Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLOCK, TIM |
5A-CARLOCKT |
1 |
326.04 |
4147********6953 |
09542I |
04/08/2024 |
| CHANG, LI |
5A-CHANGL |
1 |
326.04 |
4482********8474 |
061651 |
04/08/2024 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
108.68 |
6011********4843 |
00845P |
04/08/2024 |
| CHAREONCHARUTKU, BRENDAN |
5A-CHAREONCHB |
1 |
235.13 |
4147********6588 |
09564I |
04/08/2024 |
| CHERKEZIAN, MICHAEL |
5A-CHERKEZIAN |
1 |
271.24 |
4147********8611 |
09567A |
04/08/2024 |
| CHONG, CHARLOTTE |
5A-CHONGC |
1 |
111.88 |
3772*******1019 |
166221 |
04/08/2024 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
1 |
54.34 |
4147********8510 |
09577G |
04/08/2024 |
| CROWE, SEAN |
5A-CROWES |
1 |
356.00 |
4003********8487 |
09604C |
04/08/2024 |
| CUBANO, JUSTIN |
5A-CUBANOJ |
1 |
244.53 |
4207********0026 |
031607 |
04/08/2024 |
| Chong, Bradley |
5A-CHONGB |
1 |
111.88 |
3772*******1019 |
129797 |
04/08/2024 |
| DENEEVE, JESSE |
5A-DENEEVEJ |
1 |
107.59 |
4147********2232 |
09613D |
04/08/2024 |
| EBY, CHRIS |
5A-EBYC |
1 |
54.34 |
4430********5718 |
791957 |
04/08/2024 |
| EISEN, ANDREW |
5A-EISENA |
1 |
271.24 |
4147********6891 |
09650I |
04/08/2024 |
| ENG, HARRISON |
5A-ENGH |
1 |
270.70 |
4060********2798 |
09644D |
04/08/2024 |
| EVANS, SEAN |
5A-7003190 |
1 |
2217.07 |
3715*******3006 |
189217 |
04/08/2024 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
203.78 |
3767*******1002 |
111746 |
04/08/2024 |
| GALANTS, KRISTINA |
5A-GALANTSK |
1 |
161.93 |
4117********4251 |
161866 |
04/08/2024 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
271.70 |
4147********7594 |
09682A |
04/08/2024 |
| GAYOT, ULYSSES |
5A-ULYS |
1 |
107.59 |
5362********9852 |
69587Z |
04/08/2024 |
| GOLDSON, ALBERT |
5A-7000802 |
1 |
143.46 |
3728*******3006 |
163003 |
04/08/2024 |
| GOMEZ, JULIET |
5A-GOMEZJ |
1 |
59.77 |
5156********2462 |
09731Z |
04/08/2024 |
| GUIDOTTI, ULYSSES |
5A-GUIDOTTIU |
1 |
271.70 |
5424********6794 |
19027P |
04/08/2024 |
| HOPEN, BRANDON |
5A-HOPENB |
1 |
344.62 |
4147********1358 |
09745I |
04/08/2024 |
| JENSEN, THOMAS |
5A-7003640 |
1 |
107.59 |
4147********9354 |
09725D |
04/08/2024 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
1 |
54.34 |
3710*******1005 |
101273 |
04/08/2024 |
| KHOSLA, MACKENZIE |
5A-KHOSLAM1 |
1 |
244.53 |
3767*******1015 |
108120 |
04/08/2024 |
| LAS HERAS, DIEGO |
5A-LASHERASD |
1 |
260.83 |
5503********7129 |
55734P |
04/08/2024 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
271.70 |
5178********4363 |
01011P |
04/08/2024 |
| LEE, KATIE |
5A-LEEK |
1 |
219.53 |
4815********2396 |
131862 |
04/08/2024 |
| LIANG, DANNY |
5A-7002522 |
1 |
135.85 |
6011********1853 |
00810R |
04/08/2024 |
| LIN, ALAN |
5A-LINA |
1 |
326.04 |
4400********2959 |
07653D |
04/08/2024 |
| MASAGUTOV, VAKHID |
