Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
2.50 |
5189********3853 |
64306Z |
02/01/2022 |
| ARANIBAR, JORGE |
T5-F28734 |
A |
36.14 |
4815********9447 |
170328 |
02/01/2022 |
| BAIRD, STAR |
T5-F36071 |
A |
9.43 |
4100********9777 |
39751C |
02/01/2022 |
| BORELLA, ROBERT |
T5-F25688 |
A |
4.25 |
5254********2336 |
65362Z |
02/01/2022 |
| BOROZINA, MARIYA |
T5-F32191 |
A |
4.25 |
4147********8330 |
09010C |
02/01/2022 |
| BROWN, AMERICA |
T5-F10349 |
A |
9.05 |
4147********2445 |
09017D |
02/01/2022 |
| CALONICO, MARK |
T5-F35724 |
A |
9.10 |
4147********2460 |
09024C |
02/01/2022 |
| CAPKO, JOSEPH |
T5-R38786 |
A |
20.22 |
4037********7687 |
011030 |
02/01/2022 |
| COLLACO, GREGORY |
T5-R39200 |
A |
13.70 |
4100********2246 |
42364D |
02/01/2022 |
| COOPER, CARLA |
T5-R38637 |
A |
5.90 |
4147********4421 |
09053D |
02/01/2022 |
| DUER, DANIEL |
T5-R38719 |
A |
4.10 |
4427********2398 |
020311 |
02/01/2022 |
| GIANINI, JON |
T5-R39030 |
A |
4.25 |
4815********8052 |
160936 |
02/01/2022 |
| JORGENSEN, ERIC |
T5-R3002 |
A |
280.00 |
5523********3841 |
09091Y |
02/01/2022 |
| LI, HAOXZANG |
T5-F31614 |
A |
15.96 |
4147********5792 |
011030 |
02/01/2022 |
| MASH, PETER |
T5-F36219 |
A |
6.45 |
5122********0296 |
56055Z |
02/01/2022 |
| MCGRATH, NICOLE |
T5-F24725 |
A |
4.40 |
4147********5040 |
09141C |
02/01/2022 |
| MOORE, JAMES |
T5-F29903 |
A |
2.50 |
4147********5509 |
09138D |
02/01/2022 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
23.06 |
4100********4601 |
47354G |
02/01/2022 |
| PARANJAPE, MEGHANA |
T5-R38699 |
A |
60.00 |
4400********7187 |
06198D |
02/01/2022 |
| PARNES, JAY |
T5-R30903 |
A |
31.00 |
4465********2327 |
001213 |
02/01/2022 |
| PERTSOVSKY, DIMITRY |
T5-F12873 |
A |
14.85 |
4266********0291 |
09178I |
02/01/2022 |
| SPIELGELMAN, SHANE |
T5-F20888 |
A |
9.20 |
4388********4644 |
09177D |
02/01/2022 |
| STARELLI, JOHN |
T5-F33132 |
A |
8.20 |
5407********2768 |
09203T |
02/01/2022 |
| STUHLER, SHARON KAY |
T5-F22627 |
A |
4.40 |
4100********6636 |
49161D |
02/01/2022 |
| WU, NATALIE |
T5-R39225 |
A |
14.00 |
4465********8857 |
001610 |
02/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
301.40 |
| 20 |
Visa |
295.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
596.91 |