05/28/2024
06:17:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRONS, EMILY 5A-ABRONSE 4 288.00 4257********5016 070107 05/28/2024
BACHELIER, NICOLAS 5A-BACHN 4 260.83 3739*******1006 184092 05/28/2024
BAKHTIAR, AMIR 5A-7003312 4 74.99 4147********0505 03845D 05/28/2024
BIBBY, ALAN 5A-13378 4 211.09 3717*******8004 125475 05/28/2024
BIBBY, THEO 5A-BIBBYTHEO 4 107.59 3717*******8004 125038 05/28/2024
BOWEN, JERMAINE 5A-BOWENJ 4 229.10 3712*******2001 182687 05/28/2024
BUENDIA, NICOLE 5A-BUENDIAN 4 315.17 5253********2559 65869Z 05/28/2024
Barrale, Sergio 5A-BARRALES 4 301.60 4147********9754 03934D 05/28/2024
CARACRISTI, DENNIS 5A-CARACRISTD 4 271.70 4147********4633 03904D 05/28/2024
CHERR, JONATHAN 5A-100001637 4 238.01 5240********4884 03925P 05/28/2024
CIVITA RAMIREZ, DANIEL 5A-CIVD 4 327.60 4254********6585 03948D 05/28/2024
COHEN, JULIE 5A-COHENJ 4 293.44 3737*******3001 102386 05/28/2024
CORIC, PAVLE 5A-CORICP 4 260.83 4147********9192 03976D 05/28/2024
COURTNEY, ROBBIE 5A-COURTNEYR 4 288.00 3726*******8009 129329 05/28/2024
CROWE, THOMAS 5A-CROWET 4 260.83 4266********7037 03981D 05/28/2024
DE LA CRUZ, JASON 5A-DELACRUZ 4 111.94 4147********4007 03996I 05/28/2024
DUNIGAN, JOSHUA 5A-JOSHUAD 4 260.83 4147********9875 04016D 05/28/2024
EBNER, RYAN 5A-7002710 4 222.25 3715*******4007 194692 05/28/2024
EBY, CHRIS 5A-EBYC 4 271.70 4430********2495 619680 05/28/2024
ENG, HARRISON 5A-ENGH 4 54.34 4060********2798 04029D 05/28/2024
FLORES, GILBER 5A-FLORESG 4 195.62 4266********8215 04056D 05/28/2024
GARGAN, NICK 5A-GARGANN 4 266.60 4147********7687 04039I 05/28/2024
HARMON, ROSS 5A-HARMONR 4 271.70 4147********2992 04057I 05/28/2024
HARRIS, MICHAEL 5A-11538 4 216.27 3717*******5002 196915 05/28/2024
HO, RICHARD 5A-13221 4 146.72 3727*******2009 188943 05/28/2024
HOFFMAN, ROBERT 5A-HOFFMANR 4 156.75 4809********7177 088181 05/28/2024
HOWE, JULIA 5A-HOWEJ 4 205.41 3797*******4006 141886 05/28/2024
JEFFREY, JAMES 5A-JEFFREYJ 4 260.83 4147********2163 04086I 05/28/2024
JUNG, CHRISTOPHER 5A-12992 4 216.27 3713*******1004 108214 05/28/2024
KRALJEVICH, JOHN 5A-7003372 4 259.75 4563********5108 070107 05/28/2024
KULDINOW, SAMUEL 5A-KULDINOWS 4 298.87 3713*******3001 154122 05/28/2024
Kelman, Ronald 5A-KELMANR 4 288.00 3725*******2009 111339 05/28/2024
LEBRON, ANTHONY 5A-2M9V110549 4 298.87 4117********3411 170310 05/28/2024
LIAO, ROBERT 5A-6469422607 4 244.53 4147********9376 04161D 05/28/2024
LOPEZ, LUIS 5A-5039535705 4 244.53 4400********2711 03134C 05/28/2024
MIROSHNICHENKO, DMITRY 5A-MIROSHNICD 4 217.36 4207********5006 090107 05/28/2024
MISRA, ROHAN 5A-MISRAR 4 315.17 4147********3006 04195I 05/28/2024
OCONNOR, MATTHEW 5A-4152153647 4 217.36 4147********7230 04208D 05/28/2024
PAK, MICHAEL 5A-PAKM 4 333.55 4147********5502 04209I 05/28/2024
PERRY, ALEX 5A-PERRYA 4 260.83 4147********4138 04221C 05/28/2024
PHAM, TRINH 5A-PHAMT 4 54.34 3723*******2001 145554 05/28/2024
SEGARRA, ADRIAN 5A-SEGARRAA 4 260.83 6011********1378 02886R 05/28/2024
SOLANO-KAMAIKO, IAN 5A-9176400321 4 54.34 4266********2157 04278D 05/28/2024
SPANIAS, JOHN 5A-SPANIASJ 4 315.17 4388********5728 04265D 05/28/2024
SZETO, VINCENT 5A-7002254 4 59.77 4266********1996 04277D 05/28/2024
TATUM, FREDERICK 5A-7003692 4 216.27 5262********6807 86259Z 05/28/2024
Tachovsky, Evan 5A-TACHOVKYE 4 260.83 5424********4328 93079P 05/28/2024
URGO, JOE 5A-URGOJ 4 342.34 5237********9630 04296B 05/28/2024
UYGHUR, ANKAR 5A-UYGHURA 4 280.06 4147********6067 04305I 05/28/2024
VELLIOS, CHRISTOPHER 5A-VELLIOSC 4 151.07 3712*******6008 106111 05/28/2024
VINEY, TIFFANY 5A-VINEYT 4 217.36 4147********9884 04320D 05/28/2024
Yaschenko, Alexandra 5A-YASCHENKO 4 228.23 4744********9385 130610 05/28/2024
             
             
             
Totals
Count Card Type Total
     
15 American Express 3189.25
5 MasterCard 1372.62
31 Visa 7182.74
1 Discover 260.83
0 Other 0.00
     
    12005.44