Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTAR, RAWAID |
G1-1052532 |
4 |
53.25 |
4147********1581 |
07791D |
06/15/2024 |
| ALEKSEEV, DANIEL |
G1-1053524 |
4 |
53.25 |
4482********1248 |
073300 |
06/15/2024 |
| AMMULA, ANI |
G1-1052648 |
4 |
65.31 |
4266********3502 |
09022D |
06/15/2024 |
| ARMAS, DAVID |
G1-1052560 |
4 |
53.25 |
5425********0094 |
072213 |
06/15/2024 |
| ARUMUGAM, NILA |
G1-1052636 |
4 |
55.34 |
4294********1751 |
122827 |
06/15/2024 |
| BAE, EMILEE |
G1-1047962 |
4 |
65.26 |
4147********7729 |
015334 |
06/15/2024 |
| BARRETO, SAMUEL |
G1-1052649 |
4 |
54.01 |
6011********9109 |
01507R |
06/15/2024 |
| BERRETTA, CATALINA |
G1-1052582 |
4 |
54.01 |
4147********7818 |
09102D |
06/15/2024 |
| BOUCARD, VIENNE |
G1-1048193 |
4 |
54.01 |
4737********3082 |
022352 |
06/15/2024 |
| BRACKLEY, KATE |
G1-1053479 |
4 |
53.25 |
5253********2124 |
87985Z |
06/15/2024 |
| BRENITS, SOPHIE |
G1-1052401 |
4 |
54.01 |
4270********7331 |
015468 |
06/15/2024 |
| BROWN, NICHOLAS |
G1-1052435 |
4 |
65.31 |
4147********4422 |
09131D |
06/15/2024 |
| BRUSHETT, NICHOLAS |
G1-1048238 |
4 |
65.31 |
4506********0251 |
083304 |
06/15/2024 |
| BUZZERIO, PETER |
G1-1052689 |
4 |
54.01 |
4147********1454 |
09159C |
06/15/2024 |
| CAMPBELL, BEN |
G1-WEB606010 |
4 |
64.12 |
4147********0565 |
015382 |
06/15/2024 |
| CINOTTI, DAMIAN |
G1-WEB447871 |
4 |
64.12 |
3746*******1002 |
115947 |
06/15/2024 |
| CONTRERAS, ANGEL |
G1-1053600 |
4 |
54.01 |
4465********7429 |
015555 |
06/15/2024 |
| DEL ROSARIO, GIGI |
G1-1052511 |
4 |
54.01 |
4147********6984 |
09236D |
06/15/2024 |
| DELLIMORE, ALICIA |
G1-1053460 |
4 |
54.01 |
4266********4708 |
09227C |
06/15/2024 |
| DIAZGRANADOS, CAMILA |
G1-1052642 |
4 |
65.31 |
4117********4685 |
113230 |
06/15/2024 |
| DILLON, DOUG |
G1-1049342 |
4 |
62.45 |
4737********6072 |
089441 |
06/15/2024 |
| DONG, YAINE |
G1-1052639 |
4 |
65.31 |
4117********7512 |
103134 |
06/15/2024 |
| DOUGLAS, NATE |
G1-1052477 |
4 |
65.31 |
4207********5481 |
093308 |
06/15/2024 |
| DUNTON, NOAH |
G1-1053470 |
4 |
65.31 |
4147********8311 |
09269C |
06/15/2024 |
| DURAN, ASHLEY |
G1-1048102 |
4 |
64.12 |
5108********3756 |
073310 |
06/15/2024 |
| ETLING, ALEX |
G1-1052453 |
4 |
65.31 |
3712*******4001 |
121078 |
06/15/2024 |
| FAPPIANO, JESSICA |
G1-1048305 |
4 |
65.31 |
4482********6318 |
073310 |
06/15/2024 |
| FIORE, ERIC |
G1-1048284 |
4 |
65.31 |
