Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRONS, EMILY |
5A-ABRONSE |
4 |
275.60 |
4257********5016 |
061833 |
12/28/2023 |
| ACKERMANN, LUKE |
5A-ACKERMANN |
4 |
259.56 |
5254********1038 |
66110Z |
12/28/2023 |
| BACHELIER, NICOLAS |
5A-BACHN |
4 |
249.60 |
3739*******1006 |
168414 |
12/28/2023 |
| BAKHTIAR, AMIR |
5A-7003312 |
4 |
71.76 |
4147********0505 |
05018C |
12/28/2023 |
| BERRYMAN, FLETCHER |
5A-FBERRYMAN |
4 |
259.56 |
4147********7525 |
05036D |
12/28/2023 |
| BIBBY, ALAN |
5A-13378 |
4 |
204.75 |
3717*******8004 |
164991 |
12/28/2023 |
| BIBBY, THEO |
5A-BIBBYTHEO |
4 |
105.71 |
3717*******8004 |
160182 |
12/28/2023 |
| BOWEN, JERMAINE |
5A-BOWENJ |
4 |
223.38 |
3712*******2001 |
152162 |
12/28/2023 |
| BUENDIA, NICOLE |
5A-BUENDIAN |
4 |
313.63 |
5253********2559 |
29381Z |
12/28/2023 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
4 |
273.07 |
4147********4633 |
05078D |
12/28/2023 |
| CHERR, JONATHAN |
5A-100001637 |
4 |
227.76 |
5240********4884 |
05096P |
12/28/2023 |
| COHEN, JULIE |
5A-COHENJ |
4 |
285.42 |
3737*******3001 |
142637 |
12/28/2023 |
| CORIC, PAVLE |
5A-CORICP |
4 |
259.56 |
4147********9192 |
05120C |
12/28/2023 |
| COURTNEY, ROBBIE |
5A-COURTNEYR |
4 |
275.60 |
3726*******8009 |
171753 |
12/28/2023 |
| CROWE, THOMAS |
5A-CROWET |
4 |
259.56 |
4266********7037 |
05144C |
12/28/2023 |
| DE LA CRUZ, JASON |
5A-DELACRUZ |
4 |
107.12 |
4147********4007 |
05153I |
12/28/2023 |
| DOS SANTOS, MARIA |
5A-SANTOSM |
4 |
11.00 |
4833********6775 |
091807 |
12/28/2023 |
| DUNIGAN, JOSHUA |
5A-JOSHUAD |
4 |
259.56 |
4147********9875 |
05156D |
12/28/2023 |
| EBNER, RYAN |
5A-7002710 |
4 |
217.30 |
3715*******4007 |
163570 |
12/28/2023 |
| EBY, CHRIS |
5A-EBYC |
4 |
260.00 |
4430********5718 |
782693 |
12/28/2023 |
| ENG, HARRISON |
5A-ENGH |
4 |
56.62 |
4060********2798 |
05188D |
12/28/2023 |
| FLORES, GILBER |
5A-FLORESG |
4 |
187.20 |
4266********8215 |
05220C |
12/28/2023 |
| GIARDINA, ALESSANDRO |
5A-GIARDINAA |
4 |
313.63 |
4273********3363 |
Q7KP12 |
12/28/2023 |
| HARMON, ROSS |
5A-HARMONR |
4 |
260.00 |
4147********2992 |
05227I |
12/28/2023 |
| HARRIS, MICHAEL |
5A-11538 |
4 |
206.96 |
3717*******5002 |
107124 |
12/28/2023 |
| HO, RICHARD |
5A-13221 |
4 |
146.00 |
3727*******2009 |
106082 |
12/28/2023 |
| HOFFMAN, ROBERT |
5A-HOFFMANR |
4 |
152.75 |
4809********1582 |
083027 |
12/28/2023 |
| HOWE, JULIA |
5A-HOWEJ |
4 |
196.56 |
3797*******4006 |
106546 |
12/28/2023 |
| JEFFREY, JAMES |
5A-JEFFREYJ |
4 |
259.56 |
4147********2163 |
05274I |
12/28/2023 |
| JUNG, CHRISTOPHER |
5A-12992 |
4 |
206.96 |
3713*******1004 |
152550 |
12/28/2023 |
| KRALJEVICH, JOHN |
5A-7003372 |
4 |
253.18 |
4563********5108 |
031807 |
12/28/2023 |
| KULDINOW, SAMUEL |
5A-KULDINOWS |
4 |
290.62 |
3713*******3001 |
190773 |
12/28/2023 |
| LEBRON, ANTHONY |
5A-2M9V110549 |
4 |
234.00 |
4117********3411 |
151985 |
12/28/2023 |
| LI, JOSEPH |
5A-LIJ |
4 |
216.92 |
3798*******2006 |
102368 |
12/28/2023 |
| LIAO, ROBERT |
5A-6469422607 |
4 |
234.00 |
4147********9376 |
05345D |
12/28/2023 |
| MELIKIAN, ALEXANDER |
5A-MELIKIAN |
4 |
43.55 |
4266********4462 |
05338C |
12/28/2023 |
| MIROSHNICHENKO, DMITRY |
5A-MIROSHNICD |
4 |
208.00 |
4207********5006 |
051807 |
12/28/2023 |
| OCONNOR, MATTHEW |
5A-4152153647 |
4 |
208.00 |
4147********7230 |
05366D |
12/28/2023 |
| PERRY, ALEX |
5A-PERRYA |
4 |
252.35 |
4147********4138 |
05377C |
12/28/2023 |
| PHAM, TRINH |
5A-PHAMT |
4 |
56.62 |
3739*******6004 |
161792 |
12/28/2023 |
| PILKATI, TED |
5A-1719 |
4 |
316.62 |
4147********1923 |
05392I |
12/28/2023 |
| SEGARRA, ADRIAN |
5A-SEGARRAA |
4 |
259.56 |
6011********1378 |
02821R |
12/28/2023 |
| SOLANO-KAMAIKO, IAN |
5A-9176400321 |
4 |
56.62 |
4266********2157 |
05434C |
12/28/2023 |
| SZETO, VINCENT |
5A-7002254 |
4 |
57.20 |
4266********1996 |
05428C |
12/28/2023 |
| TATUM, FREDERICK |
5A-7003692 |
4 |
206.96 |
5262********6807 |
15510Z |
12/28/2023 |
| TOY, ALEXANDER |
5A-TOYA |
4 |
113.07 |
4147********0768 |
05465D |
12/28/2023 |
| Tachovsky, Evan |
5A-TACHOVKYE |
4 |
259.56 |
5424********4328 |
73143P |
12/28/2023 |
| UYGHUR, ANKAR |
5A-UYGHURA |
4 |
275.37 |
4147********6067 |
05497I |
12/28/2023 |
| VELLIOS, CHRISTOPHER |
5A-VELLIOSC |
4 |
144.56 |
3712*******6008 |
123486 |
12/28/2023 |
| VINEY, TIFFANY |
5A-VINEYT |
4 |
208.00 |
4147********9884 |
05510D |
12/28/2023 |
| WYSOCAN, QADUNE |
5A-WYSOCANQ |
4 |
107.07 |
4536********6458 |
760300 |
12/28/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
3026.96 |
| 5 |
MasterCard |
1267.47 |
| 30 |
Visa |
5833.58 |
| 1 |
Discover |
259.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10387.57 |