Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGER, BLAKE |
5A-BERGERB |
4 |
222.75 |
4117********4274 |
115790 |
12/28/2020 |
| BOWEN, JERMAINE |
5A-BOWENJ |
4 |
212.85 |
3712*******2001 |
175459 |
12/28/2020 |
| BRYNER, MICHELLE |
5A-7000638 |
4 |
256.19 |
3795*******2009 |
100122 |
12/28/2020 |
| CHERR, JONATHAN |
5A-100001637 |
4 |
221.75 |
5443********4635 |
006094 |
12/28/2020 |
| CIPRIANI, DAN |
5A-7003470 |
4 |
201.75 |
5424********6603 |
12550P |
12/28/2020 |
| COHEN, JULIE |
5A-COHENJ |
4 |
277.19 |
4147********1962 |
08026D |
12/28/2020 |
| DE LA CRUZ, JASON |
5A-DE LA CRUJ |
4 |
102.75 |
4207********2830 |
045907 |
12/28/2020 |
| DUBNER, RUSSELL |
5A-DUBNERR |
4 |
51.75 |
3785*******9002 |
136751 |
12/28/2020 |
| EBNER, RYAN |
5A-7002710 |
4 |
207.19 |
3715*******4007 |
143667 |
12/28/2020 |
| GOODMAN, GREER |
5A-7000209 |
4 |
2.75 |
3717*******7004 |
184798 |
12/28/2020 |
| HARMON, ROSS |
5A-HARMONR |
4 |
252.75 |
4147********2992 |
08075I |
12/28/2020 |
| HELGESON, DUSTIN |
5A-HELGESOND |
4 |
54.44 |
4207********8464 |
065907 |
12/28/2020 |
| HO, RICHARD |
5A-13221 |
4 |
112.75 |
4147********6054 |
08091I |
12/28/2020 |
| HUTSON, KARIM |
5A-13255 |
4 |
202.75 |
4147********1809 |
08108A |
12/28/2020 |
| JUNG, CHRISTOPHER |
5A-12992 |
4 |
201.75 |
4147********1466 |
08154I |
12/28/2020 |
| KULDINOW, SAMUEL |
5A-KULDINOWS |
4 |
227.75 |
3713*******2003 |
103651 |
12/28/2020 |
| LANCHAVA, SANDRO |
5A-LANS |
4 |
150.25 |
4207********9894 |
075907 |
12/28/2020 |
| LEE, JENNIFER |
5A-LEEJE |
4 |
54.44 |
4482********4167 |
065937 |
12/28/2020 |
| LI, YANNAN |
5A-YANNA |
4 |
177.75 |
4147********5764 |
08181D |
12/28/2020 |
| MELILLO, JOSEPH |
5A-7000327 |
4 |
101.75 |
4266********2920 |
08169C |
12/28/2020 |
| MELTZER, VICTOR |
5A-MELTZERV |
4 |
182.75 |
3798*******2002 |
127468 |
12/28/2020 |
| PARNES, LEE |
5A-PARNESL |
4 |
252.75 |
4147********4912 |
08203I |
12/28/2020 |
| RAMOS, TIFFANY |
5A-RAMOST |
4 |
152.75 |
5262********0138 |
18551Z |
12/28/2020 |
| ROUSSEAU, SCOTT |
5A-5137226469 |
4 |
2.75 |
4147********8898 |
08227I |
12/28/2020 |
| SMITH, COLTON |
5A-SMITHC |
4 |
217.19 |
3713*******2005 |
165135 |
12/28/2020 |
| TATUM, FREDERICK |
5A-7003692 |
4 |
201.75 |
5262********6807 |
12092Z |
12/28/2020 |
| TIEU, STEVEN |
5A-7003934 |
4 |
201.75 |
3767*******1004 |
117336 |
12/28/2020 |
| VELLIOS, CHRISTOPHER |
5A-VELLIOSC |
4 |
92.25 |
3712*******5000 |
142888 |
12/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1652.42 |
| 4 |
MasterCard |
778.00 |
| 14 |
Visa |
2166.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4597.24 |