4147********8112 |
09337D |
06/15/2024 |
| FISHER, KATHLEEN |
G1-1052685 |
4 |
54.01 |
5462********2645 |
617560 |
06/15/2024 |
| FLORES, ANTHONY |
G1-1053596 |
4 |
54.01 |
4117********4691 |
173832 |
06/15/2024 |
| GARCIA, JUSTIN |
G1-1048191 |
4 |
65.31 |
5156********4338 |
09361Z |
06/15/2024 |
| GARCIA, SAMMY |
G1-1053472 |
4 |
54.01 |
3798*******1000 |
188250 |
06/15/2024 |
| GARNET, LUKE |
G1-1052664 |
4 |
54.01 |
4482********9694 |
073312 |
06/15/2024 |
| GATON, JESSIE |
G1-1048175 |
4 |
54.01 |
4207********5708 |
033308 |
06/15/2024 |
| GBUR, JEFFREY |
G1-1052603 |
4 |
54.01 |
4147********9210 |
09387I |
06/15/2024 |
| GIARRATANO, DANIELLE |
G1-1049108 |
4 |
62.45 |
5212********8119 |
75258Z |
06/15/2024 |
| GONZALEZ, ALEX |
G1-1052451 |
4 |
65.31 |
6011********1206 |
01584P |
06/15/2024 |
| GRACHEFF, SCOTT |
G1-1052695 |
4 |
65.31 |
3722*******1003 |
128870 |
06/15/2024 |
| GRECO, JUSTIN |
G1-1052586 |
4 |
53.25 |
5243********2131 |
01508P |
06/15/2024 |
| GREENIDGE, STEVIE |
G1-1048240 |
4 |
64.12 |
4482********8470 |
073315 |
06/15/2024 |
| HARRIS, RACHEL |
G1-1052565 |
4 |
54.01 |
4147********4129 |
09451I |
06/15/2024 |
| HERNANDEZ, AUSTIN |
G1-1048231 |
4 |
54.01 |
4117********2821 |
113834 |
06/15/2024 |
| HERRERA, BLANCA |
G1-1052660 |
4 |
54.01 |
5108********3420 |
073316 |
06/15/2024 |
| HOLMES, TYRONE |
G1-1052665 |
4 |
65.31 |
4197********8682 |
09484F |
06/15/2024 |
| HYNDMAN, LISA |
G1-1048258 |
4 |
54.01 |
4815********3698 |
123437 |
06/15/2024 |
| Hall, Avery |
G1-1053566 |
4 |
65.31 |
5254********7584 |
57097Z |
06/15/2024 |
| JIMENEZ, ANDREA |
G1-1053595 |
4 |
65.31 |
3739*******3003 |
124218 |
06/15/2024 |
| JOGOO, HANS |
G1-1052672 |
4 |
65.31 |
4400********8509 |
04288D |
06/15/2024 |
| JUNAID, ABDUL |
G1-1052564 |
4 |
53.25 |
5424********9805 |
40012P |
06/15/2024 |
| JUTAI, ADAM |
G1-1048270 |
4 |
65.31 |
4207********7564 |
083308 |
06/15/2024 |
| KABEMBA, CELESTE |
G1-1052667 |
4 |
54.01 |
4147********6144 |
09573D |
06/15/2024 |
| KIM, MASON |
G1-1053560 |
4 |
54.01 |
5156********2346 |
09604Z |
06/15/2024 |
| KIM, YJ |
G1-1053491 |
4 |
65.31 |
4147********6433 |
09586D |
06/15/2024 |
| KUCMA, DAMIAN |
G1-1052571 |
4 |
65.31 |
4049********4090 |
015239 |
06/15/2024 |
| LAFFAY, C+#ME |
G1-1052498 |
4 |
64.12 |
4008********0160 |
015738 |
06/15/2024 |
| LAKHANPAL, AMAN |
G1-1052647 |
4 |
65.31 |
4147********0222 |
09611C |
