04/28/2023

06:52:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRONS, EMILY	5A-ABRONSE	4	275.60	4257********5016	063537	04/28/2023
ACKERMANN, LUKE	5A-ACKERMANN	4	259.56	5254********1038	79064Z	04/28/2023
BACHELIER, NICOLAS	5A-BACHN	4	249.60	3739*******1006	151972	04/28/2023
BAKHTIAR, AMIR	5A-7003312	4	71.76	4147********0505	06122D	04/28/2023
BENZAQUINE MOR, ALEXANDRA	5A-ALEXANDRAB	4	278.35	4207********5240	083507	04/28/2023
BIBBY, ALAN	5A-13378	4	204.75	3717*******8004	181232	04/28/2023
BIBBY, THEO	5A-BIBBYTHEO	4	105.71	3717*******8004	105566	04/28/2023
BOWEN, JERMAINE	5A-BOWENJ	4	223.38	3712*******2001	173199	04/28/2023
CHAUHAN, NEIL	5A-CHAUHANN	4	340.67	5307********3338	000181	04/28/2023
CHERR, JONATHAN	5A-100001637	4	227.76	5240********4884	06225T	04/28/2023
CHEUNG, LIYAN	5A-CHEUNGL	4	313.63	4400********8430	06362D	04/28/2023
CHOW, OLIVER	5A-CHOWO	4	92.56	5262********9089	42582Z	04/28/2023
CIPRIANI, DAN	5A-7003470	4	206.96	5424********6586	80787P	04/28/2023
COHEN, JULIE	5A-COHENJ	4	285.42	3737*******3001	155999	04/28/2023
CORIC, PAVLE	5A-CORICP	4	259.56	4147********9192	06276C	04/28/2023
CROWE, THOMAS	5A-CROWET	4	259.56	4266********7037	06288C	04/28/2023
DAVIDOFF, DOV	5A-DAVIDOFF	4	327.60	5218********4284	82622Z	04/28/2023
DE LA CRUZ, JASON	5A-DELACRUZ	4	107.12	4147********4007	06300I	04/28/2023
DILLER, MICHELLE	5A-DILLER	4	249.60	4482********1231	063543	04/28/2023
EBNER, RYAN	5A-7002710	4	217.30	3715*******4007	100620	04/28/2023
EBY, CHRIS	5A-EBYC	4	260.00	4430********5718	789845	04/28/2023
FLORES, GILBER	5A-FLORESG	4	187.20	5178********3156	06349P	04/28/2023
FUNG, ISAAC	5A-FUNGI	4	286.60	4189********5694	1MNP7D	04/28/2023
GIARDINA, ALESSANDRO	5A-GIARDINAA	4	313.63	4117********8267	153652	04/28/2023
GILLIS, SCOTT	5A-GILLISS	4	156.00	4482********4420	063546	04/28/2023
GIRARDET, OLI	5A-GIRARDET	4	105.71	5299********5492	T5514J	04/28/2023
HARMON, ROSS	5A-HARMONR	4	260.00	4147********2992	06427I	04/28/2023
HARRIS, MICHAEL	5A-11538	4	206.96	3717*******5002	144211	04/28/2023
HOFFMAN, ROBERT	5A-HOFFMANR	4	152.75	4809********1582	085670	04/28/2023
HOWE, JULIA	5A-HOWEJ	4	196.56	4266********1493	06427B	04/28/2023
JEFFREY, JAMES	5A-JEFFREYJ	4	259.56	4147********2163	06461I	04/28/2023
JUNG, CHRISTOPHER	5A-12992	4	206.96	3713*******1004	177134	04/28/2023
KRALJEVICH, JOHN	5A-7003372	4	253.18	4563********9348	083507	04/28/2023
KULDINOW, SAMUEL	5A-KULDINOWS	4	56.62	3713*******3001	157186	04/28/2023
LEBRON, ANTHONY	5A-2M9V110549	4	234.00	4117********3411	153954	04/28/2023
LIAO, ROBERT	5A-6469422607	4	234.00	4147********9376	06503D	04/28/2023
LOPEZ, LUIS	5A-5039535705	4	234.00	4400********2711	06399D	04/28/2023
MIROSHNICHENKO, DMITRY	5A-MIROSHNICD	4	208.00	4207********5006	003507	04/28/2023
OCONNOR, MATTHEW	5A-4152153647	4	208.00	4147********7230	06537D	04/28/2023
PERRY, ALEX	5A-PERRYA	4	252.35	4147********4138	06543C	04/28/2023
Premachandiran, Brien	5A-PREMB	4	210.00	3726*******4006	128269	04/28/2023
SANTIAGO, MICHAEL	5A-SANTIAGO	4	249.60	3739*******1002	104029	04/28/2023
SCHWARZER, LEON	5A-LEONS	4	190.00	4117********8624	143959	04/28/2023
SOLANO-KAMAIKO, IAN	5A-9176400321	4	56.62	4266********2157	06587C	04/28/2023
SZETO, VINCENT	5A-7002254	4	57.20	4266********6661	06595C	04/28/2023
TAMARIBUCHI, ANTHONY	5A-TAMANT	4	312.00	5175********4321	123050	04/28/2023
TANDHASETTI, MIKE	5A-TANDM	4	191.75	3722*******1003	180471	04/28/2023
TATUM, FREDERICK	5A-7003692	4	206.96	5262********6807	52270Z	04/28/2023
TOY, ALEXANDER	5A-TOYA	4	113.07	4147********0768	06632D	04/28/2023
UYGHUR, ANKAR	5A-UYGHURA	4	278.49	4147********5851	06675A	04/28/2023
VELLIOS, CHRISTOPHER	5A-VELLIOSC	4	144.56	3712*******6008	143725	04/28/2023
VINEY, TIFFANY	5A-VINEYT	4	208.00	4147********9884	06689C	04/28/2023
WANG, WILSON	5A-WANGW	4	313.63	4581********7231	804946	04/28/2023

Totals

Count	Card Type	Total
13	American Express	2552.61
10	MasterCard	2266.98
30	Visa	6540.82
0	Discover	0.00
0	Other	0.00
		11360.41