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 |
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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 |