06/15/2024 |
| LANGLOIS, HILARY |
G1-1052682 |
4 |
64.12 |
4147********1140 |
09632C |
06/15/2024 |
| LINO, MARTHA |
G1-1052535 |
4 |
54.01 |
5129********2868 |
201124 |
06/15/2024 |
| LLOYD, HUNTER |
G1-1052623 |
4 |
65.31 |
5285********3389 |
41958P |
06/15/2024 |
| LONG, SARA |
G1-1052430 |
4 |
64.12 |
4117********6176 |
113537 |
06/15/2024 |
| MARSHALL, IAN |
G1-1053523 |
4 |
54.01 |
4388********8124 |
09668D |
06/15/2024 |
| MASSIELLO, MOLLY |
G1-1048303 |
4 |
53.25 |
4839********0707 |
09670D |
06/15/2024 |
| MAVINKERE, ARIL |
G1-1047038 |
4 |
64.12 |
4147********5978 |
09683C |
06/15/2024 |
| MCKAIG, HANNAH |
G1-1052678 |
4 |
65.31 |
4430********1064 |
831482 |
06/15/2024 |
| MCNALLY, JAMES |
G1-1048219 |
4 |
65.31 |
4117********6314 |
143437 |
06/15/2024 |
| MEIKLE, TROY |
G1-1052493 |
4 |
65.31 |
4147********4196 |
09702C |
06/15/2024 |
| MOELLER, MAX |
G1-1052663 |
4 |
54.01 |
4839********7231 |
09718D |
06/15/2024 |
| MOLINA, ADRIAN |
G1-1052592 |
4 |
65.31 |
5424********9507 |
43960P |
06/15/2024 |
| MONTANEZ, DESTINY |
G1-1052627 |
4 |
54.01 |
4482********8987 |
073324 |
06/15/2024 |
| MORENO, ERICK |
G1-1052693 |
4 |
65.31 |
4207********2808 |
043308 |
06/15/2024 |
| MORENO, JENNIFFER |
G1-1048203 |
4 |
65.31 |
5156********4338 |
09763Z |
06/15/2024 |
| MORENO, RICHARDSON |
G1-1052619 |
4 |
65.31 |
4400********9437 |
01100D |
06/15/2024 |
| Martinez, Dariel |
G1-1052615 |
4 |
54.01 |
5449********8621 |
878798 |
06/15/2024 |
| NAIM, YOUSSEF |
G1-1053562 |
4 |
65.31 |
4311********1868 |
015485 |
06/15/2024 |
| NEWMAN, MICHAEL |
G1-1052645 |
4 |
65.31 |
5178********1337 |
09787Z |
06/15/2024 |
| OBANION, COLLEEN |
G1-1052333 |
4 |
65.31 |
4867********4962 |
063308 |
06/15/2024 |
| OGÇÖDONNELL, CHLOE |
G1-1052547 |
4 |
65.31 |
4342********3725 |
029438 |
06/15/2024 |
| ORDUNA YSLA, DIANA |
G1-1048640 |
4 |
62.45 |
4147********5829 |
09807D |
06/15/2024 |
| PARK, KAREN |
G1-1048282 |
4 |
54.01 |
4266********9966 |
09839C |
06/15/2024 |
| PFEIFFER, LUKE |
G1-1052405 |
4 |
64.12 |
4266********6114 |
09841D |
06/15/2024 |
| POHL-ZARETSKY, GABRIEL |
G1-1052544 |
4 |
65.31 |
4124********4052 |
083308 |
06/15/2024 |
| PONG, VIVIEN |
G1-1052646 |
4 |
64.12 |
4147********7968 |
09854D |
06/15/2024 |
| QIAN, ALBERT |
G1-1052686 |
4 |
65.31 |
5524********1313 |
06440S |
06/15/2024 |
| ROSALES, ARIELIS |
G1-1048261 |
4 |
53.25 |
4207********7551 |
093308 |
06/15/2024 |
