Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRONS, EMILY |
5A-ABRONSE |
4 |
288.00 |
4867********6224 |
063208 |
06/28/2025 |
| BASSETT, LUCAS |
5A-BASSETTL |
4 |
190.19 |
3780*******2006 |
174692 |
06/28/2025 |
| BEER, DANIEL |
5A-2127242641 |
4 |
56.62 |
4147********5902 |
07753D |
06/28/2025 |
| BIBBY, ALAN |
5A-13378 |
4 |
211.09 |
3717*******8004 |
102833 |
06/28/2025 |
| BIBBY, THEO |
5A-BIBBYTHEO |
4 |
107.59 |
3717*******8004 |
125691 |
06/28/2025 |
| BOWEN, JERMAINE |
5A-BOWENJ |
4 |
229.10 |
3712*******2001 |
115823 |
06/28/2025 |
| Barth, Dylan |
5A-BARTHD |
4 |
288.00 |
4147********4393 |
07752A |
06/28/2025 |
| Benjamin, Kendall |
5A-BENJAMINK |
4 |
288.00 |
4427********8284 |
093208 |
06/28/2025 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
4 |
271.70 |
4147********1595 |
07792D |
06/28/2025 |
| CHERR, JONATHAN |
5A-100001637 |
4 |
238.01 |
5240********4884 |
07798P |
06/28/2025 |
| CIPRIANI, DAN |
5A-7003470 |
4 |
216.27 |
5424********7424 |
46398P |
06/28/2025 |
| COHEN, JULIE |
5A-COHENJ |
4 |
293.44 |
3737*******3001 |
182654 |
06/28/2025 |
| CORIC, PAVLE |
5A-CORICP |
4 |
260.83 |
4147********9192 |
09055C |
06/28/2025 |
| CROWE, THOMAS |
5A-CROWET |
4 |
260.83 |
4266********7037 |
09034D |
06/28/2025 |
| Chi, Ryan |
5A-CHIR |
4 |
315.17 |
5213********8091 |
09051W |
06/28/2025 |
| DAVIS, BRENDAN |
5A-DAVISB |
4 |
288.00 |
3727*******1005 |
180722 |
06/28/2025 |
| DE LA CRUZ, JASON |
5A-DELACRUZ |
4 |
111.94 |
4147********4007 |
09087I |
06/28/2025 |
| David, Alexander |
5A-DAVIDA |
4 |
288.00 |
4266********5051 |
09083D |
06/28/2025 |
| EBNER, RYAN |
5A-7002710 |
4 |
103.46 |
3715*******4007 |
134588 |
06/28/2025 |
| EBY, CHRIS |
5A-EBYC |
4 |
271.70 |
4430********9062 |
733877 |
06/28/2025 |
| ENG, HARRISON |
5A-ENGH |
4 |
54.34 |
4060********2798 |
09144D |
06/28/2025 |
| FLORES, GILBER |
5A-FLORESG |
4 |
195.62 |
4400********3517 |
01131C |
06/28/2025 |
| Filatov, Svyatoslav |
5A-FILATOVS |
4 |
315.17 |
3711*******3000 |
160683 |
06/28/2025 |
| GRIER, JUSTIN |
5A-GRIERJ |
4 |
315.17 |
3728*******2026 |
164984 |
06/28/2025 |
| GUPTA, KARTHIK |
5A-GUPTAK |
4 |
182.00 |
5185********3156 |
559233 |
06/28/2025 |
| HARMON, ROSS |
5A-HARMONR |
4 |
271.70 |
4147********2992 |
09187I |
06/28/2025 |
| HOFFMAN, ROBERT |
5A-HOFFMANR |
4 |
156.75 |
4809********7177 |
092259 |
06/28/2025 |
| HOWE, JULIA |
5A-HOWEJ |
4 |
205.41 |
3797*******4006 |
163266 |
06/28/2025 |
| JUNG, CHRISTOPHER |
5A-12992 |
4 |
216.27 |
3713*******1004 |
188688 |
06/28/2025 |
| KATZ, HELEN |
5A-KATZH |
4 |
275.60 |
