Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
7.00 |
5189********3853 |
63403Z |
12/01/2021 |
| ARANIBAR, JORGE |
T5-F28734 |
A |
3.65 |
4815********9447 |
112728 |
12/01/2021 |
| BORELLA, ROBERT |
T5-F25688 |
A |
9.18 |
5254********2336 |
63473Z |
12/01/2021 |
| CAPKO, JOSEPH |
T5-R38786 |
A |
11.33 |
4037********7687 |
801022 |
12/01/2021 |
| CHANG, VICTOR |
T5-R39028 |
A |
65.45 |
4147********6841 |
07141D |
12/01/2021 |
| DELLINGES, CRAIG |
T5-R6815 |
A |
3.25 |
5577********3053 |
64654J |
12/01/2021 |
| ESMEILI, TARA |
T5-F30604 |
A |
12.00 |
3723*******3015 |
169362 |
12/01/2021 |
| FEITELBERG, BRITTANY |
T5-F28071 |
A |
7.46 |
4264********7715 |
05798D |
12/01/2021 |
| HO, DORIAN |
T5-R39317 |
A |
12.30 |
4094********4669 |
801022 |
12/01/2021 |
| IKOWOMOV, NIKOLA |
T5-R39237 |
A |
19.55 |
4388********5412 |
07189D |
12/01/2021 |
| JORGENSEN, ERIC |
T5-R3002 |
A |
210.00 |
5523********3841 |
07221Y |
12/01/2021 |
| KAUFMAN, KATIE |
T5-R39029 |
A |
24.90 |
4388********5149 |
07207D |
12/01/2021 |
| KOSSAR, MITCHELL |
T5-R38830 |
A |
5.48 |
4388********5615 |
07236D |
12/01/2021 |
| LARA, MIGUEL |
T5-R39124 |
A |
3.78 |
5403********3074 |
20184Z |
12/01/2021 |
| LI, HAOXZANG |
T5-F31614 |
A |
8.80 |
4147********5792 |
801022 |
12/01/2021 |
| MCDONALD, HANNAN |
T5-F30688 |
A |
4.80 |
4147********8772 |
07267D |
12/01/2021 |
| MCGRATH, NICOLE |
T5-F24725 |
A |
22.15 |
4100********0870 |
26169C |
12/01/2021 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
54.63 |
4100********4601 |
26655G |
12/01/2021 |
| PAPAZIAN, GIB |
T5-F9822 |
A |
6.90 |
3787*******6015 |
103454 |
12/01/2021 |
| PARNES, JAY |
T5-R30903 |
A |
16.85 |
4465********2327 |
001649 |
12/01/2021 |
| PATANE, GLORIA |
T5-R39122 |
A |
16.17 |
4400********2889 |
03000D |
12/01/2021 |
| PERTSOVSKY, DIMITRY |
T5-F12873 |
A |
6.55 |
4266********0291 |
07313I |
12/01/2021 |
| POTHIER, JOSEPH |
T5-F8028 |
A |
5.00 |
4388********2664 |
07334D |
12/01/2021 |
| PUGLIARESI, JOHN |
T5-R2589 |
A |
9.20 |
5524********5653 |
01733P |
12/01/2021 |
| REYES, CELIA |
T5-F30856 |
A |
2.74 |
4342********3781 |
050781 |
12/01/2021 |
| STAPLETON, SAM |
T5-F37762 |
A |
2.50 |
4147********8882 |
07354D |
12/01/2021 |
| STARELLI, JOHN |
T5-F33132 |
A |
19.34 |
5407********2768 |
07383T |
12/01/2021 |
| TARANGO, JOSEPH |
T5-F35561 |
A |
4.20 |
4127********8634 |
001333 |
12/01/2021 |
| WU, NATALIE |
T5-R39225 |
A |
11.00 |
4465********8857 |
001842 |
12/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
18.90 |
| 7 |
MasterCard |
261.75 |
| 20 |
Visa |
305.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
586.16 |