| ROSALES, JULISSA |
G1-1048214 |
4 |
53.25 |
5122********8909 |
91305Z |
06/15/2024 |
| ROSERO, ANTHONY |
G1-1048147 |
4 |
54.01 |
5108********9446 |
073330 |
06/15/2024 |
| SAEPHAN, PATRICK |
G1-1052652 |
4 |
65.31 |
3411*******1009 |
125980 |
06/15/2024 |
| SALDIVAR, JUAN |
G1-1048156 |
4 |
54.01 |
4482********3491 |
073331 |
06/15/2024 |
| SANDERS, DEREK |
G1-1048181 |
4 |
54.01 |
4147********1511 |
09953I |
06/15/2024 |
| SANON, KEVIN |
G1-1052517 |
4 |
54.01 |
5178********5762 |
09976P |
06/15/2024 |
| SAVVINIDIS, SAVVAS |
G1-1048198 |
4 |
65.31 |
4744********0156 |
123432 |
06/15/2024 |
| SCHOOLMAN, CLAY |
G1-1052625 |
4 |
65.31 |
3739*******2009 |
180638 |
06/15/2024 |
| SCOTT, KEVIN |
G1-1053599 |
4 |
64.12 |
4427********6965 |
033308 |
06/15/2024 |
| SMITH, DOM |
G1-1048217 |
4 |
54.01 |
4744********0292 |
193430 |
06/15/2024 |
| TAK, ALOYSIUS |
G1-1052675 |
4 |
65.31 |
5200********9546 |
00058Z |
06/15/2024 |
| TELENCHANA, HENRY |
G1-1052593 |
4 |
54.01 |
4117********7534 |
163635 |
06/15/2024 |
| THOMAS, LEHMAN |
G1-1052418 |
4 |
65.31 |
4207********2237 |
053308 |
06/15/2024 |
| TULLY, WILLIAM |
G1-1053463 |
4 |
54.01 |
5178********5127 |
00105Z |
06/15/2024 |
| VALENCIA, ELENA |
G1-1048895 |
4 |
62.45 |
4266********4012 |
00100A |
06/15/2024 |
| VASQUEZ, PEDRO |
G1-1053567 |
4 |
65.31 |
6011********6439 |
01535R |
06/15/2024 |
| VERA, ALEXANDER |
G1-1052606 |
4 |
54.01 |
4900********9889 |
073308 |
06/15/2024 |
| WAGNER, CHARLIE |
G1-1052553 |
4 |
64.12 |
4833********2665 |
073308 |
06/15/2024 |
| WAICBERG, JULIA |
G1-1052499 |
4 |
65.31 |
4147********0016 |
00165C |
06/15/2024 |
| WILLIAM, RAY |
G1-1052325 |
4 |
65.31 |
5156********9340 |
00164Z |
06/15/2024 |
| WRIGHT, AUGUSTUS |
G1-1048165 |
4 |
65.31 |
3710*******1003 |
155763 |
06/15/2024 |
| WUU, LICHEN |
G1-1053532 |
4 |
54.01 |
5424********1893 |
57457P |
06/15/2024 |
| WYSOCKI, HUBERT |
G1-1048170 |
4 |
65.31 |
4846********1155 |
083340 |
06/15/2024 |
| YEUNG, RYAN |
G1-1052653 |
4 |
54.01 |
5424********7657 |
58026P |
06/15/2024 |
| ZEPHIR, AARON |
G1-1047711 |
4 |
65.31 |
4147********5091 |
015899 |
06/15/2024 |
| ZHANG, DENNIS |
G1-1048172 |
4 |
65.31 |
4266********0500 |
00243D |
06/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
509.99 |
| 26 |
MasterCard |
1520.71 |
| 73 |
Visa |
4417.69 |
| 3 |
Discover |
184.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6633.02 |