Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, KANIAN |
5A-AIKENK |
2 |
315.17 |
4427********7271 |
083608 |
01/14/2024 |
| ALFORD, WILLIAM |
5A-6093464406 |
2 |
244.53 |
4147********5059 |
08833C |
01/14/2024 |
| BOLYARD, ERIC |
5A-BOLYARDE |
2 |
163.02 |
4117********1486 |
133560 |
01/14/2024 |
| BOONE, SHEENA |
5A-BOONES |
2 |
107.59 |
4207********5014 |
083608 |
01/14/2024 |
| BREVNOV, ANATOLY |
5A-BREVNOVA |
2 |
327.74 |
3716*******2003 |
183026 |
01/14/2024 |
| BREVNOV, GYORGY |
5A-BREVNOVG |
2 |
260.83 |
3739*******1000 |
164988 |
01/14/2024 |
| Barbini, Michael |
5A-BARBINIM |
2 |
271.24 |
4147********6667 |
08878C |
01/14/2024 |
| Blauberg, Erik |
5A-BLAUBERG |
2 |
356.00 |
3727*******2008 |
100066 |
01/14/2024 |
| CHANG, JAKE |
5A-CHANGJ |
2 |
108.68 |
6011********4843 |
01429P |
01/14/2024 |
| CID, EDDIE |
5A-10042 |
2 |
172.26 |
4147********2931 |
08921C |
01/14/2024 |
| CODDINGTON, TOBY |
5A-7003356 |
2 |
107.59 |
4862********2781 |
08923B |
01/14/2024 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
2 |
244.53 |
4147********8510 |
08935G |
01/14/2024 |
| D AGOSTINI, EVAN |
5A-DAGOSTINE |
2 |
271.70 |
4266********1005 |
08934D |
01/14/2024 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
70.64 |
4640********9072 |
08950D |
01/14/2024 |
| FENG, KARLLY |
5A-FENGK |
2 |
12.40 |
4147********3871 |
08946D |
01/14/2024 |
| FORD, DAVID |
5A-7002985 |
2 |
317.41 |
3739*******2008 |
151978 |
01/14/2024 |
| FUNG, HUNTER |
5A-CHUNGH |
2 |
107.59 |
4147********0947 |
08957I |
01/14/2024 |
| Flynn, George |
5A-FLYNNG |
2 |
169.37 |
3798*******3000 |
107753 |
01/14/2024 |
| GAMPER, GISELA |
5A-6462757256 |
2 |
85.86 |
4147********5621 |
08984D |
01/14/2024 |
| GAYOMALI, JONATHAN |
5A-GAYOMALIJ |
2 |
299.50 |
4833********2069 |
033608 |
01/14/2024 |
| GENAO, MIKE |
5A-GENAOM |
2 |
271.24 |
4117********9261 |
193360 |
01/14/2024 |
| GOSSETT, CHE |
5A-GOSSETTC |
2 |
217.36 |
5262********9357 |
68572Z |
01/14/2024 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
107.59 |
5424********7643 |
61994B |
01/14/2024 |
| HAAKANSSON, FINN |
5A-FINN |
2 |
288.00 |
4147********7771 |
09050C |
01/14/2024 |
| HUANG, SIMON |
5A-HUANGS1 |
2 |
244.53 |
4147********1416 |
09027I |
01/14/2024 |
| HUGHES, CHARLOTTE |
5A-HUGHESC |
2 |
250.80 |
4342********6627 |
025587 |
01/14/2024 |
| HWANG, JESS |
5A-HWANGJ |
2 |
288.43 |
5122********0442 |
15847Z |
01/14/2024 |
| Hammi, Mhamed |
5A-HAMMIM |
2 |
271.24 |
5354********2710 |
PPMQOQ |
01/14/2024 |
| ISRAEL, JULIAN |
5A-ISRAELJ |
2 |
190.19 |
3715*******4004 |
105882 |
01/14/2024 |
| JOHNSON, ABIB |
5A-JOHNSONA |
2 |
271.70 |
4427********8994 |
812564 |
01/14/2024 |
| KASSIS, MIKE |
5A-KASSISM |
2 |
12.57 |
4147********4742 |
09102D |
01/14/2024 |
| KAUFMAN, THEO |
5A-KAUFMANT |
2 |
244.53 |
6011********4176 |
01455P |
01/14/2024 |
| LABOVITZ, SAM |
5A-LABOVITZS |
2 |
299.50 |
5424********6193 |
63593P |
01/14/2024 |
| LANDGREN, DAVID |
5A-LANDGREN |
2 |
271.24 |
4207********3638 |
073608 |
01/14/2024 |
| LIU, DORIS |
5A-LIUD |
2 |
195.90 |
3767*******2002 |
123331 |
01/14/2024 |
| LUEN, MATTHEW |
5A-LUENM |
2 |
327.74 |
4147********9571 |
09133I |
01/14/2024 |
| MILLER, TYLER |
5A-MILLERT |
2 |
356.00 |
4839********1738 |
09176D |
01/14/2024 |
| NASSIMI, BENJAMIN |
5A-NASSIMIB |
2 |
190.19 |
5523********4320 |
09194P |
01/14/2024 |
| RAINA, GAURAV |
5A-6032770501 |
2 |
167.91 |
3798*******1007 |
178997 |
01/14/2024 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
54.34 |
3715*******3001 |
103086 |
01/14/2024 |
| ROSA, GIOVANNI |
5A-ROSAG |
2 |
260.83 |
4117********6185 |
193169 |
01/14/2024 |
| SADYKOV, DASTAN |
5A-SADYKOV |
2 |
260.83 |
4000********6158 |
107873 |
01/14/2024 |
| SAINT-DIC, ALAIN |
5A-SAINTD |
2 |
271.24 |
4000********0853 |
730682 |
01/14/2024 |
| SANCHEZ, GABRIEL |
5A-1 |
2 |
271.24 |
4147********5390 |
09244I |
01/14/2024 |
| SEAN, KAI |
5A-SEAN |
2 |
107.59 |
4640********0707 |
09253D |
01/14/2024 |
| SINGH, VANESSA |
5A-SING |
2 |
318.04 |
5147********8947 |
073642 |
01/14/2024 |
| STATHAS, EBEN |
5A-7003569 |
2 |
221.71 |
4147********5152 |
09288C |
01/14/2024 |
| TAHANY, DANIEL |
5A-11742 |
2 |
88.57 |
3723*******2001 |
142089 |
01/14/2024 |
| TOUBA, STEVEN |
5A-TOUBAS |
2 |
271.70 |
3739*******1007 |
165364 |
01/14/2024 |
| WEIR, DEE |
5A-7003405 |
2 |
54.34 |
3767*******5004 |
161043 |
01/14/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2454.30 |
| 7 |
MasterCard |
1692.35 |
| 29 |
Visa |
6160.88 |
| 2 |
Discover |
353.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10660.74 |