Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
70.12 |
5189********3853 |
38830Z |
12/01/2022 |
| ALVARENGA, LAURA |
T5-R39570 |
A |
15.00 |
4388********2426 |
06062D |
12/01/2022 |
| ARMSTRONG, KELSEY |
T5-R39365 |
A |
15.07 |
3717*******8017 |
124468 |
12/01/2022 |
| BAIRD, STAR |
T5-F36071 |
A |
4.11 |
4226********1007 |
06073D |
12/01/2022 |
| BERKE, LILLI |
T5-R8800 |
A |
14.42 |
4147********4553 |
06106D |
12/01/2022 |
| BORELLA, ROBERT |
T5-F25688 |
A |
6.80 |
5254********2336 |
41721Z |
12/01/2022 |
| BRENZINSKI, MATT |
T5-R38680 |
A |
6.55 |
4147********8255 |
06110C |
12/01/2022 |
| BYRNE, KEVIN |
T5-F35487 |
A |
3.40 |
4270********9728 |
001880 |
12/01/2022 |
| DIEGUEZ, GREGG |
T5-R28017 |
A |
8.20 |
4400********6451 |
06060C |
12/01/2022 |
| DUER, DANIEL |
T5-R38719 |
A |
6.60 |
4427********2398 |
083509 |
12/01/2022 |
| DUGONI, LARRY |
T5-R39801 |
A |
399.00 |
4388********9528 |
06172D |
12/01/2022 |
| EDLING, MATT |
T5-F34383 |
A |
20.00 |
4388********2767 |
06159D |
12/01/2022 |
| GIANINI, JON |
T5-R39030 |
A |
19.46 |
4815********8052 |
193559 |
12/01/2022 |
| GOMEZ, FEDERICO |
T5-R13787 |
A |
21.73 |
5466********8434 |
43653Z |
12/01/2022 |
| GONZALEZ, TOM |
T5-F38423 |
A |
7.96 |
5466********7818 |
06206S |
12/01/2022 |
| GRIFFIN, KEVIN |
T5-F34883 |
A |
1.80 |
4246********3720 |
06212G |
12/01/2022 |
| HESSLER, CARL |
T5-R39777 |
A |
60.00 |
4147********2465 |
06221D |
12/01/2022 |
| HILBERT, LOUISA |
T5-F27187 |
A |
2.65 |
4266********6320 |
06229D |
12/01/2022 |
| KERR, RYAN |
T5-R2141 |
A |
4.11 |
5254********3329 |
44960Z |
12/01/2022 |
| KIRK, MELISSA |
T5-F28175 |
A |
9.04 |
4257********5026 |
083541 |
12/01/2022 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
16.52 |
4815********3560 |
193955 |
12/01/2022 |
| MONTENEGRO, JIM |
T5-F32661 |
A |
20.00 |
4210********5573 |
063542 |
12/01/2022 |
| PARNES, JAY |
T5-R30903 |
A |
15.89 |
4465********2327 |
001450 |
12/01/2022 |
| PERTSOVSKY, DIMITRY |
T5-F12873 |
A |
7.30 |
4266********0291 |
06305I |
12/01/2022 |
| PUGLIARESI, JOHN |
T5-R2589 |
A |
12.04 |
5524********5653 |
03505M |
12/01/2022 |
| ROGERS, RALPH |
T5-R2018 |
A |
7.40 |
5577********2519 |
47948G |
12/01/2022 |
| STARELLI, JOHN |
T5-F33132 |
A |
4.05 |
5407********2768 |
06331T |
12/01/2022 |
| TAYLOR, ANGIE |
T5-R39483 |
A |
4.80 |
4388********8181 |
06337D |
12/01/2022 |
| TONG, COURTNEY |
T5-F29152 |
A |
2.00 |
4400********8017 |
07030D |
12/01/2022 |
| WASHINGTON, CURTIS |
T5-R10035 |
A |
3.29 |
4342********2973 |
093529 |
12/01/2022 |
| WATSON, ELIZABETH |
T5-R39751 |
A |
5.42 |
4388********7065 |
06363D |
12/01/2022 |
| WENZELL, MCLARCH |
T5-R39872 |
A |
7.70 |
4388********8439 |
06366D |
12/01/2022 |
| WOLFENDEN, BILL |
T5-F20839 |
A |
140.00 |
4147********8802 |
04648D |
12/01/2022 |
| WOLFF, ANDREA |
T5-R39622 |
A |
6.58 |
4342********1667 |
058569 |
12/01/2022 |
| YUN, LOUIS |
T5-R39787 |
A |
8.20 |
4909********0759 |
001310 |
12/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.07 |
| 8 |
MasterCard |
134.21 |
| 26 |
Visa |
807.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
957.21 |