Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRONS, EMILY |
5A-ABRONSE |
4 |
288.00 |
4867********6224 |
004705 |
02/28/2025 |
| BAKHTIAR, AMIR |
5A-7003312 |
4 |
74.99 |
4147********0505 |
02192D |
02/28/2025 |
| BARRALE, SERGIO |
5A-BARRALES |
4 |
265.00 |
4147********9754 |
02205D |
02/28/2025 |
| BEER, DANIEL |
5A-2127242641 |
4 |
56.62 |
4147********5902 |
02237D |
02/28/2025 |
| BIBBY, ALAN |
5A-13378 |
4 |
211.09 |
3717*******8004 |
161608 |
02/28/2025 |
| BIBBY, THEO |
5A-BIBBYTHEO |
4 |
107.59 |
3717*******8004 |
121270 |
02/28/2025 |
| BOWEN, JERMAINE |
5A-BOWENJ |
4 |
229.10 |
3712*******2001 |
167374 |
02/28/2025 |
| BRAMWELL, FABIAN |
5A-BRAMWELLF |
4 |
288.00 |
4207********8713 |
014705 |
02/28/2025 |
| Benjamin, Kendall |
5A-BENJAMINK |
4 |
288.00 |
4427********8284 |
024705 |
02/28/2025 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
4 |
271.70 |
4147********1015 |
02264A |
02/28/2025 |
| CHERR, JONATHAN |
5A-100001637 |
4 |
238.01 |
5240********4884 |
02283P |
02/28/2025 |
| CIPRIANI, DAN |
5A-7003470 |
4 |
216.27 |
5424********7424 |
73193P |
02/28/2025 |
| COHEN, JULIE |
5A-COHENJ |
4 |
293.44 |
3737*******3001 |
137974 |
02/28/2025 |
| CORIC, PAVLE |
5A-CORICP |
4 |
260.83 |
4147********9192 |
02314C |
02/28/2025 |
| DE LA CRUZ, JASON |
5A-DELACRUZ |
4 |
111.94 |
4147********4007 |
02319I |
02/28/2025 |
| David, Alexander |
5A-DAVIDA |
4 |
288.00 |
4266********5051 |
02333D |
02/28/2025 |
| EBNER, RYAN |
5A-7002710 |
4 |
103.46 |
3715*******4007 |
150111 |
02/28/2025 |
| EBY, CHRIS |
5A-EBYC |
4 |
271.70 |
4430********9062 |
156063 |
02/28/2025 |
| ENG, HARRISON |
5A-ENGH |
4 |
54.34 |
4060********2798 |
02346D |
02/28/2025 |
| GRIER, JUSTIN |
5A-GRIERJ |
4 |
315.17 |
3728*******2026 |
195610 |
02/28/2025 |
| HARMON, ROSS |
5A-HARMONR |
4 |
271.70 |
4147********2992 |
02371I |
02/28/2025 |
| HO, RICHARD |
5A-13221 |
4 |
146.72 |
5466********1080 |
74152P |
02/28/2025 |
| HOFFMAN, ROBERT |
5A-HOFFMANR |
4 |
156.75 |
4809********7177 |
046020 |
02/28/2025 |
| HOWE, JULIA |
5A-HOWEJ |
4 |
205.41 |
3797*******4006 |
188800 |
02/28/2025 |
| Hoffmann, Michael |
5A-HOFFMANM |
4 |
315.17 |
4400********0864 |
08859D |
02/28/2025 |
| JUNG, CHRISTOPHER |
5A-12992 |
4 |
216.27 |
3713*******1004 |
156799 |
02/28/2025 |
| KATZ, HELEN |
5A-KATZH |
4 |
275.60 |
5178********3114 |
02427S |
02/28/2025 |
| KIM, ABE |
5A-KIMA |
4 |
275.60 |
4266********1780 |
02434C |
02/28/2025 |
| KRALJEVICH, JOHN |
