04/01/2022

09:24:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAS, HASSAN	T5-F32392	A	7.67	5189********3853	43307Z	04/01/2022
ARANIBAR, JORGE	T5-F28734	A	12.53	4815********9447	160349	04/01/2022
ARMSTRONG, KELSEY	T5-R39365	A	19.82	3717*******8017	101246	04/01/2022
BABAZADEH, RAMEILA	T5-R39248	A	11.50	4342********8208	037460	04/01/2022
BLANTON, CARRIE	T5-F38187	A	12.35	4552********8378	H91716	04/01/2022
BORELLA, ROBERT	T5-F25688	A	28.34	5254********2336	44739Z	04/01/2022
CALONICO, MARK	T5-F35724	A	14.97	4147********2460	02401C	04/01/2022
CHIN, KAREN	T5-F37154	A	3.40	4147********0733	02426I	04/01/2022
DIEGUEZ, GREGG	T5-R28017	A	24.20	4400********6451	06917C	04/01/2022
DOLMAGE-HEATH, PAUL	T5-F23771	A	12.45	4400********7140	07763D	04/01/2022
GIANINI, JON	T5-R39030	A	43.17	4815********8052	110447	04/01/2022
JOYCE, PAUL	T5-R39435	A	3.78	5189********0250	74682Z	04/01/2022
LI, HAOXZANG	T5-F31614	A	16.32	4147********5792	901040	04/01/2022
MCGRATH, NICOLE	T5-F24725	A	4.05	4147********5040	02494D	04/01/2022
MCGUANE, PATRICK	T5-R39382	A	20.00	4147********9781	02504C	04/01/2022
MONTENEGRO, JIM	T5-F32661	A	33.70	4210********5096	070418	04/01/2022
MORRONE, MATTHEW	T5-F29304	A	18.11	4100********4601	79933G	04/01/2022
OSORIO, EMILIO	T5-F35832	A	2.50	5575********5703	025472	04/01/2022
PARNES, JAY	T5-R30903	A	19.74	4465********2327	001214	04/01/2022
PUGLIARESI, JOHN	T5-R2589	A	10.20	5524********5653	02231P	04/01/2022
TAM, JASON	T5-R39378	A	20.00	4147********2722	02586I	04/01/2022
TAYLOR, ANGIE	T5-R39483	A	24.54	4388********8181	02569D	04/01/2022
WAHYUDHARMA, MAYA	T5-R39504	A	6.11	4246********6541	02609G	04/01/2022
WALBRIDGE, JIM	T5-R39316	A	10.94	5424********9525	51633P	04/01/2022

Totals

Count	Card Type	Total
1	American Express	19.82
6	MasterCard	63.43
17	Visa	297.14
0	Discover	0.00
0	Other	0.00
		380.39