5178********3114 |
09263S |
06/28/2025 |
| KIM, ABE |
5A-KIMA |
4 |
275.60 |
4266********1780 |
09238D |
06/28/2025 |
| KRALJEVICH, JOHN |
5A-7003372 |
4 |
259.75 |
4563********5108 |
093308 |
06/28/2025 |
| Kelman, Ronald |
5A-KELMANR |
4 |
288.00 |
3725*******2009 |
139531 |
06/28/2025 |
| LIAO, ROBERT |
5A-6469422607 |
4 |
244.53 |
5156********9549 |
09276Z |
06/28/2025 |
| LOPEZ, LUIS |
5A-5039535705 |
4 |
244.53 |
4400********2711 |
01181C |
06/28/2025 |
| MCNAMARA, COLIN |
5A-MCNAMARAC |
4 |
288.00 |
4117********1336 |
103033 |
06/28/2025 |
| MISRA, ROHAN |
5A-MISRAR |
4 |
315.13 |
4147********3006 |
09313I |
06/28/2025 |
| Mullin, Pierce |
5A-MULLINP |
4 |
288.00 |
4147********5275 |
09304C |
06/28/2025 |
| NORRIS, DAVID |
5A-NORRISD1 |
4 |
315.17 |
5593********6542 |
083310 |
06/28/2025 |
| OCONNOR, MATTHEW |
5A-4152153647 |
4 |
217.36 |
4147********7230 |
09318D |
06/28/2025 |
| PERRY, ALEX |
5A-PERRYA |
4 |
260.83 |
4147********0291 |
09331D |
06/28/2025 |
| PHAM, TRINH |
5A-PHAMT |
4 |
54.34 |
5424********5435 |
55600P |
06/28/2025 |
| Prescott, Alasco |
5A-PRESCOTTA |
4 |
288.00 |
4207********0504 |
013308 |
06/28/2025 |
| RAMIREZ, KATHERINE |
5A-RAMIREZK |
4 |
248.00 |
4266********1558 |
09384D |
06/28/2025 |
| RAVICHANDRAN, ANIRUDH |
5A-RAVIA |
4 |
260.83 |
3710*******1009 |
150380 |
06/28/2025 |
| ROSADO, JULIO |
5A-ROSADOJ |
4 |
288.00 |
6011********1706 |
02834R |
06/28/2025 |
| SEGARRA, ADRIAN |
5A-SEGARRAA |
4 |
260.83 |
6011********1378 |
02827R |
06/28/2025 |
| SHARMA, GAURAV |
5A-SHARMAG |
4 |
342.34 |
3711*******1005 |
134729 |
06/28/2025 |
| SOLANO-KAMAIKO, IAN |
5A-9176400321 |
4 |
54.34 |
4266********2157 |
09424D |
06/28/2025 |
| STURGES, NATHAN |
5A-STURGESN01 |
4 |
342.34 |
4426********1586 |
028093 |
06/28/2025 |
| SZETO, VINCENT |
5A-7002254 |
4 |
59.77 |
4266********1996 |
09439D |
06/28/2025 |
| TACHOVSKY, EVAN |
5A-TACHOVKYE |
4 |
260.83 |
4430********7738 |
187010 |
06/28/2025 |
| TANDHASETTI, MIKE |
5A-TANDM |
4 |
197.51 |
3716*******1004 |
144185 |
06/28/2025 |
| TATUM, FREDERICK |
5A-7003692 |
4 |
216.27 |
5262********6807 |
57464Z |
06/28/2025 |
| VELLIOS, CHRISTOPHER |
5A-VELLIOSC |
4 |
151.07 |
3712*******6008 |
185849 |
06/28/2025 |
| VINEY, TIFFANY |
5A-VINEYT |
4 |
217.36 |
4147********3206 |
09507D |
06/28/2025 |
| ZEIN, SAMMY |
5A-ZEINS |
4 |
342.34 |
3722*******2017 |
137998 |
06/28/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
4056.98 |
| 9 |
MasterCard |
2057.36 |
| 29 |
Visa |
6683.87 |
| 2 |
Discover |
548.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13347.04 |