Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRONS, EMILY |
5A-ABRONSE |
4 |
288.00 |
4867********6224 |
346792 |
09/28/2025 |
| Akhtar, Vakas |
5A-AKHTARV |
4 |
275.60 |
4266********3607 |
03802D |
09/28/2025 |
| BAKHTIAR, AMIR |
5A-7003312 |
4 |
74.99 |
4147********0505 |
03776D |
09/28/2025 |
| BEER, DANIEL |
5A-2127242641 |
4 |
56.62 |
4147********5902 |
03815D |
09/28/2025 |
| BIBBY, ALAN |
5A-13378 |
4 |
211.09 |
3717*******8004 |
166761 |
09/28/2025 |
| BIBBY, THEO |
5A-BIBBYTHEO |
4 |
107.59 |
3717*******8004 |
108827 |
09/28/2025 |
| BOWEN, JERMAINE |
5A-BOWENJ |
4 |
229.10 |
3712*******2001 |
125785 |
09/28/2025 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
4 |
271.70 |
4147********1595 |
03856D |
09/28/2025 |
| CIPRIANI, DAN |
5A-7003470 |
4 |
216.27 |
5424********7424 |
87157P |
09/28/2025 |
| COHEN, JULIE |
5A-COHENJ |
4 |
293.44 |
3737*******3001 |
138716 |
09/28/2025 |
| CORIC, PAVLE |
5A-CORICP |
4 |
260.83 |
4147********9192 |
03864D |
09/28/2025 |
| CROWE, THOMAS |
5A-CROWET |
4 |
260.83 |
4266********7037 |
03892D |
09/28/2025 |
| DAVIS, BRENDAN |
5A-DAVISB |
4 |
288.00 |
3727*******1005 |
162069 |
09/28/2025 |
| DE LA CRUZ, JASON |
5A-DELACRUZ |
4 |
111.94 |
4147********4007 |
03898I |
09/28/2025 |
| EBNER, RYAN |
5A-7002710 |
4 |
103.46 |
3715*******4007 |
149014 |
09/28/2025 |
| ENG, HARRISON |
5A-ENGH |
4 |
54.34 |
4060********2798 |
03913D |
09/28/2025 |
| FARUQI, SOHAIB |
5A-FARUQIS |
4 |
288.00 |
4426********3892 |
028268 |
09/28/2025 |
| FLORES, GILBER |
5A-FLORESG |
4 |
195.62 |
4400********3517 |
06085C |
09/28/2025 |
| Filatov, Svyatoslav |
5A-FILATOVS |
4 |
371.79 |
3711*******3000 |
148420 |
09/28/2025 |
| GRIER, JUSTIN |
5A-GRIERJ |
4 |
315.17 |
3728*******2026 |
188706 |
09/28/2025 |
| GUPTA, KARTHIK |
5A-GUPTAK |
4 |
182.00 |
5185********3156 |
831827 |
09/28/2025 |
| HALL, JAMIE |
5A-HALLJ |
4 |
288.00 |
4266********5127 |
03981D |
09/28/2025 |
| HARMON, ROSS |
5A-HARMONR |
4 |
271.70 |
4147********3280 |
03983I |
09/28/2025 |
| JUNG, CHRISTOPHER |
5A-12992 |
4 |
216.27 |
3713*******1004 |
122323 |
09/28/2025 |
| KATZ, HELEN |
5A-KATZH |
4 |
275.60 |
5178********3114 |
04017S |
09/28/2025 |
| KIM, ABE |
5A-KIMA |
4 |
275.60 |
4266********1780 |
04014D |
09/28/2025 |
| KRALJEVICH, JOHN |
5A-7003372 |
4 |
259.75 |
4563********5108 |
527589 |
09/28/2025 |
| Kelman, Ronald |
5A-KELMANR |
4 |
288.00 |
3725*******2009 |
122245 |
09/28/2025 |
| LIAO, ROBERT |
5A-6469422607 |
4 |
244.53 |
5156********9549 |
04036Z |
09/28/2025 |
| LOPEZ, LUIS |
5A-5039535705 |
4 |
244.53 |
4400********2711 |
07017C |
09/28/2025 |
| MISRA, ROHAN |
5A-MISRAR |
4 |
315.17 |
4147********3006 |
04071A |
09/28/2025 |
| Mullin, Pierce |
5A-MULLINP |
4 |
288.00 |
4147********5275 |
04060D |
09/28/2025 |
| NGUYEN-HUYNH, JORDAN |
5A-NGUYENJ |
4 |
89.00 |
4147********5659 |
04086D |
09/28/2025 |
| NORRIS, DAVID |
5A-NORRISD1 |
4 |
315.17 |
5593********6542 |
081135 |
09/28/2025 |
| OCONNOR, MATTHEW |
5A-4152153647 |
4 |
217.36 |
4147********7230 |
04096D |
09/28/2025 |
| PERRY, ALEX |
5A-PERRYA |
4 |
260.83 |
4147********0291 |
04098D |
09/28/2025 |
| PHAM, TRINH |
5A-PHAMT |
4 |
54.34 |
5424********5435 |
92050P |
09/28/2025 |
| RAMIREZ, KATHERINE |
5A-RAMIREZK |
4 |
248.00 |
4266********1558 |
04137D |
09/28/2025 |
| RAVICHANDRAN, ANIRUDH |
5A-RAVIA |
4 |
260.83 |
3710*******1009 |
197474 |
09/28/2025 |
| ROSADO, JULIO |
5A-ROSADOJ |
4 |
288.00 |
6011********1706 |
02806R |
09/28/2025 |
| SEGARRA, ADRIAN |
5A-SEGARRAA |
4 |
260.83 |
6011********1378 |
02877R |
09/28/2025 |
| SOLANO-KAMAIKO, IAN |
5A-9176400321 |
4 |
54.34 |
4266********2157 |
04157D |
09/28/2025 |
| STURGES, NATHAN |
5A-STURGESN01 |
4 |
342.34 |
4426********1586 |
028892 |
09/28/2025 |
| SZETO, VINCENT |
5A-7002254 |
4 |
59.77 |
4266********1996 |
04191D |
09/28/2025 |
| TACHOVSKY, EVAN |
5A-TACHOVKYE |
4 |
260.83 |
4430********7738 |
271647 |
09/28/2025 |
| TANDHASETTI, MIKE |
5A-TANDM |
4 |
197.51 |
3716*******1004 |
185830 |
09/28/2025 |
| TATUM, FREDERICK |
5A-7003692 |
4 |
216.27 |
5262********6807 |
91984Z |
09/28/2025 |
| VELLIOS, CHRISTOPHER |
5A-VELLIOSC |
4 |
151.07 |
3712*******6008 |
164366 |
09/28/2025 |
| VINEY, TIFFANY |
5A-VINEYT |
4 |
217.36 |
4147********3206 |
04233D |
09/28/2025 |
| ZEIN, SAMMY |
5A-ZEINS |
4 |
342.34 |
3722*******2017 |
137587 |
09/28/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
3375.66 |
| 7 |
MasterCard |
1504.18 |
| 27 |
Visa |
5831.05 |
| 2 |
Discover |
548.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11259.72 |