5A-7003372 |
4 |
259.75 |
4563********5108 |
084705 |
02/28/2025 |
| Kelman, Ronald |
5A-KELMANR |
4 |
288.00 |
3725*******2009 |
113909 |
02/28/2025 |
| LIAO, ROBERT |
5A-6469422607 |
4 |
244.53 |
5156********9549 |
02458Z |
02/28/2025 |
| LO, WILLIAM |
5A-7003978 |
4 |
225.00 |
5466********1727 |
75473Z |
02/28/2025 |
| LOPEZ, LUIS |
5A-5039535705 |
4 |
244.53 |
4400********2711 |
03714C |
02/28/2025 |
| LYLES, ALLEN |
5A-LYLESA |
4 |
50.00 |
4134********1219 |
044750 |
02/28/2025 |
| MISRA, ROHAN |
5A-MISRAR |
4 |
315.17 |
4147********3006 |
02514I |
02/28/2025 |
| McNamara, Colin |
5A-MCNAMARAC |
4 |
288.00 |
4117********1336 |
114570 |
02/28/2025 |
| NGUYEN-HUYNH, JORDAN |
5A-NGUYENJ |
4 |
89.00 |
4147********5659 |
02541D |
02/28/2025 |
| NORRIS, DAVID |
5A-NORRISD1 |
4 |
315.17 |
5593********6542 |
054751 |
02/28/2025 |
| OCONNOR, MATTHEW |
5A-4152153647 |
4 |
217.36 |
4147********7230 |
02553D |
02/28/2025 |
| PERRY, ALEX |
5A-PERRYA |
4 |
260.83 |
4147********0291 |
02573D |
02/28/2025 |
| PHAM, TRINH |
5A-PHAMT |
4 |
54.34 |
5424********5435 |
76779P |
02/28/2025 |
| Prescott, Alasco |
5A-PRESCOTTA |
4 |
288.00 |
4207********0504 |
024705 |
02/28/2025 |
| RAMIREZ, KATHERINE |
5A-RAMIREZK |
4 |
248.00 |
4266********1558 |
02584D |
02/28/2025 |
| RAVICHANDRAN, ANIRUDH |
5A-RAVIA |
4 |
260.83 |
3710*******1009 |
145210 |
02/28/2025 |
| ROSADO, JULIO |
5A-ROSADOJ |
4 |
288.00 |
6011********1706 |
02862R |
02/28/2025 |
| SEGARRA, ADRIAN |
5A-SEGARRAA |
4 |
260.83 |
6011********1378 |
02847R |
02/28/2025 |
| SOLANO-KAMAIKO, IAN |
5A-9176400321 |
4 |
54.34 |
4266********2157 |
02616D |
02/28/2025 |
| SZETO, VINCENT |
5A-7002254 |
4 |
59.77 |
4266********1996 |
02627D |
02/28/2025 |
| TACHOVSKY, EVAN |
5A-TACHOVKYE |
4 |
260.83 |
5424********4328 |
77697P |
02/28/2025 |
| TANDHASETTI, MIKE |
5A-TANDM |
4 |
0.95 |
3716*******1004 |
145638 |
02/28/2025 |
| TATUM, FREDERICK |
5A-7003692 |
4 |
216.27 |
5262********6807 |
18642Z |
02/28/2025 |
| VELLIOS, CHRISTOPHER |
5A-VELLIOSC |
4 |
151.07 |
3712*******6008 |
140884 |
02/28/2025 |
| WALLACE, DUSTIN |
5A-WALLACED |
4 |
315.70 |
4482********0283 |
044756 |
02/28/2025 |
| WALLIZADA, BACKTASH |
5A-WALLIZADAB |
4 |
301.60 |
4147********9334 |
028032 |
02/28/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2382.38 |
| 10 |
MasterCard |
2192.74 |
| 30 |
Visa |
6530.39 |
| 2 |
Discover |
548.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11654.34 |