Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, KANIAN |
5A-AIKENK |
2 |
315.17 |
4427********7271 |
053407 |
03/14/2024 |
| BARBINI, MICHAEL |
5A-BARBINIM |
2 |
260.83 |
4147********6667 |
03408C |
03/14/2024 |
| BOLYARD, ERIC |
5A-BOLYARDE |
2 |
163.02 |
4117********1486 |
193145 |
03/14/2024 |
| BOONE, SHEENA |
5A-BOONES |
2 |
107.59 |
4207********5014 |
053407 |
03/14/2024 |
| BREVNOV, GYORGY |
5A-BREVNOVG |
2 |
260.83 |
3739*******1000 |
100174 |
03/14/2024 |
| Blauberg, Erik |
5A-BLAUBERG |
2 |
356.00 |
3727*******2008 |
149193 |
03/14/2024 |
| CHANG, JAKE |
5A-CHANGJ |
2 |
108.68 |
6011********4843 |
01403P |
03/14/2024 |
| CHANG, LI |
5A-CHANGL |
2 |
54.34 |
4482********8474 |
063448 |
03/14/2024 |
| CID, EDDIE |
5A-10042 |
2 |
172.26 |
4147********2931 |
03455C |
03/14/2024 |
| CLYMER, ALAN |
5A-CLYMERA |
2 |
315.17 |
3713*******1005 |
168329 |
03/14/2024 |
| CODDINGTON, TOBY |
5A-7003356 |
2 |
107.59 |
4862********2781 |
03481B |
03/14/2024 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
2 |
244.53 |
4147********8510 |
03497G |
03/14/2024 |
| D AGOSTINI, EVAN |
5A-DAGOSTINE |
2 |
271.70 |
4266********1005 |
03496D |
03/14/2024 |
| DADIAN, JACK |
5A-DADIANJ |
2 |
327.74 |
3772*******3009 |
111882 |
03/14/2024 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
70.64 |
4640********9072 |
03528D |
03/14/2024 |
| FORD, DAVID |
5A-7002985 |
2 |
270.61 |
3739*******3006 |
129881 |
03/14/2024 |
| FUNG, HUNTER |
5A-CHUNGH |
2 |
107.59 |
4147********0947 |
03539I |
03/14/2024 |
| Flynn, George |
5A-FLYNNG |
2 |
169.37 |
3798*******3000 |
105804 |
03/14/2024 |
| GAMPER, GISELA |
5A-6462757256 |
2 |
85.86 |
4147********5621 |
03567D |
03/14/2024 |
| GAYOMALI, JONATHAN |
5A-GAYOMALIJ |
2 |
299.50 |
4833********2069 |
023407 |
03/14/2024 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
107.59 |
5424********7643 |
81604B |
03/14/2024 |
| HAAKANSSON, FINN |
5A-FINN |
2 |
288.00 |
4147********7771 |
03612C |
03/14/2024 |
| HUANG, SIMON |
5A-HUANGS1 |
2 |
244.53 |
4147********1416 |
03628I |
03/14/2024 |
| HUGHES, CHARLOTTE |
5A-HUGHESC |
2 |
250.80 |
4342********6627 |
037475 |
03/14/2024 |
| ISRAEL, JULIAN |
5A-ISRAELJ |
2 |
190.19 |
3715*******4004 |
170771 |
03/14/2024 |
| JUDGE, BLAKE |
5A-MTQD162515 |
2 |
271.70 |
3712*******1047 |
199097 |
03/14/2024 |
| KASSIS, MIKE |
5A-KASSISM |
2 |
12.57 |
4147********4742 |
03677D |
03/14/2024 |
| KAUFMAN, THEO |
5A-KAUFMANT |
2 |
244.53 |
6011********4176 |
01444P |
03/14/2024 |
| LANDGREN, DAVID |
5A-LANDGREN |
2 |
271.24 |
4207********3638 |
073407 |
03/14/2024 |
| LEE, NATHANIEL |
5A-7745638597 |
2 |
107.59 |
4482********5887 |
063457 |
03/14/2024 |
| LIU, DORIS |
5A-LIUD |
2 |
195.90 |
3767*******2002 |
120071 |
03/14/2024 |
| MILLER, TYLER |
5A-MILLERT |
2 |
356.00 |
4839********1738 |
03757D |
03/14/2024 |
| MOYLAN, CLIFF |
5A-7003465 |
2 |
216.27 |
5524********4883 |
06731M |
03/14/2024 |
| NASSIMI, BENJAMIN |
5A-NASSIMIB |
2 |
190.19 |
5523********4320 |
03772P |
03/14/2024 |
| RAINA, GAURAV |
5A-6032770501 |
2 |
167.91 |
3798*******1007 |
142453 |
03/14/2024 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
54.34 |
3715*******3001 |
120044 |
03/14/2024 |
| ROSA, GIOVANNI |
5A-ROSAG |
2 |
260.83 |
4117********6185 |
133445 |
03/14/2024 |
| SANCHEZ, GABRIEL |
5A-1 |
2 |
271.24 |
4147********5390 |
05021I |
03/14/2024 |
| SEAN, KAI |
5A-SEAN |
2 |
107.59 |
4640********0707 |
05041D |
03/14/2024 |
| STATHAS, EBEN |
5A-7003569 |
2 |
221.71 |
4147********5152 |
05070C |
03/14/2024 |
| TAHANY, DANIEL |
5A-11742 |
2 |
88.57 |
3723*******2001 |
142803 |
03/14/2024 |
| TOUBA, STEVEN |
5A-TOUBAS |
2 |
271.70 |
3739*******1007 |
126731 |
03/14/2024 |
| WEIR, DEE |
5A-7003405 |
2 |
54.34 |
3767*******5004 |
102547 |
03/14/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
2994.37 |
| 3 |
MasterCard |
514.05 |
| 24 |
Visa |
4652.72 |
| 2 |
Discover |
353.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8514.35 |