Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, KANIAN |
5A-AIKENK |
2 |
315.17 |
4427********7271 |
021106 |
04/15/2024 |
| ALFORD, WILLIAM |
5A-6093464406 |
2 |
244.06 |
4147********5059 |
04575C |
04/15/2024 |
| BADAWI, AMIR |
5A-BADAWIA |
2 |
111.88 |
4744********9385 |
161713 |
04/15/2024 |
| BARBINI, MICHAEL |
5A-BARBINIM |
2 |
260.83 |
4147********6667 |
04587C |
04/15/2024 |
| BLAUBERG, ERIK |
5A-BLAUBERG |
2 |
13.66 |
3727*******2008 |
106860 |
04/15/2024 |
| BOLYARD, ERIC |
5A-BOLYARDE |
2 |
163.02 |
4117********1486 |
161319 |
04/15/2024 |
| BOONE, SHEENA |
5A-BOONES |
2 |
107.59 |
4207********5014 |
041106 |
04/15/2024 |
| BREVNOV, GYORGY |
5A-BREVNOVG |
2 |
260.83 |
3739*******1000 |
156319 |
04/15/2024 |
| CHANG, JAKE |
5A-CHANGJ |
2 |
108.68 |
6011********4843 |
01559P |
04/15/2024 |
| CHANG, LI |
5A-CHANGL |
2 |
54.34 |
4482********8474 |
051154 |
04/15/2024 |
| CHEAH, KOBEO |
5A-CHEAHK |
2 |
111.88 |
4482********6977 |
051155 |
04/15/2024 |
| CID, EDDIE |
5A-10042 |
2 |
172.26 |
4147********2931 |
04659C |
04/15/2024 |
| CLYMER, ALAN |
5A-CLYMERA |
2 |
315.17 |
3713*******1005 |
166040 |
04/15/2024 |
| CODDINGTON, TOBY |
5A-7003356 |
2 |
107.59 |
4862********2781 |
04694B |
04/15/2024 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
2 |
244.53 |
4147********8510 |
04696G |
04/15/2024 |
| D AGOSTINI, EVAN |
5A-DAGOSTINE |
2 |
271.70 |
4266********1005 |
04705D |
04/15/2024 |
| DADIAN, JACK |
5A-DADIANJ |
2 |
12.57 |
3772*******3009 |
197431 |
04/15/2024 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
70.64 |
4640********9072 |
04734D |
04/15/2024 |
| FENG, KARLLY |
5A-FENGK |
2 |
17.22 |
4147********3871 |
04736D |
04/15/2024 |
| FORD, DAVID |
5A-7002985 |
2 |
270.61 |
3739*******3006 |
149141 |
04/15/2024 |
| FUNG, HUNTER |
5A-CHUNGH |
2 |
107.59 |
4147********0947 |
04746I |
04/15/2024 |
| Flynn, George |
5A-FLYNNG |
2 |
169.37 |
3798*******3000 |
129121 |
04/15/2024 |
| GAMPER, GISELA |
5A-6462757256 |
2 |
85.86 |
4147********5621 |
04758D |
04/15/2024 |
| GAYOMALI, JONATHAN |
5A-GAYOMALIJ |
2 |
299.50 |
4833********2069 |
091106 |
04/15/2024 |
| GENAO, MIKE |
5A-GENAOM |
2 |
301.60 |
4117********9261 |
151618 |
04/15/2024 |
| GRAVESANDE, WAYNE |
5A-GRAVESANDE |
2 |
288.00 |
4207********7938 |
091106 |
04/15/2024 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
107.59 |
5424********7643 |
98437B |
04/15/2024 |
| HAAKANSSON, FINN |
5A-FINN |
2 |
288.00 |
4147********7771 |
06023C |
04/15/2024 |
| HOWE, JULIA |
5A-HOWEJ |
2 |
56.62 |
3797*******4006 |
133908 |
04/15/2024 |
| HUANG, SIMON |
5A-HUANGS1 |
2 |
244.53 |
4147********1416 |
06037I |
04/15/2024 |
| HUGHES, CHARLOTTE |
5A-HUGHESC |
2 |
250.80 |
4342********6627 |
016685 |
04/15/2024 |
| ISRAEL, JULIAN |
5A-ISRAELJ |
2 |
190.19 |
3715*******4004 |
158796 |
04/15/2024 |
| JOHNSON, ABIB |
5A-JOHNSONA |
2 |
296.70 |
5123********3007 |
059571 |
04/15/2024 |
| JUDGE, BLAKE |
5A-MTQD162515 |
2 |
271.70 |
3712*******1047 |
129608 |
04/15/2024 |
| KASSIS, MIKE |
5A-KASSISM |
2 |
12.57 |
4147********4742 |
06074D |
04/15/2024 |
| KAUFMAN, THEO |
5A-KAUFMANT |
2 |
244.53 |
6011********4176 |
01545P |
04/15/2024 |
| LANDGREN, DAVID |
5A-LANDGREN |
2 |
271.24 |
4207********3638 |
031206 |
04/15/2024 |
| LEE, NATHANIEL |
5A-7745638597 |
2 |
107.59 |
4482********5887 |
051203 |
04/15/2024 |
| LIU, DORIS |
5A-LIUD |
2 |
195.90 |
3767*******2002 |
180146 |
04/15/2024 |
| MILLER, TYLER |
5A-MILLERT |
2 |
356.00 |
4839********1738 |
06135D |
04/15/2024 |
| MOYLAN, CLIFF |
5A-7003465 |
2 |
216.27 |
5524********4883 |
01145M |
04/15/2024 |
| NASSIMI, BENJAMIN |
5A-NASSIMIB |
2 |
190.19 |
5523********4320 |
06153P |
04/15/2024 |
| RAINA, GAURAV |
5A-6032770501 |
2 |
167.91 |
3798*******1007 |
158137 |
04/15/2024 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
54.34 |
3715*******3001 |
166128 |
04/15/2024 |
| ROSA, GIOVANNI |
5A-ROSAG |
2 |
260.83 |
4117********6185 |
121128 |
04/15/2024 |
| SADYKOV, DASTAN |
5A-SADYKOV |
2 |
260.83 |
4000********6158 |
578251 |
04/15/2024 |
| SANCHEZ, GABRIEL |
5A-1 |
2 |
271.24 |
4147********5390 |
06197I |
04/15/2024 |
| SEAN, KAI |
5A-SEAN |
2 |
107.59 |
4640********0707 |
06236D |
04/15/2024 |
| SINGH, VANESSA |
5A-SING |
2 |
318.04 |
5147********8947 |
051207 |
04/15/2024 |
| STATHAS, EBEN |
5A-7003569 |
2 |
221.71 |
4147********5152 |
06240C |
04/15/2024 |
| TAHANY, DANIEL |
5A-11742 |
2 |
88.57 |
3723*******2001 |
148839 |
04/15/2024 |
| TOUBA, STEVEN |
5A-TOUBAS |
2 |
271.70 |
3739*******1007 |
188749 |
04/15/2024 |
| WEIR, DEE |
5A-7003405 |
2 |
54.34 |
3767*******5004 |
160311 |
04/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
2393.48 |
| 5 |
MasterCard |
1128.79 |
| 31 |
Visa |
5988.19 |
| 2 |
Discover |
353.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9863.67 |