Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
4.60 |
5189********3853 |
50585Z |
09/01/2022 |
| ALBERTON, ERIC |
T5-R39377 |
A |
20.00 |
4366********9806 |
009290 |
09/01/2022 |
| ALVARENGA, LAURA |
T5-R39570 |
A |
40.00 |
4388********2426 |
08311D |
09/01/2022 |
| AMADOR, NAPOLEON |
T5-F35233 |
A |
21.50 |
4388********8439 |
08302D |
09/01/2022 |
| APPLETON, BEC |
T5-F28265 |
A |
14.90 |
4147********7034 |
08338D |
09/01/2022 |
| ARANIBAR, JORGE |
T5-F28734 |
A |
12.98 |
4815********9447 |
163992 |
09/01/2022 |
| ARMSTRONG, KELSEY |
T5-R39365 |
A |
20.16 |
3717*******8017 |
154901 |
09/01/2022 |
| AZAR, FARIBA |
T5-F37876 |
A |
9.25 |
5524********8285 |
08392Z |
09/01/2022 |
| BERKE, LILLI |
T5-R8800 |
A |
40.94 |
4147********4553 |
08381D |
09/01/2022 |
| BOROZINA, MARIYA |
T5-F32191 |
A |
4.40 |
4147********8330 |
08363C |
09/01/2022 |
| BROWN, AMERICA |
T5-F10349 |
A |
8.57 |
4147********2445 |
08402D |
09/01/2022 |
| BYRNE, KEVIN |
T5-F35487 |
A |
32.09 |
4270********9728 |
001554 |
09/01/2022 |
| CARIAS, BRIAN |
T5-R38949 |
A |
11.50 |
4266********1593 |
08395A |
09/01/2022 |
| CHIN, KAREN |
T5-F37154 |
A |
16.36 |
4147********0733 |
08412I |
09/01/2022 |
| CHU, JUSTIN |
T5-F30438 |
A |
37.50 |
4147********8687 |
08429I |
09/01/2022 |
| CLARK, SHERENE |
T5-R39679 |
A |
9.50 |
5189********7078 |
56172Z |
09/01/2022 |
| COLEMAN, CHIP |
T5-F6529 |
A |
13.57 |
4147********4197 |
08476D |
09/01/2022 |
| COOPER, CARLA |
T5-R38637 |
A |
17.89 |
4147********8276 |
08449D |
09/01/2022 |
| DEL CARLO, LAURA |
T5-F6610 |
A |
11.50 |
4037********4464 |
901093 |
09/01/2022 |
| DEWHURST, LIISA |
T5-F37526 |
A |
2.74 |
4744********2336 |
163098 |
09/01/2022 |
| DUER, DANIEL |
T5-R38719 |
A |
6.57 |
4427********2398 |
093910 |
09/01/2022 |
| EDWARDS, KATHERINE |
T5-R39710 |
A |
31.25 |
4266********2034 |
08514B |
09/01/2022 |
| EREKAT, SAMER |
T5-F35451 |
A |
14.40 |
4815********4985 |
103597 |
09/01/2022 |
| EVERITT, AMY |
T5-F28875 |
A |
26.50 |
5424********4850 |
58383B |
09/01/2022 |
| FEITELBERG, BRITTANY |
T5-F28071 |
A |
20.00 |
4264********7715 |
02519D |
09/01/2022 |
| FIELD, CHRISTOPHER |
T5-R39212 |
A |
25.00 |
4008********9189 |
001694 |
09/01/2022 |
| FILOUS, SUSAN |
T5-R39750 |
A |
4.39 |
5156********1847 |
08560Z |
09/01/2022 |
| GIANINI, JON |
T5-R39030 |
A |
44.11 |
4815********8052 |
153398 |
09/01/2022 |
| HORST, IRMHILD |
T5-F9466 |
A |
3.00 |
4147********6462 |
08579D |
09/01/2022 |
| JOHNSON, NAOMI |
T5-R39575 |
A |
7.65 |
4147********8796 |
08587D |
09/01/2022 |
| JONES, NANCY A. |
T5-F24118 |
A |
24.50 |
4147********8897 |
08599D |
09/01/2022 |
| JOYCE, PAUL |
T5-R39435 |
A |
57.50 |
5189********0250 |
81206Z |
09/01/2022 |
| KELTON, DANNY |
T5-KELTON |
A |
109.19 |
6011********2311 |
00146R |
09/01/2022 |
| KEYAK, LESLIE |
T5-R39209 |
A |
73.50 |
