Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGER, BLAKE |
5A-BERGERB |
4 |
222.75 |
4117********4274 |
173159 |
06/29/2020 |
| BOWEN, JERMAINE |
5A-BOWENJ |
4 |
212.85 |
3712*******2001 |
123060 |
06/29/2020 |
| BRYNER, MICHELLE |
5A-7000638 |
4 |
256.19 |
3795*******2009 |
188134 |
06/29/2020 |
| CARELLA, GIANLUIGI |
5A-CARELLAG |
4 |
2.75 |
3767*******1003 |
164690 |
06/29/2020 |
| CHERR, JONATHAN |
5A-100001637 |
4 |
221.75 |
5443********4635 |
208135 |
06/29/2020 |
| CID, EDDIE |
5A-10042 |
4 |
156.75 |
4147********2931 |
05477C |
06/29/2020 |
| CIPRIANI, DAN |
5A-7003470 |
4 |
201.75 |
5424********0506 |
06874P |
06/29/2020 |
| COHEN, JULIE |
5A-COHENJ |
4 |
277.19 |
4147********6330 |
05491D |
06/29/2020 |
| DE LA CRUZ, JASON |
5A-DE LA CRUJ |
4 |
102.75 |
4207********8429 |
063507 |
06/29/2020 |
| DUBNER, RUSSELL |
5A-DUBNERR |
4 |
51.75 |
3785*******9002 |
142672 |
06/29/2020 |
| DURR, KAROLINE |
5A-7000898 |
4 |
51.75 |
3750*******3001 |
163434 |
06/29/2020 |
| FAISSAL, BIANCA |
5A-FAISSELB |
4 |
81.66 |
4024********6042 |
029745 |
06/29/2020 |
| GOODMAN, GREER |
5A-7000209 |
4 |
2.75 |
3717*******7004 |
170970 |
06/29/2020 |
| HAHN, JAMES |
5A-7002140 |
4 |
171.90 |
3713*******1006 |
113961 |
06/29/2020 |
| HARMON, ROSS |
5A-HARMONR |
4 |
252.75 |
4147********2992 |
05569I |
06/29/2020 |
| HO, RICHARD |
5A-13221 |
4 |
112.75 |
4147********6054 |
05580I |
06/29/2020 |
| HUTSON, KARIM |
5A-13255 |
4 |
202.75 |
4147********1809 |
05592D |
06/29/2020 |
| JUNG, CHRISTOPHER |
5A-12992 |
4 |
201.75 |
4147********1466 |
05598I |
06/29/2020 |
| KASPROWICZ, JAMIE |
5A-12619 |
4 |
108.88 |
4147********3576 |
05613D |
06/29/2020 |
| KAZARIAN, PAUL |
5A-KAZARIANP |
4 |
254.82 |
3767*******6001 |
121909 |
06/29/2020 |
| KULDINOW, SAMUEL |
5A-KULDINOWS |
4 |
227.75 |
3713*******2003 |
185319 |
06/29/2020 |
| LAM, LEON |
5A-12694 |
4 |
256.19 |
4147********5228 |
05645I |
06/29/2020 |
| LE MANOUR, FREDERIC |
5A-LE MANOURF |
4 |
200.75 |
4147********3927 |
05675I |
06/29/2020 |
| LEUNG, THOMAS |
5A-LEUNGT |
4 |
240.25 |
5213********7387 |
02928P |
06/29/2020 |
| LIU, ALLINA |
5A-LIUA |
4 |
252.75 |
4117********5420 |
103357 |
06/29/2020 |
| MALIVERT, HERVE |
5A-100000539 |
4 |
101.75 |
3723*******1009 |
128505 |
06/29/2020 |
| MELILLO, JOSEPH |
5A-7000327 |
4 |
101.75 |
4266********2920 |
05704B |
06/29/2020 |
| MELTZER, VICTOR |
5A-MELTZERV |
4 |
182.75 |
3798*******2002 |
194493 |
06/29/2020 |
| PARNES, LEE |
5A-PARNESL |
4 |
252.75 |
4147********4912 |
05740I |
06/29/2020 |
| POFF, SPENCER |
5A-7143337536 |
4 |
227.75 |
4147********9838 |
05720C |
06/29/2020 |
| POFF, SPENCER |
5A-7143337536 |
4 |
54.44 |
4147********9838 |
05731C |
06/29/2020 |
| RUDEGEAIR, TOM |
5A-RUDEGEAIRT |
4 |
52.75 |
3717*******6007 |
188647 |
06/29/2020 |
| SMITH, COLTON |
5A-SMITHC |
4 |
217.19 |
3713*******2005 |
147721 |
06/29/2020 |
| SZETO, VINCENT |
5A-7002254 |
4 |
57.75 |
4266********1984 |
05776C |
06/29/2020 |
| TATUM, FREDERICK |
5A-7003692 |
4 |
201.75 |
5262********6807 |
36244Z |
06/29/2020 |
| TIEU, STEVEN |
5A-7003934 |
4 |
201.75 |
3767*******1004 |
139321 |
06/29/2020 |
| VELLIOS, CHRISTOPHER |
5A-VELLIOSC |
4 |
92.25 |
3712*******5000 |
128127 |
06/29/2020 |
| WESTMAN, ERIK |
5A-11958 |
4 |
201.75 |
4400********0078 |
03147D |
06/29/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
2080.95 |
| 4 |
MasterCard |
865.50 |
| 19 |
Visa |
3325.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6272.31 |