Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALASA, OLIMPIU |
5A-7000866 |
3 |
172.80 |
4563********9678 |
082707 |
06/21/2024 |
| BARREAU, JEFFREY |
5A-7002376 |
3 |
255.50 |
4159********1469 |
072748 |
06/21/2024 |
| BRYE, ANTHONY |
5A-BRYE |
3 |
189.00 |
3716*******1006 |
133581 |
06/21/2024 |
| CABAN, KAYLA |
5A-CABANK |
3 |
288.00 |
5178********9316 |
02432P |
06/21/2024 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
3 |
54.34 |
4147********4633 |
02482D |
06/21/2024 |
| CARRILLO, JESSE |
5A-CARRILLOJ |
3 |
288.00 |
5122********2152 |
70380Z |
06/21/2024 |
| CHAI, AARON |
5A-CHAIA |
3 |
271.70 |
4147********8491 |
02476D |
06/21/2024 |
| CHARLES, JEFF |
5A-CHARLESJ |
3 |
271.24 |
4117********7197 |
102578 |
06/21/2024 |
| CHONG, PHILIP |
5A-7003553 |
3 |
159.76 |
4147********3978 |
02513D |
06/21/2024 |
| Chapman, Kemon |
5A-CHAPMANK |
3 |
100.80 |
4000********9898 |
168688 |
06/21/2024 |
| DAYAN, LEILA |
5A-DAYANL |
3 |
107.59 |
5178********8609 |
02534P |
06/21/2024 |
| EDELMAN, RICHARD |
5A-EDELMANR |
3 |
107.59 |
3713*******2007 |
105917 |
06/21/2024 |
| ETO HAAKANSSON, KARIN |
5A-HAAKANSSON |
3 |
182.88 |
4147********7771 |
02546C |
06/21/2024 |
| FERNANDEZ, NIKOLAUS |
5A-7187756338 |
3 |
226.77 |
4207********7146 |
022707 |
06/21/2024 |
| FISHER, JOHN |
5A-FISHERJ |
3 |
244.53 |
5253********1663 |
30834Z |
06/21/2024 |
| FOURNIER, ALEXANDRE |
5A-FOURNIERA |
3 |
107.59 |
5424********8316 |
08923P |
06/21/2024 |
| GUP, MASON |
5A-GUPM |
3 |
216.27 |
6011********1578 |
02162R |
06/21/2024 |
| Germano, Eric |
5A-4B |
3 |
342.34 |
5262********5154 |
91297Z |
06/21/2024 |
| HEALY, BEN |
5A-9109771557 |
3 |
217.36 |
3712*******3003 |
144762 |
06/21/2024 |
| HOFFMAN, ERIC |
5A-11858 |
3 |
216.27 |
3772*******6009 |
166405 |
06/21/2024 |
| JOHNSON, ALFRED |
5A-JOHNSONAB |
3 |
546.66 |
4207********1404 |
042707 |
06/21/2024 |
| JONES, OWEN |
5A-JONESO |
3 |
260.83 |
4207********2257 |
052707 |
06/21/2024 |
| JORJOLIANI, TAMAZ |
5A-7002215 |
3 |
278.16 |
4400********3577 |
03882C |
06/21/2024 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
3 |
54.34 |
3710*******1005 |
147985 |
06/21/2024 |
| KELLY, BRENDAN |
5A-KELLYB |
3 |
288.00 |
4482********0843 |
062756 |
06/21/2024 |
| KEMLER, JORDAN |
5A-KEMLERJ |
3 |
260.83 |
3715*******6007 |
119360 |
06/21/2024 |
| KHAN, CHRISTOF |
5A-KHANC |
3 |
288.00 |
4147********7499 |
02703C |
06/21/2024 |
| KILADZE, GURAMI |
5A-KILADZEG |
3 |
244.53 |
3792*******2009 |
148059 |
06/21/2024 |
| LASSER, CORY |
5A-LASSERC |
3 |
260.83 |
4563********6988 |
072707 |
06/21/2024 |
| LAU, WAI |
5A-LAUWAI |
3 |
244.53 |
4147********7289 |
02715C |
06/21/2024 |
| LEIVA, EMILIO |
5A-LEIVAE |
3 |
234.75 |
6011********3202 |
02115R |
06/21/2024 |
| LIU, DORIS |
5A-LIUD |
3 |
195.90 |
3767*******2002 |
183867 |
