Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDAL, GERARD |
5A-ANDALG |
4 |
101.75 |
4147********9352 |
06245I |
02/28/2020 |
| ANDAL, KYLE-CHRISTIAN |
5A-ANDALK |
4 |
101.75 |
4147********9352 |
06255I |
02/28/2020 |
| ARASAD, ROMIFER |
5A-12047 |
4 |
181.75 |
4207********1332 |
010508 |
02/28/2020 |
| BARR, VINCENT |
5A-BARRV |
4 |
192.75 |
3715*******7001 |
146007 |
02/28/2020 |
| BERGER, BLAKE |
5A-BERGERB |
4 |
222.75 |
4117********4274 |
130152 |
02/28/2020 |
| BOWEN, JERMAINE |
5A-BOWENJ |
4 |
212.85 |
3712*******2001 |
161054 |
02/28/2020 |
| BRYNER, MICHELLE |
5A-7000638 |
4 |
256.19 |
4147********2298 |
06308D |
02/28/2020 |
| CARELLA, GIANLUIGI |
5A-CARELLAG |
4 |
2.75 |
3767*******1003 |
147680 |
02/28/2020 |
| CARPOLO, LEA |
5A-CARPOLOL |
4 |
124.25 |
4266********4637 |
06297B |
02/28/2020 |
| CATAHAN, STEPHANIE |
5A-4158859412 |
4 |
54.44 |
4147********9831 |
06310I |
02/28/2020 |
| CHERR, JONATHAN |
5A-100001637 |
4 |
221.75 |
5443********4635 |
637212 |
02/28/2020 |
| CID, EDDIE |
5A-10042 |
4 |
156.75 |
4147********2931 |
06320C |
02/28/2020 |
| CIPRIANI, DAN |
5A-7003470 |
4 |
201.75 |
5424********0506 |
66536P |
02/28/2020 |
| CLARK, PATRICK |
5A-CLARKP |
4 |
227.75 |
3712*******2009 |
184549 |
02/28/2020 |
| CLARKE, NORA |
5A-CLARKEN |
4 |
97.25 |
4266********4637 |
06349B |
02/28/2020 |
| COHEN, JULIE |
5A-COHENJ |
4 |
277.19 |
4147********6330 |
06366D |
02/28/2020 |
| COUNCIL, STERLING |
5A-COUNCILS |
4 |
294.42 |
4815********8747 |
140650 |
02/28/2020 |
| DE LA CRUZ, JASON |
5A-DE LA CRUJ |
4 |
102.75 |
4207********8429 |
050508 |
02/28/2020 |
| DEBNER, DANIEL |
5A-DEBNERD |
4 |
65.33 |
5122********0715 |
54855Z |
02/28/2020 |
| DOYLE, KEVIN |
5A-9178371184 |
4 |
277.75 |
4155********6934 |
001328 |
02/28/2020 |
| DUBNER, RUSSELL |
5A-DUBNERR |
4 |
51.75 |
3785*******9002 |
175833 |
02/28/2020 |
| DUONG, JONATHAN |
5A-DUONGJ |
4 |
137.75 |
4147********5549 |
06423C |
02/28/2020 |
| DURR, KAROLINE |
5A-7000898 |
4 |
51.75 |
3750*******3001 |
162915 |
02/28/2020 |
| FAISSAL, BIANCA |
5A-FAISSELB |
4 |
96.66 |
4024********6042 |
028607 |
02/28/2020 |
| GOH, HANNAH |
5A-GOHH |
4 |
187.75 |
3712*******1015 |
119676 |
02/28/2020 |
| GOODMAN, GREER |
5A-7000209 |
4 |
2.75 |
3717*******7004 |
184317 |
02/28/2020 |
| GOVREAU, CHANEL |
5A-GOVREAUC |
4 |
81.75 |
4680********9163 |
028490 |
02/28/2020 |
| GREENLAW, BRIAN |
5A-GREENLAWB |
4 |
202.75 |
4147********1905 |
06467D |
02/28/2020 |
| GUILLEN, DANIEL |
5A-GUILLEND |
4 |
177.75 |
5178********5391 |
06481P |
02/28/2020 |
| HAHN, JAMES |
5A-7002140 |
4 |
171.90 |
3713*******1006 |
168706 |
02/28/2020 |
| HARMON, ROSS |
5A-HARMONR |
4 |
252.75 |
4147********2992 |
06477I |
02/28/2020 |
| HELGESON, DUSTIN |
5A-HELGESOND |
4 |
54.44 |
4207********8464 |
090508 |
02/28/2020 |
| HO, RICHARD |
5A-13221 |
4 |
112.75 |
4147********6054 |
06492I |
02/28/2020 |
| HOFFMAN, ILLEANA |
5A-HOFFMANI |
4 |
52.75 |
5362********7853 |
775410 |
02/28/2020 |
| HUTSON, KARIM |
5A-13255 |
4 |
202.75 |
4147********1809 |
06524D |
02/28/2020 |
| JUNG, CHRISTOPHER |
5A-12992 |
4 |
201.75 |
4147********1466 |
06503I |
02/28/2020 |
| KARAC, NENAD |
5A-KARACN |
4 |
227.75 |
