Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, SHAMADHI |
5A-ALARCONS |
1 |
25.00 |
4737********3178 |
095458 |
07/08/2024 |
| CARLOCK, TIM |
5A-CARLOCKT |
1 |
326.04 |
4147********6953 |
04101I |
07/08/2024 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
108.68 |
6011********4843 |
00845P |
07/08/2024 |
| CHAREONCHARUTKU, BRENDAN |
5A-CHAREONCHB |
1 |
235.13 |
4147********6588 |
04128I |
07/08/2024 |
| CHERKEZIAN, MICHAEL |
5A-CHERKEZIAN |
1 |
260.83 |
4147********3591 |
04142D |
07/08/2024 |
| CHONG, CHARLOTTE |
5A-CHONGC |
1 |
107.59 |
3772*******1019 |
165594 |
07/08/2024 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
1 |
54.34 |
4147********8510 |
04157G |
07/08/2024 |
| CUBANO, JUSTIN |
5A-CUBANOJ |
1 |
244.53 |
4207********0026 |
062805 |
07/08/2024 |
| Chong, Bradley |
5A-CHONGB |
1 |
107.59 |
3772*******1019 |
183150 |
07/08/2024 |
| DENEEVE, JESSE |
5A-DENEEVEJ |
1 |
107.59 |
4147********2232 |
04173D |
07/08/2024 |
| De Feo, Michael |
5A-DEFEOM |
1 |
288.00 |
4207********9662 |
062805 |
07/08/2024 |
| EISEN, ANDREW |
5A-EISENA |
1 |
260.83 |
4147********6891 |
04191I |
07/08/2024 |
| ENG, HARRISON |
5A-ENGH |
1 |
259.20 |
4060********2798 |
04210D |
07/08/2024 |
| EVANS, SEAN |
5A-7003190 |
1 |
54.34 |
3715*******3006 |
100193 |
07/08/2024 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
203.78 |
3767*******1002 |
104460 |
07/08/2024 |
| GALANTS, KRISTINA |
5A-GALANTSK |
1 |
161.93 |
4117********4251 |
152488 |
07/08/2024 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
271.70 |
4147********0526 |
04254I |
07/08/2024 |
| GILLIS, SCOTT |
5A-GILLISS |
1 |
163.02 |
4482********4871 |
042809 |
07/08/2024 |
| GOLDSON, ALBERT |
5A-7000802 |
1 |
143.46 |
3728*******3006 |
160662 |
07/08/2024 |
| GOMEZ, JULIET |
5A-GOMEZJ |
1 |
59.77 |
5156********2462 |
04311Z |
07/08/2024 |
| GUIDOTTI, ULYSSES |
5A-GUIDOTTIU |
1 |
271.70 |
5424********6794 |
50609P |
07/08/2024 |
| HOPEN, BRANDON |
5A-HOPENB |
1 |
288.00 |
4147********1358 |
04326I |
07/08/2024 |
| IMANI, YUSEF |
5A-8037677099 |
1 |
54.34 |
4147********9993 |
04319I |
07/08/2024 |
| JENSEN, THOMAS |
5A-7003640 |
1 |
107.59 |
4147********9354 |
04335D |
07/08/2024 |
| JILLSON, EZRA |
5A-JILLSONE |
1 |
260.83 |
4496********1746 |
052811 |
07/08/2024 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
1 |
249.60 |
3710*******1005 |
164747 |
07/08/2024 |
| KHALED, SHAMIM |
5A-KHALEDS |
1 |
260.83 |
5108********4179 |
042812 |
07/08/2024 |
| KHOSLA, MACKENZIE |
5A-KHOSLAM1 |
1 |
244.53 |
3767*******1015 |
162262 |
07/08/2024 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
271.70 |
5178********4363 |
04384P |
07/08/2024 |
| LEE, KATIE |
5A-LEEK |
1 |
219.53 |
4815********2396 |
102689 |
07/08/2024 |
| LIANG, DANNY |
5A-7002522 |
1 |
135.85 |
