Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
47.93 |
5189********3853 |
17768Z |
10/01/2021 |
| ALBRECHT, JEANNETTE |
T5-F34931 |
A |
8.50 |
4147********1660 |
03127D |
10/01/2021 |
| ALGHAZAWY, ROSA |
T5-R39092 |
A |
8.20 |
4094********4071 |
701070 |
10/01/2021 |
| ARANIBAR, JORGE |
T5-F28734 |
A |
23.30 |
4815********9447 |
130276 |
10/01/2021 |
| BAKER, DUSTIN |
T5-F37566 |
A |
12.85 |
4342********6511 |
081623 |
10/01/2021 |
| BATSHON, ELIAS |
T5-R38886 |
A |
5.60 |
4388********9967 |
01822D |
10/01/2021 |
| BORELLA, ROBERT |
T5-F25688 |
A |
10.05 |
5254********2336 |
18560Z |
10/01/2021 |
| BRESLIN, ELLI |
T5-F18042 |
A |
3.25 |
4465********2409 |
001350 |
10/01/2021 |
| CALONICO, MARK |
T5-F35724 |
A |
4.93 |
4147********2460 |
01838D |
10/01/2021 |
| CAPKO, JOSEPH |
T5-R38786 |
A |
66.29 |
4037********2018 |
701070 |
10/01/2021 |
| CHANG, VICTOR |
T5-R39028 |
A |
12.21 |
4147********6841 |
01871D |
10/01/2021 |
| CHU, JUSTIN |
T5-F30438 |
A |
20.75 |
4147********8687 |
01869I |
10/01/2021 |
| CONANT, ROBERT |
T5-R39005 |
A |
74.35 |
4147********8310 |
01888C |
10/01/2021 |
| CONTRERAS, ELSA |
T5-F34329 |
A |
17.75 |
4815********2253 |
110879 |
10/01/2021 |
| DEL CARLO, LAURA |
T5-F6610 |
A |
6.25 |
4037********4464 |
701070 |
10/01/2021 |
| DIAZ, MELVIN |
T5-F34904 |
A |
36.00 |
5175********6253 |
140876 |
10/01/2021 |
| DIEGUEZ, GREGG |
T5-R28017 |
A |
4.10 |
4400********6451 |
05576C |
10/01/2021 |
| DOLMAGE-HEATH, PAUL |
T5-F23771 |
A |
17.71 |
4400********7140 |
09335D |
10/01/2021 |
| DONTOV, DMITRY |
T5-R38880 |
A |
20.00 |
4147********1951 |
01928D |
10/01/2021 |
| ENG, DIANA |
T5-F38201 |
A |
11.50 |
5262********6796 |
40919Z |
10/01/2021 |
| FISHER, EMILY |
T5-R38985 |
A |
9.95 |
4147********1431 |
01967D |
10/01/2021 |
| GONZALEZ, TOM |
T5-F38423 |
A |
11.95 |
5466********7818 |
02000S |
10/01/2021 |
| HARTANTO, YOHAN |
T5-R38816 |
A |
12.00 |
4147********9334 |
02010I |
10/01/2021 |
| IBARRA, RAFAEL |
T5-F37209 |
A |
17.00 |
4833********4891 |
040708 |
10/01/2021 |
| IVASHCHENKO, YEVGEN |
T5-R14681 |
A |
5.60 |
4342********0275 |
026696 |
10/01/2021 |
| IYER, ARUN |
T5-F34700 |
A |
19.10 |
4342********7795 |
041354 |
10/01/2021 |
| JONES, NANCY A. |
T5-F24118 |
A |
14.50 |
4147********8897 |
02048D |
10/01/2021 |
| KARP, RICK |
T5-R7964 |
A |
19.72 |
4388********2436 |
02055D |
10/01/2021 |
| KAUFMAN, KATIE |
T5-R39029 |
A |
3.40 |
4388********2599 |
02064A |
10/01/2021 |
| KEYAK, LESLIE |
T5-R39209 |
A |
32.25 |
4147********0977 |
02070D |
10/01/2021 |
| KING-BYRNES, LINDA |
T5-F32513 |
A |
44.86 |
3725*******3018 |
193891 |
10/01/2021 |
| LI, HAOXZANG |
T5-F31614 |
A |
3.15 |
4147********5792 |
701070 |
10/01/2021 |
| MCGRATH, NICOLE |
T5-F24725 |
A |
12.64 |
4100********0870 |
20194C |
10/01/2021 |
| MENG, QI |
T5-F33088 |
A |
12.75 |
4100********3253 |
20388D |
10/01/2021 |
| MIDDLETON, HUNTER |
T5-R38829 |
A |
120.00 |
4147********2572 |
02121I |
10/01/2021 |
| MOHAZZABI, TIFFANY |
T5-F30640 |
A |
21.25 |
4147********3824 |
02124D |
10/01/2021 |
| MOORE, JAMES |
T5-F29903 |
A |
32.00 |
4388********7846 |
02138D |
10/01/2021 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
13.25 |
4100********4601 |
21667G |
10/01/2021 |
| NORMAN, KELLY |
T5-F33203 |
A |
2.60 |
4833********7884 |
090708 |
10/01/2021 |
| PARNES, JAY |
T5-R30903 |
A |
45.50 |
4465********2327 |
001908 |
10/01/2021 |
| PEREZ, ATHENA |
T5-R38691 |
A |
4.90 |
4210********6724 |
050740 |
10/01/2021 |
| PISAREVICH, YURI |
T5-F33056 |
A |
1.50 |
4147********1060 |
02211I |
10/01/2021 |
| SANCHEZ, HEATHER |
T5-R38947 |
A |
10.20 |
4147********3289 |
02243D |
10/01/2021 |
| SATHE, CHAIT |
T5-R38705 |
A |
99.00 |
4400********0477 |
02959D |
10/01/2021 |
| STEVENSON, WALTER |
T5-R39065 |
A |
88.05 |
4147********4728 |
02238I |
10/01/2021 |
| TARANGO, JOSEPH |
T5-F35561 |
A |
21.50 |
4127********8634 |
001389 |
10/01/2021 |
| WARNER, JAMES |
T5-R39153 |
A |
769.00 |
4100********0036 |
24058D |
10/01/2021 |
| WHITCOMB, GERRY |
T5-R27798 |
A |
2.00 |
4147********9687 |
09323C |
10/01/2021 |
| WU, NATALIE |
T5-F33582 |
A |
10.00 |
4465********8857 |
001400 |
10/01/2021 |
| ZOCCA, MARIA |
T5-F12445 |
A |
1.00 |
4388********0785 |
02313D |
10/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.86 |
| 5 |
MasterCard |
117.43 |
| 44 |
Visa |
1709.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1872.14 |