Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGER, BLAKE |
5A-BERGERB |
4 |
222.75 |
4117********4274 |
114791 |
04/28/2020 |
| BOWEN, JERMAINE |
5A-BOWENJ |
4 |
212.85 |
3712*******2001 |
120948 |
04/28/2020 |
| BRYNER, MICHELLE |
5A-7000638 |
4 |
256.19 |
3795*******2009 |
133725 |
04/28/2020 |
| CARELLA, GIANLUIGI |
5A-CARELLAG |
4 |
2.75 |
3767*******1003 |
166878 |
04/28/2020 |
| CHERR, JONATHAN |
5A-100001637 |
4 |
221.75 |
5443********4635 |
811787 |
04/28/2020 |
| CID, EDDIE |
5A-10042 |
4 |
156.75 |
4147********2931 |
08316C |
04/28/2020 |
| CIPRIANI, DAN |
5A-7003470 |
4 |
201.75 |
5424********0506 |
82137P |
04/28/2020 |
| COHEN, JULIE |
5A-COHENJ |
4 |
277.19 |
4147********6330 |
08327D |
04/28/2020 |
| DOYLE, KEVIN |
5A-9178371184 |
4 |
277.75 |
4155********6934 |
001340 |
04/28/2020 |
| DUBNER, RUSSELL |
5A-DUBNERR |
4 |
51.75 |
3785*******9002 |
115860 |
04/28/2020 |
| FAISSAL, BIANCA |
5A-FAISSELB |
4 |
81.66 |
4024********6042 |
028418 |
04/28/2020 |
| GOH, HANNAH |
5A-GOHH |
4 |
222.75 |
3712*******1015 |
165182 |
04/28/2020 |
| GOODMAN, GREER |
5A-7000209 |
4 |
2.75 |
3717*******7004 |
152129 |
04/28/2020 |
| GUILLEN, DANIEL |
5A-GUILLEND |
4 |
177.75 |
5178********5391 |
08441P |
04/28/2020 |
| HAHN, JAMES |
5A-7002140 |
4 |
171.90 |
3713*******1006 |
199679 |
04/28/2020 |
| HARMON, ROSS |
5A-HARMONR |
4 |
252.75 |
4147********2992 |
08449I |
04/28/2020 |
| HELGESON, DUSTIN |
5A-HELGESOND |
4 |
54.44 |
4207********8464 |
084907 |
04/28/2020 |
| HO, RICHARD |
5A-13221 |
4 |
112.75 |
4147********6054 |
08463I |
04/28/2020 |
| HOFFMAN, ILLEANA |
5A-HOFFMANI |
4 |
52.75 |
5362********7853 |
05822Z |
04/28/2020 |
| HUTSON, KARIM |
5A-13255 |
4 |
202.75 |
4147********1809 |
08477D |
04/28/2020 |
| JUNG, CHRISTOPHER |
5A-12992 |
4 |
201.75 |
4147********1466 |
08490I |
04/28/2020 |
| KASPROWICZ, JAMIE |
5A-12619 |
4 |
108.88 |
4147********3576 |
08502D |
04/28/2020 |
| KAZARIAN, PAUL |
5A-KAZARIANP |
4 |
254.82 |
3767*******6001 |
132524 |
04/28/2020 |
| KULDINOW, SAMUEL |
5A-KULDINOWS |
4 |
227.75 |
3713*******2003 |
185830 |
04/28/2020 |
| LAM, LEON |
5A-12694 |
4 |
256.19 |
4147********5228 |
08512I |
04/28/2020 |
| LANCHAVA, SANDRO |
5A-LANS |
4 |
252.75 |
4207********9894 |
004907 |
04/28/2020 |
| LE MANOUR, FREDERIC |
5A-LE MANOURF |
4 |
200.75 |
4147********3927 |
08530I |
04/28/2020 |
| LEE, JENNIFER |
5A-LEEJE |
4 |
54.44 |
4482********4167 |
064951 |
04/28/2020 |
| LEUNG, THOMAS |
5A-LEUNGT |
4 |
240.25 |
5213********7387 |
02851P |
04/28/2020 |
| LIAD, RENA |
5A-7000250 |
4 |
76.75 |
3774*******7603 |
783028 |
04/28/2020 |
| LIU, ALLINA |
5A-LIUA |
4 |
252.75 |
4117********5420 |
124397 |
04/28/2020 |
| LO, WILLIAM |
5A-7003978 |
4 |
170.75 |
5424********1275 |
85418P |
04/28/2020 |
| LONG, RAYMOND |
5A-7002197 |
4 |
80.00 |
5443********7749 |
811797 |
04/28/2020 |
| MALIVERT, HERVE |
5A-100000539 |
4 |
101.75 |
3723*******1009 |
148162 |
04/28/2020 |
| MELILLO, JOSEPH |
5A-7000327 |
4 |
101.75 |
4266********2920 |
08588B |
04/28/2020 |
| MELTZER, VICTOR |
5A-MELTZERV |
4 |
182.75 |
3798*******2002 |
106362 |
04/28/2020 |
| OLSON, NICHOLAS |
5A-OLSONN |
4 |
302.75 |
4270********5814 |
028557 |
04/28/2020 |
| PARNES, LEE |
5A-PARNESL |
4 |
252.75 |
4147********4912 |
08614I |
04/28/2020 |
| POFF, SPENCER |
5A-7143337536 |
4 |
227.75 |
4147********9838 |
08614C |
04/28/2020 |
| POFF, SPENCER |
5A-7143337536 |
4 |
54.44 |
4147********9838 |
08623C |
04/28/2020 |
| RODRIGUEZ WOLLE, CAUSTEN |
5A-RODRIGUEZC |
4 |
54.44 |
5178********1728 |
08632Z |
04/28/2020 |
| RUDEGEAIR, TOM |
5A-RUDEGEAIRT |
4 |
52.75 |
3717*******6007 |
106868 |
04/28/2020 |
| SMITH, COLTON |
5A-SMITHC |
4 |
217.19 |
3713*******2005 |
189476 |
04/28/2020 |
| SPANO, ROB |
5A-SPANOR |
4 |
202.75 |
4266********1953 |
08638C |
04/28/2020 |
| SZETO, VINCENT |
5A-7002254 |
4 |
57.75 |
4266********1984 |
08651C |
04/28/2020 |
| TATUM, FREDERICK |
5A-7003692 |
4 |
201.75 |
5262********6807 |
31139Z |
04/28/2020 |
| TIEU, STEVEN |
5A-7003934 |
4 |
201.75 |
3767*******1004 |
115121 |
04/28/2020 |
| VELLIOS, CHRISTOPHER |
5A-VELLIOSC |
4 |
92.25 |
3712*******5000 |
102162 |
04/28/2020 |
| WESTMAN, ERIK |
5A-11958 |
4 |
201.75 |
4400********0078 |
06952D |
04/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
2328.70 |
| 9 |
MasterCard |
1401.19 |
| 24 |
Visa |
4367.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8097.88 |