Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGER, BLAKE |
5A-BERGERB |
4 |
222.75 |
4117********4274 |
121850 |
07/28/2020 |
| BOWEN, JERMAINE |
5A-BOWENJ |
4 |
212.85 |
3712*******2001 |
129386 |
07/28/2020 |
| BRYNER, MICHELLE |
5A-7000638 |
4 |
256.19 |
3795*******2009 |
129302 |
07/28/2020 |
| CARELLA, GIANLUIGI |
5A-CARELLAG |
4 |
2.75 |
3767*******1003 |
106154 |
07/28/2020 |
| CHERR, JONATHAN |
5A-100001637 |
4 |
221.75 |
5443********4635 |
555147 |
07/28/2020 |
| CID, EDDIE |
5A-10042 |
4 |
156.75 |
4147********2931 |
05932C |
07/28/2020 |
| CIPRIANI, DAN |
5A-7003470 |
4 |
201.75 |
5424********0506 |
15884P |
07/28/2020 |
| COHEN, JULIE |
5A-COHENJ |
4 |
277.19 |
4147********6330 |
05953D |
07/28/2020 |
| DE LA CRUZ, JASON |
5A-DE LA CRUJ |
4 |
102.75 |
4207********8429 |
021508 |
07/28/2020 |
| DUBNER, RUSSELL |
5A-DUBNERR |
4 |
51.75 |
3785*******9002 |
157358 |
07/28/2020 |
| FAISSAL, BIANCA |
5A-FAISSELB |
4 |
81.66 |
4024********6042 |
028135 |
07/28/2020 |
| GOODMAN, GREER |
5A-7000209 |
4 |
2.75 |
3717*******7004 |
167252 |
07/28/2020 |
| HAHN, JAMES |
5A-7002140 |
4 |
171.90 |
3713*******1006 |
163264 |
07/28/2020 |
| HARMON, ROSS |
5A-HARMONR |
4 |
252.75 |
4147********2992 |
06020I |
07/28/2020 |
| HO, RICHARD |
5A-13221 |
4 |
112.75 |
4147********6054 |
06032I |
07/28/2020 |
| HUTSON, KARIM |
5A-13255 |
4 |
202.75 |
4147********1809 |
06043D |
07/28/2020 |
| JUNG, CHRISTOPHER |
5A-12992 |
4 |
201.75 |
4147********1466 |
06056I |
07/28/2020 |
| KASPROWICZ, JAMIE |
5A-12619 |
4 |
108.88 |
4147********3576 |
06045A |
07/28/2020 |
| KAZARIAN, PAUL |
5A-KAZARIANP |
4 |
254.82 |
3767*******6001 |
111813 |
07/28/2020 |
| KULDINOW, SAMUEL |
5A-KULDINOWS |
4 |
227.75 |
3713*******2003 |
184803 |
07/28/2020 |
| LAM, LEON |
5A-12694 |
4 |
256.19 |
4147********5228 |
06089I |
07/28/2020 |
| LE MANOUR, FREDERIC |
5A-LE MANOURF |
4 |
200.75 |
4147********3927 |
06092I |
07/28/2020 |
| LIU, ALLINA |
5A-LIUA |
4 |
252.75 |
4117********5420 |
171651 |
07/28/2020 |
| MELILLO, JOSEPH |
5A-7000327 |
4 |
101.75 |
4266********2920 |
06118B |
07/28/2020 |
| MELTZER, VICTOR |
5A-MELTZERV |
4 |
182.75 |
3798*******2002 |
178276 |
07/28/2020 |
| PARNES, LEE |
5A-PARNESL |
4 |
252.75 |
4147********4912 |
06145I |
07/28/2020 |
| POFF, SPENCER |
5A-7143337536 |
4 |
227.75 |
4147********9838 |
06151C |
07/28/2020 |
| POFF, SPENCER |
5A-7143337536 |
4 |
54.44 |
4147********9838 |
06159C |
07/28/2020 |
| RUDEGEAIR, TOM |
5A-RUDEGEAIRT |
4 |
52.75 |
3717*******6007 |
100480 |
07/28/2020 |
| SZETO, VINCENT |
5A-7002254 |
4 |
57.75 |
4266********1984 |
06192C |
07/28/2020 |
| TATUM, FREDERICK |
5A-7003692 |
4 |
201.75 |
5262********6807 |
99601Z |
07/28/2020 |
| TIEU, STEVEN |
5A-7003934 |
4 |
201.75 |
3767*******1004 |
115383 |
07/28/2020 |
| VELLIOS, CHRISTOPHER |
5A-VELLIOSC |
4 |
92.25 |
3712*******5000 |
184383 |
07/28/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1710.26 |
| 3 |
MasterCard |
625.25 |
| 18 |
Visa |
3124.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5459.62 |