5424********1372 |
35589P |
09/01/2021 |
| KOESTER, BILL |
T5-R33013 |
A |
3.50 |
4366********9899 |
026956 |
09/01/2021 |
| KRIFUS, GALINA |
T5-F21608 |
A |
6.25 |
3797*******1019 |
109488 |
09/01/2021 |
| LENAGHAN, PATRICK |
T5-F38418 |
A |
27.00 |
5524********6947 |
05985P |
09/01/2021 |
| LI, HAOXZANG |
T5-F31614 |
A |
102.90 |
4147********5792 |
801050 |
09/01/2021 |
| MAHJEVBINIA, SAMY |
T5-R39059 |
A |
8.00 |
4100********0088 |
52585C |
09/01/2021 |
| MASH, PETER |
T5-F36219 |
A |
96.72 |
5122********0296 |
93620Z |
09/01/2021 |
| MCGRATH, NICOLE |
T5-F24725 |
A |
8.20 |
4100********0870 |
52932C |
09/01/2021 |
| MOORE, DEBBIE |
T5-F32582 |
A |
7.90 |
4833********0432 |
050509 |
09/01/2021 |
| MOORE, JAMES |
T5-F29903 |
A |
36.60 |
4388********7846 |
06043D |
09/01/2021 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
41.43 |
4100********4601 |
54419G |
09/01/2021 |
| NASCIMIENTO, ANA |
T5-R39140 |
A |
23.50 |
5156********0770 |
06064Z |
09/01/2021 |
| NORMAN, KELLY |
T5-F33203 |
A |
23.84 |
4833********7884 |
050509 |
09/01/2021 |
| PANG, TOM |
T5-R2301 |
A |
3.00 |
4003********5292 |
06119C |
09/01/2021 |
| PARNES, JAY |
T5-R30903 |
A |
5.85 |
4465********2327 |
001907 |
09/01/2021 |
| PATANE, GLORIA |
T5-R39122 |
A |
12.61 |
4400********2889 |
04424D |
09/01/2021 |
| PHILLIPS, BRIAN |
T5-F33883 |
A |
40.00 |
4815********1116 |
130758 |
09/01/2021 |
| PISAREVICH, YURI |
T5-F33056 |
A |
31.30 |
4147********1060 |
06195I |
09/01/2021 |
| RING, BRIAN |
T5-F33703 |
A |
5.25 |
4400********1460 |
03268D |
09/01/2021 |
| SANCHEZ, TERESA |
T5-R38813 |
A |
6.25 |
4306********8950 |
250117 |
09/01/2021 |
| SATHE, CHAIT |
T5-R38705 |
A |
19.50 |
4400********0477 |
06269D |
09/01/2021 |
| SIROTA, EDUARD |
T5-R38972 |
A |
42.50 |
5424********8697 |
42719P |
09/01/2021 |
| SOBEL, JONATHAN |
T5-F38543 |
A |
47.25 |
4147********9667 |
06243I |
09/01/2021 |
| SOJDA, JOHN |
T5-F37693 |
A |
20.50 |
4366********1034 |
001729 |
09/01/2021 |
| STAPLETON, SAM |
T5-F37762 |
A |
3.00 |
4147********8882 |
06270D |
09/01/2021 |
| STEVENSON, WALTER |
T5-R39065 |
A |
41.05 |
4147********4728 |
06243I |
09/01/2021 |
| STOWE, JANICE |
T5-F38183 |
A |
28.75 |
5575********1955 |
021943 |
09/01/2021 |
| VITOUCHKINE, ARTYOM |
T5-F37032 |
A |
92.75 |
4388********2585 |
06298D |
09/01/2021 |
| WARNER, JAMES |
T5-R39153 |
A |
38.00 |
4100********0036 |
59854D |
09/01/2021 |
| ZHANG, JIEMIN |
T5-R38959 |
A |
5.60 |
4246********2917 |
06313G |
09/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
30.96 |
| 13 |
MasterCard |
628.95 |
| 44 |
Visa |
1403.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2063.20 |