6011********1853 |
00827R |
07/08/2024 |
| LIN, ALAN |
5A-LINA |
1 |
326.04 |
4400********2959 |
07990D |
07/08/2024 |
| MASAGUTOV, VAKHID |
5A-MASAGUTOVV |
1 |
54.34 |
3739*******1009 |
159563 |
07/08/2024 |
| MCKENNA, KEN |
5A-MCKENNAK |
1 |
163.02 |
5466********0116 |
51777P |
07/08/2024 |
| MELIKIAN, ALEXANDER |
5A-MELIKIAN |
1 |
260.83 |
4266********4462 |
04408D |
07/08/2024 |
| MENDES, BRIAN |
5A-MENDESB |
1 |
271.70 |
3797*******2002 |
167488 |
07/08/2024 |
| MORALES, ROBERTO |
5A-6463995375 |
1 |
234.75 |
5253********3901 |
71463Z |
07/08/2024 |
| MORGAN, LARRY |
5A-MORGANL |
1 |
271.70 |
4124********7087 |
042805 |
07/08/2024 |
| NORONA, JEFF |
5A-NORONAJ |
1 |
239.10 |
4147********1437 |
04469I |
07/08/2024 |
| PIERCE, BRIGGS |
5A-PIERCEB |
1 |
288.00 |
4147********2540 |
04462C |
07/08/2024 |
| RAMOS, JOHN |
5A-9177509845 |
1 |
107.59 |
5424********1576 |
52514P |
07/08/2024 |
| RE, GREG |
5A-REG |
1 |
260.83 |
3712*******2007 |
142427 |
07/08/2024 |
| REED, ANNETTE |
5A-REEDA |
1 |
271.70 |
4430********8622 |
763505 |
07/08/2024 |
| Ramales, Joel |
5A-RAMALESJ |
1 |
260.83 |
4147********4637 |
04505D |
07/08/2024 |
| SACHSON, BRIAN |
5A-SACHSON |
1 |
288.00 |
4147********0555 |
04520D |
07/08/2024 |
| SANTOS LIMEIRA, ENZO |
5A-LIMEIRAE |
1 |
276.50 |
4147********7924 |
04508I |
07/08/2024 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
110.85 |
4400********0922 |
07848C |
07/08/2024 |
| SETH, NANDAN |
5A-SETHN |
1 |
327.60 |
4400********1599 |
02465D |
07/08/2024 |
| SHEN, MICHAEL |
5A-SHENM1 |
1 |
195.90 |
4400********3800 |
08929C |
07/08/2024 |
| SOLANO-KAMAIKO, IAN |
5A-9176400321 |
1 |
260.83 |
4266********2157 |
04548D |
07/08/2024 |
| SOLOMON, MATT |
5A-SOLOMONM |
1 |
244.53 |
4147********1508 |
04548D |
07/08/2024 |
| SOW, UMAR |
5A-SOWU |
1 |
288.00 |
4124********3368 |
082805 |
07/08/2024 |
| TAN, BEN |
5A-TAN |
1 |
314.55 |
4147********9206 |
04561D |
07/08/2024 |
| WAI, JAMES |
5A-WAIJ |
1 |
326.04 |
4266********1556 |
04574D |
07/08/2024 |
| WANG, JONATHAN |
5A-WANGJ |
1 |
326.04 |
4117********4117 |
102689 |
07/08/2024 |
| WEI, JASON |
5A-WEIJ |
1 |
260.83 |
5424********6706 |
53389P |
07/08/2024 |
| WYSOCAN, NINH |
5A-WYSOCANN |
1 |
167.91 |
4536********6458 |
8936C4 |
07/08/2024 |
| YEH, NICOLAS |
5A-YEH |
1 |
260.83 |
3739*******1005 |
125956 |
07/08/2024 |
| YOO, EDWARD |
5A-9172241871 |
1 |
271.70 |
3792*******5001 |
188365 |
07/08/2024 |
| Yokono, Courtnie |
5A-YOKONOC |
1 |
288.00 |
4388********9708 |
04611D |
07/08/2024 |
| ZHAO, HONG |
5A-2035810599 |
1 |
271.70 |
4117********6896 |
132384 |
07/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2230.29 |
| 8 |
MasterCard |
1630.19 |
| 39 |
Visa |
9193.08 |
| 2 |
Discover |
244.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13298.09 |