06/21/2024 |
| LONDON, KAREN |
5A-LONDONK |
3 |
275.60 |
5178********9398 |
02754P |
06/21/2024 |
| LUTZ, GABE |
5A-LUTZG |
3 |
288.00 |
5187********5052 |
02778Z |
06/21/2024 |
| MASTROGIACOMO, HANA |
5A-MATROGIACO |
3 |
288.00 |
5424********8854 |
12690P |
06/21/2024 |
| MCQUEEN, AARON |
5A-MCQUEENA |
3 |
344.62 |
4060********9716 |
002807 |
06/21/2024 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
274.42 |
3715*******3021 |
149832 |
06/21/2024 |
| MULLER, SEAN M |
5A-MULLERS |
3 |
398.96 |
4207********1855 |
002807 |
06/21/2024 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
326.04 |
4388********3714 |
04039D |
06/21/2024 |
| NASSIMI, SHARON |
5A-NASSIMIS |
3 |
94.05 |
5523********4320 |
04044P |
06/21/2024 |
| PAVELCIK, DEREK |
5A-DIMIRD |
3 |
260.83 |
4342********7297 |
039875 |
06/21/2024 |
| PHAM, TRINH |
5A-PHAMT |
3 |
260.83 |
3723*******2001 |
126000 |
06/21/2024 |
| QI, JIANING |
5A-6F0H132654 |
3 |
260.83 |
4400********5811 |
03355D |
06/21/2024 |
| QUIROZ, KEL |
5A-13117 |
3 |
249.96 |
3792*******1002 |
182697 |
06/21/2024 |
| RAMIREZ, BRANDON |
5A-RAMIREZB |
3 |
288.00 |
4347********5958 |
032807 |
06/21/2024 |
| RAMIREZ, NICOLAS |
5A-RAMIREZN |
3 |
253.00 |
3792*******3008 |
106308 |
06/21/2024 |
| ROBERTS, BRAD |
5A-ROBERTSB |
3 |
81.51 |
4124********2607 |
042807 |
06/21/2024 |
| Razak, Jeremy |
5A-RAZAKJ |
3 |
288.00 |
4266********8728 |
04135D |
06/21/2024 |
| Rodriguez Herna, Javier |
5A-RODRIJ |
3 |
288.00 |
4147********7017 |
04154C |
06/21/2024 |
| SALCEDO, HECTOR |
5A-SALCEDOH |
3 |
288.00 |
5108********0327 |
062805 |
06/21/2024 |
| SALOJ, RIGOBERTO |
5A-SALOJR |
3 |
260.83 |
4117********4586 |
162887 |
06/21/2024 |
| SEA OTTER, SEAN |
5A-SEAOTTERS |
3 |
271.70 |
3726*******1006 |
176958 |
06/21/2024 |
| SHIMODA, MADISON |
5A-12792 |
3 |
260.21 |
3767*******1003 |
101207 |
06/21/2024 |
| SILVER, ANDREW |
5A-6462462739 |
3 |
93.01 |
4124********9515 |
062807 |
06/21/2024 |
| SILVERMAN, JAIDEN |
5A-SILVERMANJ |
3 |
190.19 |
4246********7207 |
04206G |
06/21/2024 |
| STOYCHOFF, LUKE |
5A-STOYCHOFFL |
3 |
288.00 |
5466********1522 |
16888Z |
06/21/2024 |
| TABBAL, IAN |
5A-7002354 |
3 |
155.71 |
5378********5796 |
04245Z |
06/21/2024 |
| VIRANI, OMAR |
5A-7003523 |
3 |
161.93 |
4147********2186 |
04231D |
06/21/2024 |
| WYSOCAN, ERIK |
5A-WYSOCANE |
3 |
173.92 |
4536********6458 |
0E3619 |
06/21/2024 |
| XIE, VICTOR |
5A-XIEV |
3 |
303.05 |
4465********1279 |
021417 |
06/21/2024 |
| YOON, ANDREW |
5A-1710 |
3 |
102.96 |
5424********0585 |
18389P |
06/21/2024 |
| YOUNG, MAXIM |
5A-YOUNGM |
3 |
190.19 |
3717*******4003 |
189726 |
06/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
3246.13 |
| 14 |
MasterCard |
3158.37 |
| 31 |
Visa |
7582.52 |
| 2 |
Discover |
451.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14438.04 |