11/01/2021
09:39:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALGHAZAWY, ROSA T5-R39092 A 17.33 4094********4071 901092 11/01/2021
ARANIBAR, JORGE T5-F28734 A 40.64 4815********9447 182897 11/01/2021
CAPKO, JOSEPH T5-R38786 A 11.05 4037********2018 901092 11/01/2021
CHANG, VICTOR T5-R39028 A 4.05 4147********6841 08270D 11/01/2021
COOPER, CARLA T5-R38637 A 13.57 4147********4421 08286D 11/01/2021
DALY, RICH T5-F20632 A 25.50 4147********9014 08284D 11/01/2021
DUER, DANIEL T5-R38719 A 4.80 4427********2398 032910 11/01/2021
GAINES, CHRISTINA T5-R39265 A 16.60 4147********2703 08317C 11/01/2021
IKOWOMOV, NIKOLA T5-R39237 A 27.90 4388********5412 08298D 11/01/2021
KRIFUS, GALINA T5-F21608 A 6.40 3797*******1019 120166 11/01/2021
LI, HAOXZANG T5-F31614 A 9.00 4147********5792 901092 11/01/2021
MCGRATH, NICOLE T5-F24725 A 32.25 4100********0870 57117C 11/01/2021
MONTGOMERY, WILLIAM T5-F12681 A 9.87 4264********2823 03589D 11/01/2021
PARNES, JAY T5-R30903 A 35.20 4465********2327 001066 11/01/2021
PISAREVICH, YURI T5-F33056 A 4.11 4147********1060 08387I 11/01/2021
PUGLIARESI, JOHN T5-R2589 A 17.40 5524********5653 00675P 11/01/2021
STAPLETON, SAM T5-F37762 A 2.50 4147********8882 08398D 11/01/2021
STARELLI, JOHN T5-F33132 A 9.90 5407********2768 08423T 11/01/2021
SZNITOWSKI, IVAN T5-SZNITOWSKI A 8.20 4342********3707 007499 11/01/2021
VASQUEZ, ELENA T5-F37366 A 2.55 4266********9277 08430C 11/01/2021
WU, NATALIE T5-R39225 A 17.00 4465********8857 001354 11/01/2021
XIAN YU, CHENGHU T5-R39166 A 139.00 4100********1695 61273D 11/01/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 6.40
2 MasterCard 27.30
19 Visa 421.12
0 Discover 0.00
0 Other 0.00
     
    454.82