Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL-CADER, LUQMAAN |
5A-ABDUL |
4 |
275.60 |
3739*******2004 |
144324 |
09/28/2022 |
| ABRONS, EMILY |
5A-ABRONSE |
4 |
275.60 |
4257********5016 |
072245 |
09/28/2022 |
| BACHELIER, NICOLAS |
5A-BACHN |
4 |
249.60 |
3739*******1006 |
176833 |
09/28/2022 |
| BAKHTIAR, AMIR |
5A-7003312 |
4 |
71.76 |
4147********0505 |
07395D |
09/28/2022 |
| BIBBY, ALAN |
5A-13378 |
4 |
204.75 |
3717*******7006 |
177334 |
09/28/2022 |
| BIBBY, THEO |
5A-BIBBYTHEO |
4 |
105.71 |
3717*******7006 |
137152 |
09/28/2022 |
| BOWEN, JERMAINE |
5A-BOWENJ |
4 |
223.38 |
3712*******2001 |
138169 |
09/28/2022 |
| BRYNER, MICHELLE |
5A-7000638 |
4 |
206.96 |
4147********4011 |
07430D |
09/28/2022 |
| CHERNYAVSKAYA, DANIELA |
5A-CHERNYAVD |
4 |
234.00 |
4833********0707 |
082208 |
09/28/2022 |
| CHERR, JONATHAN |
5A-100001637 |
4 |
227.76 |
5240********4884 |
07474P |
09/28/2022 |
| COHEN, JULIE |
5A-COHENJ |
4 |
220.84 |
3737*******3001 |
198514 |
09/28/2022 |
| DAVIDOFF, DOV |
5A-DAVIDOFF |
4 |
327.60 |
5218********4284 |
96146Z |
09/28/2022 |
| DE LA CRUZ, JASON |
5A-DELACRUZ |
4 |
107.12 |
4147********6420 |
07528I |
09/28/2022 |
| DILLER, MICHELLE |
5A-DILLER |
4 |
249.60 |
4482********1231 |
072250 |
09/28/2022 |
| EBNER, RYAN |
5A-7002710 |
4 |
217.30 |
3715*******4007 |
170877 |
09/28/2022 |
| FLORES, GILBER |
5A-FLORESG |
4 |
187.20 |
5178********3156 |
07562P |
09/28/2022 |
| FOLLEGA, SEAN |
5A-FOLLEGA |
4 |
201.75 |
4266********4965 |
07555B |
09/28/2022 |
| FRAENKEL, ALEX |
5A-FRAENKELA |
4 |
301.60 |
4147********3849 |
07569I |
09/28/2022 |
| GILLIS, SCOTT |
5A-GILLISS |
4 |
156.00 |
4482********4420 |
072252 |
09/28/2022 |
| GIRARDET, OLI |
5A-GIRARDET |
4 |
105.71 |
5299********5492 |
T4639J |
09/28/2022 |
| GUILLEN, DANIEL |
5A-GUILLENDB |
4 |
275.60 |
5147********4170 |
072253 |
09/28/2022 |
| HABSHUSH, JONATHAN |
5A-HABSHUSH |
4 |
286.00 |
4901********3650 |
896332 |
09/28/2022 |
| HARMON, ROSS |
5A-HARMONR |
4 |
260.00 |
4147********2992 |
07658I |
09/28/2022 |
| HERNANDEZ, SANTEE |
5A-HERNANDEZS |
4 |
234.00 |
4147********5342 |
07619I |
09/28/2022 |
| HOWE, JULIA |
5A-HOWEJ |
4 |
196.56 |
4266********1493 |
07636B |
09/28/2022 |
| JUNG, CHRISTOPHER |
5A-12992 |
4 |
206.96 |
3713*******1004 |
101548 |
09/28/2022 |
| KRALJEVICH, JOHN |
5A-7003372 |
4 |
253.18 |
4563********9348 |
052208 |
09/28/2022 |
| KULDINOW, SAMUEL |
5A-KULDINOWS |
4 |
290.62 |
3713*******3001 |
134387 |
09/28/2022 |
| LEBRON, ANTHONY |
5A-2M9V110549 |
4 |
234.00 |
4117********3411 |
112829 |
09/28/2022 |
| LEE, TAYLOR |
5A-66SX202658 |
4 |
102.96 |
4147********0317 |
07717I |
09/28/2022 |
| LIAO, ROBERT |
5A-6469422607 |
4 |
234.00 |
4147********9376 |
07702D |
09/28/2022 |
| LIAO, YIE |
5A-LIAOY |
4 |
25.00 |
4147********2767 |
07728C |
09/28/2022 |
| LOPEZ, LUIS |
5A-5039535705 |
4 |
234.00 |
4400********2711 |
06742C |
09/28/2022 |
| MIROSHNICHENKO, DMITRY |
5A-MIROSHNICD |
4 |
208.00 |
4207********5006 |
082208 |
09/28/2022 |
| NAIDICH, SONNY |
5A-NAIDICHS |
4 |
102.96 |
4388********3714 |
07728D |
09/28/2022 |
| OCONNOR, MATTHEW |
5A-4152153647 |
4 |
208.00 |
4147********7230 |
07760D |
09/28/2022 |
| PILKATI, TED |
5A-1719 |
4 |
316.62 |
4147********1641 |
07764I |
09/28/2022 |
| SANON, PRESTON |
5A-SANONP |
4 |
252.35 |
6011********2793 |
02812R |
09/28/2022 |
| SANTIAGO, MICHAEL |
5A-SANTIAGO |
4 |
249.60 |
3739*******1002 |
106049 |
09/28/2022 |
| SHANNON, LOUIS |
5A-SHANNON |
4 |
252.35 |
4207********8642 |
092208 |
09/28/2022 |
| SZETO, VINCENT |
5A-7002254 |
4 |
57.20 |
4266********1984 |
09007C |
09/28/2022 |
| TAMARIBUCHI, ANTHONY |
5A-TAMANT |
4 |
312.00 |
5175********4321 |
152624 |
09/28/2022 |
| TATUM, FREDERICK |
5A-7003692 |
4 |
206.96 |
5262********6807 |
35350Z |
09/28/2022 |
| TIEU, STEVEN |
5A-7003934 |
4 |
206.96 |
3767*******2002 |
181340 |
09/28/2022 |
| TRUONG, ANTHONY |
5A-TRUONGA |
4 |
349.37 |
4266********4333 |
09066B |
09/28/2022 |
| VINEY, TIFFANY |
5A-VINEYT |
4 |
208.00 |
4147********9884 |
09037D |
09/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2451.32 |
| 7 |
MasterCard |
1642.83 |
| 27 |
Visa |
5566.59 |
| 1 |
Discover |
252.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9913.09 |