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 |
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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 |