12/01/2023
06:37:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBAS, HASSAN T5-F32392 A 53.97 5189********3853 16814Z 12/01/2023
AGID, GWEN T5-F28655 A 4.75 4147********3748 09338D 12/01/2023
ALDERSON, CATHLEEN T5-R38912 A 2.74 5524********3133 08733S 12/01/2023
APPLETON, BEC T5-F28265 A 8.50 4147********7034 09390D 12/01/2023
ARMSTRONG, KELSEY T5-R39365 A 4.75 3717*******8017 193391 12/01/2023
BATSHON, ELIAS T5-R38886 A 10.06 3767*******1007 111143 12/01/2023
BORELLA, ROBERT T5-F25688 A 26.48 4147********1648 09411C 12/01/2023
BURGESS, MARY T5-R39885 A 20.68 4388********4068 09403D 12/01/2023
BUSTOS, PAOLA T5-F37990 A 25.00 6011********4189 00181P 12/01/2023
CALONICO, MARK T5-F35724 A 61.37 4147********2460 09418D 12/01/2023
CASELLA, STACIE T5-F25575 A 3.95 4342********5766 081747 12/01/2023
CHAVEZ, GEORGE T5-F30316 A 18.04 4147********7085 09441C 12/01/2023
CHEN, LILI T5-R39997 A 12.47 4833********3825 054305 12/01/2023
CUSTODIO, ADOLFO T5-R40112 A 14.35 5156********4085 09482Z 12/01/2023
DALY, RICH T5-F20632 A 15.05 4147********3916 09476D 12/01/2023
DELAURENTIS, PETE T5-R39131 A 4.11 5122********3151 70565Z 12/01/2023
DEROSSETT, KAREN T5-F29185 A 20.34 5243********4713 00168P 12/01/2023
DEWHURST, LIISA T5-F37526 A 3.75 4744********1550 184938 12/01/2023
DIEGUEZ, GREGG T5-R28017 A 15.70 4400********6451 02593C 12/01/2023
DOLMAGE-HEATH, PAUL T5-F23771 A 3.25 4400********7140 06751C 12/01/2023
DOSS, SUMMER T5-R39987 A 11.59 3411*******1009 120892 12/01/2023
FIRESTONE, CURTIS T5-F38339 A 33.17 3715*******4008 108719 12/01/2023
FLYNN, RYAN T5-F31710 A 57.27 4815********7786 164639 12/01/2023
GRIGGS, ROBBY T5-R40510 A 2.15 4693********3161 941440 12/01/2023
HAGIMORI, KEN T5-R28560 A 20.70 5178********2288 09585P 12/01/2023
HERRERA, SALVADOR T5-R40525 A 10.75 5122********5076 48379Z 12/01/2023
HO, DORIAN T5-R39317 A 8.38 4094********4669 401034 12/01/2023
IBARRA, RAFAEL T5-F37209 A 14.77 4833********4891 004305 12/01/2023
JACKSON, RONNIE T5-R32150 A 4.45 4100********9659 47586D 12/01/2023
KIRK, MELISSA T5-F28175 A 12.46 4257********5026 044321 12/01/2023
KOESTER, BILL T5-R33013 A 8.90 4366********9899 021295 12/01/2023
KOURTOGLOU, TULA T5-F16219 A 3.25 4147********8633 09652D 12/01/2023
KRIFUS, GALINA T5-F21608 A 3.95 3797*******1019 145611 12/01/2023
LANCASTER, KRIS T5-R39994 A 70.11 4070********5584 072895 12/01/2023
LEYDEN, ZACHARY T5-R40534 A 4.60 4366********7964 004195 12/01/2023
LIERMAN, BROOKE T5-R40064 A 76.26 4147********0796 09687D 12/01/2023
MASTER, TODD T5-R39135 A 5.95 4147********3886 07752D 12/01/2023
MCADAM, JAMES T5-R40516 A 25.00 5421********4398 844585 12/01/2023
MCCOLL, KELLEN T5-R40568 A 3.25 5156********1544 09727Z 12/01/2023
MIRANDA, EUGENIA T5-F29596 A 14.75 4400********0350 05887C 12/01/2023
MOORE, JAMES T5-F29903 A 4.71 4147********5509 09737D 12/01/2023
O ROURKE, STEPHANIE T5-R25015 A 23.95 4147********5854 09763D 12/01/2023
OLEARY, AIDA T5-OLEARY A 2.19 4400********0299 05192C 12/01/2023
PADILLA, PABLO T5-R39663 A 9.42 5424********5556 24667P 12/01/2023
PAPAZIAN, GIB T5-F9822 A 11.06 3787*******6015 172099 12/01/2023
PARILLO, ROCKY T5-R40044 A 9.56 5122********9652 92143Z 12/01/2023
PARNES, JAY T5-R30903 A 87.32 4465********2327 001275 12/01/2023
PAZ, ANTHONY T5-R40508 A 9.42 4147********8425 03060D 12/01/2023
PEGLEY, NICK T5-R39576 A 3.65 4147********5297 09819I 12/01/2023
PEJORO, DANIEL T5-PEJORO A 37.40 5466********6373 09839P 12/01/2023
PENA, IMELDA T5-PENA A 28.94 4815********9943 154434 12/01/2023
PEREIRA, MARIA T5-R39441 A 9.10 4388********3288 09851D 12/01/2023
PICKETT-ROSE, BRITTANY T5-R40177 A 28.06 6011********2957 00182R 12/01/2023
PUGLIARESI, JOHN T5-R2589 A 16.00 5524********5653 08448M 12/01/2023
REYES, CELIA T5-F30856 A 6.49 4342********3781 072307 12/01/2023
ROCHETTE, NICOLE T5-F22061 A 4.95 4400********5412 06478D 12/01/2023
RYAN, GEORGE T5-F34121 A 21.27 4815********4836 124037 12/01/2023
SHEA, ANDRIANA T5-R40377 A 15.49 4100********8818 54731D 12/01/2023
SHEN, EVELYN T5-R40172 A 4.65 4246********9822 09950G 12/01/2023
STACK, HELEN T5-R39770 A 7.40 3712*******2010 140076 12/01/2023
STARELLI, JOHN T5-F33132 A 14.65 5407********2768 09983P 12/01/2023
STEVENSON, WALTER T5-R39065 A 12.13 4147********4728 00020I 12/01/2023
TAYLOR, ANGIE T5-R39483 A 11.39 4388********8181 09993D 12/01/2023
VIGH, ALYSON T5-R38983 A 25.00 5117********7702 00027B 12/01/2023
WOLFF, ANDREA T5-R39622 A 15.77 4342********9285 064304 12/01/2023
             
             
             
Totals
Count Card Type Total
     
7 American Express 81.98
15 MasterCard 267.24
41 Visa 738.71
2 Discover 53.06
0 Other 0.00
     
    1140.99