Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRONS, EMILY |
5A-ABRONSE |
4 |
288.00 |
4867********6224 |
035006 |
12/30/2024 |
| BAKHTIAR, AMIR |
5A-7003312 |
4 |
74.99 |
4147********0505 |
00991D |
12/30/2024 |
| BARRALE, SERGIO |
5A-BARRALES |
4 |
265.00 |
4147********9754 |
01004D |
12/30/2024 |
| BEER, DANIEL |
5A-2127242641 |
4 |
56.62 |
4147********5902 |
01015D |
12/30/2024 |
| BIBBY, ALAN |
5A-13378 |
4 |
211.09 |
3717*******8004 |
104974 |
12/30/2024 |
| BIBBY, THEO |
5A-BIBBYTHEO |
4 |
107.59 |
3717*******8004 |
120662 |
12/30/2024 |
| BOWEN, JERMAINE |
5A-BOWENJ |
4 |
229.10 |
3712*******2001 |
120269 |
12/30/2024 |
| BRAMWELL, FABIAN |
5A-BRAMWELLF |
4 |
288.00 |
4207********8713 |
055006 |
12/30/2024 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
4 |
271.70 |
4147********1015 |
01064A |
12/30/2024 |
| CHERR, JONATHAN |
5A-100001637 |
4 |
238.01 |
5240********4884 |
01092P |
12/30/2024 |
| CIPRIANI, DAN |
5A-7003470 |
4 |
216.27 |
5424********7424 |
25616P |
12/30/2024 |
| COHEN, JULIE |
5A-COHENJ |
4 |
293.44 |
3737*******3001 |
166802 |
12/30/2024 |
| CORIC, PAVLE |
5A-CORICP |
4 |
260.83 |
4147********9192 |
01124C |
12/30/2024 |
| COURTNEY, ROBBIE |
5A-COURTNEYR |
4 |
240.00 |
4465********1081 |
030615 |
12/30/2024 |
| CROWE, THOMAS |
5A-CROWET |
4 |
260.83 |
4266********7037 |
01137D |
12/30/2024 |
| Castro, David |
5A-CASTROD |
4 |
315.17 |
4266********1555 |
01124C |
12/30/2024 |
| DE LA CRUZ, JASON |
5A-DELACRUZ |
4 |
111.94 |
4147********4007 |
01135I |
12/30/2024 |
| EBNER, RYAN |
5A-7002710 |
4 |
103.46 |
3715*******4007 |
172638 |
12/30/2024 |
| EBY, CHRIS |
5A-EBYC |
4 |
647.74 |
4430********9062 |
497005 |
12/30/2024 |
| ENG, HARRISON |
5A-ENGH |
4 |
54.34 |
4060********2798 |
01170D |
12/30/2024 |
| FERNANDEZ, AALIYAH |
5A-FERNANDEZA |
4 |
259.16 |
4266********5898 |
01163D |
12/30/2024 |
| GARGAN, NICK |
5A-GARGANN |
4 |
301.60 |
4147********7687 |
01175I |
12/30/2024 |
| GRIER, JUSTIN |
5A-GRIERJ |
4 |
315.17 |
3728*******2026 |
170295 |
12/30/2024 |
| GUGNISHEV, MARIE |
5A-GUGNISHEVM |
4 |
56.62 |
5108********2766 |
055039 |
12/30/2024 |
| HARMON, ROSS |
5A-HARMONR |
4 |
271.70 |
4147********2992 |
01209I |
12/30/2024 |
| HERNANDEZ, SANTEE |
5A-HERNANDEZS |
4 |
260.00 |
4147********5620 |
01209I |
12/30/2024 |
| HO, RICHARD |
5A-13221 |
4 |
146.72 |
3727*******2009 |
106944 |
12/30/2024 |
| HOFFMAN, ROBERT |
5A-HOFFMANR |
4 |
156.75 |
4809********7177 |
038480 |
12/30/2024 |
| HOWE, JULIA |
5A-HOWEJ |
4 |
205.41 |
3797*******4006 |
194990 |
12/30/2024 |
| JUNG, CHRISTOPHER |
5A-12992 |
4 |
216.27 |
3713*******1004 |
192537 |
12/30/2024 |
