Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANIBAR, JORGE |
T5-F28734 |
A |
2.65 |
4815********9447 |
171366 |
03/01/2022 |
| ARMSTRONG, KELSEY |
T5-R39365 |
A |
4.92 |
3717*******8017 |
136557 |
03/01/2022 |
| BADILLO, MICHAEL |
T5-R39436 |
A |
99.00 |
3727*******1000 |
108513 |
03/01/2022 |
| BLANTON, CARRIE |
T5-F38187 |
A |
4.05 |
4552********8378 |
H82118 |
03/01/2022 |
| BORELLA, ROBERT |
T5-F25688 |
A |
4.25 |
5254********2336 |
85924Z |
03/01/2022 |
| CALONICO, MARK |
T5-F35724 |
A |
12.53 |
4147********2460 |
09359C |
03/01/2022 |
| CAPKO, JOSEPH |
T5-R38786 |
A |
41.71 |
4037********7687 |
801061 |
03/01/2022 |
| COLEMAN, CHIP |
T5-F6529 |
A |
2.74 |
4147********4197 |
09380D |
03/01/2022 |
| COLLACO, GREGORY |
T5-R39200 |
A |
9.40 |
4100********2246 |
31976D |
03/01/2022 |
| CONTRERAS, ELSA |
T5-F34329 |
A |
10.38 |
4815********2253 |
121865 |
03/01/2022 |
| DOLMAGE-HEATH, PAUL |
T5-F23771 |
A |
4.78 |
4400********7140 |
06292D |
03/01/2022 |
| EREKAT, SAMER |
T5-F35451 |
A |
6.75 |
4815********7546 |
171167 |
03/01/2022 |
| GIANINI, JON |
T5-R39030 |
A |
52.30 |
4815********8052 |
101762 |
03/01/2022 |
| IKOWOMOV, NIKOLA |
T5-R39237 |
A |
2.75 |
4388********5412 |
09452D |
03/01/2022 |
| JONES, NANCY A. |
T5-F24118 |
A |
5.20 |
4147********8897 |
09451D |
03/01/2022 |
| KAUFMAN, KATIE |
T5-R39029 |
A |
7.90 |
4388********5149 |
09465D |
03/01/2022 |
| KRIFUS, GALINA |
T5-F21608 |
A |
2.00 |
3797*******1019 |
128742 |
03/01/2022 |
| LI, HAOXZANG |
T5-F31614 |
A |
6.49 |
4147********5792 |
801061 |
03/01/2022 |
| MCGRATH, NICOLE |
T5-F24725 |
A |
26.30 |
4147********5040 |
09495C |
03/01/2022 |
| PARNES, JAY |
T5-R30903 |
A |
32.25 |
4465********2327 |
001128 |
03/01/2022 |
| PRADHAN, ASHISH |
T5-F35874 |
A |
4.39 |
4147********7328 |
09527I |
03/01/2022 |
| REYES, CELIA |
T5-F30856 |
A |
32.33 |
4342********3781 |
012295 |
03/01/2022 |
| ROCHETTE, NICOLE |
T5-F22061 |
A |
6.75 |
4400********1052 |
03664D |
03/01/2022 |
| RYAN, GEORGE |
T5-F34121 |
A |
1.00 |
4815********4836 |
101764 |
03/01/2022 |
| STARELLI, JOHN |
T5-F33132 |
A |
2.40 |
5407********2768 |
09575T |
03/01/2022 |
| WALSH, KEVIN |
T5-F29397 |
A |
99.00 |
4264********6538 |
03365D |
03/01/2022 |
| WU, JIN |
T5-R38906 |
A |
5.95 |
5362********7395 |
86879Z |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.92 |
| 3 |
MasterCard |
12.60 |
| 21 |
Visa |
371.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.17 |