Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARENGA, LAURA |
T5-R39570 |
A |
25.00 |
4388********2426 |
09086D |
07/02/2023 |
| ARMSTRONG, KELSEY |
T5-R39365 |
A |
4.11 |
3717*******8017 |
193856 |
07/02/2023 |
| BATSHON, ELIAS |
T5-R38886 |
A |
14.34 |
4388********9967 |
09104D |
07/02/2023 |
| BAUER, CIRA |
T5-R40311 |
A |
17.50 |
4815********2700 |
133039 |
07/02/2023 |
| BENCHEKROUN, HOSNI |
T5-R40284 |
A |
30.00 |
5424********3560 |
37722P |
07/02/2023 |
| BERKE, LILLI |
T5-R8800 |
A |
3.84 |
4147********4553 |
09150D |
07/02/2023 |
| BOEDDEKER, KRISTEN |
T5-R40132 |
A |
2.60 |
4599********1200 |
H13622 |
07/02/2023 |
| BURGESS, MARY |
T5-R39885 |
A |
38.09 |
4388********4006 |
09162D |
07/02/2023 |
| BYRNE, KEVIN |
T5-F35487 |
A |
36.07 |
4270********8401 |
002457 |
07/02/2023 |
| CALONICO, MARK |
T5-F35724 |
A |
15.49 |
4147********2460 |
09175C |
07/02/2023 |
| CAMPOS, LEO |
T5-R40027 |
A |
4.11 |
4100********3476 |
65679G |
07/02/2023 |
| CHEN, JIMMY |
T5-F22622 |
A |
9.77 |
4388********1660 |
09188D |
07/02/2023 |
| CLUTTER, DANA |
T5-R40298 |
A |
18.25 |
4147********9765 |
09203D |
07/02/2023 |
| CONTRERAS, ELSA |
T5-F34329 |
A |
16.50 |
4815********2253 |
183136 |
07/02/2023 |
| COOPER, CARLA |
T5-R38637 |
A |
33.50 |
4147********8276 |
09230D |
07/02/2023 |
| CUSTODIO, ADOLFO |
T5-R40112 |
A |
2.50 |
5156********4085 |
09229Z |
07/02/2023 |
| DALY, RICH |
T5-F20632 |
A |
3.80 |
4147********3916 |
09241D |
07/02/2023 |
| DEROSSETT, KAREN |
T5-F29185 |
A |
25.00 |
5243********4713 |
00239P |
07/02/2023 |
| DEWHURST, LIISA |
T5-F37526 |
A |
2.74 |
4744********1550 |
123739 |
07/02/2023 |
| DIEGUEZ, GREGG |
T5-R28017 |
A |
26.37 |
4400********6451 |
05933C |
07/02/2023 |
| DOWDALL, CHRISSY |
T5-F29665 |
A |
9.64 |
4257********3220 |
013309 |
07/02/2023 |
| DUER, DANIEL |
T5-R38719 |
A |
7.00 |
4427********2398 |
093312 |
07/02/2023 |
| EREKAT, SAMER |
T5-F35451 |
A |
24.44 |
4815********4985 |
163232 |
07/02/2023 |
| FIRESTONE, CURTIS |
T5-F38339 |
A |
26.42 |
3715*******4008 |
186613 |
07/02/2023 |
| IBARRA, RAFAEL |
T5-F37209 |
A |
20.00 |
4833********4891 |
013312 |
07/02/2023 |
| IKOWOMOV, NIKOLA |
T5-R39237 |
A |
10.09 |
4388********5412 |
09313D |
07/02/2023 |
| JENKINS, STEPHANIE |
T5-R40322 |
A |
1.75 |
4147********9316 |
09331D |
07/02/2023 |
| JONES, NANCY A. |
T5-F24118 |
A |
16.00 |
4147********8897 |
09352D |
07/02/2023 |
| JOYCE, PAUL |
T5-R39435 |
A |
24.50 |
5189********0250 |
93681Z |
07/02/2023 |
| KAMIENSKI, SARAH |
T5-F33096 |
A |
113.50 |
4465********9935 |
002166 |
07/02/2023 |
| KAUFMAN, KATIE |
T5-R39029 |
A |
12.80 |
4388********5149 |
09382D |
07/02/2023 |
| KESSELMAN, IVA |
T5-R40288 |
A |
25.00 |
4388********0993 |
09395D |
07/02/2023 |
| KHADER, WLLA |
T5-R39806 |
A |
26.50 |
4426********1006 |
002211 |
07/02/2023 |
| KIRK, MELISSA |
