03/28/2022
08:04:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKHTIAR, AMIR 5A-7003312 4 69.00 4147********0505 07433C 03/28/2022
BAKHTIYAR, SYED SHAHJAHAN 5A-BAKHTIYARS 4 205.25 4117********1851 102623 03/28/2022
BERGER, BLAKE 5A-BERGERB 4 222.75 4117********4274 152229 03/28/2022
BESINS, JEAN THIERRY 5A-BESINSJT 4 227.75 4117********8425 182321 03/28/2022
BOWEN, JERMAINE 5A-BOWENJ 4 217.54 3712*******2001 108698 03/28/2022
BRYNER, MICHELLE 5A-7000638 4 201.75 4147********4011 07478D 03/28/2022
CHERNYAVSKAYA, DANIELA 5A-CHERNYAVD 4 227.75 4833********0707 092208 03/28/2022
CIPRIANI, DAN 5A-7003470 4 201.75 5424********6603 08217P 03/28/2022
COHEN, JULIE 5A-COHENJ 4 277.19 4147********1962 07521D 03/28/2022
DE LA CRUZ, JASON 5A-DELACRUZ 4 105.75 4147********6420 07505I 03/28/2022
DELANGE, CASEY 5A-1466 4 277.75 4147********6249 07539D 03/28/2022
EBNER, RYAN 5A-7002710 4 211.69 3715*******4007 119061 03/28/2022
EBY, CHRIS 5A-EBYC 4 252.75 4430********9961 353300 03/28/2022
FLORES, GILBER 5A-FLORESG 4 182.75 5178********3156 07575B 03/28/2022
GILLIS, SCOTT 5A-GILLISS 4 152.75 4482********9339 072252 03/28/2022
HABER, JUSTIN 5A-HABERJ 4 227.75 3739*******1009 186882 03/28/2022
HARMON, ROSS 5A-HARMONR 4 252.75 4147********2992 07589I 03/28/2022
HERNANDEZ, SANTEE 5A-HERNANDEZS 4 227.75 4147********5342 07631I 03/28/2022
HO, RICHARD 5A-13221 4 227.75 4147********6054 07605I 03/28/2022
HOFFMAN, ROBERT 5A-HOFFMANR 4 227.75 4809********1582 067849 03/28/2022
HOWE, JULIA 5A-HOWEJ 4 191.75 4207********6750 042208 03/28/2022
JUNG, CHRISTOPHER 5A-12992 4 208.75 3713*******1004 191590 03/28/2022
KRALJEVICH, JOHN 5A-7003372 4 246.19 4563********9348 052208 03/28/2022
KUAI, ALVIN 5A-KUAYA 4 227.75 4744********5580 142624 03/28/2022
KULDINOW, SAMUEL 5A-KULDINOWS 4 282.19 3713*******3001 123085 03/28/2022
LANCHAVA, SANDRO 5A-LANS 4 157.25 4147********7754 07715D 03/28/2022
LEBRON, ANTHONY 5A-2M9V110549 4 227.75 4117********3411 162221 03/28/2022
LIAO, ROBERT 5A-6469422607 4 227.75 4147********9376 07726D 03/28/2022
LOPEZ, LUIS 5A-5039535705 4 227.75 4400********2711 04772C 03/28/2022
MIROSHNICHENKO, DMITRY 5A-MIROSHNICD 4 202.75 4207********5006 082208 03/28/2022
NAIDICH, SONNY 5A-NAIDICHS 4 101.75 4388********6986 07764D 03/28/2022
OCONNOR, MATTHEW 5A-4152153647 4 202.75 4147********7230 07782D 03/28/2022
PARASCANDOLO, MICHELLE 5A-9177971327 4 277.75 4388********4020 07777D 03/28/2022
PERSHINA, OLGA 5A-7189546032 4 38.11 4266********5220 07801C 03/28/2022
PILKATI, TED 5A-1719 4 307.19 3739*******1000 144878 03/28/2022
RENDER, RYAN 5A-RENR 4 252.75 4207********8415 002308 03/28/2022
RHODUS, DONDRE 5A-9293530431 4 227.75 4232********6125 068034 03/28/2022
SANTANA-VALLART, ABE 5A-SANTANAA 4 277.75 4465********8263 028697 03/28/2022
SCHILLING, TYLER 5A-46UU091238 4 252.75 5122********7476 17309Z 03/28/2022
SMITH, ALEXANDER 5A-SMITHA 4 244.44 5262********1420 63757Z 03/28/2022
TAMARIBUCHI, ANTHONY 5A-TAMANT 4 8.25 5175********4321 162422 03/28/2022
TIEU, STEVEN 5A-7003934 4 201.75 3767*******2002 123871 03/28/2022
VELLIOS, CHRISTOPHER 5A-VELLIOSC 4 141.75 3712*******6008 123670 03/28/2022
VINEY, TIFFANY 5A-VINEYT 4 202.75 4147********9884 09106D 03/28/2022
VISCONTI, CHRISTOPHER 5A-VISCOMTIC 4 2.75 4207********2929 022308 03/28/2022
WANG, WILSON 5A-WANGW 4 227.75 4581********7231 978688 03/28/2022
WARD, CHRISTIAN 5A-9172800286 4 277.75 4207********2581 032308 03/28/2022
WESTBROOK, JACQUELINE 5A-WESTBROOKJ 4 328.50 4482********0911 072304 03/28/2022
WESTMAN, ERIK 5A-11958 4 199.00 4400********7241 02761D 03/28/2022
ZAW, HAW WUNNA 5A-WANNASAWH 4 2.75 3792*******1000 123100 03/28/2022
             
             
             
Totals
Count Card Type Total
     
9 American Express 1801.36
5 MasterCard 889.94
36 Visa 7482.49
0 Discover 0.00
0 Other 0.00
     
    10173.79