Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRONS, EMILY |
5A-ABRONSE |
4 |
288.00 |
4867********6224 |
075006 |
09/30/2024 |
| Alcocer, David |
5A-ALCOCERD |
4 |
288.00 |
4737********5216 |
032504 |
09/30/2024 |
| BACHELIER, NICOLAS |
5A-BACHN |
4 |
260.83 |
3739*******1006 |
115672 |
09/30/2024 |
| BAKHTIAR, AMIR |
5A-7003312 |
4 |
74.99 |
4147********0505 |
00554D |
09/30/2024 |
| BARRALE, SERGIO |
5A-BARRALES |
4 |
265.00 |
4147********9754 |
00573D |
09/30/2024 |
| BEER, DANIEL |
5A-2127242641 |
4 |
56.62 |
4147********5902 |
00564D |
09/30/2024 |
| BIBBY, ALAN |
5A-13378 |
4 |
211.09 |
3717*******8004 |
124830 |
09/30/2024 |
| BIBBY, THEO |
5A-BIBBYTHEO |
4 |
107.59 |
3717*******8004 |
189491 |
09/30/2024 |
| BOWEN, JERMAINE |
5A-BOWENJ |
4 |
229.10 |
3712*******2001 |
135707 |
09/30/2024 |
| BUENDIA, NICOLE |
5A-BUENDIAN |
4 |
315.17 |
5253********2559 |
88183Z |
09/30/2024 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
4 |
271.70 |
4147********1015 |
00613D |
09/30/2024 |
| CHERR, JONATHAN |
5A-100001637 |
4 |
25.00 |
5240********4884 |
00646P |
09/30/2024 |
| CIPRIANI, DAN |
5A-7003470 |
4 |
216.27 |
5424********7424 |
72938P |
09/30/2024 |
| COHEN, JULIE |
5A-COHENJ |
4 |
293.44 |
3737*******3001 |
193719 |
09/30/2024 |
| CORIC, PAVLE |
5A-CORICP |
4 |
260.83 |
4147********9192 |
00646D |
09/30/2024 |
| COURTNEY, ROBBIE |
5A-COURTNEYR |
4 |
240.00 |
4465********1081 |
030650 |
09/30/2024 |
| CROWE, THOMAS |
5A-CROWET |
4 |
260.83 |
4266********7037 |
00680D |
09/30/2024 |
| Cintron, Justin |
5A-CINTRONJ |
4 |
259.16 |
4207********9672 |
025006 |
09/30/2024 |
| DE LA CRUZ, JASON |
5A-DELACRUZ |
4 |
111.94 |
4147********4007 |
00691I |
09/30/2024 |
| EBNER, RYAN |
5A-7002710 |
4 |
6.92 |
3715*******4007 |
100490 |
09/30/2024 |
| EBY, CHRIS |
5A-EBYC |
4 |
271.70 |
4430********9062 |
683002 |
09/30/2024 |
| ENG, HARRISON |
5A-ENGH |
4 |
54.34 |
4060********2798 |
00711D |
09/30/2024 |
| FERNANDEZ, AALIYAH |
5A-FERNANDEZA |
4 |
259.16 |
4266********5898 |
00719D |
09/30/2024 |
| FLORES, GILBER |
5A-FLORESG |
4 |
195.62 |
4266********8215 |
00720D |
09/30/2024 |
| GARGAN, NICK |
5A-GARGANN |
4 |
301.60 |
4147********7687 |
00730I |
09/30/2024 |
| GRIER, JUSTIN |
5A-GRIERJ |
4 |
315.17 |
3728*******2026 |
196695 |
09/30/2024 |
| HARMON, ROSS |
5A-HARMONR |
4 |
271.70 |
4147********2992 |
00742I |
09/30/2024 |
| HARRIS, MICHAEL |
5A-11538 |
4 |
216.27 |
3717*******5002 |
120342 |
09/30/2024 |
| HERNANDEZ, SANTEE |
5A-HERNANDEZS |
4 |
260.00 |
4147********5620 |
00752I |
09/30/2024 |
| HO, RICHARD |
5A-13221 |
4 |
146.72 |
3727*******2009 |
109168 |
09/30/2024 |
| HOFFMAN, ROBERT |
5A-HOFFMANR |
4 |
156.75 |
4809********7177 |
073901 |
09/30/2024 |
| HOWE, JULIA |
5A-HOWEJ |
4 |
205.41 |
3797*******4006 |
135184 |
09/30/2024 |
| JEFFREY, JAMES |
5A-JEFFREYJ |
4 |
260.83 |
