Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRONS, EMILY |
5A-ABRONSE |
4 |
288.00 |
4867********6224 |
004507 |
11/29/2024 |
| ALCOCER, DAVID |
5A-ALCOCERD |
4 |
288.00 |
4737********5041 |
039437 |
11/29/2024 |
| BAKHTIAR, AMIR |
5A-7003312 |
4 |
74.99 |
4147********0505 |
05002D |
11/29/2024 |
| BARRALE, SERGIO |
5A-BARRALES |
4 |
265.00 |
4147********9754 |
05038D |
11/29/2024 |
| BEER, DANIEL |
5A-2127242641 |
4 |
56.62 |
4147********5902 |
05050D |
11/29/2024 |
| BIBBY, ALAN |
5A-13378 |
4 |
211.09 |
3717*******8004 |
107823 |
11/29/2024 |
| BIBBY, THEO |
5A-BIBBYTHEO |
4 |
107.59 |
3717*******8004 |
102217 |
11/29/2024 |
| BOWEN, JERMAINE |
5A-BOWENJ |
4 |
229.10 |
3712*******2001 |
126521 |
11/29/2024 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
4 |
271.70 |
4147********1015 |
05096D |
11/29/2024 |
| CIPRIANI, DAN |
5A-7003470 |
4 |
216.27 |
5424********7424 |
93231P |
11/29/2024 |
| COHEN, JULIE |
5A-COHENJ |
4 |
293.44 |
3737*******3001 |
178654 |
11/29/2024 |
| CORIC, PAVLE |
5A-CORICP |
4 |
260.83 |
4147********9192 |
05128C |
11/29/2024 |
| COURTNEY, ROBBIE |
5A-COURTNEYR |
4 |
240.00 |
4465********1081 |
029639 |
11/29/2024 |
| CROWE, THOMAS |
5A-CROWET |
4 |
260.83 |
4266********7037 |
05140D |
11/29/2024 |
| DE LA CRUZ, JASON |
5A-DELACRUZ |
4 |
111.94 |
4147********4007 |
05149I |
11/29/2024 |
| EBNER, RYAN |
5A-7002710 |
4 |
103.46 |
3715*******4007 |
136969 |
11/29/2024 |
| ENG, HARRISON |
5A-ENGH |
4 |
54.34 |
4060********2798 |
05175D |
11/29/2024 |
| FERNANDEZ, AALIYAH |
5A-FERNANDEZA |
4 |
259.16 |
4266********5898 |
05188D |
11/29/2024 |
| FLORES, GILBER |
5A-FLORESG |
4 |
195.62 |
4266********8215 |
05185D |
11/29/2024 |
| GARGAN, NICK |
5A-GARGANN |
4 |
301.60 |
4147********7687 |
05203I |
11/29/2024 |
| GRIER, JUSTIN |
5A-GRIERJ |
4 |
315.17 |
3728*******2026 |
188239 |
11/29/2024 |
| HARMON, ROSS |
5A-HARMONR |
4 |
271.70 |
4147********2992 |
05218I |
11/29/2024 |
| HERNANDEZ, SANTEE |
5A-HERNANDEZS |
4 |
260.00 |
4147********5620 |
05217I |
11/29/2024 |
| HO, RICHARD |
5A-13221 |
4 |
146.72 |
3727*******2009 |
143806 |
11/29/2024 |
| HOFFMAN, ROBERT |
5A-HOFFMANR |
4 |
156.75 |
4809********7177 |
065910 |
11/29/2024 |
| HOWE, JULIA |
5A-HOWEJ |
4 |
205.41 |
3797*******4006 |
124884 |
11/29/2024 |
| JUNG, CHRISTOPHER |
5A-12992 |
4 |
216.27 |
3713*******1004 |
168332 |
11/29/2024 |
| KATZ, HELEN |
5A-KATZH |
4 |
275.60 |
5178********3114 |
05280S |
11/29/2024 |
| KIM, ABE |
5A-KIMA |
4 |
275.60 |
4266********1780 |
05267C |
11/29/2024 |
| KRALJEVICH, JOHN |
5A-7003372 |
4 |
259.75 |
4563********5108 |
094507 |
11/29/2024 |
