Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
87.30 |
5189********3853 |
20983Z |
02/01/2023 |
| ARANIBAR, JORGE |
T5-F28734 |
A |
4.60 |
4815********6930 |
184580 |
02/01/2023 |
| ARMSTRONG, KELSEY |
T5-R39365 |
A |
25.71 |
3717*******8017 |
131942 |
02/01/2023 |
| BERKE, LILLI |
T5-R8800 |
A |
5.76 |
4147********4553 |
07030D |
02/01/2023 |
| BROWN, AMERICA |
T5-F10349 |
A |
4.65 |
4147********2445 |
07037D |
02/01/2023 |
| BURGESS, MARY |
T5-R39885 |
A |
13.46 |
4388********4006 |
07041D |
02/01/2023 |
| BYRNE, KEVIN |
T5-F35487 |
A |
14.20 |
4270********9728 |
001082 |
02/01/2023 |
| CALONICO, MARK |
T5-F35724 |
A |
29.93 |
4147********2460 |
07058C |
02/01/2023 |
| CHAVEZ, GEORGE |
T5-F30316 |
A |
4.11 |
4147********7085 |
07072C |
02/01/2023 |
| COLEMAN, CHIP |
T5-F6529 |
A |
3.29 |
4147********4197 |
07076D |
02/01/2023 |
| COLEMAN, FRANK |
T5-R18844 |
A |
12.33 |
4465********9858 |
001833 |
02/01/2023 |
| CONTRERAS, ELSA |
T5-F34329 |
A |
26.49 |
4815********2253 |
144492 |
02/01/2023 |
| DALY, RICH |
T5-F20632 |
A |
63.88 |
4147********3916 |
07099D |
02/01/2023 |
| DEROSSETT, KAREN |
T5-F29185 |
A |
5.30 |
5243********4713 |
00130P |
02/01/2023 |
| DEWHURST, LIISA |
T5-F37526 |
A |
2.74 |
4744********2336 |
154597 |
02/01/2023 |
| DIEGUEZ, GREGG |
T5-R28017 |
A |
16.08 |
4400********6451 |
05808C |
02/01/2023 |
| DUER, DANIEL |
T5-R38719 |
A |
13.16 |
4427********2398 |
044909 |
02/01/2023 |
| FIRESTONE, CURTIS |
T5-F38339 |
A |
85.82 |
3715*******4008 |
183020 |
02/01/2023 |
| GIANINI, JON |
T5-R39030 |
A |
14.26 |
4815********8292 |
124195 |
02/01/2023 |
| IKOWOMOV, NIKOLA |
T5-R39237 |
A |
4.05 |
4388********5412 |
07161D |
02/01/2023 |
| KIRK, MELISSA |
T5-F28175 |
A |
9.60 |
4257********5026 |
084905 |
02/01/2023 |
| KOURTOGLOU, TULA |
T5-F16219 |
A |
12.37 |
4147********8633 |
07180D |
02/01/2023 |
| MCDONALD, HANNAN |
T5-F30688 |
A |
8.77 |
4147********8772 |
07191D |
02/01/2023 |
| MILWEE, SUE |
T5-F27110 |
A |
4.60 |
4006********8525 |
001229 |
02/01/2023 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
9.85 |
4815********3560 |
184692 |
02/01/2023 |
| PARILLO, ROCKY |
T5-R40044 |
A |
80.17 |
5122********9652 |
71780Z |
02/01/2023 |
| PARNES, JAY |
T5-R30903 |
A |
37.26 |
4465********2327 |
001721 |
02/01/2023 |
| PATANE, GLORIA |
T5-R39122 |
A |
10.25 |
4400********0378 |
03204D |
02/01/2023 |
| PEGLEY, NICK |
T5-R39576 |
A |
13.96 |
4147********5297 |
07235I |
02/01/2023 |
| PERI, DEBORAH |
T5-F28361 |
A |
4.30 |
4465********0652 |
001921 |
02/01/2023 |
| PISAREVICH, YURI |
T5-F33056 |
A |
20.14 |
4147********1060 |
07270I |
02/01/2023 |
| PUGLIARESI, JOHN |
T5-R2589 |
A |
13.26 |
5524********5653 |
08101M |
02/01/2023 |
| REYES, CELIA |
T5-F30856 |
A |
2.74 |
4342********3781 |
059604 |
02/01/2023 |
| RYAN, GEORGE |
T5-F34121 |
A |
5.75 |
4815********4836 |
174996 |
02/01/2023 |
| TAYAMA, DARREN |
T5-R38963 |
A |
8.40 |
4147********1012 |
07310D |
02/01/2023 |
| TAYLOR, ANGIE |
T5-R39483 |
A |
22.00 |
4388********8181 |
07310D |
02/01/2023 |
| WARD, JACQUELINE |
T5-R26972 |
A |
20.00 |
5289********0674 |
07343P |
02/01/2023 |
| WASHINGTON, CURTIS |
T5-R10035 |
A |
11.17 |
4342********2973 |
024855 |
02/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
111.53 |
| 5 |
MasterCard |
206.03 |
| 31 |
Visa |
414.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
731.71 |