5A-MASAGUTOVV |
1 |
54.34 |
3739*******1009 |
158708 |
04/08/2024 |
| MCKENNA, KEN |
5A-MCKENNAK |
1 |
163.02 |
5466********0116 |
20945P |
04/08/2024 |
| MELIKIAN, ALEXANDER |
5A-MELIKIAN |
1 |
260.83 |
4266********4462 |
01051D |
04/08/2024 |
| MENDES, BRIAN |
5A-MENDESB |
1 |
271.70 |
3797*******2002 |
182612 |
04/08/2024 |
| MORALES, ROBERTO |
5A-6463995375 |
1 |
245.16 |
5253********3901 |
98829Z |
04/08/2024 |
| MORGAN, LARRY |
5A-MORGANL |
1 |
271.70 |
4124********7087 |
031707 |
04/08/2024 |
| NORONA, JEFF |
5A-NORONAJ |
1 |
239.10 |
4147********1437 |
01095I |
04/08/2024 |
| PARKER, NICK |
5A-PARKER |
1 |
237.68 |
4266********2329 |
01111A |
04/08/2024 |
| PIERCE, BRIGGS |
5A-PIERCEB |
1 |
290.87 |
4147********2540 |
01127C |
04/08/2024 |
| RAMOS, JOHN |
5A-9177509845 |
1 |
107.59 |
5424********1576 |
22418P |
04/08/2024 |
| RE, GREG |
5A-REG |
1 |
271.24 |
3712*******2007 |
181400 |
04/08/2024 |
| REED, ANNETTE |
5A-REEDA |
1 |
271.70 |
4430********8622 |
614367 |
04/08/2024 |
| Ramales, Joel |
5A-RAMALESJ |
1 |
271.24 |
4147********4637 |
01158D |
04/08/2024 |
| SACHSON, BRIAN |
5A-SACHSON |
1 |
299.50 |
4147********0555 |
01160D |
04/08/2024 |
| SASTRE, JUAN |
5A-SASTREJ |
1 |
2.87 |
4207********0371 |
061707 |
04/08/2024 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
110.85 |
4400********0922 |
02377C |
04/08/2024 |
| SHEN, MICHAEL |
5A-SHENM1 |
1 |
195.90 |
4400********3800 |
07404C |
04/08/2024 |
| SOLANO-KAMAIKO, IAN |
5A-9176400321 |
1 |
263.70 |
4266********2157 |
01188D |
04/08/2024 |
| SOLOMON, MATT |
5A-SOLOMONM |
1 |
244.53 |
4147********1508 |
01222D |
04/08/2024 |
| SOW, UMAR |
5A-SOWU |
1 |
299.50 |
4124********2677 |
071707 |
04/08/2024 |
| Santos Limeira, Enzo |
5A-LIMEIRAE |
1 |
299.50 |
4147********7924 |
01233I |
04/08/2024 |
| TAN, BEN |
5A-TAN |
1 |
317.42 |
4147********9206 |
01236D |
04/08/2024 |
| VARGA, ANDREW |
5A-VARGAA |
1 |
194.54 |
4147********5142 |
01248A |
04/08/2024 |
| WAI, JAMES |
5A-WAIJ |
1 |
326.04 |
4266********1556 |
01250D |
04/08/2024 |
| WANG, JONATHAN |
5A-WANGJ |
1 |
326.04 |
4117********4117 |
121879 |
04/08/2024 |
| WYSOCAN, NINH |
5A-WYSOCANN |
1 |
167.91 |
4536********6458 |
8FC6E6 |
04/08/2024 |
| YEH, NICOLAS |
5A-YEH |
1 |
263.70 |
3739*******1005 |
181662 |
04/08/2024 |
| YOO, EDWARD |
5A-9172241871 |
1 |
271.70 |
3792*******5001 |
105636 |
04/08/2024 |
| Yokono, Courtnie |
5A-YOKONOC |
1 |
299.50 |
4388********9708 |
01301D |
04/08/2024 |
| ZAW, MAY |
5A-ZAWM |
1 |
260.83 |
5178********2749 |
01326P |
04/08/2024 |
| ZWEIG, BEN |
5A-ZWEIGB |
1 |
239.10 |
5362********9463 |
78205Z |
04/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
4219.62 |
| 10 |
MasterCard |
1987.29 |
| 38 |
Visa |
9139.52 |
| 2 |
Discover |
244.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15590.96 |