Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
T5-F32392 |
A |
40.67 |
5189********3853 |
99063Z |
08/01/2023 |
| ALUNNI, ANTONIO |
T5-F22219 |
A |
22.75 |
4388********8003 |
06457D |
08/01/2023 |
| ANSARI, CHERIE |
T5-R39883 |
A |
93.25 |
4100********9945 |
12617D |
08/01/2023 |
| ARANIBAR, JORGE |
T5-F28734 |
A |
62.25 |
4815********6930 |
102120 |
08/01/2023 |
| BATSHON, ELIAS |
T5-R38886 |
A |
5.50 |
4388********9967 |
06472D |
08/01/2023 |
| BERKE, LILLI |
T5-R8800 |
A |
5.48 |
4147********4553 |
06491D |
08/01/2023 |
| BLOYER, BRIGITTA |
T5-R17238 |
A |
9.75 |
4388********7851 |
06470D |
08/01/2023 |
| BOEDDEKER, KRISTEN |
T5-R40132 |
A |
9.73 |
4599********1200 |
H73246 |
08/01/2023 |
| BOUKAI, AKRAM |
T5-R40251 |
A |
3.50 |
4400********5317 |
00756D |
08/01/2023 |
| BROMAGHIM, HILARY |
T5-F36581 |
A |
25.00 |
4100********8324 |
14799D |
08/01/2023 |
| BYRNE, KEVIN |
T5-F35487 |
A |
17.04 |
4270********8401 |
001922 |
08/01/2023 |
| CALONICO, MARK |
T5-F35724 |
A |
4.06 |
4147********2460 |
06543C |
08/01/2023 |
| CAMPOS, LEO |
T5-R40027 |
A |
16.35 |
4100********3476 |
15411G |
08/01/2023 |
| CAMPOS, PETRA |
T5-R40066 |
A |
60.75 |
4147********5355 |
06537D |
08/01/2023 |
| CARIAS, BRIAN |
T5-R38949 |
A |
4.05 |
4266********1593 |
06557A |
08/01/2023 |
| COLE, TYLER |
T5-R39147 |
A |
7.00 |
5254********1510 |
02830Z |
08/01/2023 |
| COLEMAN, FRANK |
T5-R18844 |
A |
15.49 |
4465********9858 |
001153 |
08/01/2023 |
| COMEAU, JON |
T5-F32438 |
A |
22.50 |
5424********4260 |
03330P |
08/01/2023 |
| COOPER, CARLA |
T5-R38637 |
A |
16.50 |
4147********8276 |
06594D |
08/01/2023 |
| DALY, RICH |
T5-F20632 |
A |
16.90 |
4147********3916 |
06601D |
08/01/2023 |
| DAUGHERTY, BONNIE |
T5-F28424 |
A |
30.50 |
5262********9816 |
68285Z |
08/01/2023 |
| DE KLERK, FRED |
T5-R28645 |
A |
17.73 |
5122********6572 |
10026Z |
08/01/2023 |
| DEARMOND, JENNIFER |
T5-F35043 |
A |
99.00 |
4400********1267 |
02067D |
08/01/2023 |
| DEL CARLO, LAURA |
T5-F6610 |
A |
60.60 |
4037********4464 |
701022 |
08/01/2023 |
| EREKAT, SAMER |
T5-F35451 |
A |
17.50 |
4815********4985 |
152922 |
08/01/2023 |
| FIRESTONE, CURTIS |
T5-F38339 |
A |
78.19 |
3715*******4008 |
120817 |
08/01/2023 |
| FLYNN, RYAN |
T5-F31710 |
A |
53.89 |
4815********7786 |
152020 |
08/01/2023 |
| GROVES, EMILY |
T5-R39673 |
A |
11.15 |
4147********2257 |
06668D |
08/01/2023 |
| GUINEY, BRIAN |
T5-R38764 |
A |
41.75 |
4342********6182 |
090712 |
08/01/2023 |
| HAWKES, BONNIE |
T5-F35378 |
A |
9.75 |
4778********6888 |
415040 |
08/01/2023 |
| HILL, CLAIRE |
T5-R40329 |
A |
45.50 |
4147********9413 |
