09/01/2023

09:32:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAS, HASSAN	T5-F32392	A	2.74	5189********3853	07168Z	09/01/2023
ALBERTON, ERIC	T5-R39377	A	7.55	3739*******2000	119829	09/01/2023
ALEXEI, NATALYA	T5-F31526	A	4.11	3712*******2008	166988	09/01/2023
ALVARENGA, LAURA	T5-R39570	A	25.00	4388********2426	02652D	09/01/2023
ARANIBAR, JORGE	T5-F28734	A	20.16	4815********6930	172641	09/01/2023
BOEDDEKER, KRISTEN	T5-R40132	A	10.73	4599********1200	H83552	09/01/2023
BORELLA, ROBERT	T5-F25688	A	15.85	4147********1648	02686D	09/01/2023
BUSTOS, PAOLA	T5-F37990	A	25.00	6011********4189	00177B	09/01/2023
BYRNE, KEVIN	T5-F35487	A	14.26	4270********8401	001797	09/01/2023
CALONICO, MARK	T5-F35724	A	4.11	4147********2460	02709C	09/01/2023
CARRANZA, MICHELLE	T5-R38986	A	34.75	4147********8637	001419	09/01/2023
COOPER, CARLA	T5-R38637	A	22.25	4147********8276	02728D	09/01/2023
DALY, RICH	T5-F20632	A	8.00	4147********3916	02723D	09/01/2023
DEROSSETT, KAREN	T5-F29185	A	2.19	5243********4713	00161P	09/01/2023
DUER, DANIEL	T5-R38719	A	9.20	4427********2398	052409	09/01/2023
FARAH, FADI	T5-F38591	A	9.98	5209********8078	02760S	09/01/2023
FIRESTONE, CURTIS	T5-F38339	A	58.65	3715*******4008	185081	09/01/2023
FLYNN, RYAN	T5-F31710	A	53.42	4815********7786	192641	09/01/2023
FORD, DANIEL	T5-R40022	A	22.75	5178********7629	02802T	09/01/2023
GROVES, EMILY	T5-R39673	A	109.62	4147********2257	02802D	09/01/2023
GUINEY, BRIAN	T5-R38764	A	42.75	4342********6182	043016	09/01/2023
HILBERT, LOUISA	T5-F27187	A	3.00	4266********6320	02819C	09/01/2023
IBARRA, RAFAEL	T5-F37209	A	64.00	4833********4891	072409	09/01/2023
JOHNSON, FRANK	T5-R40307	A	4.06	4095********8255	337401	09/01/2023
JOYCE, PAUL	T5-R39435	A	3.73	5189********0250	58675Z	09/01/2023
KAMIENSKI, SARAH	T5-F33096	A	26.50	4465********9935	001759	09/01/2023
KIRK, MELISSA	T5-F28175	A	5.80	4257********5026	082430	09/01/2023
KRIFUS, GALINA	T5-F21608	A	3.55	3797*******1019	124281	09/01/2023
LANCASTER, KRIS	T5-R39994	A	103.49	3797*******3007	187348	09/01/2023
LE CLAIR, AMY	T5-R40226	A	16.00	4400********8802	07790D	09/01/2023
LIERMAN, BROOKE	T5-R40064	A	8.79	4147********0796	02933D	09/01/2023
MASTER, TODD	T5-R39135	A	23.76	4147********3886	02171D	09/01/2023
MCDONALD, HANNAN	T5-F30688	A	10.14	4147********8772	02952D	09/01/2023
MILWEE, SUE	T5-F27110	A	20.45	4006********8525	001359	09/01/2023
MIRANDA, EUGENIA	T5-F29596	A	5.95	4400********0350	07200C	09/01/2023
MOHAZZABI, TIFFANY	T5-F30640	A	48.55	4147********3824	02981D	09/01/2023
MONTENEGRO, JIM	T5-F32661	A	8.22	4210********5573	062433	09/01/2023
MOORE, JAMES	T5-F29903	A	3.29	4147********5509	02993D	09/01/2023
MUNOZ, HECTOR	T5-R40304	A	33.50	4427********7768	032409	09/01/2023
O ROURKE, STEPHANIE	T5-R25015	A	6.09	4147********5854	03007D	09/01/2023
OSINSKI, TODD	T5-R40204	A	20.75	5378********0559	03028Z	09/01/2023
PARILLO, ROCKY	T5-R40044	A	13.16	5122********9652	87229Z	09/01/2023
PARNES, JAY	T5-R30903	A	10.96	4465********2327	001630	09/01/2023
PATTEN, CRYSTAL	T5-PATTEN	A	4.65	5575********7199	023076	09/01/2023
PENA, IMELDA	T5-PENA	A	28.18	4815********9943	172043	09/01/2023
PHILLIPS, BILL	T5-R40411	A	45.00	4147********4802	03089I	09/01/2023
PISAREVICH, YURI	T5-F33056	A	67.61	4147********1060	03103A	09/01/2023
POTHIER, JOSEPH	T5-F8028	A	10.96	4388********2664	03118D	09/01/2023
PUGLIARESI, JOHN	T5-R2589	A	14.88	5524********5653	00170M	09/01/2023
REYES, CELIA	T5-F30856	A	7.95	4342********3781	028856	09/01/2023
SALAMY, ABE	T5-F35323	A	61.00	4815********6298	142041	09/01/2023
SHEA, ANDRIANA	T5-R40377	A	27.13	4100********8818	36463D	09/01/2023
SHEEHAN, MECHELE	T5-R39962	A	12.75	4147********7627	03180D	09/01/2023
STARELLI, JOHN	T5-F33132	A	9.79	5407********2768	03192P	09/01/2023
VITOUCHKINE, ARTYOM	T5-F37032	A	9.75	4388********2585	03193D	09/01/2023
WHITCOMB, GERRY	T5-R27798	A	9.50	4147********9687	07448D	09/01/2023
WOO, COLLIN	T5-R40463	A	4.11	4147********5865	03226D	09/01/2023

Totals

Count	Card Type	Total
5	American Express	177.35
10	MasterCard	104.62
41	Visa	953.10
1	Discover	25.00
0	Other	0.00
		1260.07