Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRONS, EMILY |
5A-ABRONSE |
4 |
275.60 |
4257********5016 |
070156 |
02/28/2023 |
| BACHELIER, NICOLAS |
5A-BACHN |
4 |
249.60 |
3739*******1006 |
159181 |
02/28/2023 |
| BAKHTIAR, AMIR |
5A-7003312 |
4 |
71.76 |
4147********0505 |
04700D |
02/28/2023 |
| BIBBY, ALAN |
5A-13378 |
4 |
204.75 |
3717*******8004 |
127698 |
02/28/2023 |
| BIBBY, THEO |
5A-BIBBYTHEO |
4 |
105.71 |
3717*******8004 |
101687 |
02/28/2023 |
| BOWEN, JERMAINE |
5A-BOWENJ |
4 |
223.38 |
3712*******2001 |
131394 |
02/28/2023 |
| BRYNER, MICHELLE |
5A-7000638 |
4 |
25.00 |
4147********4011 |
04753D |
02/28/2023 |
| CHERR, JONATHAN |
5A-100001637 |
4 |
227.76 |
5240********4884 |
04774T |
02/28/2023 |
| CHEUNG, LIYAN |
5A-CHEUNGL |
4 |
313.63 |
4400********8430 |
08680D |
02/28/2023 |
| CHOW, OLIVER |
5A-CHOWO |
4 |
92.56 |
5262********9089 |
04351Z |
02/28/2023 |
| CIPRIANI, DAN |
5A-7003470 |
4 |
206.96 |
5424********6586 |
00868P |
02/28/2023 |
| COHEN, JULIE |
5A-COHENJ |
4 |
285.42 |
3737*******3001 |
139315 |
02/28/2023 |
| CROWE, THOMAS |
5A-CROWET |
4 |
259.56 |
4266********7037 |
06017C |
02/28/2023 |
| DAVIDOFF, DOV |
5A-DAVIDOFF |
4 |
327.60 |
5218********4284 |
02021Z |
02/28/2023 |
| DE LA CRUZ, JASON |
5A-DELACRUZ |
4 |
107.12 |
4147********6420 |
06030A |
02/28/2023 |
| DILLER, MICHELLE |
5A-DILLER |
4 |
249.60 |
4482********1231 |
070201 |
02/28/2023 |
| EBNER, RYAN |
5A-7002710 |
4 |
217.30 |
3715*******4007 |
104642 |
02/28/2023 |
| EBY, CHRIS |
5A-EBYC |
4 |
260.00 |
4430********5718 |
120991 |
02/28/2023 |
| FLORES, GILBER |
5A-FLORESG |
4 |
187.20 |
5178********3156 |
06092P |
02/28/2023 |
| FRAENKEL, ALEX |
5A-FRAENKELA |
4 |
301.60 |
4147********3849 |
06096A |
02/28/2023 |
| FUNG, ISAAC |
5A-FUNGI |
4 |
286.60 |
4189********5694 |
PK1UXL |
02/28/2023 |
| GIARDINA, ALESSANDRO |
5A-GIARDINAA |
4 |
313.63 |
4117********8267 |
180725 |
02/28/2023 |
| GILLIS, SCOTT |
5A-GILLISS |
4 |
156.00 |
4482********4420 |
070204 |
02/28/2023 |
| GIRARDET, OLI |
5A-GIRARDET |
4 |
105.71 |
5299********5492 |
T0745J |
02/28/2023 |
| HARDIN, ARJUN |
5A-HARDINA |
4 |
286.60 |
3722*******1006 |
167728 |
02/28/2023 |
| HARMON, ROSS |
5A-HARMONR |
4 |
260.00 |
4147********2992 |
06157I |
02/28/2023 |
| HARRIS, MICHAEL |
5A-11538 |
4 |
206.96 |
3717*******5002 |
155550 |
02/28/2023 |
| HOFFMAN, ROBERT |
5A-HOFFMANR |
4 |
152.75 |
4809********1582 |
008047 |
02/28/2023 |
| HOWE, JULIA |
5A-HOWEJ |
4 |
196.56 |
