07/15/2024
07:47:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVECILLAS, PRINCE 5A-AVECILLASP 2 327.60 5212********0903 16604Z 07/15/2024
BADAWI, AMIR 5A-BADAWIA 2 107.59 4744********9385 185232 07/15/2024
BARBINI, MICHAEL 5A-BARBINIM 2 260.83 4147********6667 00359C 07/15/2024
BOONE, SHEENA 5A-BOONES 2 107.59 4207********5014 065306 07/15/2024
CACERES, JUAN 5A-7874204968 2 54.34 4266********3783 00374D 07/15/2024
CHANG, JAKE 5A-CHANGJ 2 108.68 6011********4843 01517P 07/15/2024
CHEAH, KOBEO 5A-CHEAHK 2 107.59 4482********6977 055347 07/15/2024
CID, EDDIE 5A-10042 2 172.26 4147********2931 00408C 07/15/2024
CLYMER, ALAN 5A-CLYMERA 2 315.17 3713*******1005 189912 07/15/2024
CODDINGTON, TOBY 5A-7003356 2 107.59 4862********2781 00442B 07/15/2024
CONSTANTINE, ISAAC 5A-WEB745118 2 244.53 4147********8510 00444G 07/15/2024
D AGOSTINI, EVAN 5A-DAGOSTINE 2 271.70 4266********1005 00454D 07/15/2024
FABELLA, RICHARD 5A-7002117 2 70.64 4640********9072 00471A 07/15/2024
FORD, DAVID 5A-7002985 2 270.61 3739*******3006 182719 07/15/2024
Flynn, George 5A-FLYNNG 2 155.71 3798*******3000 102579 07/15/2024
GAMPER, GISELA 5A-6462757256 2 85.86 4147********5621 00508D 07/15/2024
GAYOMALI, JONATHAN 5A-GAYOMALIJ 2 288.00 4833********2069 005306 07/15/2024
GENAO, MIKE 5A-GENAOM 2 301.60 4117********9261 185731 07/15/2024
GILCHRIST, NA-IR 5A-GILCHRISTN 2 288.00 5105********0600 071504 07/15/2024
GOENS, DEE 5A-GOENSD 2 253.00 3767*******3005 107197 07/15/2024
GRAVESANDE, WAYNE 5A-GRAVESANDE 2 288.00 4207********7938 015306 07/15/2024
GUERRA, JOEL 5A-GUERRAJ 2 315.17 4117********0798 145636 07/15/2024
GUEVARA, ANGELA 5A-7003679 2 107.59 5424********7643 76086B 07/15/2024
HOWE, JULIA 5A-HOWEJ 2 56.62 3797*******4006 171890 07/15/2024
HUANG, SIMON 5A-HUANGS1 2 244.53 4147********1416 00600I 07/15/2024
HUGHES, CHARLOTTE 5A-HUGHESC 2 250.80 4342********6627 009014 07/15/2024
JOHNSON, ABIB 5A-JOHNSONA 2 271.70 5123********3007 038810 07/15/2024
JUDGE, BLAKE 5A-MTQD162515 2 271.70 3712*******1047 121461 07/15/2024
KAUFMAN, THEO 5A-KAUFMANT 2 244.53 4147********1767 00636D 07/15/2024
LANDGREN, DAVID 5A-LANDGREN 2 260.83 4207********3638 065306 07/15/2024
MOYLAN, CLIFF 5A-7003465 2 216.27 5424********6173 77073P 07/15/2024
NASSIMI, BENJAMIN 5A-NASSIMIB 2 190.19 5523********4320 00679P 07/15/2024
PHAM, DAVID 5A-9175617972 2 327.60 5262********0249 40436Z 07/15/2024
PIDRMAN, STEPAN 5A-PIDRMANS 2 342.34 4347********8726 065306 07/15/2024
RAINA, GAURAV 5A-6032770501 2 167.91 3798*******1007 159328 07/15/2024
RICHARDS, HUW 5A-RICHARDSH 2 54.34 3715*******3001 186652 07/15/2024
ROSA, GIOVANNI 5A-ROSAG 2 260.83 4117********6185 175030 07/15/2024
SANCHEZ, GABRIEL 5A-1 2 260.83 4147********5390 00752I 07/15/2024
SINGH, VANESSA 5A-SING 2 315.17 5147********8947 055400 07/15/2024
STATHAS, EBEN 5A-7003569 2 221.71 4147********5152 00762C 07/15/2024
TAHANY, DANIEL 5A-11742 2 88.57 3723*******2001 192652 07/15/2024
TIN, CARPUS 5A-TINC 2 315.17 4147********4013 02019I 07/15/2024
TOUBA, STEVEN 5A-TOUBAS 2 271.70 3739*******1007 149426 07/15/2024
WEIR, DEE 5A-7003405 2 54.34 3767*******5004 123729 07/15/2024
             
             
             
Totals
Count Card Type Total
     
11 American Express 1959.67
8 MasterCard 2044.12
24 Visa 5184.86
1 Discover 108.68
0 Other 0.00
     
    9297.33