Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLOCK, TIM |
5A-CARLOCKT |
1 |
326.04 |
4147********6953 |
02057I |
03/07/2024 |
| CHANG, LI |
5A-CHANGL |
1 |
326.04 |
4482********8474 |
062733 |
03/07/2024 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
108.68 |
6011********4843 |
00751P |
03/07/2024 |
| CHAREONCHARUTKU, BRENDAN |
5A-CHAREONCHB |
1 |
235.13 |
4147********6588 |
02002I |
03/07/2024 |
| CHERKEZIAN, MICHAEL |
5A-CHERKEZIAN |
1 |
271.24 |
4147********8611 |
01990A |
03/07/2024 |
| CHONG, CHARLOTTE |
5A-CHONGC |
1 |
111.88 |
3772*******1019 |
125145 |
03/07/2024 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
1 |
54.34 |
4147********8510 |
02072G |
03/07/2024 |
| CROWE, SEAN |
5A-CROWES |
1 |
356.00 |
4003********8487 |
02090C |
03/07/2024 |
| CUBANO, JUSTIN |
5A-CUBANOJ |
1 |
244.53 |
4207********0026 |
062707 |
03/07/2024 |
| Chong, Bradley |
5A-CHONGB |
1 |
111.88 |
3772*******1019 |
143882 |
03/07/2024 |
| DENEEVE, JESSE |
5A-DENEEVEJ |
1 |
107.59 |
4147********2232 |
02101D |
03/07/2024 |
| Davis, Kairi |
5A-DAVISKA |
1 |
299.50 |
4347********2855 |
072707 |
03/07/2024 |
| EBY, CHRIS |
5A-EBYC |
1 |
54.34 |
4430********5718 |
421642 |
03/07/2024 |
| ENG, HARRISON |
5A-ENGH |
1 |
270.70 |
4060********2798 |
02152D |
03/07/2024 |
| EVANS, SEAN |
5A-7003190 |
1 |
54.34 |
3715*******3006 |
101038 |
03/07/2024 |
| Eisen, Andrew |
5A-EISENA |
1 |
271.24 |
4147********4726 |
02161A |
03/07/2024 |
| FAWTHROP, NOLAN |
5A-FAWTHROPN |
1 |
340.67 |
5379********3338 |
007505 |
03/07/2024 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
203.78 |
3767*******1002 |
130903 |
03/07/2024 |
| GALANTS, KRISTINA |
5A-GALANTSK |
1 |
161.93 |
4117********4251 |
172678 |
03/07/2024 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
271.70 |
4147********7594 |
02191I |
03/07/2024 |
| GAYOT, ULYSSES |
5A-ULYS |
1 |
107.59 |
5362********9852 |
89083Z |
03/07/2024 |
| GOLDSON, ALBERT |
5A-7000802 |
1 |
143.46 |
3728*******3006 |
121501 |
03/07/2024 |
| GOMEZ, JULIET |
5A-GOMEZJ |
1 |
59.77 |
4482********4816 |
062740 |
03/07/2024 |
| GUIDOTTI, ULYSSES |
5A-GUIDOTTIU |
1 |
271.70 |
5424********6794 |
39201P |
03/07/2024 |
| HOPEN, BRANDON |
5A-HOPENB |
1 |
344.62 |
4147********1358 |
02225I |
03/07/2024 |
| JENSEN, THOMAS |
5A-7003640 |
1 |
107.59 |
4147********9354 |
02235D |
03/07/2024 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
1 |
259.56 |
3710*******1005 |
142147 |
03/07/2024 |
| KHOSLA, MACKENZIE |
5A-KHOSLAM1 |
1 |
244.53 |
3767*******1015 |
105976 |
03/07/2024 |
| LAS HERAS, DIEGO |
5A-LASHERASD |
1 |
260.83 |
5503********7129 |
72906P |
03/07/2024 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
271.70 |
5178********4363 |
02296P |
03/07/2024 |
| LEE, KATIE |
5A-LEEK |
1 |
219.53 |
4815********2396 |
192879 |
03/07/2024 |
| LIANG, DANNY |
5A-7002522 |
1 |
135.85 |
6011********1853 |
00783R |
03/07/2024 |
| LIN, ALAN |
5A-LINA |
1 |
326.04 |
