10/30/2023

05:49:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRONS, EMILY	5A-ABRONSE	4	275.60	4257********5016	050150	10/30/2023
ACKERMANN, LUKE	5A-ACKERMANN	4	259.56	5254********1038	80425Z	10/30/2023
BACHELIER, NICOLAS	5A-BACHN	4	249.60	3739*******1006	154781	10/30/2023
BAKHTIAR, AMIR	5A-7003312	4	71.76	4147********0505	04530C	10/30/2023
BERRYMAN, FLETCHER	5A-FBERRYMAN	4	259.56	4147********7525	04566D	10/30/2023
BIBBY, ALAN	5A-13378	4	204.75	3717*******8004	106479	10/30/2023
BIBBY, THEO	5A-BIBBYTHEO	4	105.71	3717*******8004	121980	10/30/2023
BOWEN, JERMAINE	5A-BOWENJ	4	223.38	3712*******2001	117857	10/30/2023
CARACRISTI, DENNIS	5A-CARACRISTD	4	273.07	4147********4633	04597D	10/30/2023
CHERR, JONATHAN	5A-100001637	4	227.76	5240********4884	04609P	10/30/2023
CHEUNG, LIYAN	5A-CHEUNGL	4	313.63	4400********8430	07633D	10/30/2023
CIPRIANI, DAN	5A-7003470	4	206.96	5424********6586	81329P	10/30/2023
COHEN, JULIE	5A-COHENJ	4	285.42	3737*******3001	122646	10/30/2023
CORIC, PAVLE	5A-CORICP	4	259.56	4147********9192	04639C	10/30/2023
COURTNEY, ROBBIE	5A-COURTNEYR	4	250.60	3726*******8009	107174	10/30/2023
CROWE, THOMAS	5A-CROWET	4	259.56	4266********7037	04665C	10/30/2023
DE LA CRUZ, JASON	5A-DELACRUZ	4	107.12	4147********4007	04656I	10/30/2023
DOS SANTOS, MARIA	5A-SANTOSM	4	286.60	4833********6775	050106	10/30/2023
DUNIGAN, JOSHUA	5A-JOSHUAD	4	259.56	4147********9875	04679D	10/30/2023
EBNER, RYAN	5A-7002710	4	217.30	3715*******4007	121603	10/30/2023
EBY, CHRIS	5A-EBYC	4	260.00	4430********5718	441742	10/30/2023
ENG, HARRISON	5A-ENGH	4	56.62	4060********2798	04707D	10/30/2023
GIARDINA, ALESSANDRO	5A-GIARDINAA	4	313.63	4273********3363	OPLEHY	10/30/2023
GILLIS, SCOTT	5A-GILLISS	4	156.00	4482********4420	050157	10/30/2023
HARMON, ROSS	5A-HARMONR	4	260.00	4147********2992	04737I	10/30/2023
HARRIS, MICHAEL	5A-11538	4	206.96	3717*******5002	191957	10/30/2023
HO, RICHARD	5A-13221	4	146.00	3727*******2009	182093	10/30/2023
HOFFMAN, ROBERT	5A-HOFFMANR	4	152.75	4809********1582	037047	10/30/2023
HOWE, JULIA	5A-HOWEJ	4	196.56	3797*******4006	117088	10/30/2023
JUNG, CHRISTOPHER	5A-12992	4	206.96	3713*******1004	106300	10/30/2023
KRALJEVICH, JOHN	5A-7003372	4	253.18	4563********5108	090106	10/30/2023
KULDINOW, SAMUEL	5A-KULDINOWS	4	290.62	3713*******3001	131352	10/30/2023
LEBRON, ANTHONY	5A-2M9V110549	4	234.00	4117********3411	150316	10/30/2023
LI, JOSEPH	5A-LIJ	4	216.92	3798*******2006	119170	10/30/2023
LIAO, ROBERT	5A-6469422607	4	234.00	4147********9376	06044D	10/30/2023
LOPEZ, LUIS	5A-5039535705	4	234.00	4400********2711	03764C	10/30/2023
MELIKIAN, ALEXANDER	5A-MELIKIAN	4	43.55	4266********4462	06055C	10/30/2023
MITCHELL, TYLER	5A-MITCHELLT	4	259.56	4194********3595	050202	10/30/2023
NERYS, CHANCE	5A-NERYSC	4	302.03	4207********5096	020206	10/30/2023
OCONNOR, MATTHEW	5A-4152153647	4	208.00	4147********7230	06106D	10/30/2023
PERRY, ALEX	5A-PERRYA	4	252.35	4147********4138	06122C	10/30/2023
PILKATI, TED	5A-1719	4	316.62	4147********1923	06100I	10/30/2023
SHANG, TYLER	5A-SHANGT	4	313.63	3767*******1022	182431	10/30/2023
SOLANO-KAMAIKO, IAN	5A-9176400321	4	56.62	4266********2157	06137C	10/30/2023
TATUM, FREDERICK	5A-7003692	4	206.96	5262********6807	51619Z	10/30/2023
TOY, ALEXANDER	5A-TOYA	4	113.07	4147********0768	06150D	10/30/2023
Tachovsky, Evan	5A-TACHOVKYE	4	259.56	5424********4328	84554P	10/30/2023
URGO, JOE	5A-URGOJ	4	327.60	5237********9630	06172B	10/30/2023
UYGHUR, ANKAR	5A-UYGHURA	4	275.37	4147********6067	06200I	10/30/2023
VELLIOS, CHRISTOPHER	5A-VELLIOSC	4	144.56	3712*******6008	100139	10/30/2023
VINEY, TIFFANY	5A-VINEYT	4	208.00	4147********9884	06200D	10/30/2023
WYSOCAN, QADUNE	5A-WYSOCANQ	4	107.07	4536********6458	084630	10/30/2023

Totals

Count	Card Type	Total
15	American Express	3258.97
6	MasterCard	1488.40
31	Visa	6662.44
0	Discover	0.00
0	Other	0.00
		11409.81