Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGER, BLAKE |
5A-BERGERB |
4 |
222.75 |
4117********4274 |
165615 |
01/28/2021 |
| BOWEN, JERMAINE |
5A-BOWENJ |
4 |
212.85 |
3712*******2001 |
103706 |
01/28/2021 |
| BRYNER, MICHELLE |
5A-7000638 |
4 |
256.19 |
3795*******2009 |
102410 |
01/28/2021 |
| CASELLA, MASSIMO |
5A-CASLLAM |
4 |
101.75 |
3712*******4013 |
141626 |
01/28/2021 |
| CHERR, JONATHAN |
5A-100001637 |
4 |
221.75 |
5443********4635 |
577635 |
01/28/2021 |
| CIPRIANI, DAN |
5A-7003470 |
4 |
201.75 |
5424********6603 |
97858P |
01/28/2021 |
| COHEN, JULIE |
5A-COHENJ |
4 |
277.19 |
4147********1962 |
03871D |
01/28/2021 |
| DE LA CRUZ, JASON |
5A-DE LA CRUJ |
4 |
102.75 |
4207********2830 |
095107 |
01/28/2021 |
| DUBNER, RUSSELL |
5A-DUBNERR |
4 |
51.75 |
3785*******9002 |
186036 |
01/28/2021 |
| EBNER, RYAN |
5A-7002710 |
4 |
207.19 |
3715*******4007 |
193454 |
01/28/2021 |
| HARMON, ROSS |
5A-HARMONR |
4 |
252.75 |
4147********2992 |
03916I |
01/28/2021 |
| HELGESON, DUSTIN |
5A-HELGESOND |
4 |
54.44 |
4207********8464 |
005107 |
01/28/2021 |
| HO, RICHARD |
5A-13221 |
4 |
112.75 |
4147********6054 |
03946I |
01/28/2021 |
| HUTSON, KARIM |
5A-13255 |
4 |
202.75 |
4147********1809 |
03926A |
01/28/2021 |
| IBRAHIM, MARINE |
5A-IVRAHIMM |
4 |
2.75 |
4482********7222 |
065131 |
01/28/2021 |
| KUAI, ALVIN |
5A-KUAYA |
4 |
202.75 |
4744********5580 |
185317 |
01/28/2021 |
| KULDINOW, SAMUEL |
5A-KULDINOWS |
4 |
227.75 |
3713*******2003 |
162875 |
01/28/2021 |
| LANCHAVA, SANDRO |
5A-LANS |
4 |
50.25 |
4207********9894 |
025107 |
01/28/2021 |
| LEE, JENNIFER |
5A-LEEJE |
4 |
54.44 |
4482********4167 |
065133 |
01/28/2021 |
| LI, YANNAN |
5A-YANNA |
4 |
177.75 |
4147********5764 |
03991D |
01/28/2021 |
| LOPEZ, LUIS |
5A-5039535705 |
4 |
167.75 |
4400********5933 |
02380C |
01/28/2021 |
| MELILLO, JOSEPH |
5A-7000327 |
4 |
101.75 |
4266********2920 |
04009C |
01/28/2021 |
| MELTZER, VICTOR |
5A-MELTZERV |
4 |
182.75 |
3798*******2002 |
162130 |
01/28/2021 |
| PARNES, LEE |
5A-PARNESL |
4 |
252.75 |
4147********4912 |
04033I |
01/28/2021 |
| TATUM, FREDERICK |
5A-7003692 |
4 |
201.75 |
5262********6807 |
91291Z |
01/28/2021 |
| TIEU, STEVEN |
5A-7003934 |
4 |
201.75 |
3767*******1004 |
135795 |
01/28/2021 |
| VELLIOS, CHRISTOPHER |
5A-VELLIOSC |
4 |
92.25 |
3712*******5000 |
197870 |
01/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1534.23 |
| 3 |
MasterCard |
625.25 |
| 15 |
Visa |
2235.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4395.05 |