4400********2959 |
06541D |
03/07/2024 |
| MASAGUTOV, VAKHID |
5A-MASAGUTOVV |
1 |
54.34 |
3739*******1009 |
111364 |
03/07/2024 |
| MELIKIAN, ALEXANDER |
5A-MELIKIAN |
1 |
260.83 |
4266********4462 |
02348D |
03/07/2024 |
| MENDES, BRIAN |
5A-MENDESB |
1 |
271.70 |
3797*******2002 |
185613 |
03/07/2024 |
| MORALES, ROBERTO |
5A-6463995375 |
1 |
245.16 |
5253********3901 |
16299Z |
03/07/2024 |
| MORGAN, LARRY |
5A-MORGANL |
1 |
271.70 |
4124********7087 |
062707 |
03/07/2024 |
| NORONA, JEFF |
5A-NORONAJ |
1 |
239.10 |
4147********1437 |
02393I |
03/07/2024 |
| PIERCE, BRIGGS |
5A-PIERCEB |
1 |
290.87 |
4147********2540 |
02406C |
03/07/2024 |
| RAMOS, JOHN |
5A-9177509845 |
1 |
107.59 |
5424********1576 |
42439P |
03/07/2024 |
| RE, GREG |
5A-REG |
1 |
271.24 |
3712*******2007 |
163638 |
03/07/2024 |
| REED, ANNETTE |
5A-REEDA |
1 |
271.70 |
4430********8622 |
172996 |
03/07/2024 |
| Ramales, Joel |
5A-RAMALESJ |
1 |
271.24 |
4147********4637 |
02445D |
03/07/2024 |
| SASTRE, JUAN |
5A-SASTREJ |
1 |
2.87 |
4207********0371 |
082707 |
03/07/2024 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
110.85 |
4400********0922 |
04589C |
03/07/2024 |
| SHEN, MICHAEL |
5A-SHENM1 |
1 |
195.90 |
4400********3800 |
09748C |
03/07/2024 |
| SOLANO-KAMAIKO, IAN |
5A-9176400321 |
1 |
263.70 |
4266********2157 |
02481D |
03/07/2024 |
| SOLOMON, MATT |
5A-SOLOMONM |
1 |
244.53 |
4147********1508 |
02500D |
03/07/2024 |
| SOW, UMAR |
5A-SOWU |
1 |
299.50 |
4124********2677 |
002707 |
03/07/2024 |
| TAN, BEN |
5A-TAN |
1 |
317.42 |
4147********9206 |
02512D |
03/07/2024 |
| VARGA, ANDREW |
5A-VARGAA |
1 |
194.54 |
4147********5142 |
02525A |
03/07/2024 |
| VARIAN, MICHELE |
5A-7000309 |
1 |
76.08 |
4802********9032 |
025295 |
03/07/2024 |
| WAI, JAMES |
5A-WAIJ |
1 |
326.04 |
4266********1556 |
02540D |
03/07/2024 |
| WANG, JONATHAN |
5A-WANGJ |
1 |
326.04 |
4117********4117 |
112572 |
03/07/2024 |
| WONG, EMILY |
5A-WONGE |
1 |
107.59 |
3739*******5003 |
184565 |
03/07/2024 |
| WONG, MAYA |
5A-WONGM |
1 |
107.59 |
3739*******5003 |
143890 |
03/07/2024 |
| WYSOCAN, NINH |
5A-WYSOCANN |
1 |
167.91 |
4536********6458 |
826443 |
03/07/2024 |
| YEH, NICOLAS |
5A-YEH |
1 |
263.70 |
3739*******1005 |
183227 |
03/07/2024 |
| YOO, EDWARD |
5A-9172241871 |
1 |
271.70 |
3792*******5001 |
104926 |
03/07/2024 |
| Yokono, Courtnie |
5A-YOKONOC |
1 |
299.50 |
4388********9708 |
02621D |
03/07/2024 |
| ZAW, MAY |
5A-ZAWM |
1 |
260.83 |
5178********2749 |
02644P |
03/07/2024 |
| ZHANG, ALEXANDER |
5A-ZHANGA |
1 |
288.00 |
4147********5614 |
02656D |
03/07/2024 |
| ZHAO, HONG |
5A-2035810599 |
1 |
271.70 |
4117********6896 |
142278 |
03/07/2024 |
| ZWEIG, BEN |
5A-ZWEIGB |
1 |
239.10 |
5362********9463 |
98187Z |
03/07/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
2477.29 |
| 9 |
MasterCard |
2105.17 |
| 40 |
Visa |
9297.89 |
| 2 |
Discover |
244.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14124.88 |