08/01/2022

09:03:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARANIBAR, JORGE	T5-F28734	A	6.40	4815********9447	194358	08/01/2022
ARMSTRONG, KELSEY	T5-R39365	A	19.67	3717*******8017	105924	08/01/2022
BAIRD, STAR	T5-F36071	A	12.25	4100********9777	53747C	08/01/2022
BERKE, LILLI	T5-R8800	A	32.23	4147********4553	05672D	08/01/2022
BLOYER, BRIGITTA	T5-R17238	A	7.50	4388********7851	05658D	08/01/2022
BOLIVAR, VIVIANA	T5-F33220	A	12.50	4210********6582	064522	08/01/2022
BOROZINA, MARIYA	T5-F32191	A	15.75	4147********8330	05673C	08/01/2022
BRATKOWSKI, MATTHEW	T5-R39737	A	29.50	6011********7369	00113B	08/01/2022
BURBACH, DANIEL	T5-R39680	A	4.50	4397********9384	05690D	08/01/2022
BYRNE, KEVIN	T5-F35487	A	43.49	4270********9728	001815	08/01/2022
CALONICO, MARK	T5-F35724	A	8.22	4147********2460	05731C	08/01/2022
CHANG, VICTOR	T5-R39028	A	56.50	4147********6841	05729D	08/01/2022
CHIN, KAREN	T5-F37154	A	30.20	4147********0733	05745I	08/01/2022
CHU, JUSTIN	T5-F30438	A	36.50	4147********8687	05745I	08/01/2022
CLARK, SHERENE	T5-R39679	A	12.00	5189********7078	85763Z	08/01/2022
COLEMAN, CHIP	T5-F6529	A	7.67	4147********4197	05772D	08/01/2022
CONTRERAS, ELSA	T5-F34329	A	20.00	4815********2253	114453	08/01/2022
COOPER, CARLA	T5-R38637	A	34.19	4147********8276	05791D	08/01/2022
CUSTODIO, ADOLFO	T5-R38953	A	23.50	4347********1228	064509	08/01/2022
DENNISTON, RYAN	T5-R39569	A	11.96	4000********5031	777756	08/01/2022
DEWHURST, LIISA	T5-F37526	A	12.49	4744********2336	164556	08/01/2022
DUER, DANIEL	T5-R38719	A	4.80	4427********2398	074509	08/01/2022
EREKAT, SAMER	T5-F35451	A	10.00	4815********4985	194856	08/01/2022
FIRESTONE, CURTIS	T5-F38339	A	1.80	3715*******4008	180080	08/01/2022
FLETTERICK, ROBERT	T5-F21482	A	5.00	4388********2404	05841C	08/01/2022
GIANINI, JON	T5-R39030	A	5.41	4815********8052	124656	08/01/2022
GUINEY, BRIAN	T5-R38764	A	19.50	4342********6182	087223	08/01/2022
HILBERT, LOUISA	T5-F27187	A	15.65	4266********6320	05882D	08/01/2022
JONES, NANCY A.	T5-F24118	A	15.00	4147********8897	05904D	08/01/2022
KAUFMAN, KATIE	T5-R39029	A	8.50	4388********5149	05910D	08/01/2022
KELTON, DANNY	T5-KELTON	A	27.37	6011********2311	00137R	08/01/2022
KEYAK, LESLIE	T5-R39209	A	53.00	4147********0977	05922D	08/01/2022
KOURTOGLOU, TULA	T5-F16219	A	7.88	4147********8633	05943D	08/01/2022
LENAGHAN, PATRICK	T5-F38418	A	9.50	5524********6947	05953P	08/01/2022
MANSOUR, MICHAEL	T5-R39532	A	9.98	4147********3305	05969I	08/01/2022
MCCORD, NORA	T5-R39638	A	81.25	4270********4638	001575	08/01/2022
MCGLADE, ANDRELIZ	T5-R39672	A	218.70	3712*******8008	188825	08/01/2022
MCGRATH, NICOLE	T5-F24725	A	4.90	4147********5040	06005D	08/01/2022
MILWEE, SUE	T5-F27110	A	32.14	4006********8525	001038	08/01/2022
MONTAG, VALENTINA	T5-R39682	A	8.44	4342********2667	057697	08/01/2022
MONTENEGRO, JIM	T5-F32661	A	9.55	4210********5096	064533	08/01/2022
MOORE, JAMES	T5-F29903	A	39.90	4147********5509	06035D	08/01/2022
MORRONE, MATTHEW	T5-F29304	A	9.80	4100********4601	66591G	08/01/2022
NAWAR, MUSTAFA	T5-R39634	A	20.00	4400********9231	00011D	08/01/2022
NELSON, VENUS	T5-F27562	A	2.47	4465********2836	001621	08/01/2022
PARNES, JAY	T5-R30903	A	28.28	4465********2327	001316	08/01/2022
PEGLEY, NICK	T5-R39576	A	30.00	4147********5297	06073I	08/01/2022
PERTSOVSKY, DIMITRY	T5-F12873	A	3.15	4266********0291	06071I	08/01/2022
PISAREVICH, YURI	T5-F33056	A	11.90	4147********1060	06087I	08/01/2022
SOGAS, ANGELA	T5-F19396	A	4.11	5209********2802	06116B	08/01/2022
STARELLI, JOHN	T5-F33132	A	23.36	5407********2768	06132T	08/01/2022
STEVENSON, WALTER	T5-R39065	A	5.20	4147********4728	06128I	08/01/2022
STONE, JANICE	T5-F38183	A	9.16	5575********1955	024339	08/01/2022
TAYLOR, ANGIE	T5-R39483	A	14.00	4388********8181	06165D	08/01/2022
VITOUCHKINE, ARTYOM	T5-F37032	A	34.50	4388********2585	06147D	08/01/2022
ZAGOTSKY, JEN	T5-F37697	A	6.03	4154********3544	06192G	08/01/2022

Totals

Count	Card Type	Total
3	American Express	240.17
5	MasterCard	58.13
46	Visa	872.08
2	Discover	56.87
0	Other	0.00
		1227.25