Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLOMO, LENO |
T5-R28044 |
A |
20.00 |
4147********1772 |
07575D |
10/01/2023 |
| BIRAK, BALVINDER |
T5-F17579 |
A |
5.95 |
4388********8720 |
08118D |
10/01/2023 |
| BLOYER, BRIGITTA |
T5-R17238 |
A |
11.75 |
4388********7851 |
08115D |
10/01/2023 |
| BROMAGHIM, HILARY |
T5-F36581 |
A |
25.00 |
4100********8324 |
89386D |
10/01/2023 |
| BYRNE, KEVIN |
T5-F35487 |
A |
18.00 |
4270********8401 |
001258 |
10/01/2023 |
| CALONICO, MARK |
T5-F35724 |
A |
13.02 |
4147********2460 |
08157C |
10/01/2023 |
| CARRANZA, MICHELLE |
T5-R38986 |
A |
25.00 |
4147********8637 |
001260 |
10/01/2023 |
| CHAVEZ, GEORGE |
T5-F30316 |
A |
5.11 |
4147********7085 |
08158C |
10/01/2023 |
| COLEMAN, FRANK |
T5-R18844 |
A |
8.50 |
4465********9858 |
001725 |
10/01/2023 |
| CONWAY, ANTHONY |
T5-R40477 |
A |
32.05 |
4060********9534 |
08176D |
10/01/2023 |
| DOLMAGE-HEATH, PAUL |
T5-F23771 |
A |
5.48 |
4400********7140 |
00744C |
10/01/2023 |
| FIRESTONE, CURTIS |
T5-F38339 |
A |
18.24 |
3715*******4008 |
180861 |
10/01/2023 |
| GRIFFIN, KEVIN |
T5-F34883 |
A |
1.80 |
4246********0101 |
08187G |
10/01/2023 |
| GROVES, EMILY |
T5-R39673 |
A |
34.31 |
4147********2257 |
08203D |
10/01/2023 |
| JOYCE, PAUL |
T5-R39435 |
A |
16.53 |
5189********0250 |
38022Z |
10/01/2023 |
| KOESTER, BILL |
T5-R33013 |
A |
6.00 |
4366********9899 |
028497 |
10/01/2023 |
| KRIFUS, GALINA |
T5-F21608 |
A |
6.29 |
3797*******1019 |
101925 |
10/01/2023 |
| KUMAR, SUNIL |
T5-F37458 |
A |
26.75 |
5362********7572 |
90889Z |
10/01/2023 |
| MAHER, JOHN |
T5-R40231 |
A |
25.00 |
3767*******7000 |
115469 |
10/01/2023 |
| MASH, PETER |
T5-F36219 |
A |
32.00 |
5122********0296 |
74172Z |
10/01/2023 |
| MCCRAINE, SEAN |
T5-R40464 |
A |
18.50 |
3798*******1003 |
104205 |
10/01/2023 |
| MCDONALD, HANNAN |
T5-F30688 |
A |
4.11 |
4147********8772 |
08327D |
10/01/2023 |
| MIRANDA, EUGENIA |
T5-F29596 |
A |
3.80 |
4400********0350 |
08091C |
10/01/2023 |
| MOORE, JAMES |
T5-F29903 |
A |
8.00 |
4147********5509 |
08340D |
10/01/2023 |
| PADILLA, PABLO |
T5-R39663 |
A |
8.21 |
5424********5556 |
15831P |
10/01/2023 |
| PARILLO, ROCKY |
T5-R40044 |
A |
6.58 |
5122********9652 |
42050Z |
10/01/2023 |
| PARNES, JAY |
T5-R30903 |
A |
10.96 |
4465********2327 |
001161 |
10/01/2023 |
| PENA, IMELDA |
T5-PENA |
A |
29.03 |
4815********9943 |
193968 |
10/01/2023 |
| PICKETT-ROSE, BRITTANY |
T5-R40177 |
A |
24.75 |
4147********6005 |
08391D |
10/01/2023 |
| PISAREVICH, YURI |
T5-F33056 |
A |
29.90 |
4147********1060 |
08403A |
10/01/2023 |
| POTHIER, JOSEPH |
T5-F8028 |
A |
70.00 |
4388********2664 |
08422D |
10/01/2023 |
| REYES, CELIA |
T5-F30856 |
A |
27.98 |
4342********3781 |
095284 |
10/01/2023 |
| ROCHETTE, NICOLE |
T5-F22061 |
A |
4.95 |
4400********5412 |
09484D |
10/01/2023 |
| SALAMY, ABE |
T5-F35323 |
A |
19.75 |
4815********6298 |
113362 |
10/01/2023 |
| SCHUBERT, DON |
T5-R39897 |
A |
769.00 |
4147********8381 |
08450D |
10/01/2023 |
| SERRANO, NARDA |
T5-R39543 |
A |
3.50 |
5424********3787 |
19514P |
10/01/2023 |
| SHEA, ANDRIANA |
T5-R40377 |
A |
23.92 |
4100********8818 |
04370D |
10/01/2023 |
| VEACH, JAY |
T5-R40099 |
A |
25.78 |
3722*******1004 |
186779 |
10/01/2023 |
| VIGH, ALYSON |
T5-R38983 |
A |
5.95 |
5117********7702 |
08490B |
10/01/2023 |
| WOLFENDEN, BILL |
T5-F20839 |
A |
140.00 |
4147********8802 |
02944D |
10/01/2023 |
| YU, GARLY |
T5-R40264 |
A |
4.06 |
4147********4614 |
001995 |
10/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
93.81 |
| 7 |
MasterCard |
99.52 |
| 29 |
Visa |
1382.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1575.51 |