4147********2163 |
00801I |
09/30/2024 |
| JUNG, CHRISTOPHER |
5A-12992 |
4 |
216.27 |
3713*******1004 |
199952 |
09/30/2024 |
| KATZ, HELEN |
5A-KATZH |
4 |
275.60 |
5178********3114 |
00826S |
09/30/2024 |
| KRALJEVICH, JOHN |
5A-7003372 |
4 |
259.75 |
4563********5108 |
075006 |
09/30/2024 |
| KULDINOW, SAMUEL |
5A-KULDINOWS |
4 |
298.87 |
3713*******3001 |
186956 |
09/30/2024 |
| Kelman, Ronald |
5A-KELMANR |
4 |
288.00 |
3725*******2009 |
164542 |
09/30/2024 |
| LIAO, ANDREW |
5A-LIAOA |
4 |
276.93 |
4400********6740 |
03100D |
09/30/2024 |
| LIAO, ROBERT |
5A-6469422607 |
4 |
244.53 |
5156********9549 |
00864Z |
09/30/2024 |
| LOPEZ, LUIS |
5A-5039535705 |
4 |
244.53 |
4400********2711 |
01728C |
09/30/2024 |
| MIROSHNICHENKO, DMITRY |
5A-MIROSHNICD |
4 |
217.36 |
4207********5006 |
095006 |
09/30/2024 |
| MISRA, ROHAN |
5A-MISRAR |
4 |
315.17 |
4147********3006 |
00894I |
09/30/2024 |
| NGUYEN-HUYNH, JORDAN |
5A-NGUYENJ |
4 |
89.00 |
4147********5659 |
00891D |
09/30/2024 |
| Nikac, Sofia |
5A-NIKACS |
4 |
54.00 |
6011********2909 |
03068Q |
09/30/2024 |
| OCONNOR, MATTHEW |
5A-4152153647 |
4 |
217.36 |
4147********7230 |
00922D |
09/30/2024 |
| PERRY, ALEX |
5A-PERRYA |
4 |
260.83 |
4147********4138 |
00929C |
09/30/2024 |
| PHAM, TRINH |
5A-PHAMT |
4 |
54.34 |
3723*******2001 |
186133 |
09/30/2024 |
| RAVICHANDRAN, ANIRUDH |
5A-RAVIA |
4 |
260.83 |
3710*******1009 |
119418 |
09/30/2024 |
| ROSADO, JULIO |
5A-ROSADOJ |
4 |
288.00 |
6011********1706 |
03092R |
09/30/2024 |
| SEGARRA, ADRIAN |
5A-SEGARRAA |
4 |
260.83 |
6011********1378 |
03094R |
09/30/2024 |
| SHEPHERD, KRISTIAN |
5A-SHEPHERDK |
4 |
288.00 |
4266********2481 |
00976D |
09/30/2024 |
| SOLANO-KAMAIKO, IAN |
5A-9176400321 |
4 |
54.34 |
4266********2157 |
00971D |
09/30/2024 |
| SZETO, VINCENT |
5A-7002254 |
4 |
59.77 |
4266********1996 |
00989D |
09/30/2024 |
| TANDHASETTI, MIKE |
5A-TANDM |
4 |
0.95 |
3716*******1004 |
103492 |
09/30/2024 |
| TATUM, FREDERICK |
5A-7003692 |
4 |
216.27 |
5262********6807 |
90334Z |
09/30/2024 |
| Tachovsky, Evan |
5A-TACHOVKYE |
4 |
260.83 |
5424********4328 |
77900P |
09/30/2024 |
| UYGHUR, ANKAR |
5A-UYGHURA |
4 |
305.06 |
4147********6067 |
01023I |
09/30/2024 |
| VELLIOS, CHRISTOPHER |
5A-VELLIOSC |
4 |
151.07 |
3712*******6008 |
168352 |
09/30/2024 |
| VINEY, TIFFANY |
5A-VINEYT |
4 |
25.00 |
4147********9884 |
01037D |
09/30/2024 |
| WALLIZADA, BACKTASH |
5A-WALLIZADAB |
4 |
301.60 |
4147********9334 |
030354 |
09/30/2024 |
| WARD, CHRISTIAN |
5A-9172800286 |
4 |
275.60 |
4207********2581 |
055006 |
09/30/2024 |
| Yaschenko, Alexandra |
5A-YASCHENKO |
4 |
228.23 |
4744********9385 |
155906 |
09/30/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
3262.87 |
| 7 |
MasterCard |
1553.67 |
| 36 |
Visa |
7827.30 |
| 3 |
Discover |
602.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13246.67 |