Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
26.67 |
5189********3853 |
34979Z |
07/01/2022 |
| ARMSTRONG, KELSEY |
T5-R39365 |
A |
42.02 |
3717*******8017 |
115382 |
07/01/2022 |
| BATSHON, ELIAS |
T5-R38886 |
A |
16.69 |
4388********9967 |
07678D |
07/01/2022 |
| BELLOMO, LENO |
T5-R28044 |
A |
3.35 |
4147********1772 |
03439D |
07/01/2022 |
| BLANTON, CARRIE |
T5-F38187 |
A |
8.22 |
4552********8378 |
H82813 |
07/01/2022 |
| BORELLA, ROBERT |
T5-F25688 |
A |
11.92 |
5254********2336 |
37106Z |
07/01/2022 |
| CALONICO, MARK |
T5-F35724 |
A |
11.11 |
4147********2460 |
07730C |
07/01/2022 |
| CHILICAS, THEO |
T5-R38930 |
A |
11.95 |
4246********3578 |
07737G |
07/01/2022 |
| CHIN, KAREN |
T5-F37154 |
A |
8.91 |
4147********0733 |
07754I |
07/01/2022 |
| DAUGHERTY, BONNIE |
T5-F28424 |
A |
73.26 |
5262********9816 |
00740Z |
07/01/2022 |
| DUER, DANIEL |
T5-R38719 |
A |
11.92 |
4427********2398 |
051909 |
07/01/2022 |
| EREKAT, SAMER |
T5-F35451 |
A |
10.60 |
4815********4985 |
181893 |
07/01/2022 |
| EVANS, LARAN |
T5-R39649 |
A |
20.48 |
4147********0493 |
07793A |
07/01/2022 |
| GIANINI, JON |
T5-R39030 |
A |
25.22 |
4815********8052 |
181592 |
07/01/2022 |
| GUINEY, BRIAN |
T5-R38764 |
A |
46.50 |
4342********6182 |
036351 |
07/01/2022 |
| HILBERT, LOUISA |
T5-F27187 |
A |
31.60 |
4266********6320 |
07880D |
07/01/2022 |
| JONES, NANCY A. |
T5-F24118 |
A |
13.75 |
4147********8897 |
07890D |
07/01/2022 |
| KELTON, DANNY |
T5-KELTON |
A |
7.12 |
6011********2311 |
00171R |
07/01/2022 |
| KIRK, MELISSA |
T5-F28175 |
A |
2.50 |
4257********7401 |
081930 |
07/01/2022 |
| KOURTOGLOU, TULA |
T5-F16219 |
A |
29.96 |
4147********8633 |
07911D |
07/01/2022 |
| KUSMAN, OBED |
T5-F29297 |
A |
6.30 |
5489********0859 |
355327 |
07/01/2022 |
| LARA, MIGUEL |
T5-R39124 |
A |
7.05 |
5403********3074 |
51269Z |
07/01/2022 |
| LIU, LIHUA |
T5-R39533 |
A |
29.75 |
4900********5635 |
07945C |
07/01/2022 |
| LOMBARDI, DAVID |
T5-F4110 |
A |
20.28 |
5466********2253 |
07979P |
07/01/2022 |
| MCDONALD, HANNAN |
T5-F30688 |
A |
11.31 |
4147********8772 |
07974D |
07/01/2022 |
| MCGLADE, ANDRELIZ |
T5-R39672 |
A |
78.52 |
3712*******8008 |
100868 |
07/01/2022 |
| MILWEE, SUE |
T5-F27110 |
A |
52.26 |
4006********8525 |
001001 |
07/01/2022 |
| MOORE, JAMES |
T5-F29903 |
A |
33.11 |
4147********5509 |
08028D |
07/01/2022 |
| MORRONE, MATTHEW |
T5-F29304 |
A |
17.27 |
4100********4601 |
13545G |
07/01/2022 |
| O CONNOR, AMANDA |
T5-R38928 |
A |
140.00 |
4366********0093 |
009770 |
07/01/2022 |
| O ROURKE, STEPHANIE |
T5-R25015 |
A |
2.40 |
4147********6569 |
08045D |
07/01/2022 |
| PARNES, JAY |
T5-R30903 |
A |
48.42 |
4465********2327 |
001520 |
07/01/2022 |
| PEGLEY, NICK |
T5-R39576 |
A |
22.59 |
4147********5297 |
08065I |
07/01/2022 |
| PEREZ, ISAAC |
T5-R39625 |
A |
46.87 |
4388********1969 |
08057D |
07/01/2022 |
| PISAREVICH, YURI |
T5-F33056 |
A |
22.92 |
4147********1060 |
08080I |
07/01/2022 |
| PUGLIARESI, JOHN |
T5-R2589 |
A |
9.20 |
5524********5653 |
04466M |
07/01/2022 |
| STEVENSON, WALTER |
T5-R39065 |
A |
52.50 |
4147********4728 |
08095I |
07/01/2022 |
| VALLANS, RITA |
T5-F32503 |
A |
20.00 |
4100********7778 |
16478D |
07/01/2022 |
| WASHINGTON, CURTIS |
T5-R10035 |
A |
10.69 |
4342********2973 |
048941 |
07/01/2022 |
| WOLF, ANDREA |
T5-R39622 |
A |
6.30 |
4342********1667 |
040617 |
07/01/2022 |
| ZAGOTSKY, JEN |
T5-F37697 |
A |
5.84 |
4154********3544 |
08148G |
07/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.54 |
| 7 |
MasterCard |
154.68 |
| 31 |
Visa |
774.99 |
| 1 |
Discover |
7.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1057.33 |