3798*******2005 |
186692 |
02/28/2020 |
| KASPROWICZ, JAMIE |
5A-12619 |
4 |
108.88 |
4147********3576 |
06535D |
02/28/2020 |
| KAZARIAN, PAUL |
5A-KAZARIANP |
4 |
254.82 |
3767*******6001 |
197410 |
02/28/2020 |
| KULDINOW, SAMUEL |
5A-KULDINOWS |
4 |
227.75 |
3713*******2003 |
109891 |
02/28/2020 |
| LAM, LEON |
5A-12694 |
4 |
256.19 |
4147********5228 |
06545I |
02/28/2020 |
| LANCHAVA, SANDRO |
5A-LANS |
4 |
252.75 |
4207********9894 |
010508 |
02/28/2020 |
| LEE, JENNIFER |
5A-LEEJE |
4 |
54.44 |
4482********4167 |
070552 |
02/28/2020 |
| LEE, SHIEN |
5A-LEES |
4 |
131.75 |
4266********4462 |
06572B |
02/28/2020 |
| LEUNG, THOMAS |
5A-LEUNGT |
4 |
240.25 |
5213********7387 |
02884P |
02/28/2020 |
| LEVINE, SCOTT |
5A-LEVINES |
4 |
101.75 |
4482********7657 |
070553 |
02/28/2020 |
| LIAD, RENA |
5A-7000250 |
4 |
76.75 |
3774*******7603 |
738028 |
02/28/2020 |
| LIU, ALLINA |
5A-LIUA |
4 |
252.75 |
4117********5420 |
190054 |
02/28/2020 |
| LO, WILLIAM |
5A-7003978 |
4 |
170.75 |
5424********1275 |
72207P |
02/28/2020 |
| LONG, RAYMOND |
5A-7002197 |
4 |
80.00 |
5443********7749 |
637226 |
02/28/2020 |
| MALIVERT, HERVE |
5A-100000539 |
4 |
101.75 |
3723*******1009 |
180608 |
02/28/2020 |
| MELILLO, JOSEPH |
5A-7000327 |
4 |
101.75 |
4266********2920 |
06637B |
02/28/2020 |
| MELTZER, VICTOR |
5A-MELTZERV |
4 |
182.75 |
3798*******2002 |
186748 |
02/28/2020 |
| MEROLLA, JOSEPH |
5A-7003185 |
4 |
201.75 |
4117********4969 |
190950 |
02/28/2020 |
| NAIDICH, ISAAC |
5A-NAIDICHI |
4 |
107.75 |
4388********9755 |
06657D |
02/28/2020 |
| OLMEDO, LUCIANO |
5A-OLMEDOL |
4 |
252.75 |
4246********6974 |
06659G |
02/28/2020 |
| OLSON, NICHOLAS |
5A-OLSONN |
4 |
302.75 |
4270********5814 |
028284 |
02/28/2020 |
| POFF, SPENCER |
5A-7143337536 |
4 |
227.75 |
4147********9838 |
06683C |
02/28/2020 |
| POFF, SPENCER |
5A-7143337536 |
4 |
54.44 |
4147********9838 |
06699C |
02/28/2020 |
| RIVERA, ROBERT |
5A-9544651946 |
4 |
252.75 |
4482********2249 |
070556 |
02/28/2020 |
| RODRIGUEZ WOLLE, CAUSTEN |
5A-RODRIGUEZC |
4 |
54.44 |
5178********1728 |
06719Z |
02/28/2020 |
| RUDEGEAIR, TOM |
5A-RUDEGEAIRT |
4 |
52.75 |
3717*******6007 |
108609 |
02/28/2020 |
| SAVILLE, CHAD |
5A-12354 |
4 |
54.44 |
4117********5071 |
150355 |
02/28/2020 |
| SMITH, COLTON |
5A-SMITHC |
4 |
192.75 |
3713*******2005 |
104861 |
02/28/2020 |
| SPANO, ROB |
5A-SPANOR |
4 |
202.75 |
4266********1953 |
06743C |
02/28/2020 |
| SZETO, VINCENT |
5A-7002254 |
4 |
57.75 |
4266********1984 |
06755C |
02/28/2020 |
| TADIC, JANKO |
5A-12839 |
4 |
227.75 |
4400********0025 |
04169B |
02/28/2020 |
| TATUM, FREDERICK |
5A-7003692 |
4 |
201.75 |
5262********6807 |
84199Z |
02/28/2020 |
| TEJA, KABIR |
5A-7003968 |
4 |
202.75 |
4147********3391 |
06774I |
02/28/2020 |
| TIEU, STEVEN |
5A-7003934 |
4 |
201.75 |
3767*******1004 |
159341 |
02/28/2020 |
| VELLIOS, CHRISTOPHER |
5A-VELLIOSC |
4 |
92.25 |
3712*******5000 |
184029 |
02/28/2020 |
| WESTMAN, ERIK |
5A-11958 |
4 |
201.75 |
4400********0078 |
01254D |
02/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
2713.07 |
| 10 |
MasterCard |
1466.52 |
| 43 |
Visa |
7199.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11379.32 |