Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, KANIAN |
5A-AIKENK |
2 |
315.17 |
4427********7271 |
013704 |
06/14/2024 |
| ALFORD, WILLIAM |
5A-6093464406 |
2 |
244.06 |
4147********5059 |
02518C |
06/14/2024 |
| AVECILLAS, PRINCE |
5A-AVECILLASP |
2 |
327.60 |
5212********0903 |
59569Z |
06/14/2024 |
| BADAWI, AMIR |
5A-BADAWIA |
2 |
107.59 |
4744********9385 |
113972 |
06/14/2024 |
| BARBINI, MICHAEL |
5A-BARBINIM |
2 |
260.83 |
4147********6667 |
02561C |
06/14/2024 |
| BOONE, SHEENA |
5A-BOONES |
2 |
107.59 |
4207********5014 |
023704 |
06/14/2024 |
| CACERES, JUAN |
5A-7874204968 |
2 |
54.34 |
4266********3783 |
02559D |
06/14/2024 |
| CHANG, JAKE |
5A-CHANGJ |
2 |
108.68 |
6011********4843 |
01427P |
06/14/2024 |
| CHANG, LI |
5A-CHANGL |
2 |
54.34 |
4482********8474 |
033753 |
06/14/2024 |
| CHEAH, KOBEO |
5A-CHEAHK |
2 |
107.59 |
4482********6977 |
033753 |
06/14/2024 |
| CID, EDDIE |
5A-10042 |
2 |
172.26 |
4147********2931 |
02624C |
06/14/2024 |
| CLYMER, ALAN |
5A-CLYMERA |
2 |
315.17 |
3713*******1005 |
186657 |
06/14/2024 |
| CODDINGTON, TOBY |
5A-7003356 |
2 |
107.59 |
4862********2781 |
02643B |
06/14/2024 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
2 |
244.53 |
4147********8510 |
02635G |
06/14/2024 |
| D AGOSTINI, EVAN |
5A-DAGOSTINE |
2 |
271.70 |
4266********1005 |
02658D |
06/14/2024 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
70.64 |
4640********9072 |
02647A |
06/14/2024 |
| FORD, DAVID |
5A-7002985 |
2 |
270.61 |
3739*******3006 |
128485 |
06/14/2024 |
| FUNG, HUNTER |
5A-CHUNGH |
2 |
107.59 |
4147********0947 |
02681I |
06/14/2024 |
| Flynn, George |
5A-FLYNNG |
2 |
155.71 |
3798*******3000 |
129658 |
06/14/2024 |
| GAMPER, GISELA |
5A-6462757256 |
2 |
85.86 |
4147********5621 |
02724D |
06/14/2024 |
| GAYOMALI, JONATHAN |
5A-GAYOMALIJ |
2 |
288.00 |
4833********2069 |
063704 |
06/14/2024 |
| GENAO, MIKE |
5A-GENAOM |
2 |
301.60 |
4117********9261 |
193973 |
06/14/2024 |
| GRAVESANDE, WAYNE |
5A-GRAVESANDE |
2 |
601.00 |
4207********7938 |
083704 |
06/14/2024 |
| GUERRA, JOEL |
5A-GUERRAJ |
2 |
315.17 |
4117********0798 |
163977 |
06/14/2024 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
107.59 |
5424********7643 |
01467B |
06/14/2024 |
| GUZZONATTO, ANDY |
5A-GUZZONATTO |
2 |
270.00 |
4427********7176 |
083704 |
06/14/2024 |
| HAAKANSSON, FINN |
5A-FINN |
2 |
288.00 |
4147********7771 |
02792C |
06/14/2024 |
| HOWE, JULIA |
5A-HOWEJ |
2 |
56.62 |
3797*******4006 |
111688 |
06/14/2024 |
| HUANG, SIMON |
5A-HUANGS1 |
2 |
244.53 |
4147********1416 |
04011I |
06/14/2024 |
| HUGHES, CHARLOTTE |
5A-HUGHESC |
2 |
250.80 |
4342********6627 |
001457 |
06/14/2024 |
| JOHNSON, ABIB |
5A-JOHNSONA |
2 |
271.70 |
5123********3007 |
071766 |
06/14/2024 |
| JUDGE, BLAKE |
5A-MTQD162515 |
2 |
271.70 |
3712*******1047 |
122462 |
06/14/2024 |
| KAUFMAN, THEO |
5A-KAUFMANT |
2 |
244.53 |
4147********1767 |
04066D |
06/14/2024 |
| LANDGREN, DAVID |
5A-LANDGREN |
2 |
260.83 |
4207********3638 |
013804 |
06/14/2024 |
| NASSIMI, BENJAMIN |
5A-NASSIMIB |
2 |
190.19 |
5523********4320 |
04083P |
06/14/2024 |
| PANLILIO, JAX |
5A-PANLILIO3 |
2 |
107.59 |
4400********2467 |
05209D |
06/14/2024 |
| PANLILIO, JAY |
5A-PANILLIO1 |
2 |
104.50 |
4400********2467 |
00820D |
06/14/2024 |
| PANLILIO, JILLIAN |
5A-PANLILIO2 |
2 |
97.04 |
4400********2467 |
00230D |
06/14/2024 |
| RAINA, GAURAV |
5A-6032770501 |
2 |
167.91 |
3798*******1007 |
155703 |
06/14/2024 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
54.34 |
3715*******3001 |
133315 |
06/14/2024 |
| ROSA, GIOVANNI |
5A-ROSAG |
2 |
260.83 |
4117********6185 |
163489 |
06/14/2024 |
| SANCHEZ, GABRIEL |
5A-1 |
2 |
260.83 |
4147********5390 |
04195I |
06/14/2024 |
| SEAN, KAI |
5A-SEAN |
2 |
107.59 |
4640********0707 |
04181D |
06/14/2024 |
| SINGH, VANESSA |
5A-SING |
2 |
315.17 |
5147********8947 |
033807 |
06/14/2024 |
| STATHAS, EBEN |
5A-7003569 |
2 |
221.71 |
4147********5152 |
04194C |
06/14/2024 |
| TAHANY, DANIEL |
5A-11742 |
2 |
88.57 |
3723*******2001 |
192074 |
06/14/2024 |
| TIN, CARPUS |
5A-TINC |
2 |
280.17 |
4147********4013 |
04246I |
06/14/2024 |
| TOUBA, STEVEN |
5A-TOUBAS |
2 |
271.70 |
3739*******1007 |
142873 |
06/14/2024 |
| TRAN, SKYLER |
5A-TRAN2 |
2 |
104.50 |
4100********3528 |
45281C |
06/14/2024 |
| WEIR, DEE |
5A-7003405 |
2 |
54.34 |
3767*******5004 |
185824 |
06/14/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1706.67 |
| 5 |
MasterCard |
1212.25 |
| 34 |
Visa |
6920.90 |
| 1 |
Discover |
108.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9948.50 |