10/28/2020
06:45:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERGER, BLAKE 5A-BERGERB 4 222.75 4117********4274 103856 10/28/2020
BOWEN, JERMAINE 5A-BOWENJ 4 212.85 3712*******2001 117338 10/28/2020
BRYNER, MICHELLE 5A-7000638 4 256.19 3795*******2009 151794 10/28/2020
CARELLA, GIANLUIGI 5A-CARELLAG 4 2.75 3767*******1003 152132 10/28/2020
CHERR, JONATHAN 5A-100001637 4 221.75 5443********4635 561385 10/28/2020
CID, EDDIE 5A-10042 4 156.75 4147********2931 06547C 10/28/2020
DUBNER, RUSSELL 5A-DUBNERR 4 51.75 3785*******9002 147802 10/28/2020
EBNER, RYAN 5A-7002710 4 67.45 3715*******4007 184682 10/28/2020
FAISSAL, BIANCA 5A-FAISSELB 4 81.66 4024********6042 028995 10/28/2020
GOODMAN, GREER 5A-7000209 4 2.75 3717*******7004 182602 10/28/2020
HARMON, ROSS 5A-HARMONR 4 252.75 4147********2992 06614I 10/28/2020
HELGESON, DUSTIN 5A-HELGESOND 4 54.44 4207********8464 043507 10/28/2020
HO, RICHARD 5A-13221 4 112.75 4147********6054 06625I 10/28/2020
HUTSON, KARIM 5A-13255 4 202.75 4147********1809 06639D 10/28/2020
JUNG, CHRISTOPHER 5A-12992 4 201.75 4147********1466 06636I 10/28/2020
KAZARIAN, PAUL 5A-KAZARIANP 4 254.82 3767*******6001 169514 10/28/2020
KULDINOW, SAMUEL 5A-KULDINOWS 4 227.75 3713*******2003 141168 10/28/2020
LO, WILLIAM 5A-7003978 4 170.75 5424********1275 37197P 10/28/2020
MELILLO, JOSEPH 5A-7000327 4 101.75 4266********2920 06703B 10/28/2020
MELTZER, VICTOR 5A-MELTZERV 4 182.75 3798*******2002 115925 10/28/2020
PARNES, LEE 5A-PARNESL 4 252.75 4147********4912 06723I 10/28/2020
POFF, SPENCER 5A-7143337536 4 227.75 4147********9838 06753C 10/28/2020
RAMOS, TIFFANY 5A-RAMOST 4 152.75 5262********0138 56180Z 10/28/2020
ROUSSEAU, SCOTT 5A-5137226469 4 2.75 4147********8898 06738I 10/28/2020
RUDEGEAIR, TOM 5A-RUDEGEAIRT 4 52.75 3717*******6007 128555 10/28/2020
SMITH, COLTON 5A-SMITHC 4 217.19 3713*******2005 186420 10/28/2020
SZETO, VINCENT 5A-7002254 4 57.75 4266********1984 06789C 10/28/2020
TATUM, FREDERICK 5A-7003692 4 201.75 5262********6807 25615Z 10/28/2020
TIEU, STEVEN 5A-7003934 4 201.75 3767*******1004 192810 10/28/2020
VELLIOS, CHRISTOPHER 5A-VELLIOSC 4 92.25 3712*******5000 179739 10/28/2020
             
             
             
Totals
Count Card Type Total
     
13 American Express 1823.00
4 MasterCard 747.00
13 Visa 1928.35
0 Discover 0.00
0 Other 0.00
     
    4498.35