Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLETON, BEC |
T5-F28265 |
A |
21.25 |
4147********7034 |
05005D |
06/01/2022 |
| ARMSTRONG, KELSEY |
T5-R39365 |
A |
15.32 |
3717*******8017 |
113435 |
06/01/2022 |
| BAIRD, STAR |
T5-F36071 |
A |
28.55 |
4100********9777 |
12829C |
06/01/2022 |
| BLANTON, CARRIE |
T5-F38187 |
A |
8.38 |
4552********8378 |
H02741 |
06/01/2022 |
| BORELLA, ROBERT |
T5-F25688 |
A |
4.25 |
5254********2336 |
58438Z |
06/01/2022 |
| CALONICO, MARK |
T5-F35724 |
A |
15.86 |
4147********2460 |
05063C |
06/01/2022 |
| CAPKO, JOSEPH |
T5-R38786 |
A |
10.66 |
4037********7687 |
011081 |
06/01/2022 |
| CHILICAS, THEO |
T5-R38930 |
A |
18.73 |
4246********3578 |
05084G |
06/01/2022 |
| COLLACO, GREGORY |
T5-R39200 |
A |
4.60 |
4100********2246 |
16804D |
06/01/2022 |
| DE KLERK, FRED |
T5-R28645 |
A |
3.65 |
4147********9284 |
05138D |
06/01/2022 |
| DIBBLE, CHRIS |
T5-R30927 |
A |
11.00 |
4833********4259 |
071811 |
06/01/2022 |
| DUER, DANIEL |
T5-R38719 |
A |
7.20 |
4427********2398 |
081811 |
06/01/2022 |
| EREKAT, SAMER |
T5-F35451 |
A |
2.20 |
4815********4985 |
151688 |
06/01/2022 |
| GIANINI, JON |
T5-R39030 |
A |
42.92 |
4815********8052 |
171185 |
06/01/2022 |
| HARRAT, NEWFEL |
T5-F33102 |
A |
5.65 |
3725*******1003 |
124670 |
06/01/2022 |
| HILBERT, LOUISA |
T5-F27187 |
A |
22.75 |
4266********6320 |
05236D |
06/01/2022 |
| IKOWOMOV, NIKOLA |
T5-R39237 |
A |
11.62 |
4388********5412 |
05254D |
06/01/2022 |
| JONES, NANCY A. |
T5-F24118 |
A |
8.50 |
4147********8897 |
05262D |
06/01/2022 |
| KAUFMAN, KATIE |
T5-R39029 |
A |
9.95 |
4388********5149 |
05272D |
06/01/2022 |
| KEYAK, LESLIE |
T5-R39209 |
A |
45.25 |
4147********0977 |
05276D |
06/01/2022 |
| KILBRIDGE, TOM |
T5-R7050 |
A |
6.30 |
5218********6751 |
68711Z |
06/01/2022 |
| KIRK, MELISSA |
T5-F28175 |
A |
26.71 |
4257********7401 |
001844 |
06/01/2022 |
| KOESTER, BILL |
T5-R33013 |
A |
7.75 |
4366********9899 |
014742 |
06/01/2022 |
| KOURTOGLOU, TULA |
T5-F16219 |
A |
7.30 |
4147********8633 |
05321D |
06/01/2022 |
| LARA, MIGUEL |
T5-R39124 |
A |
8.88 |
5403********3074 |
09795Z |
06/01/2022 |
| LAZOS, PAVLOS |
T5-F36287 |
A |
10.75 |
4259********3583 |
030135 |
06/01/2022 |
| MANSOUR, MICHAEL |
T5-R39532 |
A |
10.30 |
4147********3305 |
05361I |
06/01/2022 |
| MCDONALD, HANNAN |
T5-F30688 |
A |
31.00 |
4147********8772 |
05417D |
06/01/2022 |
| MILWEE, SUE |
T5-F27110 |
A |
21.94 |
4006********8525 |
001563 |
06/01/2022 |
| MOHAZZABI, TIFFANY |
T5-F30640 |
A |
1596.00 |
4147********3824 |
05459D |
06/01/2022 |
| MOORE, JAMES |
T5-F29903 |
A |
37.70 |
4147********5509 |
05475D |
06/01/2022 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
17.10 |
4100********4601 |
34096G |
06/01/2022 |
| PARANJAPE, MEGHANA |
T5-R38699 |
A |
150.00 |
4400********7187 |
08442D |
06/01/2022 |
| PARNES, JAY |
T5-R30903 |
A |
56.16 |
4465********2327 |
001647 |
06/01/2022 |
| PATANE, GLORIA |
T5-R39122 |
A |
3.29 |
4400********2889 |
08797D |
06/01/2022 |
| PEREZ, ATHENA |
T5-R38691 |
A |
5.95 |
4210********6724 |
081851 |
06/01/2022 |
| REYES, CELIA |
T5-F30856 |
A |
8.22 |
4342********3781 |
071582 |
06/01/2022 |
| SOBEL, JONATHAN |
T5-F38543 |
A |
21.56 |
4147********9667 |
05569I |
06/01/2022 |
| STARELLI, JOHN |
T5-F33132 |
A |
2.40 |
5407********2768 |
05600T |
06/01/2022 |
| TAYLOR, ANGIE |
T5-R39483 |
A |
24.00 |
4388********8181 |
05606D |
06/01/2022 |
| VIZCAINO, FRANK |
T5-F36002 |
A |
2.85 |
4147********3346 |
05619D |
06/01/2022 |
| WHITCOMB, GERRY |
T5-R27798 |
A |
5.80 |
4147********9687 |
01562C |
06/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
20.97 |
| 4 |
MasterCard |
21.83 |
| 36 |
Visa |
2317.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2360.25 |