Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, IAN |
5A-9173706787 |
3 |
326.04 |
4147********0636 |
02527D |
03/21/2024 |
| BALASA, OLIMPIU |
5A-7000866 |
3 |
172.80 |
4563********9678 |
092707 |
03/21/2024 |
| BARREAU, JEFFREY |
5A-7002376 |
3 |
255.50 |
4159********4592 |
072749 |
03/21/2024 |
| BLUES, JERRRA |
5A-IVLEVAA |
3 |
85.86 |
5122********0808 |
38878Z |
03/21/2024 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
3 |
54.34 |
4147********4633 |
02503D |
03/21/2024 |
| CARRILLO, JESSE |
5A-CARRILLOJ |
3 |
288.00 |
5122********2152 |
51840Z |
03/21/2024 |
| CASTILLO, DARRELL |
5A-CASTILLO |
3 |
315.17 |
5178********3471 |
02544P |
03/21/2024 |
| CHAI, AARON |
5A-CHAIA |
3 |
271.70 |
4147********8491 |
02544D |
03/21/2024 |
| CHAREONCHARUTKU, BRENDAN |
5A-CHAREONCHB |
3 |
2.87 |
4147********6588 |
02556I |
03/21/2024 |
| CHEN, PENELOPE |
5A-CHENP |
3 |
107.59 |
4147********7373 |
02566D |
03/21/2024 |
| CHONG, PHILIP |
5A-7003553 |
3 |
159.76 |
4147********3978 |
02563D |
03/21/2024 |
| DAYAN, LEILA |
5A-DAYANL |
3 |
86.72 |
5178********8609 |
02588P |
03/21/2024 |
| DINH, EDDIE |
5A-DINHE |
3 |
299.50 |
4147********9342 |
02583D |
03/21/2024 |
| EDELMAN, RICHARD |
5A-EDELMANR |
3 |
107.59 |
3713*******2007 |
165959 |
03/21/2024 |
| ETO HAAKANSSON, KARIN |
5A-HAAKANSSON |
3 |
182.88 |
4147********7771 |
02596C |
03/21/2024 |
| FERNANDEZ, NIKOLAUS |
5A-7187756338 |
3 |
238.27 |
4207********7146 |
042707 |
03/21/2024 |
| FISHER, JOHN |
5A-FISHERJ |
3 |
244.53 |
5253********1663 |
50199Z |
03/21/2024 |
| FOURNIER, ALEXANDRE |
5A-FOURNIERA |
3 |
107.59 |
5424********8316 |
34647P |
03/21/2024 |
| GUP, MASON |
5A-GUPM |
3 |
216.27 |
6011********1578 |
02189R |
03/21/2024 |
| Germano, Eric |
5A-4B |
3 |
356.00 |
5262********5154 |
40281Z |
03/21/2024 |
| HEALY, BEN |
5A-9109771557 |
3 |
217.36 |
3712*******3003 |
186662 |
03/21/2024 |
| HOFFMAN, ERIC |
5A-11858 |
3 |
216.27 |
3772*******6009 |
100603 |
03/21/2024 |
| Henry, Cameron |
5A-HNERYC |
3 |
327.74 |
5253********9951 |
92662Z |
03/21/2024 |
| JOHNSON, ALFRED |
5A-JOHNSONAB |
3 |
271.24 |
4207********1404 |
072707 |
03/21/2024 |
| JONES, OWEN |
5A-JONESO |
3 |
271.24 |
4207********2257 |
082707 |
03/21/2024 |
| KELLY, BRENDAN |
5A-KELLYB |
3 |
327.74 |
4482********0843 |
062757 |
03/21/2024 |
| KEMLER, JORDAN |
5A-KEMLERJ |
3 |
263.70 |
3715*******6007 |
135584 |
03/21/2024 |
| KHAN, CHRISTOF |
5A-KHANC |
3 |
288.00 |
4147********7499 |
02752C |
03/21/2024 |
| KILADZE, GURAMI |
5A-KILADZEG |
3 |
244.53 |
3792*******2009 |
