01/29/2024
06:27:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRONS, EMILY 5A-ABRONSE 4 288.00 4257********5016 055214 01/29/2024
ACKERMANN, LUKE 5A-ACKERMANN 4 271.24 5254********1038 99027Z 01/29/2024
BACHELIER, NICOLAS 5A-BACHN 4 260.83 3739*******1006 188779 01/29/2024
BAKHTIAR, AMIR 5A-7003312 4 74.99 4147********0505 06475D 01/29/2024
BERRYMAN, FLETCHER 5A-FBERRYMAN 4 271.24 4147********7525 06515D 01/29/2024
BIBBY, ALAN 5A-13378 4 213.96 3717*******8004 127171 01/29/2024
BIBBY, THEO 5A-BIBBYTHEO 4 110.46 3717*******8004 148571 01/29/2024
BOWEN, JERMAINE 5A-BOWENJ 4 229.10 3712*******2001 156569 01/29/2024
BUENDIA, NICOLE 5A-BUENDIAN 4 327.74 5253********2559 92954Z 01/29/2024
CARACRISTI, DENNIS 5A-CARACRISTD 4 285.36 4147********4633 06569D 01/29/2024
CHERR, JONATHAN 5A-100001637 4 238.01 5240********4884 06567P 01/29/2024
COHEN, JULIE 5A-COHENJ 4 293.44 3737*******3001 182415 01/29/2024
CORIC, PAVLE 5A-CORICP 4 271.24 4147********9192 06593C 01/29/2024
COURTNEY, ROBBIE 5A-COURTNEYR 4 288.00 3726*******8009 153537 01/29/2024
CROWE, THOMAS 5A-CROWET 4 271.24 4266********7037 06630D 01/29/2024
DE LA CRUZ, JASON 5A-DELACRUZ 4 111.94 4147********4007 06607I 01/29/2024
DUNIGAN, JOSHUA 5A-JOSHUAD 4 271.24 4147********9875 06621D 01/29/2024
EBNER, RYAN 5A-7002710 4 222.25 3715*******4007 194410 01/29/2024
EBY, CHRIS 5A-EBYC 4 271.70 4430********5718 583880 01/29/2024
ENG, HARRISON 5A-ENGH 4 54.34 4060********2798 06662D 01/29/2024
FLORES, GILBER 5A-FLORESG 4 195.62 4266********8215 06661D 01/29/2024
GIARDINA, ALESSANDRO 5A-GIARDINAA 4 327.74 4273********3363 QXWZC4 01/29/2024
HARMON, ROSS 5A-HARMONR 4 271.70 4147********2992 06699I 01/29/2024
HARRIS, MICHAEL 5A-11538 4 216.27 3717*******5002 190954 01/29/2024
HO, RICHARD 5A-13221 4 152.57 3727*******2009 129001 01/29/2024
HOFFMAN, ROBERT 5A-HOFFMANR 4 159.62 4809********1582 021642 01/29/2024
HOWE, JULIA 5A-HOWEJ 4 205.41 3797*******4006 182249 01/29/2024
JEFFREY, JAMES 5A-JEFFREYJ 4 271.24 4147********2163 06732I 01/29/2024
JUNG, CHRISTOPHER 5A-12992 4 216.27 3713*******1004 142812 01/29/2024
KRALJEVICH, JOHN 5A-7003372 4 259.75 4563********5108 055206 01/29/2024
KULDINOW, SAMUEL 5A-KULDINOWS 4 298.87 3713*******3001 177733 01/29/2024
LEBRON, ANTHONY 5A-2M9V110549 4 244.53 4117********3411 175021 01/29/2024
LI, JOSEPH 5A-LIJ 4 226.68 3798*******2006 135547 01/29/2024
LIAO, ANDREW 5A-LIAOA 4 288.43 4400********6740 02550D 01/29/2024
LIAO, ROBERT 5A-6469422607 4 244.53 4147********9376 06829D 01/29/2024
LOPEZ, LUIS 5A-5039535705 4 244.53 4400********2711 03099C 01/29/2024
MIROSHNICHENKO, DMITRY 5A-MIROSHNICD 4 217.36 4207********5006 075206 01/29/2024
OCONNOR, MATTHEW 5A-4152153647 4 217.36 4147********7230 06869D 01/29/2024
PAK, MICHAEL 5A-PAKM 4 310.05 4147********5502 06854I 01/29/2024
PERRY, ALEX 5A-PERRYA 4 263.70 4147********4138 06887C 01/29/2024
PHAM, TRINH 5A-PHAMT 4 54.34 3739*******6004 164238 01/29/2024
PILKATI, TED 5A-1719 4 326.04 4147********1923 06887A 01/29/2024
SEGARRA, ADRIAN 5A-SEGARRAA 4 271.24 6011********1378 02964R 01/29/2024
SHANG, TYLER 5A-SHANGT 4 327.74 3767*******1022 182671 01/29/2024
SOLANO-KAMAIKO, IAN 5A-9176400321 4 54.34 4266********2157 06915D 01/29/2024
SZETO, VINCENT 5A-7002254 4 59.77 4266********1996 06932D 01/29/2024
TATUM, FREDERICK 5A-7003692 4 216.27 5262********6807 73858Z 01/29/2024
TOY, ALEXANDER 5A-TOYA 4 118.16 4147********0768 06949D 01/29/2024
Tachovsky, Evan 5A-TACHOVKYE 4 271.24 5424********4328 05463P 01/29/2024
URGO, JOE 5A-URGOJ 4 342.34 5237********9630 06970B 01/29/2024
UYGHUR, ANKAR 5A-UYGHURA 4 282.93 4147********6067 06969I 01/29/2024
VELLIOS, CHRISTOPHER 5A-VELLIOSC 4 151.07 3712*******6008 161638 01/29/2024
VINEY, TIFFANY 5A-VINEYT 4 217.36 4147********9884 06980D 01/29/2024
WYSOCAN, QADUNE 5A-WYSOCANQ 4 111.88 4536********6458 180586 01/29/2024
             
             
             
Totals
Count Card Type Total
     
16 American Express 3467.26
6 MasterCard 1666.84
31 Visa 6857.93
1 Discover 271.24
0 Other 0.00
     
    12263.27