Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGER, BLAKE |
5A-BERGERB |
4 |
2.75 |
4117********4274 |
112226 |
04/28/2021 |
| BOWEN, JERMAINE |
5A-BOWENJ |
4 |
212.85 |
3712*******2001 |
149404 |
04/28/2021 |
| BRYNER, MICHELLE |
5A-7000638 |
4 |
256.19 |
3795*******2009 |
179839 |
04/28/2021 |
| CHERR, JONATHAN |
5A-100001637 |
4 |
221.75 |
5443********4635 |
648968 |
04/28/2021 |
| CIPRIANI, DAN |
5A-7003470 |
4 |
201.75 |
5424********6603 |
78395P |
04/28/2021 |
| COHEN, JULIE |
5A-COHENJ |
4 |
277.19 |
4147********1962 |
06477D |
04/28/2021 |
| DE LA CRUZ, JASON |
5A-DELACRUZ |
4 |
102.75 |
4207********2830 |
062208 |
04/28/2021 |
| DUBNER, RUSSELL |
5A-DUBNERR |
4 |
51.75 |
3785*******9002 |
155717 |
04/28/2021 |
| EBNER, RYAN |
5A-7002710 |
4 |
207.19 |
3715*******4007 |
196651 |
04/28/2021 |
| FANG, GORDON |
5A-FANGG |
4 |
252.75 |
4266********8818 |
06508B |
04/28/2021 |
| HARMON, ROSS |
5A-HARMONR |
4 |
252.75 |
4147********2992 |
06522I |
04/28/2021 |
| HELGESON, DUSTIN |
5A-HELGESOND |
4 |
54.44 |
4207********8464 |
072208 |
04/28/2021 |
| HO, RICHARD |
5A-13221 |
4 |
112.75 |
4147********6054 |
06536I |
04/28/2021 |
| IBRAHIM, MARINE |
5A-IVRAHIMM |
4 |
2.75 |
4482********7222 |
072218 |
04/28/2021 |
| KU, KYO |
5A-KUKYO |
4 |
252.75 |
4117********5656 |
132326 |
04/28/2021 |
| KUAI, ALVIN |
5A-KUAYA |
4 |
227.75 |
4744********5580 |
142222 |
04/28/2021 |
| KULDINOW, SAMUEL |
5A-KULDINOWS |
4 |
282.19 |
3713*******2003 |
161745 |
04/28/2021 |
| LANCHAVA, SANDRO |
5A-LANS |
4 |
2.75 |
4207********9894 |
092208 |
04/28/2021 |
| LEGRAND, PASCAL |
5A-LEGRANDP |
4 |
199.00 |
4563********0547 |
022208 |
04/28/2021 |
| LOPEZ, LUIS |
5A-5039535705 |
4 |
227.75 |
4400********5933 |
01987C |
04/28/2021 |
| MALIVERT, HERVE |
5A-MALIVERTH |
4 |
101.75 |
3723*******1009 |
105498 |
04/28/2021 |
| MCCAFFREY, JOHN |
5A-6463580265 |
4 |
54.44 |
5262********1587 |
14256Z |
04/28/2021 |
| MELILLO, JOSEPH |
5A-7000327 |
4 |
101.75 |
4266********2920 |
06679C |
04/28/2021 |
| MELTZER, VICTOR |
5A-MELTZERV |
4 |
182.75 |
3798*******2002 |
150199 |
04/28/2021 |
| OCONNOR, MATTHEW |
5A-4152153647 |
4 |
202.75 |
4147********6486 |
06690I |
04/28/2021 |
| OH, CHARLES |
5A-OHC |
4 |
687.50 |
4465********0623 |
028831 |
04/28/2021 |
| RENDER, RYAN |
5A-RENR |
4 |
252.75 |
4207********8415 |
032208 |
04/28/2021 |
| SZETO, VINCENT |
5A-7002254 |
4 |
57.75 |
4266********1984 |
06816C |
04/28/2021 |
| TATUM, FREDERICK |
5A-7003692 |
4 |
201.75 |
5262********6807 |
15576Z |
04/28/2021 |
| TIEU, STEVEN |
5A-7003934 |
4 |
201.75 |
3767*******1004 |
137375 |
04/28/2021 |
| VELLIOS, CHRISTOPHER |
5A-VELLIOSC |
4 |
92.25 |
3712*******5000 |
173633 |
04/28/2021 |
| WESTMAN, ERIK |
5A-11958 |
4 |
199.00 |
4400********7241 |
06187D |
04/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1588.67 |
| 4 |
MasterCard |
679.69 |
| 19 |
Visa |
3469.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5737.99 |