T5-F28175 |
A |
18.08 |
4257********5026 |
013314 |
07/02/2023 |
| KRIFUS, GALINA |
T5-F21608 |
A |
4.75 |
3797*******1019 |
183944 |
07/02/2023 |
| KWOK, MICHELLE |
T5-R39799 |
A |
1.00 |
5122********1506 |
87708Z |
07/02/2023 |
| LANCASTER, KRIS |
T5-R39994 |
A |
59.15 |
3797*******3007 |
161418 |
07/02/2023 |
| LAZOS, PAVLOS |
T5-F36287 |
A |
47.75 |
4259********3583 |
082054 |
07/02/2023 |
| LENAGHAN, PATRICK |
T5-F38418 |
A |
20.25 |
5524********6947 |
09465P |
07/02/2023 |
| LOURIDAS, LAILA |
T5-F34288 |
A |
8.77 |
4400********7062 |
08935D |
07/02/2023 |
| MASH, PETER |
T5-F36219 |
A |
67.75 |
5122********0296 |
69336Z |
07/02/2023 |
| MCDONALD, HANNAN |
T5-F30688 |
A |
4.11 |
4147********8772 |
09509D |
07/02/2023 |
| MEZZETTA, HEATHER |
T5-F36780 |
A |
13.00 |
4342********7057 |
041837 |
07/02/2023 |
| MILLIKEN, SCOTT |
T5-R40196 |
A |
7.00 |
5378********7270 |
09548Z |
07/02/2023 |
| MILWEE, SUE |
T5-F27110 |
A |
78.98 |
4006********8525 |
002697 |
07/02/2023 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
13.08 |
4400********0350 |
09644C |
07/02/2023 |
| MOORE, JAMES |
T5-F29903 |
A |
13.75 |
4147********5509 |
09572D |
07/02/2023 |
| PARILLO, ROCKY |
T5-R40044 |
A |
58.83 |
5122********9652 |
70214Z |
07/02/2023 |
| PARNES, JAY |
T5-R30903 |
A |
37.14 |
4465********2327 |
002462 |
07/02/2023 |
| PHILLIPS, BRIAN |
T5-F33883 |
A |
37.00 |
4815********9856 |
143833 |
07/02/2023 |
| PICKETT-ROSE, BRITTANY |
T5-R40177 |
A |
59.25 |
4147********6005 |
09626D |
07/02/2023 |
| PINEDA, GIL |
T5-F23049 |
A |
6.49 |
4400********3057 |
00819C |
07/02/2023 |
| PISAREVICH, YURI |
T5-F33056 |
A |
23.07 |
4147********1060 |
09635I |
07/02/2023 |
| SHAPIRO, KATIE |
T5-F37947 |
A |
22.75 |
5466********2011 |
57668P |
07/02/2023 |
| SHARMA, VIKAS |
T5-R39397 |
A |
4.39 |
4815********2503 |
143532 |
07/02/2023 |
| SILVA, BEATRIZ |
T5-R40295 |
A |
12.74 |
4427********2022 |
023312 |
07/02/2023 |
| STACK, HELEN |
T5-R39770 |
A |
4.11 |
3712*******2010 |
124701 |
07/02/2023 |
| STARELLI, JOHN |
T5-F33132 |
A |
25.63 |
5407********2768 |
09682P |
07/02/2023 |
| STEVENSON, WALTER |
T5-R39065 |
A |
399.00 |
4147********4728 |
09697I |
07/02/2023 |
| VITOUCHKINE, ARTYOM |
T5-F37032 |
A |
29.50 |
4388********2585 |
09719D |
07/02/2023 |
| WOLFENDEN, BILL |
T5-F20839 |
A |
140.00 |
4147********8802 |
09041D |
07/02/2023 |
| WOLFF, ANDREA |
T5-R39622 |
A |
51.99 |
4342********9285 |
019021 |
07/02/2023 |
| WU, JAMES |
T5-R39171 |
A |
8.22 |
4100********1144 |
94702G |
07/02/2023 |
| YAO, SUSAN |
T5-F38370 |
A |
8.00 |
3772*******2014 |
113897 |
07/02/2023 |
| ZAGOTSKY, JEN |
T5-F37697 |
A |
15.90 |
4154********3544 |
09761G |
07/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
106.54 |
| 11 |
MasterCard |
285.21 |
| 48 |
Visa |
1556.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1948.65 |