Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRONS, EMILY |
5A-ABRONSE |
4 |
288.00 |
4867********6224 |
050107 |
03/28/2025 |
| BAKHTIAR, AMIR |
5A-7003312 |
4 |
74.99 |
4147********0505 |
03132D |
03/28/2025 |
| BARRALE, SERGIO |
5A-BARRALES |
4 |
265.00 |
4147********9754 |
03149D |
03/28/2025 |
| BEER, DANIEL |
5A-2127242641 |
4 |
56.62 |
4147********5902 |
03162D |
03/28/2025 |
| BIBBY, ALAN |
5A-13378 |
4 |
211.09 |
3717*******8004 |
120021 |
03/28/2025 |
| BIBBY, THEO |
5A-BIBBYTHEO |
4 |
107.59 |
3717*******8004 |
129076 |
03/28/2025 |
| BOWEN, JERMAINE |
5A-BOWENJ |
4 |
229.10 |
3712*******2001 |
160736 |
03/28/2025 |
| BRAMWELL, FABIAN |
5A-BRAMWELLF |
4 |
288.00 |
4207********8713 |
060107 |
03/28/2025 |
| Barth, Dylan |
5A-BARTHD |
4 |
288.00 |
4147********4393 |
03213I |
03/28/2025 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
4 |
271.70 |
4147********1015 |
03228A |
03/28/2025 |
| CHERR, JONATHAN |
5A-100001637 |
4 |
25.00 |
5240********4884 |
03246P |
03/28/2025 |
| CIPRIANI, DAN |
5A-7003470 |
4 |
216.27 |
5424********7424 |
82254P |
03/28/2025 |
| COHEN, JULIE |
5A-COHENJ |
4 |
293.44 |
3737*******3001 |
126665 |
03/28/2025 |
| CORIC, PAVLE |
5A-CORICP |
4 |
260.83 |
4147********9192 |
03297C |
03/28/2025 |
| DE LA CRUZ, JASON |
5A-DELACRUZ |
4 |
111.94 |
4147********4007 |
03289I |
03/28/2025 |
| David, Alexander |
5A-DAVIDA |
4 |
288.00 |
4266********5051 |
03310D |
03/28/2025 |
| EBNER, RYAN |
5A-7002710 |
4 |
103.46 |
3715*******4007 |
128260 |
03/28/2025 |
| EBY, CHRIS |
5A-EBYC |
4 |
271.70 |
4430********9062 |
564714 |
03/28/2025 |
| ENG, HARRISON |
5A-ENGH |
4 |
54.34 |
4060********2798 |
03349D |
03/28/2025 |
| FLORES, GILBER |
5A-FLORESG |
4 |
195.62 |
4400********3517 |
01163C |
03/28/2025 |
| GRIER, JUSTIN |
5A-GRIERJ |
4 |
315.17 |
3728*******2026 |
137338 |
03/28/2025 |
| HARMON, ROSS |
5A-HARMONR |
4 |
271.70 |
4147********2992 |
03360I |
03/28/2025 |
| HO, RICHARD |
5A-13221 |
4 |
146.72 |
5466********1080 |
83797P |
03/28/2025 |
| HOFFMAN, ROBERT |
5A-HOFFMANR |
4 |
156.75 |
4809********7177 |
011621 |
03/28/2025 |
| Hoffmann, Michael |
5A-HOFFMANM |
4 |
315.17 |
4400********0864 |
07819D |
03/28/2025 |
| JUNG, CHRISTOPHER |
5A-12992 |
4 |
216.27 |
3713*******1004 |
173596 |
03/28/2025 |
| KATZ, HELEN |
5A-KATZH |
4 |
275.60 |
5178********3114 |
03422S |
03/28/2025 |
| KIM, ABE |
5A-KIMA |
4 |
275.60 |
4266********1780 |
03409C |
03/28/2025 |
| KRALJEVICH, JOHN |
5A-7003372 |
4 |
259.75 |
4563********5108 |
040107 |
03/28/2025 |
| Kelman, Ronald |
5A-KELMANR |
4 |
288.00 |
3725*******2009 |
123567 |
03/28/2025 |
| LIAO, ROBERT |
5A-6469422607 |
4 |
244.53 |
5156********9549 |
03432Z |
03/28/2025 |
| LOPEZ, LUIS |
5A-5039535705 |
4 |
244.53 |
4400********2711 |
00368C |
03/28/2025 |
| MISRA, ROHAN |
5A-MISRAR |
4 |
315.17 |
4147********3006 |
03456I |
03/28/2025 |
| McNamara, Colin |
5A-MCNAMARAC |
4 |
288.00 |
4117********1336 |
150819 |
03/28/2025 |
| NGUYEN-HUYNH, JORDAN |
5A-NGUYENJ |
4 |
89.00 |
4147********5659 |
03511D |
03/28/2025 |
| NORRIS, DAVID |
5A-NORRISD1 |
4 |
315.17 |
5593********6542 |
070116 |
03/28/2025 |
| OCONNOR, MATTHEW |
5A-4152153647 |
4 |
217.36 |
4147********7230 |
03522D |
03/28/2025 |
| PAN, CHRIS |
5A-PANC |
4 |
275.60 |
5524********7606 |
06812S |
03/28/2025 |
| PERRY, ALEX |
5A-PERRYA |
4 |
260.83 |
4147********0291 |
03561D |
03/28/2025 |
| PHAM, TRINH |
5A-PHAMT |
4 |
54.34 |
5424********5435 |
86799P |
03/28/2025 |
| Prescott, Alasco |
5A-PRESCOTTA |
4 |
288.00 |
4207********0504 |
090107 |
03/28/2025 |
| RAMIREZ, KATHERINE |
5A-RAMIREZK |
4 |
248.00 |
4266********1558 |
03559D |
03/28/2025 |
| RAVICHANDRAN, ANIRUDH |
5A-RAVIA |
4 |
260.83 |
3710*******1009 |
166288 |
03/28/2025 |
| ROSADO, JULIO |
5A-ROSADOJ |
4 |
288.00 |
6011********1706 |
02890R |
03/28/2025 |
| SEGARRA, ADRIAN |
5A-SEGARRAA |
4 |
260.83 |
6011********1378 |
02861R |
03/28/2025 |
| SHARMA, GAURAV |
5A-SHARMAG |
4 |
342.34 |
4400********8687 |
08900D |
03/28/2025 |
| SOLANO-KAMAIKO, IAN |
5A-9176400321 |
4 |
54.34 |
4266********2157 |
03610D |
03/28/2025 |
| SZETO, VINCENT |
5A-7002254 |
4 |
59.77 |
4266********1996 |
03628D |
03/28/2025 |
| TACHOVSKY, EVAN |
5A-TACHOVKYE |
4 |
260.83 |
5424********4328 |
88453P |
03/28/2025 |
| TANDHASETTI, MIKE |
5A-TANDM |
4 |
0.95 |
3716*******1004 |
109528 |
03/28/2025 |
| TATUM, FREDERICK |
5A-7003692 |
4 |
216.27 |
5262********6807 |
55883Z |
03/28/2025 |
| VELLIOS, CHRISTOPHER |
5A-VELLIOSC |
4 |
151.07 |
3712*******6008 |
184837 |
03/28/2025 |
| WALLIZADA, BACKTASH |
5A-WALLIZADAB |
4 |
301.60 |
4147********9334 |
028743 |
03/28/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2176.97 |
| 10 |
MasterCard |
2030.33 |
| 30 |
Visa |
6702.65 |
| 2 |
Discover |
548.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11458.78 |