173714 |
03/21/2024 |
| LASSER, CORY |
5A-LASSERC |
3 |
260.83 |
4563********6988 |
092707 |
03/21/2024 |
| LAU, WAI |
5A-LAUWAI |
3 |
244.53 |
4147********5333 |
02794A |
03/21/2024 |
| LEIVA, EMILIO |
5A-LEIVAE |
3 |
234.75 |
6011********3202 |
02130R |
03/21/2024 |
| LUCIANO, ISAIAH |
5A-LUCIANOI |
3 |
299.50 |
5145********8700 |
990619 |
03/21/2024 |
| LUTZ, GABE |
5A-LUTZG |
3 |
299.50 |
5187********5052 |
04021Z |
03/21/2024 |
| MASTROGIACOMO, HANA |
5A-MATROGIACO |
3 |
290.87 |
5424********8854 |
38678P |
03/21/2024 |
| MCQUEEN, AARON |
5A-MCQUEENA |
3 |
344.62 |
4060********9716 |
012807 |
03/21/2024 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
274.42 |
3715*******3021 |
148411 |
03/21/2024 |
| MULLER, SEAN M |
5A-MULLERS |
3 |
412.62 |
4207********1855 |
022807 |
03/21/2024 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
326.04 |
4388********3714 |
04083D |
03/21/2024 |
| PALJEVIC, BEN |
5A-PALJEVICA |
3 |
156.71 |
3746*******1012 |
102650 |
03/21/2024 |
| PHAM, TRINH |
5A-PHAMT |
3 |
260.83 |
3739*******6004 |
185643 |
03/21/2024 |
| QI, JIANING |
5A-6F0H132654 |
3 |
260.83 |
4400********5811 |
02063D |
03/21/2024 |
| QUIROZ, KEL |
5A-13117 |
3 |
249.96 |
3792*******1002 |
126762 |
03/21/2024 |
| ROBERTS, BRAD |
5A-ROBERTSB |
3 |
81.51 |
4124********2607 |
042807 |
03/21/2024 |
| SALOJ, RIGOBERTO |
5A-SALOJR |
3 |
271.24 |
4117********4586 |
142582 |
03/21/2024 |
| SEAN, OLIVIA |
5A-SEANOL |
3 |
111.88 |
4640********0707 |
04162D |
03/21/2024 |
| SHIMODA, MADISON |
5A-12792 |
3 |
260.21 |
3767*******1003 |
127906 |
03/21/2024 |
| SILVER, ANDREW |
5A-6462462739 |
3 |
97.30 |
4124********9515 |
062807 |
03/21/2024 |
| SILVERMAN, JAIDEN |
5A-SILVERMANJ |
3 |
197.78 |
4246********7207 |
04177G |
03/21/2024 |
| STEWART, SAMEEN |
5A-12384 |
3 |
195.90 |
4147********8880 |
04201A |
03/21/2024 |
| Salcedo, Hector |
5A-SALCEDOH |
3 |
288.00 |
5108********0327 |
062808 |
03/21/2024 |
| TABBAL, IAN |
5A-7002354 |
3 |
158.58 |
5378********5796 |
04210Z |
03/21/2024 |
| VIRANI, OMAR |
5A-7003523 |
3 |
161.93 |
4147********2186 |
04219D |
03/21/2024 |
| WYSOCAN, ERIK |
5A-WYSOCANE |
3 |
179.48 |
4536********6458 |
491053 |
03/21/2024 |
| XIE, VICTOR |
5A-XIEV |
3 |
372.24 |
4147********6636 |
04229C |
03/21/2024 |
| YOON, ANDREW |
5A-1710 |
3 |
107.59 |
5424********0585 |
43307P |
03/21/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
2251.58 |
| 14 |
MasterCard |
3255.65 |
| 30 |
Visa |
6748.20 |
| 2 |
Discover |
451.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12706.45 |