4266********1493 |
06191B |
02/28/2023 |
| JEFFREY, JAMES |
5A-JEFFREYJ |
4 |
259.56 |
4147********2163 |
06180I |
02/28/2023 |
| JUNG, CHRISTOPHER |
5A-12992 |
4 |
206.96 |
3713*******1004 |
177674 |
02/28/2023 |
| KRALJEVICH, JOHN |
5A-7003372 |
4 |
253.18 |
4563********9348 |
060208 |
02/28/2023 |
| KULDINOW, SAMUEL |
5A-KULDINOWS |
4 |
290.62 |
3713*******3001 |
117046 |
02/28/2023 |
| LEBRON, ANTHONY |
5A-2M9V110549 |
4 |
234.00 |
4117********3411 |
130724 |
02/28/2023 |
| LEE, TAYLOR |
5A-66SX202658 |
4 |
102.96 |
4147********0317 |
06236I |
02/28/2023 |
| LIAO, ROBERT |
5A-6469422607 |
4 |
234.00 |
4147********9376 |
06253D |
02/28/2023 |
| LOPEZ, LUIS |
5A-5039535705 |
4 |
234.00 |
4400********2711 |
06544D |
02/28/2023 |
| MIROSHNICHENKO, DMITRY |
5A-MIROSHNICD |
4 |
208.00 |
4207********5006 |
090208 |
02/28/2023 |
| OCONNOR, MATTHEW |
5A-4152153647 |
4 |
208.00 |
4147********7230 |
06264D |
02/28/2023 |
| PILKATI, TED |
5A-1719 |
4 |
316.62 |
4147********1641 |
06280A |
02/28/2023 |
| Premachandiran, Brien |
5A-PREMB |
4 |
210.00 |
3726*******4006 |
180668 |
02/28/2023 |
| RHODUS, DONDRE |
5A-9293530431 |
4 |
234.00 |
4232********6125 |
005624 |
02/28/2023 |
| SANTIAGO, MICHAEL |
5A-SANTIAGO |
4 |
249.60 |
3739*******1002 |
105175 |
02/28/2023 |
| SCHWARZER, LEON |
5A-LEONS |
4 |
190.00 |
4117********8624 |
130323 |
02/28/2023 |
| SHANNON, LOUIS |
5A-SHANNON |
4 |
252.35 |
4207********8642 |
000208 |
02/28/2023 |
| SOLANO-KAMAIKO, IAN |
5A-9176400321 |
4 |
56.62 |
4266********2157 |
06331C |
02/28/2023 |
| SZETO, VINCENT |
5A-7002254 |
4 |
57.20 |
4266********6661 |
06348C |
02/28/2023 |
| TAMARIBUCHI, ANTHONY |
5A-TAMANT |
4 |
312.00 |
5175********4321 |
190821 |
02/28/2023 |
| TANDHASETTI, MIKE |
5A-TANDM |
4 |
191.75 |
3722*******1003 |
107002 |
02/28/2023 |
| TATUM, FREDERICK |
5A-7003692 |
4 |
206.96 |
5262********6807 |
16597Z |
02/28/2023 |
| UYGHUR, ANKAR |
5A-UYGHURA |
4 |
275.37 |
4147********5851 |
06383I |
02/28/2023 |
| VELLIOS, CHRISTOPHER |
5A-VELLIOSC |
4 |
144.56 |
3712*******6008 |
146329 |
02/28/2023 |
| WANG, WILSON |
5A-WANGW |
4 |
313.63 |
4581********7231 |
670152 |
02/28/2023 |
| WONG, EMILY |
5A-WONGE |
4 |
102.96 |
3739*******5003 |
168802 |
02/28/2023 |
| WONG, MAYA |
5A-WONGM |
4 |
102.96 |
3739*******5003 |
129001 |
02/28/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
3279.13 |
| 8 |
MasterCard |
1666.75 |
| 31 |
Visa |
6658.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11604.78 |