11/01/2023
08:23:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBAS, HASSAN T5-F32392 A 135.91 5189********3853 54652Z 11/01/2023
ALBERTON, ERIC T5-R39377 A 78.30 3739*******3008 164424 11/01/2023
ARMSTRONG, KELSEY T5-R39365 A 7.36 3717*******8017 108168 11/01/2023
BOEDDEKER, KRISTEN T5-R40132 A 12.33 4599********1200 H81845 11/01/2023
BORELLA, ROBERT T5-F25688 A 4.65 4147********1648 06685C 11/01/2023
BUSTOS, PAOLA T5-F37990 A 25.00 6011********4189 00188P 11/01/2023
BYRNE, KEVIN T5-F35487 A 48.35 4270********8401 001507 11/01/2023
CALONICO, MARK T5-F35724 A 21.20 4147********2460 06715D 11/01/2023
CAPLAN, ROBERT T5-F38269 A 12.33 4342********8953 074479 11/01/2023
CHAVEZ, GEORGE T5-F30316 A 14.25 4147********7085 06738C 11/01/2023
COLE, TYLER T5-R39147 A 6.81 5254********1510 57765Z 11/01/2023
COLEMAN, FRANK T5-R18844 A 14.27 4465********9858 001386 11/01/2023
CONTRERAS, ELSA T5-F34329 A 2.75 4815********2253 130450 11/01/2023
CUSTODIO, ADOLFO T5-R40112 A 15.81 5156********4085 06773Z 11/01/2023
DALY, RICH T5-F20632 A 13.83 4147********3916 06785D 11/01/2023
DE KLERK, FRED T5-R28645 A 10.73 5122********6572 46050Z 11/01/2023
DEROSSETT, KAREN T5-F29185 A 7.40 5243********4713 00184P 11/01/2023
DIEGUEZ, GREGG T5-R28017 A 21.95 4400********6451 03729C 11/01/2023
DOWDALL, CHRISSY T5-F29665 A 3.56 4257********3220 080600 11/01/2023
DUER, DANIEL T5-R38719 A 12.35 4427********2398 010609 11/01/2023
FIRESTONE, CURTIS T5-F38339 A 46.57 3715*******4008 124289 11/01/2023
FLYNN, RYAN T5-F31710 A 99.50 4815********7786 140655 11/01/2023
GRIFFIN, KEVIN T5-F34883 A 5.95 4246********0101 08058G 11/01/2023
GRIGGS, ROBBY T5-R40510 A 24.70 4693********3161 570810 11/01/2023
GROVES, EMILY T5-R39673 A 6.60 4147********2257 08073D 11/01/2023
HILBERT, LOUISA T5-F27187 A 14.06 4266********6320 08100C 11/01/2023
HUSSEIN, PERO T5-R40500 A 6.57 5187********8897 08118Z 11/01/2023
JACKSON, RAYMOND T5-R39992 A 4.80 4342********0806 023144 11/01/2023
JACKSON, RONNIE T5-R32150 A 2.95 4100********3081 58405D 11/01/2023
JAWORSKI, JAMES T5-R8607 A 1.80 4400********5200 05869D 11/01/2023
JOYCE, PAUL T5-R39435 A 3.78 5189********0250 45318Z 11/01/2023
LANE, YURI T5-R40315 A 5.43 4815********1791 180166 11/01/2023
LENAGHAN, PATRICK T5-F38418 A 1.80 5524********6947 08203P 11/01/2023
LIERMAN, BROOKE T5-R40064 A 27.94 4147********0796 08188D 11/01/2023
MAHER, JOHN T5-R40231 A 20.23 3767*******7000 123203 11/01/2023
MCDONALD, HANNAN T5-F30688 A 8.22 4147********8772 08222A 11/01/2023
MIRANDA, EUGENIA T5-F29596 A 17.50 4400********0350 05850C 11/01/2023
MONTENEGRO, JIM T5-F32661 A 2.74 4210********5573 060608 11/01/2023
MOTORNAYA, OLGA T5-R14183 A 4.35 5524********2780 08722Z 11/01/2023
NG, C.F. T5-F1155 A 2.60 4388********5580 08268D 11/01/2023
O ROURKE, STEPHANIE T5-R25015 A 5.90 4147********5854 08274D 11/01/2023
PADILLA, PABLO T5-R39663 A 12.32 5424********5556 67731P 11/01/2023
PAPAZIAN, GIB T5-F9822 A 30.99 3787*******6015 107880 11/01/2023
PARNES, JAY T5-R30903 A 39.09 4465********2327 001533 11/01/2023
PIEROTTI, CAROL T5-F21180 A 2.60 5254********5207 69010Z 11/01/2023
PISAREVICH, YURI T5-F33056 A 12.06 4147********1060 08349A 11/01/2023
POTHIER, JOSEPH T5-F8028 A 6.52 4388********2664 08350D 11/01/2023
PUGLIARESI, JOHN T5-R2589 A 2.74 5524********5653 08573M 11/01/2023
REYES, CELIA T5-F30856 A 24.92 4342********3781 068401 11/01/2023
SHEA, ANDRIANA T5-R40377 A 17.21 4100********8818 67968D 11/01/2023
STUHLER, SHARON KAY T5-F22627 A 2.30 4147********3966 09741D 11/01/2023
TAYAMA, DARREN T5-R38963 A 7.04 4147********1012 08415D 11/01/2023
TAYLOR, ANGIE T5-R39483 A 5.30 4388********8181 08437D 11/01/2023
WOLFF, ANDREA T5-R39622 A 16.44 4342********9285 051934 11/01/2023
ZUCCO, NICOLE T5-R40545 A 29.29 4033********7784 918080 11/01/2023
             
             
             
Totals
Count Card Type Total
     
5 American Express 183.45
12 MasterCard 210.82
37 Visa 572.68
1 Discover 25.00
0 Other 0.00
     
    991.95