05/02/2022

05:13:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARAIRO, VICENTE	T5-F34668	A	5.00	4400********1896	06250D	05/01/2022
BERKE, LILLI	T5-R8800	A	26.42	4147********4553	09140D	05/01/2022
BLANTON, CARRIE	T5-F38187	A	4.25	4552********8378	H11131	05/01/2022
CAPKO, JOSEPH	T5-R38786	A	24.37	4037********7687	121060	05/01/2022
COLLACO, GREGORY	T5-R39200	A	15.01	4100********2246	40123D	05/01/2022
DIEGUEZ, GREGG	T5-R28017	A	8.20	4400********6451	00422C	05/01/2022
GIANINI, JON	T5-R39030	A	27.04	4815********8052	140067	05/01/2022
HERBIG, JAKE	T5-R39515	A	4.87	4147********1402	09226D	05/01/2022
HILBERT, LOUISA	T5-F27187	A	5.30	4266********6320	09227D	05/01/2022
IBARRA, RAFAEL	T5-F37209	A	11.78	4833********4891	010622	05/01/2022
JOYCE, PAUL	T5-R39435	A	3.78	5189********0250	21389Z	05/01/2022
MANSOUR, MICHAEL	T5-R39532	A	23.45	4147********3305	09283I	05/01/2022
MASLENKO, RUSS	T5-F26687	A	2.74	4246********6304	09262G	05/01/2022
MCDONALD, HANNAN	T5-F30688	A	11.46	4147********8772	09277D	05/01/2022
MILWEE, SUE	T5-F27110	A	20.80	4006********8525	001894	05/01/2022
MOHAZZABI, TIFFANY	T5-F30640	A	120.00	4147********3824	09299D	05/01/2022
MORRONE, MATTHEW	T5-F29304	A	29.77	4100********4601	44835G	05/01/2022
PARNES, JAY	T5-R30903	A	31.00	4465********2327	001906	05/01/2022
PATANE, GLORIA	T5-R39122	A	2.85	4400********2889	07793D	05/01/2022
REYES, CELIA	T5-F30856	A	2.74	4342********3781	062140	05/01/2022
STARELLI, JOHN	T5-F33132	A	11.65	5407********2768	09354T	05/01/2022
TAYLOR, ANGIE	T5-R39483	A	4.80	4388********8181	09362D	05/01/2022
WASHINGTON, CURTIS	T5-R10035	A	3.01	4342********2973	039429	05/01/2022
ZAGOTSKY, JEN	T5-F37697	A	4.60	4154********3544	09399G	05/01/2022

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	15.43
22	Visa	389.46
0	Discover	0.00
0	Other	0.00
		404.89