| KATZ, HELEN |
5A-KATZH |
4 |
275.60 |
5178********3114 |
01262S |
12/30/2024 |
| KIM, ABE |
5A-KIMA |
4 |
275.60 |
4266********1780 |
01257C |
12/30/2024 |
| KRALJEVICH, JOHN |
5A-7003372 |
4 |
259.75 |
4563********5108 |
025006 |
12/30/2024 |
| KULDINOW, SAMUEL |
5A-KULDINOWS |
4 |
298.87 |
3713*******3001 |
131189 |
12/30/2024 |
| Kelman, Ronald |
5A-KELMANR |
4 |
288.00 |
3725*******2009 |
115829 |
12/30/2024 |
| LIAO, ROBERT |
5A-6469422607 |
4 |
244.53 |
5156********9549 |
01294Z |
12/30/2024 |
| LOPEZ, LUIS |
5A-5039535705 |
4 |
244.53 |
4400********2711 |
01429C |
12/30/2024 |
| LUU, DAVID |
5A-LUUD |
4 |
327.60 |
5147********3573 |
055043 |
12/30/2024 |
| MIROSHNICHENKO, DMITRY |
5A-MIROSHNICD |
4 |
217.36 |
4207********5006 |
045006 |
12/30/2024 |
| MISRA, ROHAN |
5A-MISRAR |
4 |
315.17 |
4147********3006 |
01322I |
12/30/2024 |
| NGUYEN-HUYNH, JORDAN |
5A-NGUYENJ |
4 |
89.00 |
4147********5659 |
01340D |
12/30/2024 |
| NORRIS, DAVID |
5A-NORRISD1 |
4 |
396.29 |
5593********6542 |
065044 |
12/30/2024 |
| OCONNOR, MATTHEW |
5A-4152153647 |
4 |
217.36 |
4147********7230 |
01351D |
12/30/2024 |
| PAK, MICHAEL |
5A-PAKM |
4 |
56.62 |
4147********5502 |
01354I |
12/30/2024 |
| PERRY, ALEX |
5A-PERRYA |
4 |
260.83 |
4147********0291 |
01361D |
12/30/2024 |
| PHAM, TRINH |
5A-PHAMT |
4 |
54.34 |
3723*******2001 |
181728 |
12/30/2024 |
| Prescott, Alasco |
5A-PRESCOTTA |
4 |
288.00 |
4207********0504 |
055006 |
12/30/2024 |
| RAVICHANDRAN, ANIRUDH |
5A-RAVIA |
4 |
260.83 |
3710*******1009 |
103446 |
12/30/2024 |
| ROSADO, JULIO |
5A-ROSADOJ |
4 |
288.00 |
6011********1706 |
03015R |
12/30/2024 |
| SEGARRA, ADRIAN |
5A-SEGARRAA |
4 |
260.83 |
6011********1378 |
03057R |
12/30/2024 |
| SOLANO-KAMAIKO, IAN |
5A-9176400321 |
4 |
54.34 |
4266********2157 |
01403D |
12/30/2024 |
| SZETO, VINCENT |
5A-7002254 |
4 |
59.77 |
4266********1996 |
01431D |
12/30/2024 |
| TACHOVSKY, EVAN |
5A-TACHOVKYE |
4 |
260.83 |
5424********4328 |
28910P |
12/30/2024 |
| TANDHASETTI, MIKE |
5A-TANDM |
4 |
197.51 |
3716*******1004 |
125169 |
12/30/2024 |
| TATUM, FREDERICK |
5A-7003692 |
4 |
216.27 |
5262********6807 |
09766Z |
12/30/2024 |
| VELLIOS, CHRISTOPHER |
5A-VELLIOSC |
4 |
151.07 |
3712*******6008 |
148721 |
12/30/2024 |
| WALLIZADA, BACKTASH |
5A-WALLIZADAB |
4 |
301.60 |
4147********9334 |
030264 |
12/30/2024 |
| YUCE, JON |
5A-YUCEJON |
4 |
190.19 |
4718********0767 |
500305 |
12/30/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
3078.87 |
| 9 |
MasterCard |
2232.02 |
| 32 |
Visa |
7214.49 |
| 2 |
Discover |
548.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13074.21 |