Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGER, BLAKE |
5A-BERGERB |
4 |
222.75 |
4117********4274 |
135052 |
07/27/2021 |
| BOWEN, JERMAINE |
5A-BOWENJ |
4 |
212.84 |
3712*******2001 |
198091 |
07/27/2021 |
| BRYNER, MICHELLE |
5A-7000638 |
4 |
256.19 |
4147********4011 |
06488D |
07/27/2021 |
| CHERR, JONATHAN |
5A-100001637 |
4 |
221.75 |
5443********4635 |
584936 |
07/27/2021 |
| CIPRIANI, DAN |
5A-7003470 |
4 |
2.75 |
5424********6603 |
48246P |
07/27/2021 |
| COHEN, JULIE |
5A-COHENJ |
4 |
277.19 |
4147********1962 |
06546D |
07/27/2021 |
| DE LA CRUZ, JASON |
5A-DELACRUZ |
4 |
102.75 |
4207********2830 |
015506 |
07/27/2021 |
| DUBNER, RUSSELL |
5A-DUBNERR |
4 |
51.75 |
3785*******9002 |
168676 |
07/27/2021 |
| EBNER, RYAN |
5A-7002710 |
4 |
207.19 |
3715*******4007 |
144405 |
07/27/2021 |
| FANG, GORDON |
5A-FANGG |
4 |
2.75 |
4266********8818 |
06571B |
07/27/2021 |
| FLORES, GILBER |
5A-FLORESG |
4 |
182.75 |
4266********1598 |
06597C |
07/27/2021 |
| GILLIS, SCOTT |
5A-GILLISS |
4 |
152.75 |
4482********9339 |
055552 |
07/27/2021 |
| GLOVER, KATIE JO |
5A-5083670913 |
4 |
252.75 |
4147********5236 |
06603D |
07/27/2021 |
| HARMON, ROSS |
5A-HARMONR |
4 |
252.75 |
4147********2992 |
06612I |
07/27/2021 |
| HO, RICHARD |
5A-13221 |
4 |
112.75 |
4147********6054 |
06618I |
07/27/2021 |
| HOWE, JULIA |
5A-HOWEJ |
4 |
191.75 |
4207********6750 |
045506 |
07/27/2021 |
| JUNG, CHRISTOPHER |
5A-12992 |
4 |
201.75 |
4147********1466 |
06646I |
07/27/2021 |
| KRALJEVICH, JOHN |
5A-7003372 |
4 |
246.19 |
4563********9348 |
045506 |
07/27/2021 |
| KU, KYO |
5A-KUKYO |
4 |
252.75 |
4117********5656 |
115558 |
07/27/2021 |
| KUAI, ALVIN |
5A-KUAYA |
4 |
227.75 |
4744********5580 |
105350 |
07/27/2021 |
| KULDINOW, SAMUEL |
5A-KULDINOWS |
4 |
282.19 |
3713*******2003 |
104505 |
07/27/2021 |
| LABOVITZ, SAM |
5A-LABOVITZS |
4 |
277.75 |
5424********3025 |
50011P |
07/27/2021 |
| LANCHAVA, SANDRO |
5A-LANS |
4 |
152.75 |
4207********9894 |
065506 |
07/27/2021 |
| LEGRAND, PASCAL |
5A-LEGRANDP |
4 |
201.75 |
4563********0547 |
075506 |
07/27/2021 |
| LIAO, ROBERT |
5A-6469422607 |
4 |
227.75 |
4147********9376 |
06726D |
07/27/2021 |
| MALIVERT, HERVE |
5A-MALIVERTH |
4 |
101.75 |
3723*******1009 |
183928 |
07/27/2021 |
| MCCAFFREY, JOHN |
5A-6463580265 |
4 |
54.44 |
5262********1587 |
72679Z |
07/27/2021 |
| MELTZER, VICTOR |
5A-MELTZERV |
4 |
182.75 |
3798*******2002 |
144860 |
07/27/2021 |
| MIROSHNICHENKO, DMITRY |
5A-MIROSHNICD |
4 |
202.75 |
4207********5006 |
085506 |
07/27/2021 |
| MOODY, BRETT |
5A-MOODYB |
4 |
277.75 |
4147********3911 |
08007C |
07/27/2021 |
| NEWLIN, GRIER |
5A-NEWLING |
4 |
277.75 |
5254********2625 |
50901Z |
07/27/2021 |
| OCONNOR, MATTHEW |
5A-4152153647 |
4 |
202.75 |
4147********6486 |
06795I |
07/27/2021 |
| PARASCANDOLO, MICHELLE |
5A-9177971327 |
4 |
277.75 |
4388********4020 |
08008D |
07/27/2021 |
| PORTA, ARIANA |
5A-PORTAA |
4 |
175.00 |
4100********3594 |
58521D |
07/27/2021 |
| RENDER, RYAN |
5A-RENR |
4 |
252.75 |
4207********8415 |
005606 |
07/27/2021 |
| RHODUS, DONDRE |
5A-9293530431 |
4 |
227.75 |
4232********6125 |
072904 |
07/27/2021 |
| SZETO, VINCENT |
5A-7002254 |
4 |
57.75 |
4266********1984 |
08043C |
07/27/2021 |
| TATUM, FREDERICK |
5A-7003692 |
4 |
201.75 |
5262********6807 |
73875Z |
07/27/2021 |
| TIEU, STEVEN |
5A-7003934 |
4 |
201.75 |
3767*******1004 |
121405 |
07/27/2021 |
| VELLIOS, CHRISTOPHER |
5A-VELLIOSC |
4 |
92.25 |
3712*******5000 |
108762 |
07/27/2021 |
| VINEY, TIFFANY |
5A-VINEYT |
4 |
202.75 |
4147********9884 |
08077C |
07/27/2021 |
| WESTMAN, ERIK |
5A-11958 |
4 |
199.00 |
4400********7241 |
06248D |
07/27/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1332.47 |
| 6 |
MasterCard |
1036.19 |
| 28 |
Visa |
5593.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7962.48 |