| KULDINOW, SAMUEL |
5A-KULDINOWS |
4 |
298.87 |
3713*******3001 |
146061 |
11/29/2024 |
| Kelman, Ronald |
5A-KELMANR |
4 |
288.00 |
3725*******2009 |
137797 |
11/29/2024 |
| LIAO, ROBERT |
5A-6469422607 |
4 |
244.53 |
5156********9549 |
05321Z |
11/29/2024 |
| LOPEZ, LUIS |
5A-5039535705 |
4 |
244.53 |
4400********2711 |
04860C |
11/29/2024 |
| LUU, DAVID |
5A-LUUD |
4 |
327.60 |
5147********3573 |
064510 |
11/29/2024 |
| MIROSHNICHENKO, DMITRY |
5A-MIROSHNICD |
4 |
217.36 |
4207********5006 |
014507 |
11/29/2024 |
| MISRA, ROHAN |
5A-MISRAR |
4 |
315.17 |
4147********3006 |
05366I |
11/29/2024 |
| NGUYEN-HUYNH, JORDAN |
5A-NGUYENJ |
4 |
89.00 |
4147********5659 |
05360D |
11/29/2024 |
| NORRIS, DAVID |
5A-NORRISD1 |
4 |
315.17 |
5593********6542 |
074512 |
11/29/2024 |
| Nikac, Sofia |
5A-NIKACS |
4 |
89.00 |
6011********2909 |
02996Q |
11/29/2024 |
| OCONNOR, MATTHEW |
5A-4152153647 |
4 |
217.36 |
4147********7230 |
05400D |
11/29/2024 |
| PAK, MICHAEL |
5A-PAKM |
4 |
56.62 |
4147********5502 |
05406I |
11/29/2024 |
| PAN, CHRIS |
5A-PANC |
4 |
275.60 |
5524********7606 |
04332S |
11/29/2024 |
| PERRY, ALEX |
5A-PERRYA |
4 |
260.83 |
4147********0291 |
05413D |
11/29/2024 |
| PHAM, TRINH |
5A-PHAMT |
4 |
54.34 |
3723*******2001 |
160818 |
11/29/2024 |
| Prescott, Alasco |
5A-PRESCOTTA |
4 |
288.00 |
4207********0504 |
044507 |
11/29/2024 |
| RAVICHANDRAN, ANIRUDH |
5A-RAVIA |
4 |
260.83 |
3710*******1009 |
177750 |
11/29/2024 |
| ROSADO, JULIO |
5A-ROSADOJ |
4 |
288.00 |
6011********1706 |
02978R |
11/29/2024 |
| SEGARRA, ADRIAN |
5A-SEGARRAA |
4 |
260.83 |
6011********1378 |
02975R |
11/29/2024 |
| SOLANO-KAMAIKO, IAN |
5A-9176400321 |
4 |
54.34 |
4266********2157 |
05470D |
11/29/2024 |
| SZETO, VINCENT |
5A-7002254 |
4 |
59.77 |
4266********1996 |
05482D |
11/29/2024 |
| TACHOVSKY, EVAN |
5A-TACHOVKYE |
4 |
260.83 |
5424********4328 |
02322P |
11/29/2024 |
| TANDHASETTI, MIKE |
5A-TANDM |
4 |
197.51 |
3716*******1004 |
101748 |
11/29/2024 |
| TATUM, FREDERICK |
5A-7003692 |
4 |
216.27 |
5262********6807 |
05828Z |
11/29/2024 |
| UYGHUR, ANKAR |
5A-UYGHURA |
4 |
280.06 |
4147********6067 |
05523I |
11/29/2024 |
| VELLIOS, CHRISTOPHER |
5A-VELLIOSC |
4 |
151.07 |
3712*******6008 |
103448 |
11/29/2024 |
| WALLIZADA, BACKTASH |
5A-WALLIZADAB |
4 |
301.60 |
4147********9334 |
029909 |
11/29/2024 |
| YUCE, JON |
5A-YUCEJON |
4 |
190.19 |
4718********0767 |
609254 |
11/29/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
3078.87 |
| 8 |
MasterCard |
2131.87 |
| 32 |
Visa |
6727.26 |
| 3 |
Discover |
637.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12575.83 |