Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRONS, EMILY |
5A-ABRONSE |
4 |
288.00 |
4257********5016 |
064236 |
03/28/2024 |
| BACHELIER, NICOLAS |
5A-BACHN |
4 |
260.83 |
3739*******1006 |
192197 |
03/28/2024 |
| BAKHTIAR, AMIR |
5A-7003312 |
4 |
74.99 |
4147********0505 |
07139D |
03/28/2024 |
| BERRYMAN, FLETCHER |
5A-FBERRYMAN |
4 |
271.24 |
4147********7525 |
07143D |
03/28/2024 |
| BIBBY, ALAN |
5A-13378 |
4 |
213.96 |
3717*******8004 |
188056 |
03/28/2024 |
| BIBBY, THEO |
5A-BIBBYTHEO |
4 |
110.46 |
3717*******8004 |
127846 |
03/28/2024 |
| BOWEN, JERMAINE |
5A-BOWENJ |
4 |
229.10 |
3712*******2001 |
135780 |
03/28/2024 |
| BUENDIA, NICOLE |
5A-BUENDIAN |
4 |
327.74 |
5253********2559 |
16473Z |
03/28/2024 |
| Barrale, Sergio |
5A-BARRALES |
4 |
301.60 |
4147********9754 |
07208D |
03/28/2024 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
4 |
285.36 |
4147********4633 |
07191D |
03/28/2024 |
| CHAN, WILL |
5A-CHANW |
4 |
327.74 |
4147********7289 |
07221I |
03/28/2024 |
| CHERR, JONATHAN |
5A-100001637 |
4 |
238.01 |
5240********4884 |
07214P |
03/28/2024 |
| COHEN, JULIE |
5A-COHENJ |
4 |
293.44 |
3737*******3001 |
145443 |
03/28/2024 |
| CORIC, PAVLE |
5A-CORICP |
4 |
271.24 |
4147********9192 |
07238C |
03/28/2024 |
| COURTNEY, ROBBIE |
5A-COURTNEYR |
4 |
288.00 |
3726*******8009 |
138782 |
03/28/2024 |
| CROWE, THOMAS |
5A-CROWET |
4 |
271.24 |
4266********7037 |
07253D |
03/28/2024 |
| DE LA CRUZ, JASON |
5A-DELACRUZ |
4 |
111.94 |
4147********4007 |
07263I |
03/28/2024 |
| DUNIGAN, JOSHUA |
5A-JOSHUAD |
4 |
271.24 |
4147********9875 |
07269D |
03/28/2024 |
| EBNER, RYAN |
5A-7002710 |
4 |
222.25 |
3715*******4007 |
166282 |
03/28/2024 |
| EBY, CHRIS |
5A-EBYC |
4 |
271.70 |
4430********5718 |
216238 |
03/28/2024 |
| ENG, HARRISON |
5A-ENGH |
4 |
54.34 |
4060********2798 |
07304D |
03/28/2024 |
| FLORES, GILBER |
5A-FLORESG |
4 |
195.62 |
4266********8215 |
07297D |
03/28/2024 |
| HARMON, ROSS |
5A-HARMONR |
4 |
271.70 |
4147********2992 |
07315I |
03/28/2024 |
| HARRIS, MICHAEL |
5A-11538 |
4 |
216.27 |
3717*******5002 |
180045 |
03/28/2024 |
| HO, RICHARD |
5A-13221 |
4 |
152.57 |
3727*******2009 |
186540 |
03/28/2024 |
| HOFFMAN, ROBERT |
5A-HOFFMANR |
4 |
156.75 |
4809********7177 |
007290 |
03/28/2024 |
| HOWE, JULIA |
5A-HOWEJ |
4 |
205.41 |
3797*******4006 |
128388 |
03/28/2024 |
| JEFFREY, JAMES |
5A-JEFFREYJ |
4 |
271.24 |
4147********2163 |
07350I |
03/28/2024 |
| JUNG, CHRISTOPHER |
5A-12992 |
4 |
216.27 |
3713*******1004 |
193439 |
03/28/2024 |
| KATZ, HELEN |
5A-KATZH |
4 |
286.60 |
