Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTAR, RAWAID |
G1-1052532 |
4 |
53.25 |
4147********1581 |
01308D |
05/15/2024 |
| BAE, EMILEE |
G1-1047962 |
4 |
65.26 |
4147********7729 |
015370 |
05/15/2024 |
| BERRETTA, CATALINA |
G1-1052582 |
4 |
54.01 |
4147********7818 |
01340D |
05/15/2024 |
| BOUCARD, VIENNE |
G1-1048193 |
4 |
54.01 |
4737********3082 |
022549 |
05/15/2024 |
| BROWN, NICHOLAS |
G1-1052435 |
4 |
65.31 |
4147********4422 |
01372D |
05/15/2024 |
| BRUSHETT, NICHOLAS |
G1-1048238 |
4 |
65.31 |
4506********0251 |
090046 |
05/15/2024 |
| CAMPBELL, BEN |
G1-WEB606010 |
4 |
64.12 |
4147********0565 |
015647 |
05/15/2024 |
| DEL ROSARIO, GIGI |
G1-1052511 |
4 |
54.01 |
4147********6984 |
01379D |
05/15/2024 |
| DILLON, DOUG |
G1-1049342 |
4 |
62.45 |
4737********6072 |
007115 |
05/15/2024 |
| DOUGLAS, NATE |
G1-1052477 |
4 |
65.31 |
4207********5481 |
070009 |
05/15/2024 |
| DURAN, ASHLEY |
G1-1048102 |
4 |
64.12 |
5108********3756 |
080048 |
05/15/2024 |
| ETLING, ALEX |
G1-1052453 |
4 |
65.31 |
3712*******4001 |
183729 |
05/15/2024 |
| FAPPIANO, JESSICA |
G1-1048305 |
4 |
65.31 |
4482********6318 |
080048 |
05/15/2024 |
| FIORE, ERIC |
G1-1048284 |
4 |
65.31 |
4147********8112 |
01460D |
05/15/2024 |
| GARCIA, JUSTIN |
G1-1048191 |
4 |
65.31 |
5156********4338 |
01478Z |
05/15/2024 |
| GATON, JESSIE |
G1-1048175 |
4 |
54.01 |
4207********5708 |
090009 |
05/15/2024 |
| GBUR, JEFFREY |
G1-1052603 |
4 |
54.01 |
4147********9210 |
01486I |
05/15/2024 |
| GRAY, MICHAEL |
G1-1052400 |
4 |
54.01 |
4599********7082 |
748849 |
05/15/2024 |
| GREENIDGE, STEVIE |
G1-1048240 |
4 |
64.12 |
4482********8470 |
080050 |
05/15/2024 |
| HARRIS, RACHEL |
G1-1052565 |
4 |
54.01 |
4147********4129 |
01507I |
05/15/2024 |
| HERNANDEZ, AUSTIN |
G1-1048231 |
4 |
54.01 |
4117********2821 |
160607 |
05/15/2024 |
| HYNDMAN, LISA |
G1-1048258 |
4 |
54.01 |
4815********3698 |
100901 |
05/15/2024 |
| JUNAID, ABDUL |
G1-1052564 |
4 |
53.25 |
5424********9805 |
47884P |
05/15/2024 |
| JUTAI, ADAM |
G1-1048270 |
4 |
65.31 |
4207********7564 |
010009 |
05/15/2024 |
| KIM, JOHN |
G1-1052538 |
4 |
65.31 |
4489********7733 |
015332 |
05/15/2024 |
| KUCMA, DAMIAN |
G1-1052571 |
4 |
65.31 |
4049********4090 |
015330 |
05/15/2024 |
| LAFFAY, C+#ME |
G1-1052498 |
4 |
64.12 |
4008********0160 |
015375 |
05/15/2024 |
| LONG, SARA |
G1-1052430 |
4 |
64.12 |
4117********6176 |
120304 |
05/15/2024 |
| MASSIELLO, MOLLY |
G1-1048303 |
4 |
53.25 |
4839********0707 |
01602C |
05/15/2024 |
| MAVINKERE, ARIL |
G1-1047038 |
4 |
64.12 |
4147********5978 |
01613C |
05/15/2024 |
| MCNALLY, JAMES |
G1-1048219 |
