12/30/2019
07:35:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARR, VINCENT 5A-BARRV 4 192.75 3715*******7001 147164 12/30/2019
BERGER, BLAKE 5A-BERGERB 4 222.75 4117********4274 162695 12/30/2019
BOWEN, JERMAINE 5A-BOWENJ 4 212.85 3712*******2001 182952 12/30/2019
BRYNER, MICHELLE 5A-7000638 4 256.19 4147********2298 07755D 12/30/2019
CARELLA, GIANLUIGI 5A-CARELLAG 4 302.75 3767*******1003 176096 12/30/2019
CARPOLO, LEA 5A-CARPOLOL 4 124.25 4266********4637 07785B 12/30/2019
CARRASCO, AIMEE 5A-CARRASCOA 4 99.00 4000********2517 381226 12/30/2019
CARRASCO, LUIS 5A-CARRASCOL 4 200.00 4000********2517 424890 12/30/2019
CHERR, JONATHAN 5A-100001637 4 221.75 5443********4635 464685 12/30/2019
CID, EDDIE 5A-10042 4 338.50 4147********2931 07780C 12/30/2019
CIPRIANI, DAN 5A-7003470 4 201.75 5424********0506 97375P 12/30/2019
CLARK, PATRICK 5A-CLARKP 4 227.75 3712*******2009 125334 12/30/2019
CLARKE, NORA 5A-CLARKEN 4 97.25 4266********4637 07818B 12/30/2019
COHEN, JULIE 5A-COHENJ 4 277.19 4147********6330 07806D 12/30/2019
CORNELL, RAFAEL 5A-CORNELLR 4 137.75 4270********6229 030398 12/30/2019
DE LA CRUZ, JASON 5A-DE LA CRUJ 4 102.75 4207********8429 072908 12/30/2019
DUBNER, RUSSELL 5A-DUBNERR 4 76.75 3785*******9002 136775 12/30/2019
DUONG, JONATHAN 5A-DUONGJ 4 137.75 4147********5549 07843C 12/30/2019
DURR, KAROLINE 5A-7000898 4 51.75 3750*******3001 140182 12/30/2019
GOODMAN, GREER 5A-7000209 4 2.75 3717*******7004 100936 12/30/2019
GOVREAU, CHANEL 5A-GOVREAUC 4 81.75 4680********9163 030277 12/30/2019
GREENLAW, BRIAN 5A-GREENLAWB 4 202.75 4147********1905 07888D 12/30/2019
GUILLEN, DANIEL 5A-GUILLEND 4 177.75 5178********5391 07897T 12/30/2019
HAHN, JAMES 5A-7002140 4 171.90 3713*******1006 106306 12/30/2019
HARMON, ROSS 5A-HARMONR 4 252.75 4147********2992 07906I 12/30/2019
HELGESON, DUSTIN 5A-HELGESOND 4 54.44 4207********8464 002908 12/30/2019
HO, RICHARD 5A-13221 4 112.75 4147********6054 07917I 12/30/2019
HOFFMAN, ILLEANA 5A-HOFFMANI 4 52.75 5362********7853 054074 12/30/2019
JUNG, CHRISTOPHER 5A-12992 4 2.75 4147********1466 07967I 12/30/2019
KARAC, NENAD 5A-KARACN 4 227.75 3798*******2005 144437 12/30/2019
KULDINOW, SAMUEL 5A-KULDINOWS 4 227.75 3713*******2003 103819 12/30/2019
LAM, LEON 5A-12694 4 256.19 4147********5228 07966I 12/30/2019
LEE, JENNIFER 5A-LEEJE 4 54.44 4482********4167 072933 12/30/2019
LEE, SHIEN 5A-LEES 4 131.75 4266********4462 07980B 12/30/2019
LEUNG, THOMAS 5A-LEUNGT 4 240.25 5213********7387 03007P 12/30/2019
LEVINE, SCOTT 5A-LEVINES 4 101.75 4482********7657 072933 12/30/2019
LIAD, RENA 5A-7000250 4 76.75 3774*******7603 423030 12/30/2019
LIU, ALLINA 5A-LIUA 4 530.50 4117********5420 162398 12/30/2019
LO, WILLIAM 5A-7003978 4 170.75 5424********1275 00141P 12/30/2019
LONG, RAYMOND 5A-7002197 4 80.00 5443********7749 464700 12/30/2019
MALIVERT, HERVE 5A-100000539 4 101.75 3723*******1009 141516 12/30/2019
MELILLO, JOSEPH 5A-7000327 4 101.75 3728*******7002 108420 12/30/2019
MELTZER, VICTOR 5A-MELTZERV 4 182.75 3798*******2002 160598 12/30/2019
NAIDICH, ISAAC 5A-NAIDICHI 4 107.75 4388********9755 08073D 12/30/2019
OLMEDO, LUCIANO 5A-OLMEDOL 4 252.75 4246********6974 08083G 12/30/2019
OLSON, NICHOLAS 5A-OLSONN 4 302.75 4270********5814 030406 12/30/2019
PARNES, LEE 5A-PARNESL 4 252.75 4147********1055 08101I 12/30/2019
POFF, SPENCER 5A-7143337536 4 227.75 4147********9838 08113C 12/30/2019
POFF, SPENCER 5A-7143337536 4 54.44 4147********9838 08106C 12/30/2019
POFF, SPENCER 5A-7143337536 4 36.67 4147********9838 08119C 12/30/2019
RODRIGUEZ WOLLE, CAUSTEN 5A-RODRIGUEZC 4 54.44 6011********4180 03090R 12/30/2019
RUDEGEAIR, TOM 5A-RUDEGEAIRT 4 52.75 3717*******6007 107681 12/30/2019
SAVILLE, CHAD 5A-12354 4 54.44 4117********5071 122095 12/30/2019
SPANO, ROB 5A-SPANOR 4 202.75 4266********1953 08137C 12/30/2019
SZETO, VINCENT 5A-7002254 4 57.75 4266********1984 08150C 12/30/2019
TADIC, JANKO 5A-12839 4 227.75 4400********0025 03505B 12/30/2019
TAMIMI, ZYAD 5A-TAMIMIZ 4 152.75 3712*******1001 181289 12/30/2019
TAN, DALE 5A-TAND 4 54.44 3726*******1006 131791 12/30/2019
TEJA, KABIR 5A-7003968 4 202.75 4147********3391 08185I 12/30/2019
TIEU, STEVEN 5A-7003934 4 201.75 3767*******1004 137740 12/30/2019
TORABI, NEDA 5A-TORABIN 4 236.19 5378********0066 08213Z 12/30/2019
VELLIOS, CHRISTOPHER 5A-VELLIOSC 4 92.25 3712*******5000 129186 12/30/2019
WESTMAN, ERIK 5A-11958 4 201.75 4400********0078 06999D 12/30/2019
             
             
             
Totals
Count Card Type Total
     
19 American Express 2711.69
8 MasterCard 1381.19
35 Visa 5957.25
1 Discover 54.44
0 Other 0.00
     
    10104.57