Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
52.02 |
5189********3853 |
54012Z |
03/01/2023 |
| ARANIBAR, JORGE |
T5-F28734 |
A |
6.58 |
4815********6930 |
121685 |
03/01/2023 |
| ARMSTRONG, KELSEY |
T5-R39365 |
A |
19.97 |
3717*******8017 |
104248 |
03/01/2023 |
| BIRAK, BALVINDER |
T5-F17579 |
A |
14.02 |
4388********8720 |
05623D |
03/01/2023 |
| BURGESS, MARY |
T5-R39885 |
A |
7.41 |
4388********4006 |
05654D |
03/01/2023 |
| BYRNE, KEVIN |
T5-F35487 |
A |
29.69 |
4270********9728 |
001961 |
03/01/2023 |
| CHAVEZ, GEORGE |
T5-F30316 |
A |
4.11 |
4147********7085 |
05647C |
03/01/2023 |
| COLEMAN, FRANK |
T5-R18844 |
A |
10.83 |
4465********9858 |
001015 |
03/01/2023 |
| DALY, RICH |
T5-F20632 |
A |
5.65 |
4147********3916 |
05669D |
03/01/2023 |
| DEROSSETT, KAREN |
T5-F29185 |
A |
4.60 |
5243********4713 |
00187P |
03/01/2023 |
| ENNIS, AMALIJA |
T5-F37158 |
A |
13.27 |
4465********9412 |
001573 |
03/01/2023 |
| FERREL, DALE |
T5-F18528 |
A |
70.00 |
4147********2156 |
05694D |
03/01/2023 |
| FIRESTONE, CURTIS |
T5-F38339 |
A |
11.03 |
3715*******4008 |
184877 |
03/01/2023 |
| GIANINI, JON |
T5-R39030 |
A |
16.26 |
4815********8292 |
181586 |
03/01/2023 |
| JOYCE, PAUL |
T5-R39435 |
A |
2.74 |
5189********0250 |
41065Z |
03/01/2023 |
| KIRK, MELISSA |
T5-F28175 |
A |
23.43 |
4257********5026 |
081858 |
03/01/2023 |
| KOSSAR, MITCHELL |
T5-R38830 |
A |
3.78 |
4388********5615 |
05747D |
03/01/2023 |
| KOURTOGLOU, TULA |
T5-F16219 |
A |
399.00 |
4147********8633 |
05766D |
03/01/2023 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
3.60 |
4815********3560 |
141281 |
03/01/2023 |
| MURPHY, CAROL |
T5-F22414 |
A |
29.89 |
4388********1514 |
05784D |
03/01/2023 |
| PARILLO, ROCKY |
T5-R40044 |
A |
23.03 |
5122********9652 |
36287Z |
03/01/2023 |
| PARNES, JAY |
T5-R30903 |
A |
2.74 |
4465********2327 |
001922 |
03/01/2023 |
| PHAM, STEPHANIE |
T5-R40087 |
A |
4.11 |
6011********9488 |
00189R |
03/01/2023 |
| PISAREVICH, YURI |
T5-F33056 |
A |
107.77 |
4147********1060 |
07031I |
03/01/2023 |
| REYES, CELIA |
T5-F30856 |
A |
15.84 |
4342********3781 |
003678 |
03/01/2023 |
| RYAN, GEORGE |
T5-F34121 |
A |
3.50 |
4815********4836 |
181390 |
03/01/2023 |
| STACK, HELEN |
T5-R39770 |
A |
8.22 |
3712*******2010 |
171813 |
03/01/2023 |
| TAYLOR, ANGIE |
T5-R39483 |
A |
13.35 |
4388********8181 |
07093D |
03/01/2023 |
| TOVAR, ALBERTO |
T5-R40069 |
A |
27.47 |
5262********5593 |
41439Z |
03/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
39.22 |
| 5 |
MasterCard |
109.86 |
| 20 |
Visa |
780.72 |
| 1 |
Discover |
4.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
933.91 |