06705D |
08/01/2023 |
| HOLT, KELLY |
T5-F38482 |
A |
8.00 |
3712*******2003 |
161398 |
08/01/2023 |
| HWANG, SUN OK |
T5-R39291 |
A |
8.00 |
4147********6074 |
06718I |
08/01/2023 |
| IBARRA, RAFAEL |
T5-F37209 |
A |
117.75 |
4833********4891 |
042208 |
08/01/2023 |
| JENKINS, STEPHANIE |
T5-R40322 |
A |
5.40 |
4147********9316 |
06745D |
08/01/2023 |
| JONES, NANCY A. |
T5-F24118 |
A |
16.00 |
4147********8897 |
06760D |
08/01/2023 |
| JUROW, JOHN |
T5-R40373 |
A |
25.00 |
4210********5551 |
052225 |
08/01/2023 |
| KAMIENSKI, SARAH |
T5-F33096 |
A |
119.75 |
4465********9935 |
001479 |
08/01/2023 |
| KARASIK PEREZ, ALEXANDRA |
T5-R40381 |
A |
11.20 |
4147********0402 |
06774D |
08/01/2023 |
| KERR, RYAN |
T5-R2141 |
A |
45.71 |
5254********3329 |
09793Z |
08/01/2023 |
| KESSELMAN, IVA |
T5-R40288 |
A |
14.50 |
4388********0993 |
06798D |
08/01/2023 |
| KILLEEN, SARA |
T5-F8475 |
A |
3.74 |
5424********4754 |
10266P |
08/01/2023 |
| KIM, SY |
T5-R40401 |
A |
22.75 |
4388********1051 |
06810D |
08/01/2023 |
| KIRK, MELISSA |
T5-F28175 |
A |
6.95 |
4257********5026 |
072227 |
08/01/2023 |
| LANCASTER, KRIS |
T5-R39994 |
A |
46.83 |
3797*******3007 |
162581 |
08/01/2023 |
| LI, HAOXZANG |
T5-F31614 |
A |
3.78 |
4147********5792 |
701022 |
08/01/2023 |
| LIERMAN, BROOKE |
T5-R40064 |
A |
42.35 |
4147********0796 |
06863D |
08/01/2023 |
| LIM, ROBERT |
T5-F17316 |
A |
10.75 |
4388********3352 |
06859D |
08/01/2023 |
| LYON, SOPHIA |
T5-R39959 |
A |
16.50 |
5156********4786 |
06891Z |
08/01/2023 |
| MAHER, JOHN |
T5-R40231 |
A |
14.00 |
3767*******7000 |
130100 |
08/01/2023 |
| MALONEY, SARA |
T5-R40319 |
A |
4.99 |
4147********9305 |
06889D |
08/01/2023 |
| MALTA, JULIE |
T5-F16512 |
A |
3.29 |
4388********0982 |
06902D |
08/01/2023 |
| MASTER, TODD |
T5-R39135 |
A |
13.65 |
4147********3886 |
08998D |
08/01/2023 |
| MCCORD, NORA |
T5-R39638 |
A |
82.25 |
4270********9870 |
001100 |
08/01/2023 |
| MCGRATH, NICOLE |
T5-F24725 |
A |
4.50 |
4254********2025 |
06936D |
08/01/2023 |
| MILWEE, SUE |
T5-F27110 |
A |
45.75 |
4006********8525 |
001415 |
08/01/2023 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
3.80 |
4400********0350 |
05511C |
08/01/2023 |
| MOHAZZABI, TIFFANY |
T5-F30640 |
A |
40.18 |
4147********3824 |
06967D |
08/01/2023 |
| MOONEY, JOYCE |
T5-R39929 |
A |
21.00 |
4147********0934 |
06960D |
08/01/2023 |
| MOORE, JAMES |
T5-F29903 |
A |
50.00 |
4147********5509 |
06979D |
08/01/2023 |
| MOTT, ERICK |
T5-R38771 |
A |
6.00 |
4179********7164 |
701022 |
08/01/2023 |
| NAVARRO, BRANDI |
T5-F35045 |
A |
17.50 |
4342********0043 |
072448 |