4147********0977 |
08611D |
09/01/2022 |
| KOURTOGLOU, TULA |
T5-F16219 |
A |
14.36 |
4147********8633 |
08631D |
09/01/2022 |
| LENAGHAN, PATRICK |
T5-F38418 |
A |
7.50 |
5524********6947 |
08664P |
09/01/2022 |
| LI, HAOXZANG |
T5-F31614 |
A |
2.80 |
4147********5792 |
901093 |
09/01/2022 |
| MANSOUR, MICHAEL |
T5-R39532 |
A |
4.11 |
4147********3305 |
08677I |
09/01/2022 |
| MASLENKO, RUSS |
T5-F26687 |
A |
5.00 |
4246********6304 |
08694G |
09/01/2022 |
| MCGLADE, ANDRELIZ |
T5-R39672 |
A |
32.39 |
3712*******8008 |
188131 |
09/01/2022 |
| MCGRATH, NICOLE |
T5-F24725 |
A |
8.50 |
4147********5040 |
08718D |
09/01/2022 |
| MILWEE, SUE |
T5-F27110 |
A |
29.11 |
4006********8525 |
001600 |
09/01/2022 |
| MOHAZZABI, TIFFANY |
T5-F30640 |
A |
6.15 |
4147********3824 |
08740D |
09/01/2022 |
| MONTAG, VALENTINA |
T5-R39682 |
A |
15.01 |
4342********2667 |
025711 |
09/01/2022 |
| MOORE, JAMES |
T5-F29903 |
A |
38.54 |
4147********5509 |
08729D |
09/01/2022 |
| PARNES, JAY |
T5-R30903 |
A |
80.98 |
4465********2327 |
001059 |
09/01/2022 |
| PEGLEY, NICK |
T5-R39576 |
A |
20.40 |
4147********5297 |
08769I |
09/01/2022 |
| PERTSOVSKY, DIMITRY |
T5-F12873 |
A |
6.35 |
4266********0291 |
08759I |
09/01/2022 |
| PISAREVICH, YURI |
T5-F33056 |
A |
40.30 |
4147********1060 |
08783I |
09/01/2022 |
| ROCHE, GEMMA |
T5-F36714 |
A |
19.10 |
4246********6039 |
08775G |
09/01/2022 |
| ROCHETTE, NICOLE |
T5-F22061 |
A |
15.58 |
4400********1052 |
00544D |
09/01/2022 |
| RYAN, GEORGE |
T5-F34121 |
A |
14.50 |
4815********4836 |
153091 |
09/01/2022 |
| SACCUMAN, GINO |
T5-R39186 |
A |
4.93 |
4833********2796 |
004010 |
09/01/2022 |
| SHAPIRO, KATIE |
T5-F37947 |
A |
4.50 |
5466********2011 |
68599P |
09/01/2022 |
| SOBEL, JONATHAN |
T5-F38543 |
A |
38.50 |
4147********9667 |
00031I |
09/01/2022 |
| SPURLOCK, CAROL |
T5-F25438 |
A |
13.00 |
4107********1060 |
901004 |
09/01/2022 |
| STACK, HELEN |
T5-R39770 |
A |
8.22 |
3712*******2010 |
111732 |
09/01/2022 |
| STARELLI, JOHN |
T5-F33132 |
A |
9.54 |
5407********2768 |
00067T |
09/01/2022 |
| STEVENSON, WALTER |
T5-R39065 |
A |
77.50 |
4147********4728 |
00060I |
09/01/2022 |
| STONE, JANICE |
T5-F38183 |
A |
34.30 |
5575********1955 |
027604 |
09/01/2022 |
| VITOUCHKINE, ARTYOM |
T5-F37032 |
A |
36.50 |
4388********2585 |
00079D |
09/01/2022 |
| WALBRIDGE, JIM |
T5-R39316 |
A |
2.74 |
5424********9525 |
71574P |
09/01/2022 |
| WALSH, TIM |
T5-R39078 |
A |
5.95 |
5424********6460 |
71129P |
09/01/2022 |
| WILLIAMS, JAKE |
T5-R38896 |
A |
2.74 |
4744********2036 |
164807 |
09/01/2022 |
| ZAGOTSKY, JEN |
T5-F37697 |
A |
20.01 |
4154********3544 |
00154G |
09/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
60.77 |
| 12 |
MasterCard |
176.27 |
| 49 |
Visa |
1070.39 |
| 1 |
Discover |
109.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1416.62 |