Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKHTIAR, AMIR	5A-7003312	4	69.00	4147********0505	04196D	05/31/2022
BAKHTIYAR, SYED SHAHJAHAN	5A-BAKHTIYARS	4	205.25	4117********1851	144282	05/31/2022
BERGER, BLAKE	5A-BERGERB	4	222.75	4117********4274	164383	05/31/2022
BESINS, JEAN THIERRY	5A-BESINSJT	4	227.75	4117********8425	174985	05/31/2022
BOWEN, JERMAINE	5A-BOWENJ	4	217.54	3712*******2001	111921	05/31/2022
BRYNER, MICHELLE	5A-7000638	4	201.75	4147********4011	04228D	05/31/2022
BUPPHAVESA, PAKORN	5A-BUPPHAVESP	4	201.75	5424********5628	33900P	05/31/2022
CHERNYAVSKAYA, DANIELA	5A-CHERNYAVD	4	227.75	4833********0707	084808	05/31/2022
CIPRIANI, DAN	5A-7003470	4	201.75	5424********6603	34429P	05/31/2022
COHEN, JULIE	5A-COHENJ	4	277.19	3737*******3001	184611	05/31/2022
DE LA CRUZ, JASON	5A-DELACRUZ	4	105.75	4147********6420	04283I	05/31/2022
EBNER, RYAN	5A-7002710	4	211.69	3715*******4007	159366	05/31/2022
EBY, CHRIS	5A-EBYC	4	252.75	4430********9961	369255	05/31/2022
FLORES, GILBER	5A-FLORESG	4	182.75	5178********3156	04305P	05/31/2022
FRAENKEL, ALEX	5A-FRAENKELA	4	292.75	4147********3849	04318I	05/31/2022
GILLIS, SCOTT	5A-GILLISS	4	152.75	4482********9339	074810	05/31/2022
GONZALEZ, KELVIN	5A-GONZALEZK	4	267.75	4117********2569	144587	05/31/2022
HABER, JUSTIN	5A-HABERJ	4	227.75	3739*******1009	186527	05/31/2022
HABSHUSH, JONATHAN	5A-HABSHUSH	4	277.75	4901********3650	514856	05/31/2022
HARMON, ROSS	5A-HARMONR	4	252.75	4147********2992	04362I	05/31/2022
HERNANDEZ, SANTEE	5A-HERNANDEZS	4	227.75	4147********5342	04378I	05/31/2022
HO, RICHARD	5A-13221	4	227.75	4147********6054	04388I	05/31/2022
HOWE, JULIA	5A-HOWEJ	4	191.75	4207********6750	024808	05/31/2022
JUNG, CHRISTOPHER	5A-12992	4	201.75	3713*******1004	115174	05/31/2022
KRALJEVICH, JOHN	5A-7003372	4	246.19	4563********9348	034808	05/31/2022
KUAI, ALVIN	5A-KUAYA	4	227.75	4744********3012	184883	05/31/2022
KULDINOW, SAMUEL	5A-KULDINOWS	4	282.19	3713*******3001	199952	05/31/2022
LANCHAVA, SANDRO	5A-LANS	4	2.75	4147********7754	04420C	05/31/2022
LEBRON, ANTHONY	5A-2M9V110549	4	227.75	4117********3411	174080	05/31/2022
LEE, TAYLOR	5A-66SX202658	4	101.75	4147********0317	04467I	05/31/2022
LIAO, ROBERT	5A-6469422607	4	227.75	4147********9376	04462D	05/31/2022
LOPEZ, LUIS	5A-5039535705	4	227.75	4400********2711	06573C	05/31/2022
MICHAILIDIS, PANOS	5A-MICHAILIDI	4	277.75	4207********0699	054808	05/31/2022
NAIDICH, SONNY	5A-NAIDICHS	4	101.75	4388********6986	04503D	05/31/2022
OCONNOR, MATTHEW	5A-4152153647	4	202.75	4147********7230	04520D	05/31/2022
PARASCANDOLO, MICHELLE	5A-9177971327	4	277.75	4388********4020	04535D	05/31/2022
PERSHINA, OLGA	5A-7189546032	4	38.11	4266********5220	04518C	05/31/2022
PILKATI, TED	5A-1719	4	307.19	3739*******1000	198137	05/31/2022
RHODUS, DONDRE	5A-9293530431	4	227.75	4232********6125	004646	05/31/2022
SANTANA-VALLART, ABE	5A-SANTANAA	4	277.75	4465********8263	031545	05/31/2022
SCHILLING, TYLER	5A-46UU091238	4	252.75	5122********7476	34354Z	05/31/2022
SMITH, ALEXANDER	5A-SMITHA	4	244.44	5262********1420	48650Z	05/31/2022
SZETO, VINCENT	5A-7002254	4	57.75	4266********1984	04610C	05/31/2022
TAMARIBUCHI, ANTHONY	5A-TAMANT	4	302.75	5175********4321	104180	05/31/2022
TATUM, FREDERICK	5A-7003692	4	199.00	5262********6807	26232Z	05/31/2022
TIEU, STEVEN	5A-7003934	4	201.75	3767*******2002	160716	05/31/2022
VELLIOS, CHRISTOPHER	5A-VELLIOSC	4	141.75	3712*******6008	143005	05/31/2022
VINEY, TIFFANY	5A-VINEYT	4	202.75	4147********9884	04688D	05/31/2022
VISCONTI, CHRISTOPHER	5A-VISCOMTIC	4	2.75	4207********2929	014808	05/31/2022
WANG, WILSON	5A-WANGW	4	227.75	4117********4039	144487	05/31/2022
WARD, CHRISTIAN	5A-9172800286	4	277.75	4207********2581	034808	05/31/2022
ZAW, HAW WUNNA	5A-WANNASAWH	4	2.75	3792*******1000	155390	05/31/2022

**Totals**
Count	Card Type	Total

10	American Express	2071.55
7	MasterCard	1585.19
35	Visa	6837.80
0	Discover	0.00
0	Other	0.00

		10494.54