Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRONS, EMILY |
5A-ABRONSE |
4 |
288.00 |
4867********6224 |
813383 |
08/28/2025 |
| Akhtar, Vakas |
5A-AKHTARV |
4 |
275.60 |
4266********3607 |
00795D |
08/28/2025 |
| BAKHTIAR, AMIR |
5A-7003312 |
4 |
74.99 |
4147********0505 |
00792D |
08/28/2025 |
| BASSETT, LUCAS |
5A-BASSETTL |
4 |
190.19 |
3780*******2006 |
117128 |
08/28/2025 |
| BEER, DANIEL |
5A-2127242641 |
4 |
56.62 |
4147********5902 |
00837D |
08/28/2025 |
| BIBBY, ALAN |
5A-13378 |
4 |
211.09 |
3717*******8004 |
121371 |
08/28/2025 |
| BIBBY, THEO |
5A-BIBBYTHEO |
4 |
107.59 |
3717*******8004 |
188482 |
08/28/2025 |
| BOWEN, JERMAINE |
5A-BOWENJ |
4 |
229.10 |
3712*******2001 |
182477 |
08/28/2025 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
4 |
271.70 |
4147********1595 |
00901D |
08/28/2025 |
| CIPRIANI, DAN |
5A-7003470 |
4 |
216.27 |
5424********7424 |
46762P |
08/28/2025 |
| COHEN, JULIE |
5A-COHENJ |
4 |
293.44 |
3737*******3001 |
108238 |
08/28/2025 |
| CORIC, PAVLE |
5A-CORICP |
4 |
260.83 |
4147********9192 |
00934D |
08/28/2025 |
| COURTNEY, ROBBIE |
5A-COURTNEYR |
4 |
240.00 |
3726*******4008 |
106568 |
08/28/2025 |
| CROWE, THOMAS |
5A-CROWET |
4 |
260.83 |
4266********7037 |
00964D |
08/28/2025 |
| DAVIS, BRENDAN |
5A-DAVISB |
4 |
288.00 |
3727*******1005 |
161579 |
08/28/2025 |
| DE LA CRUZ, JASON |
5A-DELACRUZ |
4 |
111.94 |
4147********4007 |
00980I |
08/28/2025 |
| EBNER, RYAN |
5A-7002710 |
4 |
103.46 |
3715*******4007 |
123360 |
08/28/2025 |
| ENG, HARRISON |
5A-ENGH |
4 |
54.34 |
4060********2798 |
01024D |
08/28/2025 |
| FARUQI, SOHAIB |
5A-FARUQIS |
4 |
288.00 |
4426********3892 |
028006 |
08/28/2025 |
| FLORES, GILBER |
5A-FLORESG |
4 |
195.62 |
4400********3517 |
08910C |
08/28/2025 |
| Filatov, Svyatoslav |
5A-FILATOVS |
4 |
371.79 |
3711*******3000 |
126082 |
08/28/2025 |
| GRIER, JUSTIN |
5A-GRIERJ |
4 |
315.17 |
3728*******2026 |
106032 |
08/28/2025 |
| GUPTA, KARTHIK |
5A-GUPTAK |
4 |
182.00 |
5185********3156 |
466350 |
08/28/2025 |
| HALL, JAMIE |
5A-HALLJ |
4 |
288.00 |
4119********7206 |
003403 |
08/28/2025 |
| HARMON, ROSS |
5A-HARMONR |
4 |
271.70 |
4147********3280 |
01112I |
08/28/2025 |
| JUNG, CHRISTOPHER |
5A-12992 |
4 |
216.27 |
3713*******1004 |
132501 |
08/28/2025 |
| KATZ, HELEN |
5A-KATZH |
4 |
275.60 |
5178********3114 |
01163S |
08/28/2025 |
| KIM, ABE |
5A-KIMA |
4 |
275.60 |
4266********1780 |
01163D |
08/28/2025 |
| KRALJEVICH, JOHN |
5A-7003372 |
4 |
106.86 |
4563********5108 |
601691 |
08/28/2025 |
| Kelman, Ronald |
5A-KELMANR |
4 |
288.00 |
3725*******2009 |
171274 |
08/28/2025 |
| LIAO, ROBERT |
5A-6469422607 |
4 |
244.53 |
5156********9549 |
01207Z |
08/28/2025 |
| MISRA, ROHAN |
5A-MISRAR |
4 |
315.17 |
4147********3006 |
01211A |
08/28/2025 |
| Mullin, Pierce |
5A-MULLINP |
4 |
288.00 |
4147********5275 |
01225D |
08/28/2025 |
| NORRIS, DAVID |
5A-NORRISD1 |
4 |
315.17 |
5593********6542 |
073041 |
08/28/2025 |
| OCONNOR, MATTHEW |
5A-4152153647 |
4 |
217.36 |
4147********7230 |
01238D |
08/28/2025 |
| PERRY, ALEX |
5A-PERRYA |
4 |
260.83 |
4147********0291 |
01258D |
08/28/2025 |
| PHAM, TRINH |
5A-PHAMT |
4 |
54.34 |
5424********5435 |
54490P |
08/28/2025 |
| Prescott, Alasco |
5A-PRESCOTTA |
4 |
288.00 |
4207********0504 |
529753 |
08/28/2025 |
| RAVICHANDRAN, ANIRUDH |
5A-RAVIA |
4 |
260.83 |
3710*******1009 |
119556 |
08/28/2025 |
| ROSADO, JULIO |
5A-ROSADOJ |
4 |
288.00 |
6011********1706 |
02885R |
08/28/2025 |
| SEGARRA, ADRIAN |
5A-SEGARRAA |
4 |
260.83 |
6011********1378 |
02816R |
08/28/2025 |
| SHARMA, GAURAV |
5A-SHARMAG |
4 |
342.34 |
3711*******1005 |
163378 |
08/28/2025 |
| SOLANO-KAMAIKO, IAN |
5A-9176400321 |
4 |
54.34 |
4266********2157 |
01344D |
08/28/2025 |
| STURGES, NATHAN |
5A-STURGESN01 |
4 |
342.34 |
4426********1586 |
028100 |
08/28/2025 |
| SZETO, VINCENT |
5A-7002254 |
4 |
59.77 |
4266********1996 |
01363D |
08/28/2025 |
| TACHOVSKY, EVAN |
5A-TACHOVKYE |
4 |
260.83 |
4430********7738 |
719180 |
08/28/2025 |
| TANDHASETTI, MIKE |
5A-TANDM |
4 |
197.51 |
3716*******1004 |
165278 |
08/28/2025 |
| VELLIOS, CHRISTOPHER |
5A-VELLIOSC |
4 |
151.07 |
3712*******6008 |
147913 |
08/28/2025 |
| VINEY, TIFFANY |
5A-VINEYT |
4 |
217.36 |
4147********3206 |
01422D |
08/28/2025 |
| ZEIN, SAMMY |
5A-ZEINS |
4 |
342.34 |
3722*******2017 |
143415 |
08/28/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
4148.19 |
| 6 |
MasterCard |
1287.91 |
| 25 |
Visa |
5384.63 |
| 2 |
Discover |
548.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11369.56 |