Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, IAN |
5A-9173706787 |
3 |
326.04 |
4147********0636 |
05603D |
02/21/2024 |
| BALASA, OLIMPIU |
5A-7000866 |
3 |
172.80 |
4563********9678 |
020808 |
02/21/2024 |
| BARREAU, JEFFREY |
5A-7002376 |
3 |
198.88 |
4159********4592 |
080852 |
02/21/2024 |
| BLUES, JERRRA |
5A-IVLEVAA |
3 |
85.86 |
3795*******1001 |
175076 |
02/21/2024 |
| BUSH, RAYMOND |
5A-BUSHR |
3 |
161.93 |
4737********5415 |
074797 |
02/21/2024 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
3 |
54.34 |
4147********4633 |
05580D |
02/21/2024 |
| CASTILLO, DARRELL |
5A-CASTILLO |
3 |
315.17 |
5178********3471 |
05626P |
02/21/2024 |
| CHAI, AARON |
5A-CHAIA |
3 |
271.70 |
4147********8491 |
05593D |
02/21/2024 |
| CHEN, PENELOPE |
5A-CHENP |
3 |
107.59 |
4147********7373 |
05636D |
02/21/2024 |
| CHONG, PHILIP |
5A-7003553 |
3 |
159.76 |
4147********3978 |
05617D |
02/21/2024 |
| Carrillo, Jesse |
5A-CARRILLOJ |
3 |
288.00 |
5122********1589 |
16680Z |
02/21/2024 |
| DINH, EDDIE |
5A-DINHE |
3 |
299.50 |
4147********9342 |
05674D |
02/21/2024 |
| EDELMAN, RICHARD |
5A-EDELMANR |
3 |
107.59 |
3713*******2007 |
188462 |
02/21/2024 |
| ETO HAAKANSSON, KARIN |
5A-HAAKANSSON |
3 |
182.88 |
4147********7771 |
05686C |
02/21/2024 |
| FERNANDEZ, NIKOLAUS |
5A-7187756338 |
3 |
238.27 |
4207********7146 |
050808 |
02/21/2024 |
| FISHER, JOHN |
5A-FISHERJ |
3 |
244.53 |
5253********1663 |
12675Z |
02/21/2024 |
| FOURNIER, ALEXANDRE |
5A-FOURNIERA |
3 |
107.59 |
5424********8316 |
81656P |
02/21/2024 |
| GREENBERG, JAMES |
5A-GREENBERJ |
3 |
298.87 |
5122********8974 |
71282Z |
02/21/2024 |
| GUP, MASON |
5A-GUPM |
3 |
216.27 |
6011********1578 |
02155R |
02/21/2024 |
| HEALY, BEN |
5A-9109771557 |
3 |
217.36 |
3712*******3003 |
189133 |
02/21/2024 |
| HOFFMAN, ERIC |
5A-11858 |
3 |
216.27 |
3772*******6009 |
144175 |
02/21/2024 |
| Henry, Cameron |
5A-HNERYC |
3 |
327.74 |
5253********9951 |
33572Z |
02/21/2024 |
| IGLESIA, JOSE |
5A-IGLESIASJ |
3 |
260.83 |
4207********6142 |
080808 |
02/21/2024 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
3 |
54.34 |
3710*******1005 |
102282 |
02/21/2024 |
| KELLY, BRENDAN |
5A-KELLYB |
3 |
327.74 |
4482********0843 |
070900 |
02/21/2024 |
| KEMLER, JORDAN |
5A-KEMLERJ |
3 |
263.70 |
3715*******6007 |
115449 |
02/21/2024 |
| KILADZE, GURAMI |
5A-KILADZEG |
3 |
244.53 |
3792*******2009 |
160418 |
02/21/2024 |
| LASSER, CORY |
5A-LASSERC |
3 |
260.83 |
4563********6988 |
020908 |
02/21/2024 |
| LAU, WAI |
5A-LAUWAI |
3 |
244.53 |
4147********5333 |
07031A |
02/21/2024 |
| LEIVA, EMILIO |
5A-LEIVAE |
3 |
234.75 |
6011********3202 |
02147R |
02/21/2024 |
| LUCIANO, ISAIAH |
5A-LUCIANOI |
3 |
299.50 |
5145********8700 |
364815 |
02/21/2024 |
| MASTROGIACOMO, HANA |
5A-MATROGIACO |
3 |
290.87 |
5424********8854 |
85660P |
02/21/2024 |
| MCQUEEN, AARON |
5A-MCQUEENA |
3 |
288.00 |
4060********9716 |
030908 |
02/21/2024 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
274.42 |
3715*******3021 |
119597 |
02/21/2024 |
| MULLER, SEAN M |
5A-MULLERS |
3 |
356.00 |
4207********1855 |
030908 |
02/21/2024 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
326.04 |
4388********3714 |
07131D |
02/21/2024 |
| PALJEVIC, BEN |
5A-PALJEVICA |
3 |
156.71 |
3746*******1012 |
174652 |
02/21/2024 |
| PHAM, TRINH |
5A-PHAMT |
3 |
260.83 |
3739*******6004 |
140263 |
02/21/2024 |
| POMBO, LUCAS |
5A-POMBOL |
3 |
111.88 |
4251********1732 |
021663 |
02/21/2024 |
| PYASI, SIDDHANT |
5A-PYASIS |
3 |
111.88 |
3716*******1007 |
111734 |
02/21/2024 |
| QI, JIANING |
5A-6F0H132654 |
3 |
260.83 |
4400********5811 |
06318D |
02/21/2024 |
| QUIROZ, KEL |
5A-13117 |
3 |
249.96 |
3792*******1002 |
178933 |
02/21/2024 |
| ROBERTS, BRAD |
5A-ROBERTSB |
3 |
81.51 |
4124********2607 |
050908 |
02/21/2024 |
| SALOJ, RIGOBERTO |
5A-SALOJR |
3 |
271.24 |
4117********4586 |
100293 |
02/21/2024 |
| SEAN, OLIVIA |
5A-SEANOL |
3 |
111.88 |
4640********0707 |
07204D |
02/21/2024 |
| SILVER, ANDREW |
5A-6462462739 |
3 |
97.30 |
4124********9515 |
070908 |
02/21/2024 |
| SILVERMAN, JAIDEN |
5A-SILVERMANJ |
3 |
197.78 |
4246********7207 |
07214G |
02/21/2024 |
| STEWART, SAMEEN |
5A-12384 |
3 |
195.90 |
4147********8880 |
07224D |
02/21/2024 |
| TABBAL, IAN |
5A-7002354 |
3 |
158.58 |
5378********5796 |
07242Z |
02/21/2024 |
| VIRANI, OMAR |
5A-7003523 |
3 |
161.93 |
4147********2186 |
07250D |
02/21/2024 |
| XIE, VICTOR |
5A-XIEV |
3 |
327.74 |
4147********6636 |
07259C |
02/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2243.45 |
| 9 |
MasterCard |
2330.85 |
| 28 |
Visa |
6055.65 |
| 2 |
Discover |
451.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11080.97 |