Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMJAD, MOIZ |
G1-1053461 |
3 |
53.25 |
3792*******2005 |
143462 |
07/01/2024 |
| ASHE, JOE |
G1-1052731 |
3 |
64.12 |
3716*******1001 |
106153 |
07/01/2024 |
| BIEN-AIME, ALEX |
G1-1053551 |
3 |
54.01 |
4207********7032 |
000108 |
07/01/2024 |
| Blake, Sam |
G1-1053549 |
3 |
65.31 |
5290********2994 |
883162 |
07/01/2024 |
| CAMPOY GONZALEZ, GABRIEL |
G1-1052530 |
3 |
64.12 |
4000********4487 |
545496 |
07/01/2024 |
| CHA, JAE |
G1-1052777 |
3 |
53.25 |
5253********1172 |
59597Z |
07/01/2024 |
| CHAPMAN, KELSEY |
G1-1052584 |
3 |
53.25 |
4207********8080 |
000108 |
07/01/2024 |
| CIGALE, JOHN |
G1-1052614 |
3 |
53.25 |
5253********2467 |
16935Z |
07/01/2024 |
| COYOTL, JAVIER |
G1-WEB795263 |
3 |
53.25 |
5156********4699 |
03651Z |
07/01/2024 |
| DAYTON, NICHOLAS |
G1-1048146 |
3 |
53.25 |
3739*******4006 |
176653 |
07/01/2024 |
| DELLIMORE, ALISUN |
G1-1052909 |
3 |
54.01 |
4266********4708 |
03657C |
07/01/2024 |
| Desai, Bharat |
G1-1052911 |
3 |
65.31 |
3767*******2000 |
175054 |
07/01/2024 |
| EDELMAN, LAURA |
G1-1052925 |
3 |
65.31 |
4147********9171 |
03672D |
07/01/2024 |
| FABIAN, RITCH |
G1-1052519 |
3 |
53.25 |
4147********4435 |
001767 |
07/01/2024 |
| GORDON, HAVEN |
G1-1052875 |
3 |
53.25 |
3767*******1006 |
127164 |
07/01/2024 |
| HASELROTH, MELISSA AMBER |
G1-1053506 |
3 |
53.25 |
4430********9855 |
256423 |
07/01/2024 |
| HUERTAS, MARCUS |
G1-1052893 |
3 |
65.31 |
4124********5989 |
040108 |
07/01/2024 |
| JAECKEL, NICK |
G1-1053550 |
3 |
64.12 |
4147********9541 |
03724C |
07/01/2024 |
| KAMARA, ISHA |
G1-1052899 |
3 |
65.31 |
4117********5633 |
160818 |
07/01/2024 |
| KOCHANOWICZ, ADRIAN |
G1-1052883 |
3 |
54.81 |
4000********9569 |
393610 |
07/01/2024 |
| MALIK, SHAYYAN |
G1-1053503 |
3 |
53.25 |
6011********2945 |
00171P |
07/01/2024 |
| MCCURDY, DANIEL |
G1-1052359 |
3 |
64.12 |
4435********3992 |
524980 |
07/01/2024 |
| MCKINLEY, RYAN |
G1-1053540 |
3 |
65.31 |
4270********8986 |
001787 |
07/01/2024 |
| Menon, Krishna |
G1-1052878 |
3 |
65.31 |
5213********2311 |
03783Z |
07/01/2024 |
| Montier, Joelle |
G1-1053465 |
3 |
65.31 |
4147********3444 |
03795C |
07/01/2024 |
| Mutawakil, Saadiya |
G1-1052872 |
3 |
54.01 |
4117********9776 |
120519 |
07/01/2024 |
| PETERSEN, SEZLYN |
G1-1048151 |
3 |
64.12 |
4207********0878 |
080108 |
07/01/2024 |
| ROSARIO, MICHAEL |
G1-1052674 |
3 |
53.25 |
5325********9376 |
334419 |
07/01/2024 |
| RUBIN, WADE |
G1-WEB827252 |
3 |
64.12 |
4000********3852 |
716038 |
07/01/2024 |
| SCHOLZ, DAKOTA |
G1-1052583 |
3 |
53.25 |
4388********5235 |
03861D |
07/01/2024 |
| SCHWARTZ, ALEX |
G1-1052873 |
3 |
65.31 |
4147********9187 |
03860D |
07/01/2024 |
| SONI, UNNATI |
G1-1053488 |
3 |
64.12 |
3767*******1008 |
107084 |
07/01/2024 |
| TEKLETSADIK, BEHAILU |
G1-1052922 |
3 |
65.31 |
4117********1136 |
160415 |
07/01/2024 |
| TORRES, EDUARDO |
G1-1053482 |
3 |
53.25 |
5108********8047 |
070130 |
07/01/2024 |
| TRAN, TYLER |
G1-1053467 |
3 |
64.12 |
4232********1538 |
072486 |
07/01/2024 |
| VALENZISI, CALLIE |
G1-1052915 |
3 |
65.31 |
4147********7899 |
03946I |
07/01/2024 |
| WILSON, ANNA |
G1-1052573 |
3 |
64.12 |
4147********2087 |
02116D |
07/01/2024 |
| YEVAK, SAMANTHA |
G1-1052768 |
3 |
53.25 |
4426********3556 |
001533 |
07/01/2024 |
| ZAROWITZ, EVAN |
G1-1052912 |
3 |
65.31 |
5122********8735 |
49718Z |
07/01/2024 |
| ZIMMERMAN, AARON |
G1-1052632 |
3 |
53.25 |
4207********1884 |
010108 |
07/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
353.30 |
| 8 |
MasterCard |
462.18 |
| 25 |
Visa |
1507.66 |
| 1 |
Discover |
53.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2376.39 |