01/30/2023

07:09:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRONS, EMILY	5A-ABRONSE	4	275.60	4257********5016	064544	01/30/2023
BACHELIER, NICOLAS	5A-BACHN	4	249.60	3739*******1006	174137	01/30/2023
BAKHTIAR, AMIR	5A-7003312	4	71.76	4147********0505	06380D	01/30/2023
BOWEN, JERMAINE	5A-BOWENJ	4	223.38	3712*******2001	111204	01/30/2023
BRYNER, MICHELLE	5A-7000638	4	206.96	4147********4011	06412D	01/30/2023
CHERR, JONATHAN	5A-100001637	4	227.76	5240********4884	06457T	01/30/2023
CIPRIANI, DAN	5A-7003470	4	206.96	5424********6586	01657P	01/30/2023
COHEN, JULIE	5A-COHENJ	4	285.42	3737*******3001	182498	01/30/2023
CROWE, THOMAS	5A-CROWET	4	224.56	4266********7037	06464C	01/30/2023
DAVIDOFF, DOV	5A-DAVIDOFF	4	327.60	5218********4284	02102Z	01/30/2023
DE LA CRUZ, JASON	5A-DELACRUZ	4	107.12	4147********6420	06504A	01/30/2023
DILLER, MICHELLE	5A-DILLER	4	249.60	4482********1231	064549	01/30/2023
EBNER, RYAN	5A-7002710	4	217.30	3715*******4007	125888	01/30/2023
EBY, CHRIS	5A-EBYC	4	260.00	4430********5718	838194	01/30/2023
FLORES, GILBER	5A-FLORESG	4	187.20	5178********3156	06540P	01/30/2023
FRAENKEL, ALEX	5A-FRAENKELA	4	301.60	4147********3849	06534A	01/30/2023
Fung, Isaac	5A-FUNGI	4	286.60	4189********5694	ZT6DDU	01/30/2023
GIARDINA, ALESSANDRO	5A-GIARDINAA	4	313.46	4117********8267	144051	01/30/2023
GILLIS, SCOTT	5A-GILLISS	4	156.00	4482********4420	064552	01/30/2023
GIRARDET, OLI	5A-GIRARDET	4	105.71	5299********5492	T6935J	01/30/2023
HARMON, ROSS	5A-HARMONR	4	260.00	4147********2992	06579I	01/30/2023
HARRIS, MICHAEL	5A-11538	4	206.96	3717*******5002	111305	01/30/2023
HERNANDEZ, SANTEE	5A-HERNANDEZS	4	234.00	4147********5342	06596A	01/30/2023
HOFFMAN, ROBERT	5A-HOFFMANR	4	152.75	4809********1582	095115	01/30/2023
HOWE, JULIA	5A-HOWEJ	4	196.56	4266********1493	06609B	01/30/2023
HUANG, MING WEI	5A-HUANGM	4	259.56	4117********2445	164150	01/30/2023
JEFFREY, JAMES	5A-JEFFREYJ	4	259.56	4147********2163	06624I	01/30/2023
JUNG, CHRISTOPHER	5A-12992	4	206.96	3713*******1004	101030	01/30/2023
KRALJEVICH, JOHN	5A-7003372	4	253.18	4563********9348	044507	01/30/2023
KULDINOW, SAMUEL	5A-KULDINOWS	4	290.62	3713*******3001	172258	01/30/2023
LEBRON, ANTHONY	5A-2M9V110549	4	234.00	4117********3411	144955	01/30/2023
LEE, TAYLOR	5A-66SX202658	4	102.96	4147********0317	06684I	01/30/2023
LIAO, ROBERT	5A-6469422607	4	234.00	4147********9376	06678D	01/30/2023
LOPEZ, LUIS	5A-5039535705	4	234.00	4400********2711	02873D	01/30/2023
MIROSHNICHENKO, DMITRY	5A-MIROSHNICD	4	208.00	4207********5006	064507	01/30/2023
OCONNOR, MATTHEW	5A-4152153647	4	208.00	4147********7230	06710D	01/30/2023
PERRY, ALEX	5A-PERRYA	4	252.35	4147********7659	06705A	01/30/2023
PILKATI, TED	5A-1719	4	316.62	4147********1641	06723I	01/30/2023
RHODUS, DONDRE	5A-9293530431	4	234.00	4232********6125	099811	01/30/2023
SANTIAGO, MICHAEL	5A-SANTIAGO	4	249.60	3739*******1002	123419	01/30/2023
SHANNON, LOUIS	5A-SHANNON	4	252.35	4207********8642	084507	01/30/2023
SOLANO-KAMAIKO, IAN	5A-9176400321	4	56.62	4266********2157	06754C	01/30/2023
TAMARIBUCHI, ANTHONY	5A-TAMANT	4	312.00	5175********4321	124852	01/30/2023
TANDHASETTI, MIKE	5A-TANDM	4	191.75	3722*******1003	104538	01/30/2023
TATUM, FREDERICK	5A-7003692	4	206.96	5262********6807	83272Z	01/30/2023
TIEU, STEVEN	5A-7003934	4	206.96	3767*******2002	143464	01/30/2023
UYGHUR, ANKAR	5A-UYGHURA	4	275.37	4147********5851	08042I	01/30/2023
VELLIOS, CHRISTOPHER	5A-VELLIOSC	4	144.56	3712*******6008	102151	01/30/2023
WANG, WILSON	5A-WANGW	4	313.63	4581********7231	605742	01/30/2023
WONG, EMILY	5A-WONGE	4	102.96	3739*******5003	187512	01/30/2023
WONG, MAYA	5A-WONGM	4	102.96	3739*******5003	126772	01/30/2023

Totals

Count	Card Type	Total
13	American Express	2679.03
7	MasterCard	1574.19
31	Visa	6990.77
0	Discover	0.00
0	Other	0.00
		11243.99