08/01/2023 |
| NAYLOR, AMY |
T5-R39936 |
A |
22.50 |
4147********8255 |
07004D |
08/01/2023 |
| NGUYEN, CHAU |
T5-R39808 |
A |
16.00 |
4147********2446 |
07011C |
08/01/2023 |
| PARILLO, ROCKY |
T5-R40044 |
A |
32.45 |
5122********9652 |
78152Z |
08/01/2023 |
| PARNES, JAY |
T5-R30903 |
A |
28.30 |
4465********2327 |
001960 |
08/01/2023 |
| PEGLEY, NICK |
T5-R39576 |
A |
3.20 |
4147********5297 |
07048I |
08/01/2023 |
| PENA, IMELDA |
T5-PENA |
A |
78.87 |
4815********9943 |
182527 |
08/01/2023 |
| PHILLIPS, BRIAN |
T5-F33883 |
A |
127.00 |
4815********9856 |
162122 |
08/01/2023 |
| PICKETT-ROSE, BRITTANY |
T5-R40177 |
A |
44.25 |
4147********6005 |
07081D |
08/01/2023 |
| PISAREVICH, YURI |
T5-F33056 |
A |
33.60 |
4147********1060 |
07092I |
08/01/2023 |
| POTHIER, JOSEPH |
T5-F8028 |
A |
43.85 |
4388********2664 |
07100D |
08/01/2023 |
| PRESCOTT, JENNIFER |
T5-R40334 |
A |
25.75 |
4778********4221 |
415100 |
08/01/2023 |
| REYES, CELIA |
T5-F30856 |
A |
2.74 |
4342********3781 |
066752 |
08/01/2023 |
| RYANG, SUNGENE |
T5-R39878 |
A |
16.50 |
4147********0475 |
07134I |
08/01/2023 |
| SALAMY, ABE |
T5-F35323 |
A |
18.00 |
4815********6298 |
122227 |
08/01/2023 |
| SCHUBERT, DON |
T5-R39897 |
A |
769.00 |
4147********8381 |
07147D |
08/01/2023 |
| SHEA, ANDRIANA |
T5-R40377 |
A |
20.94 |
4100********8818 |
33620D |
08/01/2023 |
| SILVA, BEATRIZ |
T5-R40295 |
A |
4.11 |
4427********2022 |
082208 |
08/01/2023 |
| STACK, HELEN |
T5-R39770 |
A |
6.85 |
3712*******2010 |
106320 |
08/01/2023 |
| STARELLI, JOHN |
T5-F33132 |
A |
42.31 |
5407********2768 |
07191P |
08/01/2023 |
| STEPANENKOV, DANILA |
T5-F37705 |
A |
16.00 |
4147********5595 |
07198D |
08/01/2023 |
| STEPHENS, SCOTT |
T5-R40424 |
A |
1.75 |
5253********0559 |
92531Z |
08/01/2023 |
| STEVENSON, WALTER |
T5-R39065 |
A |
116.59 |
4147********4728 |
07207I |
08/01/2023 |
| VITOUCHKINE, ARTYOM |
T5-F37032 |
A |
15.75 |
4388********2585 |
07224D |
08/01/2023 |
| WHITCOMB, GERRY |
T5-R27798 |
A |
6.58 |
4147********9687 |
05846D |
08/01/2023 |
| WOLFENDEN, BILL |
T5-F20839 |
A |
140.00 |
4147********8802 |
07065D |
08/01/2023 |
| WOLFF, ANDREA |
T5-R39622 |
A |
2.74 |
4342********9285 |
033333 |
08/01/2023 |
| WONG, QUINN |
T5-R39906 |
A |
38.00 |
5378********4202 |
07278Z |
08/01/2023 |
| YANG, JIE |
T5-R39797 |
A |
6.00 |
4147********1431 |
07270D |
08/01/2023 |
| ZAGOTSKY, JEN |
T5-F37697 |
A |
17.24 |
4154********3544 |
07289G |
08/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
153.87 |
| 12 |
MasterCard |
298.86 |
| 74 |
Visa |
3000.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3452.82 |