Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, KANIAN |
5A-AIKENK |
2 |
315.17 |
4427********7271 |
024107 |
05/14/2024 |
| AVECILLAS, PRINCE |
5A-AVECILLASP |
2 |
327.60 |
5212********0903 |
19954Z |
05/14/2024 |
| BADAWI, AMIR |
5A-BADAWIA |
2 |
107.59 |
4744********9385 |
194612 |
05/14/2024 |
| BARBINI, MICHAEL |
5A-BARBINIM |
2 |
260.83 |
4147********6667 |
04566C |
05/14/2024 |
| BOLYARD, ERIC |
5A-BOLYARDE |
2 |
163.02 |
4117********1486 |
184011 |
05/14/2024 |
| BOONE, SHEENA |
5A-BOONES |
2 |
107.59 |
4207********5014 |
034107 |
05/14/2024 |
| BREVNOV, GYORGY |
5A-BREVNOVG |
2 |
260.83 |
3739*******1000 |
105658 |
05/14/2024 |
| CHANG, JAKE |
5A-CHANGJ |
2 |
108.68 |
6011********4843 |
01499P |
05/14/2024 |
| CHEAH, KOBEO |
5A-CHEAHK |
2 |
107.59 |
4482********6977 |
064155 |
05/14/2024 |
| CID, EDDIE |
5A-10042 |
2 |
172.26 |
4147********2931 |
04671C |
05/14/2024 |
| CLYMER, ALAN |
5A-CLYMERA |
2 |
315.17 |
3713*******1005 |
161409 |
05/14/2024 |
| CODDINGTON, TOBY |
5A-7003356 |
2 |
107.59 |
4862********2781 |
04691B |
05/14/2024 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
2 |
244.53 |
4147********8510 |
04687G |
05/14/2024 |
| D AGOSTINI, EVAN |
5A-DAGOSTINE |
2 |
271.70 |
4266********1005 |
04700D |
05/14/2024 |
| DE NOIRMONT, ADRIEN |
5A-ADRIEN |
2 |
193.33 |
4207********2952 |
064107 |
05/14/2024 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
70.64 |
4640********9072 |
04713D |
05/14/2024 |
| FORD, DAVID |
5A-7002985 |
2 |
270.61 |
3739*******3006 |
140763 |
05/14/2024 |
| FUNG, HUNTER |
5A-CHUNGH |
2 |
107.59 |
4147********0947 |
04727I |
05/14/2024 |
| Flynn, George |
5A-FLYNNG |
2 |
155.71 |
3798*******3000 |
124355 |
05/14/2024 |
| GAMPER, GISELA |
5A-6462757256 |
2 |
85.86 |
4147********5621 |
04742D |
05/14/2024 |
| GAYOMALI, JONATHAN |
5A-GAYOMALIJ |
2 |
288.00 |
4833********2069 |
084107 |
05/14/2024 |
| GENAO, MIKE |
5A-GENAOM |
2 |
301.60 |
4117********9261 |
124019 |
05/14/2024 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
107.59 |
5424********7643 |
99875B |
05/14/2024 |
| GUZZONATTO, ANDY |
5A-GUZZONATTO |
2 |
235.00 |
4427********7176 |
004207 |
05/14/2024 |
| HAAKANSSON, FINN |
5A-FINN |
2 |
288.00 |
4147********7771 |
04792C |
05/14/2024 |
| HOWE, JULIA |
5A-HOWEJ |
2 |
56.62 |
3797*******4006 |
164174 |
05/14/2024 |
| HUANG, SIMON |
5A-HUANGS1 |
2 |
244.53 |
4147********1416 |
06008I |
05/14/2024 |
| HUGHES, CHARLOTTE |
5A-HUGHESC |
2 |
250.80 |
4342********6627 |
093073 |
05/14/2024 |
| JOHNSON, ABIB |
5A-JOHNSONA |
2 |
271.70 |
5123********3007 |
068463 |
05/14/2024 |
| JUDGE, BLAKE |
5A-MTQD162515 |
2 |
271.70 |
3712*******1047 |
174973 |
05/14/2024 |
| KAUFMAN, THEO |
5A-KAUFMANT |
2 |
244.53 |
4147********1767 |
06071D |
05/14/2024 |
| LANDGREN, DAVID |
5A-LANDGREN |
2 |
260.83 |
4207********3638 |
024207 |
05/14/2024 |
| LEE, NATHANIEL |
5A-7745638597 |
2 |
107.59 |
4482********5887 |
064203 |
05/14/2024 |
| LIU, DORIS |
5A-LIUD |
2 |
25.00 |
3767*******2002 |
162286 |
05/14/2024 |
| MOYLAN, CLIFF |
5A-7003465 |
2 |
216.27 |
5424********6173 |
03224P |
05/14/2024 |
| NASSIMI, BENJAMIN |
5A-NASSIMIB |
2 |
190.19 |
5523********4320 |
06125P |
05/14/2024 |
| Pidrman, Stepan |
5A-PIDRMANS |
2 |
342.34 |
4266********2108 |
06136C |
05/14/2024 |
| RAINA, GAURAV |
5A-6032770501 |
2 |
167.91 |
3798*******1007 |
130913 |
05/14/2024 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
54.34 |
3715*******3001 |
111295 |
05/14/2024 |
| ROSA, GIOVANNI |
5A-ROSAG |
2 |
260.83 |
4117********6185 |
194825 |
05/14/2024 |
| SADYKOV, DASTAN |
5A-SADYKOV |
2 |
260.83 |
4000********6158 |
166082 |
05/14/2024 |
| SANCHEZ, GABRIEL |
5A-1 |
2 |
260.83 |
4147********5390 |
06187I |
05/14/2024 |
| SEAN, KAI |
5A-SEAN |
2 |
107.59 |
4640********0707 |
06209D |
05/14/2024 |
| SINGH, VANESSA |
5A-SING |
2 |
315.17 |
5147********8947 |
064208 |
05/14/2024 |
| STATHAS, EBEN |
5A-7003569 |
2 |
221.71 |
4147********5152 |
06201C |
05/14/2024 |
| TAHANY, DANIEL |
5A-11742 |
2 |
88.57 |
3723*******2001 |
186072 |
05/14/2024 |
| TOUBA, STEVEN |
5A-TOUBAS |
2 |
271.70 |
3739*******1007 |
109070 |
05/14/2024 |
| WEIR, DEE |
5A-7003405 |
2 |
54.34 |
3767*******5004 |
145590 |
05/14/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1992.50 |
| 6 |
MasterCard |
1428.52 |
| 29 |
Visa |
5990.30 |
| 1 |
Discover |
108.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9520.00 |