11/28/2019
09:19:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDAL, GERARD 5A-ANDALG 4 101.75 4147********6139 04817I 11/28/2019
ANDAL, KYLE-CHRISTIAN 5A-ANDALK 4 101.75 4147********6139 04823I 11/28/2019
BARR, VINCENT 5A-BARRV 4 192.75 3715*******7001 126789 11/28/2019
BERGER, BLAKE 5A-BERGERB 4 222.75 4117********4274 100481 11/28/2019
BOWEN, JERMAINE 5A-BOWENJ 4 232.35 3712*******2001 132756 11/28/2019
CARELLA, GIANLUIGI 5A-CARELLAG 4 265.00 3767*******1003 178950 11/28/2019
CARPOLO, LEA 5A-CARPOLOL 4 124.25 4266********4637 04931B 11/28/2019
CHERR, JONATHAN 5A-100001637 4 221.75 5443********4635 880192 11/28/2019
CLARK, PATRICK 5A-CLARKP 4 270.50 3712*******2009 188225 11/28/2019
CLARKE, NORA 5A-CLARKEN 4 97.25 4266********4637 05023B 11/28/2019
COHEN, JULIE 5A-COHENJ 4 277.19 4147********6330 05010D 11/28/2019
CORNELL, RAFAEL 5A-CORNELLR 4 137.75 4270********6229 028509 11/28/2019
DE LA CRUZ, JASON 5A-DE LA CRUJ 4 102.75 4207********8429 050810 11/28/2019
DUONG, JONATHAN 5A-DUONGJ 4 137.75 4147********5549 05079C 11/28/2019
GOVREAU, CHANEL 5A-GOVREAUC 4 94.91 4680********9163 028950 11/28/2019
GREENLAW, BRIAN 5A-GREENLAWB 4 200.00 4147********1905 05101D 11/28/2019
GUILLEN, DANIEL 5A-GUILLEND 4 177.75 5178********5391 05144P 11/28/2019
HAHN, JAMES 5A-7002140 4 171.90 3713*******1006 149653 11/28/2019
HARMON, ROSS 5A-HARMONR 4 252.75 4147********2992 05155I 11/28/2019
HELGESON, DUSTIN 5A-HELGESOND 4 54.44 4207********8464 080810 11/28/2019
HO, RICHARD 5A-13221 4 112.75 4147********6054 05195I 11/28/2019
HOFFMAN, ILLEANA 5A-HOFFMANI 4 52.75 5362********7853 469806 11/28/2019
JILLSON, EZRA 5A-JILLSONE 4 252.75 5178********0938 05222Z 11/28/2019
KARAC, NENAD 5A-KARACN 4 227.75 3798*******2005 124438 11/28/2019
KULDINOW, SAMUEL 5A-KULDINOWS 4 227.75 3713*******2003 166829 11/28/2019
LAM, LEON 5A-12694 4 382.22 4147********5228 05254I 11/28/2019
LEE, JENNIFER 5A-LEEJE 4 54.44 4482********4167 090843 11/28/2019
LEE, SHIEN 5A-LEES 4 153.25 4266********4462 05294B 11/28/2019
LEUNG, THOMAS 5A-LEUNGT 4 240.25 5213********7387 02859P 11/28/2019
LEVINE, SCOTT 5A-LEVINES 4 101.75 4482********7657 090843 11/28/2019
LIAD, RENA 5A-7000250 4 76.75 3774*******7603 646028 11/28/2019
LO, WILLIAM 5A-7003978 4 198.75 5424********1275 54701P 11/28/2019
LONG, RAYMOND 5A-7002197 4 80.00 5443********7749 880217 11/28/2019
MALIVERT, HERVE 5A-100000539 4 101.75 3723*******1009 109813 11/28/2019
MELILLO, JOSEPH 5A-7000327 4 101.75 3728*******7002 145688 11/28/2019
MELTZER, VICTOR 5A-MELTZERV 4 182.75 3798*******2002 196974 11/28/2019
NAIDICH, ISAAC 5A-NAIDICHI 4 107.75 4388********9755 05417D 11/28/2019
OLMEDO, LUCIANO 5A-OLMEDOL 4 252.75 4246********5876 05464G 11/28/2019
OLSON, NICHOLAS 5A-OLSONN 4 302.75 4270********5814 028703 11/28/2019
PARNES, LEE 5A-PARNESL 4 294.41 4147********1055 05492I 11/28/2019
RODRIGUEZ WOLLE, CAUSTEN 5A-RODRIGUEZC 4 54.44 6011********4180 02886R 11/28/2019
RUDEGEAIR, TOM 5A-RUDEGEAIRT 4 50.00 3717*******6007 103758 11/28/2019
SPANO, ROB 5A-SPANOR 4 202.75 4266********1953 05537C 11/28/2019
SZETO, VINCENT 5A-7002254 4 57.75 4266********1984 05552C 11/28/2019
TADIC, JANKO 5A-12839 4 227.75 4400********0025 05869B 11/28/2019
TAMIMI, ZYAD 5A-TAMIMIZ 4 152.75 3712*******1001 143089 11/28/2019
TAN, DALE 5A-TAND 4 54.44 3726*******1006 182623 11/28/2019
TEJA, KABIR 5A-7003968 4 202.75 4147********3391 05622I 11/28/2019
TIEU, STEVEN 5A-7003934 4 234.92 3767*******1004 127081 11/28/2019
TORABI, NEDA 5A-TORABIN 4 277.96 5378********0066 05650Z 11/28/2019
VELLIOS, CHRISTOPHER 5A-VELLIOSC 4 92.25 3712*******5000 180183 11/28/2019
WESTMAN, ERIK 5A-11958 4 201.75 4400********0078 02750D 11/28/2019
WINNBERG, BO 5A-WINNBERGB 4 152.75 5108********1033 090856 11/28/2019
             
             
             
Totals
Count Card Type Total
     
16 American Express 2635.36
9 MasterCard 1654.71
27 Visa 4560.11
1 Discover 54.44
0 Other 0.00
     
    8904.62