5178********3114 |
07374B |
03/28/2024 |
| KRALJEVICH, JOHN |
5A-7003372 |
4 |
259.75 |
4563********5108 |
064207 |
03/28/2024 |
| KULDINOW, SAMUEL |
5A-KULDINOWS |
4 |
298.87 |
3713*******3001 |
158125 |
03/28/2024 |
| Kelman, Ronald |
5A-KELMANR |
4 |
299.50 |
3725*******2009 |
134552 |
03/28/2024 |
| LEBRON, ANTHONY |
5A-2M9V110549 |
4 |
298.87 |
4117********3411 |
134322 |
03/28/2024 |
| LIAO, ANDREW |
5A-LIAOA |
4 |
288.43 |
4400********6740 |
07384D |
03/28/2024 |
| LIAO, ROBERT |
5A-6469422607 |
4 |
244.53 |
4147********9376 |
07438D |
03/28/2024 |
| LOPEZ, LUIS |
5A-5039535705 |
4 |
244.53 |
4400********2711 |
06253C |
03/28/2024 |
| MARINI, LORENZO |
5A-MARINIL |
4 |
340.67 |
3716*******1008 |
125024 |
03/28/2024 |
| MIROSHNICHENKO, DMITRY |
5A-MIROSHNICD |
4 |
217.36 |
4207********5006 |
094207 |
03/28/2024 |
| MISRA, ROHAN |
5A-MISRAR |
4 |
315.17 |
4147********3006 |
07493I |
03/28/2024 |
| OCONNOR, MATTHEW |
5A-4152153647 |
4 |
217.36 |
4147********7230 |
07512D |
03/28/2024 |
| PAK, MICHAEL |
5A-PAKM |
4 |
345.05 |
4147********5502 |
07548I |
03/28/2024 |
| PERRY, ALEX |
5A-PERRYA |
4 |
263.70 |
4147********4138 |
07531C |
03/28/2024 |
| PHAM, TRINH |
5A-PHAMT |
4 |
54.34 |
3739*******6004 |
127830 |
03/28/2024 |
| PILKATI, TED |
5A-1719 |
4 |
326.04 |
4147********1923 |
07544A |
03/28/2024 |
| RAVICHANDRAN, ANIRUDH |
5A-RAVIA |
4 |
271.24 |
3710*******1009 |
182518 |
03/28/2024 |
| SEGARRA, ADRIAN |
5A-SEGARRAA |
4 |
271.24 |
6011********1378 |
02822R |
03/28/2024 |
| SOLANO-KAMAIKO, IAN |
5A-9176400321 |
4 |
54.34 |
4266********2157 |
07614D |
03/28/2024 |
| SZETO, VINCENT |
5A-7002254 |
4 |
59.77 |
4266********1996 |
07600D |
03/28/2024 |
| TATUM, FREDERICK |
5A-7003692 |
4 |
216.27 |
5262********6807 |
05599Z |
03/28/2024 |
| TOY, ALEXANDER |
5A-TOYA |
4 |
118.16 |
4147********0768 |
07612D |
03/28/2024 |
| Tachovsky, Evan |
5A-TACHOVKYE |
4 |
271.24 |
5424********4328 |
37011P |
03/28/2024 |
| URGO, JOE |
5A-URGOJ |
4 |
342.34 |
5237********9630 |
07666B |
03/28/2024 |
| UYGHUR, ANKAR |
5A-UYGHURA |
4 |
282.93 |
4147********6067 |
07644I |
03/28/2024 |
| VELLIOS, CHRISTOPHER |
5A-VELLIOSC |
4 |
151.07 |
3712*******6008 |
146981 |
03/28/2024 |
| VINEY, TIFFANY |
5A-VINEYT |
4 |
217.36 |
4147********9884 |
07662D |
03/28/2024 |
| WYSOCAN, QADUNE |
5A-WYSOCANQ |
4 |
111.88 |
4536********6458 |
93CD65 |
03/28/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
3824.25 |
| 6 |
MasterCard |
1682.20 |
| 33 |
Visa |
7561.17 |
| 1 |
Discover |
271.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13338.86 |