Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTON, ERIC |
T5-R39377 |
A |
9.55 |
3739*******2000 |
169504 |
04/02/2023 |
| BURGESS, MARY |
T5-R39885 |
A |
38.09 |
4388********4006 |
07813D |
04/02/2023 |
| BYRNE, KEVIN |
T5-F35487 |
A |
10.65 |
4270********9728 |
002106 |
04/02/2023 |
| CALONICO, MARK |
T5-F35724 |
A |
14.92 |
4147********2460 |
07833C |
04/02/2023 |
| CHEN, JIMMY |
T5-F22622 |
A |
1.80 |
4388********1660 |
07829D |
04/02/2023 |
| DALY, RICH |
T5-F20632 |
A |
9.45 |
4147********3916 |
07848D |
04/02/2023 |
| FERREL, DALE |
T5-F18528 |
A |
70.00 |
4147********2156 |
07848D |
04/02/2023 |
| FIRESTONE, CURTIS |
T5-F38339 |
A |
24.13 |
3715*******4008 |
181746 |
04/02/2023 |
| GIANINI, JON |
T5-R39030 |
A |
3.84 |
4815********8292 |
133698 |
04/02/2023 |
| GONZALES, SHAWN |
T5-R39765 |
A |
3.78 |
4400********0837 |
04293D |
04/02/2023 |
| HEINZE, DENA |
T5-R40100 |
A |
24.33 |
4342********4038 |
063577 |
04/02/2023 |
| IKOWOMOV, NIKOLA |
T5-R39237 |
A |
5.50 |
4388********5412 |
07912D |
04/02/2023 |
| KAUFMAN, KATIE |
T5-R39029 |
A |
6.35 |
4388********5149 |
07921D |
04/02/2023 |
| KOURTOGLOU, TULA |
T5-F16219 |
A |
5.99 |
4147********8633 |
07929D |
04/02/2023 |
| LENAGHAN, PATRICK |
T5-F38418 |
A |
6.16 |
5524********6947 |
07947P |
04/02/2023 |
| LI, HAOXZANG |
T5-F31614 |
A |
10.84 |
4147********5792 |
812093 |
04/02/2023 |
| LIERMAN, BROOKE |
T5-R40064 |
A |
4.93 |
4147********0796 |
07953D |
04/02/2023 |
| MCDONALD, HANNAN |
T5-F30688 |
A |
6.02 |
4147********8772 |
07977D |
04/02/2023 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
7.58 |
4815********3560 |
153598 |
04/02/2023 |
| MOORE, JAMES |
T5-F29903 |
A |
20.25 |
4147********5509 |
07992D |
04/02/2023 |
| MURPHY, CAROL |
T5-F22414 |
A |
12.29 |
4388********1514 |
07993D |
04/02/2023 |
| PARILLO, ROCKY |
T5-R40044 |
A |
31.52 |
5122********9652 |
73014Z |
04/02/2023 |
| PARNES, JAY |
T5-R30903 |
A |
10.96 |
4465********2327 |
002502 |
04/02/2023 |
| PISAREVICH, YURI |
T5-F33056 |
A |
15.48 |
4147********1060 |
08021I |
04/02/2023 |
| REYES, CELIA |
T5-F30856 |
A |
4.66 |
4342********3781 |
081356 |
04/02/2023 |
| SERRATO, GABRIEL |
T5-R39618 |
A |
10.50 |
4100********4971 |
35405G |
04/02/2023 |
| TAYLOR, ANGIE |
T5-R39483 |
A |
17.80 |
4388********8181 |
08064D |
04/02/2023 |
| VOZMITSEL, VADIM |
T5-R39250 |
A |
2.74 |
4833********0088 |
053919 |
04/02/2023 |
| WATSON, JESSICA L. |
T5-F22612 |
A |
140.00 |
4342********3852 |
061087 |
04/02/2023 |
| WHEELER, KAREN |
T5-R40032 |
A |
8.21 |
4366********4411 |
012690 |
04/02/2023 |
| YU, RYAN |
T5-R39556 |
A |
11.66 |
4147********7248 |
08106I |
04/02/2023 |
| ZHANG, JIEMIN |
T5-R38959 |
A |
3.78 |
4246********2917 |
08114G |
04/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
33.68 |
| 2 |
MasterCard |
37.68 |
| 28 |
Visa |
482.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
553.76 |