Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTON, ERIC |
T5-R39377 |
A |
31.13 |
3739*******2000 |
184551 |
06/01/2023 |
| ARANIBAR, JORGE |
T5-F28734 |
A |
6.58 |
4815********6930 |
174699 |
06/01/2023 |
| ARMSTRONG, KELSEY |
T5-R39365 |
A |
13.59 |
3717*******8017 |
136360 |
06/01/2023 |
| BATSHON, ELIAS |
T5-R38886 |
A |
3.00 |
4388********9967 |
07314D |
06/01/2023 |
| BAUTISTA, ERIC |
T5-R23691 |
A |
17.05 |
4400********6471 |
00488D |
06/01/2023 |
| BOEDDEKER, KRISTEN |
T5-R40132 |
A |
2.60 |
4599********1200 |
H85228 |
06/01/2023 |
| BORELLA, ROBERT |
T5-F25688 |
A |
24.02 |
4147********1648 |
07344D |
06/01/2023 |
| BOROZINA, MARIYA |
T5-F32191 |
A |
14.50 |
4147********8330 |
07353C |
06/01/2023 |
| BROWN, TONY |
T5-F10349 |
A |
4.83 |
4147********2445 |
07360D |
06/01/2023 |
| BURGESS, MARY |
T5-R39885 |
A |
49.18 |
4388********4006 |
07369D |
06/01/2023 |
| CALONICO, MARK |
T5-F35724 |
A |
29.26 |
4147********2460 |
07383C |
06/01/2023 |
| CAMPOS, PETRA |
T5-R40066 |
A |
18.00 |
4147********5355 |
07397D |
06/01/2023 |
| CHANG, AILING |
T5-F30164 |
A |
5.83 |
4400********4870 |
03924D |
06/01/2023 |
| CHEN, LILI |
T5-R39997 |
A |
10.96 |
4833********3825 |
054909 |
06/01/2023 |
| COLEMAN, CHIP |
T5-F6529 |
A |
13.90 |
4147********4197 |
07459D |
06/01/2023 |
| CURRADINI, VALERIE |
T5-R40189 |
A |
50.00 |
4388********5144 |
07474I |
06/01/2023 |
| DALY, RICH |
T5-F20632 |
A |
11.45 |
4147********3916 |
07489D |
06/01/2023 |
| DEROSSETT, KAREN |
T5-F29185 |
A |
14.00 |
5243********4713 |
00103P |
06/01/2023 |
| DIEGUEZ, GREGG |
T5-R28017 |
A |
27.02 |
4400********6451 |
05609C |
06/01/2023 |
| DUER, DANIEL |
T5-R38719 |
A |
12.33 |
4427********2398 |
074909 |
06/01/2023 |
| EREKAT, SAMER |
T5-F35451 |
A |
45.90 |
4815********4985 |
154895 |
06/01/2023 |
| FIRESTONE, CURTIS |
T5-F38339 |
A |
68.70 |
3715*******4008 |
106251 |
06/01/2023 |
| GONZALES, SHAWN |
T5-R39765 |
A |
25.00 |
4400********0837 |
00506D |
06/01/2023 |
| HAMILTON, CHARLYN |
T5-F14816 |
A |
12.75 |
5378********8519 |
07556Z |
06/01/2023 |
| HOLT, KELLY |
T5-F38482 |
A |
30.50 |
3712*******2003 |
124081 |
06/01/2023 |
| JONES, NANCY A. |
T5-F24118 |
A |
8.00 |
4147********8897 |
07573D |
06/01/2023 |
| KESSELMAN, IVA |
T5-R40288 |
A |
25.00 |
4388********0993 |
07568D |
06/01/2023 |
| KIRK, MELISSA |
T5-F28175 |
A |
16.73 |
4257********5026 |
084919 |
06/01/2023 |
| KRIFUS, GALINA |
T5-F21608 |
A |
14.14 |
3797*******1019 |
122456 |
06/01/2023 |
| LANCASTER, KRIS |
T5-R39994 |
A |
98.67 |
3797*******3007 |
161225 |
06/01/2023 |
| LE CLAIR, AMY |
T5-R40226 |
A |
20.00 |
4400********8802 |
00551D |
06/01/2023 |
| LIERMAN, BROOKE |
T5-R40064 |
A |
8.40 |
4147********0796 |
07625D |
06/01/2023 |
| MASH, PETER |
T5-F36219 |
A |
92.18 |
5122********0296 |
17317Z |
06/01/2023 |
| MCDONALD, HANNAN |
T5-F30688 |
A |
35.71 |
4147********8772 |
07649D |
06/01/2023 |
| MILWEE, SUE |
T5-F27110 |
A |
6.89 |
4006********8525 |
001799 |
06/01/2023 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
65.17 |
4400********0350 |
03043C |
06/01/2023 |
| MONTENEGRO, JIM |
T5-F32661 |
A |
4.11 |
4210********5573 |
064923 |
06/01/2023 |
| MOORE, JAMES |
T5-F29903 |
A |
61.43 |
4147********5509 |
07705D |
06/01/2023 |
| MOTORNAYA, OLGA |
T5-R14183 |
A |
5.30 |
5524********2780 |
06690Z |
06/01/2023 |
| MOTT, ERICK |
T5-R38771 |
A |
5.11 |
4179********7164 |
801094 |
06/01/2023 |
| NORRIS, ANDRA |
T5-R39789 |
A |
4.65 |
4179********9642 |
801094 |
06/01/2023 |
| PARILLO, ROCKY |
T5-R40044 |
A |
74.64 |
5122********9652 |
69187Z |
06/01/2023 |
| PARNES, JAY |
T5-R30903 |
A |
27.40 |
4465********2327 |
001242 |
06/01/2023 |
| PATANE, GLORIA |
T5-R39122 |
A |
23.30 |
4400********0378 |
09077D |
06/01/2023 |
| PENA, IMELDA |
T5-PENA |
A |
14.47 |
4815********2641 |
134692 |
06/01/2023 |
| PISAREVICH, YURI |
T5-F33056 |
A |
29.46 |
4147********1060 |
07813I |
06/01/2023 |
| REYES, CELIA |
T5-F30856 |
A |
34.33 |
4342********3781 |
062691 |
06/01/2023 |
| RIDDELL, DENISE |
T5-F37157 |
A |
25.00 |
5403********1782 |
19682Z |
06/01/2023 |
| RYAN, GEORGE |
T5-F34121 |
A |
10.15 |
4815********4836 |
174997 |
06/01/2023 |
| STACK, HELEN |
T5-R39770 |
A |
6.85 |
3712*******2010 |
126681 |
06/01/2023 |
| STARELLI, JOHN |
T5-F33132 |
A |
8.12 |
5407********2768 |
07872P |
06/01/2023 |
| TOVAR, ALBERTO |
T5-R40069 |
A |
26.49 |
5262********5593 |
80855Z |
06/01/2023 |
| VITOUCHKINE, ARTYOM |
T5-F37032 |
A |
36.00 |
4388********2585 |
07903D |
06/01/2023 |
| WILLIAMS, DAN |
T5-R31275 |
A |
7.55 |
4400********5364 |
07966D |
06/01/2023 |
| WOLFF, ANDREA |
T5-R39622 |
A |
30.69 |
4342********9285 |
088110 |
06/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
263.58 |
| 8 |
MasterCard |
258.48 |
| 40 |
Visa |
845.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1368.02 |