Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
64.56 |
5189********3853 |
71377Z |
01/01/2023 |
| ARMSTRONG, KELSEY |
T5-R39365 |
A |
9.93 |
3717*******8017 |
148660 |
01/01/2023 |
| BORELLA, ROBERT |
T5-F25688 |
A |
8.90 |
5254********2336 |
72169Z |
01/01/2023 |
| BRENZINSKI, MATT |
T5-R38680 |
A |
8.70 |
4147********8255 |
04482C |
01/01/2023 |
| BROWN, AMERICA |
T5-F10349 |
A |
1.00 |
4147********2445 |
04488D |
01/01/2023 |
| BYRNE, KEVIN |
T5-F35487 |
A |
9.73 |
4270********9728 |
001387 |
01/01/2023 |
| CALONICO, MARK |
T5-F35724 |
A |
3.40 |
4147********2460 |
04499C |
01/01/2023 |
| CHAVEZ, GEORGE |
T5-F30316 |
A |
20.07 |
4147********7085 |
04506C |
01/01/2023 |
| COLLACO, GREGORY |
T5-R39200 |
A |
3.09 |
4100********2246 |
69284D |
01/01/2023 |
| DELLINGES, CRAIG |
T5-R6815 |
A |
6.90 |
5577********1739 |
74060J |
01/01/2023 |
| DEROSSETT, KAREN |
T5-F29185 |
A |
9.86 |
5243********4713 |
00100P |
01/01/2023 |
| DIEGUEZ, GREGG |
T5-R28017 |
A |
12.44 |
4400********6451 |
00957C |
01/01/2023 |
| DUGONI, LARRY |
T5-R39801 |
A |
399.00 |
4388********9528 |
04566D |
01/01/2023 |
| EDLING, MATT |
T5-F34383 |
A |
17.40 |
4388********2767 |
04562D |
01/01/2023 |
| EFNER, ERIN |
T5-R39978 |
A |
12.87 |
4147********3458 |
04583D |
01/01/2023 |
| FIRESTONE, CURTIS |
T5-F38339 |
A |
53.01 |
3715*******4008 |
145843 |
01/01/2023 |
| GROVES, EMILY |
T5-R39673 |
A |
8.77 |
4147********2257 |
04597D |
01/01/2023 |
| HAGIMORI, KEN |
T5-R28560 |
A |
14.79 |
4094********9117 |
511081 |
01/01/2023 |
| HILBERT, LOUISA |
T5-F27187 |
A |
2.85 |
4266********6320 |
04611D |
01/01/2023 |
| JOYCE, PAUL |
T5-R39435 |
A |
2.74 |
5189********0250 |
04583Z |
01/01/2023 |
| KIRK, MELISSA |
T5-F28175 |
A |
6.45 |
4257********5026 |
051821 |
01/01/2023 |
| KRIFUS, GALINA |
T5-F21608 |
A |
5.00 |
3797*******1019 |
109504 |
01/01/2023 |
| LARA, MIGUEL |
T5-R39124 |
A |
7.20 |
5403********3074 |
56211Z |
01/01/2023 |
| LI, HAOXZANG |
T5-F31614 |
A |
10.54 |
4147********5792 |
511081 |
01/01/2023 |
| MEINERTH, BARRY |
T5-R38866 |
A |
12.17 |
4246********3132 |
04683G |
01/01/2023 |
| MILWEE, SUE |
T5-F27110 |
A |
4.65 |
4006********8525 |
001912 |
01/01/2023 |
| NELSON, OMARI |
T5-R39899 |
A |
4.11 |
4833********7623 |
031816 |
01/01/2023 |
| O ROURKE, STEPHANIE |
T5-R25015 |
A |
4.94 |
4147********6569 |
04731D |
01/01/2023 |
| OSORIO, EMILIO |
T5-F35832 |
A |
4.11 |
5575********5703 |
047905 |
01/01/2023 |
| PARNES, JAY |
T5-R30903 |
A |
19.18 |
4465********2327 |
001949 |
01/01/2023 |
| PERTSOVSKY, DIMITRY |
T5-F12873 |
A |
6.09 |
4266********0291 |
04763I |
01/01/2023 |
| SHELDON, ANDREA |
T5-R39786 |
A |
2.85 |
4833********2964 |
061816 |
01/01/2023 |
| SILVERMAN, LISA |
T5-R39164 |
A |
2.60 |
4266********0931 |
04781C |
01/01/2023 |
| STACK, HELEN |
T5-R39770 |
A |
10.22 |
3712*******2010 |
195330 |
01/01/2023 |
| TAYLOR, ANGIE |
T5-R39483 |
A |
41.21 |
4388********8181 |
04795D |
01/01/2023 |
| WASHINGTON, CURTIS |
T5-R10035 |
A |
10.53 |
4342********2973 |
044490 |
01/01/2023 |
| YUN, LOUIS |
T5-R39787 |
A |
5.30 |
4909********0759 |
001338 |
01/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
78.16 |
| 7 |
MasterCard |
104.27 |
| 26 |
Visa |
644.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
827.16 |