Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKHTIAR, AMIR |
5A-7003312 |
4 |
69.00 |
4147********0505 |
09186D |
08/30/2021 |
| BERGER, BLAKE |
5A-BERGERB |
4 |
222.75 |
4117********4274 |
154137 |
08/30/2021 |
| BOWEN, JERMAINE |
5A-BOWENJ |
4 |
212.84 |
3712*******2001 |
111418 |
08/30/2021 |
| BRYNER, MICHELLE |
5A-7000638 |
4 |
256.19 |
4147********4011 |
09228D |
08/30/2021 |
| CHERNYAVSKAYA, DANIELA |
5A-CHERNYAVD |
4 |
227.75 |
4833********0707 |
074307 |
08/30/2021 |
| CHERR, JONATHAN |
5A-100001637 |
4 |
221.75 |
5443********4635 |
059821 |
08/30/2021 |
| CIPRIANI, DAN |
5A-7003470 |
4 |
2.75 |
5424********6603 |
07533P |
08/30/2021 |
| COHEN, JULIE |
5A-COHENJ |
4 |
277.19 |
4147********1962 |
09265D |
08/30/2021 |
| DUBNER, RUSSELL |
5A-DUBNERR |
4 |
51.75 |
3785*******9002 |
141058 |
08/30/2021 |
| EBNER, RYAN |
5A-7002710 |
4 |
207.19 |
3715*******4007 |
146862 |
08/30/2021 |
| FANG, GORDON |
5A-FANGG |
4 |
252.75 |
4266********8818 |
09299B |
08/30/2021 |
| FLORES, GILBER |
5A-FLORESG |
4 |
182.75 |
5178********3156 |
09332B |
08/30/2021 |
| GILLIS, SCOTT |
5A-GILLISS |
4 |
152.75 |
4482********9339 |
064310 |
08/30/2021 |
| GLOVER, KATIE JO |
5A-5083670913 |
4 |
252.75 |
4147********5236 |
09345D |
08/30/2021 |
| HABER, JUSTIN |
5A-HABERJ |
4 |
227.75 |
3739*******1009 |
162178 |
08/30/2021 |
| HARMON, ROSS |
5A-HARMONR |
4 |
252.75 |
4147********2992 |
09364I |
08/30/2021 |
| HELGESON, DUSTIN |
5A-HELGESOND |
4 |
54.44 |
4207********2649 |
014307 |
08/30/2021 |
| HO, RICHARD |
5A-13221 |
4 |
112.75 |
4147********6054 |
09379I |
08/30/2021 |
| HOWE, JULIA |
5A-HOWEJ |
4 |
191.75 |
4207********6750 |
024307 |
08/30/2021 |
| JUNG, CHRISTOPHER |
5A-12992 |
4 |
201.75 |
4147********1466 |
09394I |
08/30/2021 |
| KRALJEVICH, JOHN |
5A-7003372 |
4 |
246.19 |
4563********9348 |
044307 |
08/30/2021 |
| KUAI, ALVIN |
5A-KUAYA |
4 |
227.75 |
4744********5580 |
174337 |
08/30/2021 |
| KULDINOW, SAMUEL |
5A-KULDINOWS |
4 |
282.19 |
3713*******2003 |
184971 |
08/30/2021 |
| LABOVITZ, SAM |
5A-LABOVITZS |
4 |
277.75 |
5424********3025 |
10563P |
08/30/2021 |
| LIAO, ROBERT |
5A-6469422607 |
4 |
227.75 |
4147********9376 |
09486D |
08/30/2021 |
| LOPEZ, LUIS |
5A-5039535705 |
4 |
227.75 |
4400********2711 |
07772C |
08/30/2021 |
| MALIVERT, HERVE |
5A-MALIVERTH |
4 |
101.75 |
3723*******1009 |
144414 |
08/30/2021 |
| MCCAFFREY, JOHN |
5A-6463580265 |
4 |
54.44 |
5262********1587 |
52415Z |
08/30/2021 |
| MELTZER, VICTOR |
5A-MELTZERV |
4 |
182.75 |
3798*******2002 |
133954 |
08/30/2021 |
| MIROSHNICHENKO, DMITRY |
5A-MIROSHNICD |
4 |
202.75 |
4207********5006 |
074307 |
08/30/2021 |
| MOODY, BRETT |
5A-MOODYB |
4 |
277.75 |
4147********3911 |
09538C |
08/30/2021 |
| OCONNOR, MATTHEW |
5A-4152153647 |
4 |
202.75 |
4147********6486 |
09549I |
08/30/2021 |
| PARASCANDOLO, MICHELLE |
5A-9177971327 |
4 |
277.75 |
4388********4020 |
09574D |
08/30/2021 |
| PORTA, ARIANA |
5A-PORTAA |
4 |
175.00 |
4100********3594 |
42900D |
08/30/2021 |
| RENDER, RYAN |
5A-RENR |
4 |
252.75 |
4207********8415 |
094307 |
08/30/2021 |
| ROBINOV, BENJAMIN |
5A-2039181046 |
4 |
300.00 |
4266********1385 |
09582B |
08/30/2021 |
| SZETO, VINCENT |
5A-7002254 |
4 |
57.75 |
4266********1984 |
09605C |
08/30/2021 |
| TATUM, FREDERICK |
5A-7003692 |
4 |
201.75 |
5262********6807 |
12555Z |
08/30/2021 |
| TIEU, STEVEN |
5A-7003934 |
4 |
201.75 |
3767*******1004 |
168036 |
08/30/2021 |
| VELLIOS, CHRISTOPHER |
5A-VELLIOSC |
4 |
92.25 |
3712*******5000 |
147469 |
08/30/2021 |
| VINCENT, TYLER |
5A-VINCENTT |
4 |
277.75 |
4147********5406 |
09648D |
08/30/2021 |
| VINEY, TIFFANY |
5A-VINEYT |
4 |
202.75 |
4147********9884 |
09666C |
08/30/2021 |
| WANG, WILSON |
5A-WANGW |
4 |
227.75 |
4117********4039 |
124637 |
08/30/2021 |
| WARD, CHRISTIAN |
5A-9172800286 |
4 |
277.75 |
4207********2581 |
024307 |
08/30/2021 |
| WESTMAN, ERIK |
5A-11958 |
4 |
199.00 |
4400********7241 |
04261D |
08/30/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1560.22 |
| 6 |
MasterCard |
941.19 |
| 30 |
Visa |
6385.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8886.92 |