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 |
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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 |