4 |
65.31 |
4117********6314 |
140301 |
05/15/2024 |
| MEIKLE, TROY |
G1-1052493 |
4 |
65.31 |
4147********4196 |
01624C |
05/15/2024 |
| MOLINA, ADRIAN |
G1-1052592 |
4 |
65.31 |
5424********9507 |
52138P |
05/15/2024 |
| MONTANEZ, DESTINY |
G1-1052627 |
4 |
54.01 |
4482********8987 |
080055 |
05/15/2024 |
| MORENO, JENNIFFER |
G1-1048203 |
4 |
65.31 |
5156********4338 |
01647Z |
05/15/2024 |
| OBANION, COLLEEN |
G1-1052333 |
4 |
65.31 |
4867********4962 |
050009 |
05/15/2024 |
| OGÇÖDONNELL, CHLOE |
G1-1052547 |
4 |
65.31 |
4342********3725 |
040668 |
05/15/2024 |
| OZHAN, EMRAH |
G1-1052414 |
4 |
65.31 |
4147********0633 |
01685D |
05/15/2024 |
| PARK, KAREN |
G1-1048282 |
4 |
54.01 |
4266********9966 |
01698C |
05/15/2024 |
| PFEIFFER, LUKE |
G1-1052405 |
4 |
64.12 |
4266********6114 |
01695D |
05/15/2024 |
| POHL-ZARETSKY, GABRIEL |
G1-1052544 |
4 |
65.31 |
4124********4052 |
070009 |
05/15/2024 |
| ROSALES, ARIELIS |
G1-1048261 |
4 |
53.25 |
4207********7551 |
070009 |
05/15/2024 |
| ROSALES, JULISSA |
G1-1048214 |
4 |
53.25 |
5122********8909 |
54474Z |
05/15/2024 |
| SALDIVAR, JUAN |
G1-1048156 |
4 |
54.01 |
4482********3491 |
080059 |
05/15/2024 |
| SANDERS, DEREK |
G1-1048181 |
4 |
54.01 |
4147********1511 |
01755I |
05/15/2024 |
| SANON, KEVIN |
G1-1052517 |
4 |
54.01 |
5178********5762 |
01800P |
05/15/2024 |
| SAVVINIDIS, SAVVAS |
G1-1048198 |
4 |
65.31 |
4744********0156 |
180406 |
05/15/2024 |
| SCHOOLMAN, CLAY |
G1-1052625 |
4 |
65.31 |
3739*******2009 |
104774 |
05/15/2024 |
| SMITH, DOM |
G1-1048217 |
4 |
54.01 |
4744********0292 |
150919 |
05/15/2024 |
| STRONG, TYRA |
G1-1052521 |
4 |
64.12 |
5189********3032 |
58977Z |
05/15/2024 |
| TELENCHANA, HENRY |
G1-1052593 |
4 |
54.01 |
4117********7534 |
140611 |
05/15/2024 |
| TORRES, KATALINA |
G1-1052404 |
4 |
53.25 |
4347********8681 |
020109 |
05/15/2024 |
| VERA, ALEXANDER |
G1-1052606 |
4 |
54.01 |
4900********9889 |
020109 |
05/15/2024 |
| WAGNER, CHARLIE |
G1-1052553 |
4 |
64.12 |
4833********2665 |
030109 |
05/15/2024 |
| WAICBERG, JULIA |
G1-1052499 |
4 |
65.31 |
4147********0016 |
03084C |
05/15/2024 |
| WILLIAM, RAY |
G1-1052325 |
4 |
65.31 |
5156********9340 |
03119Z |
05/15/2024 |
| WRIGHT, AUGUSTUS |
G1-1048165 |
4 |
65.31 |
3710*******1003 |
194494 |
05/15/2024 |
| YEUNG, RYAN |
G1-1052653 |
4 |
54.01 |
5424********7657 |
64203P |
05/15/2024 |
| ZHANG, DENNIS |
G1-1048172 |
4 |
65.31 |
4266********0500 |
03149D |
05/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
195.93 |
| 10 |
MasterCard |
604.00 |
| 46 |
Visa |
2763.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3563.91 |