Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADAWI, AMIR |
5A-BADAWIA |
2 |
107.59 |
4744********9385 |
123701 |
08/14/2024 |
| BARBINI, MICHAEL |
5A-BARBINIM |
2 |
260.83 |
4147********6667 |
01716A |
08/14/2024 |
| BOLYARD, ERIC |
5A-BOLYARDE |
2 |
163.02 |
4117********1486 |
123008 |
08/14/2024 |
| BOONE, SHEENA |
5A-BOONES |
2 |
107.59 |
4207********5014 |
073007 |
08/14/2024 |
| CACERES, JUAN |
5A-7874204968 |
2 |
54.34 |
4266********3783 |
01754D |
08/14/2024 |
| CHANG, JAKE |
5A-CHANGJ |
2 |
108.68 |
6011********4843 |
01456P |
08/14/2024 |
| CHEAH, KOBEO |
5A-CHEAHK |
2 |
107.59 |
4000********5897 |
479532 |
08/14/2024 |
| CID, EDDIE |
5A-10042 |
2 |
172.26 |
4147********2931 |
01769C |
08/14/2024 |
| CLYMER, ALAN |
5A-CLYMERA |
2 |
315.17 |
3713*******1005 |
127293 |
08/14/2024 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
2 |
244.53 |
4147********8510 |
03018G |
08/14/2024 |
| D AGOSTINI, EVAN |
5A-DAGOSTINE |
2 |
271.70 |
4266********1005 |
01797D |
08/14/2024 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
70.64 |
4640********9072 |
03006A |
08/14/2024 |
| FORD, DAVID |
5A-7002985 |
2 |
270.61 |
3739*******3006 |
143843 |
08/14/2024 |
| Flynn, George |
5A-FLYNNG |
2 |
155.71 |
3798*******3000 |
169776 |
08/14/2024 |
| GAYOMALI, JONATHAN |
5A-GAYOMALIJ |
2 |
288.00 |
4833********2069 |
013107 |
08/14/2024 |
| GILCHRIST, NA-IR |
5A-GILCHRISTN |
2 |
288.00 |
5105********0600 |
081447 |
08/14/2024 |
| GOENS, DEE |
5A-GOENSD |
2 |
288.00 |
3767*******3005 |
121171 |
08/14/2024 |
| GRAVESANDE, WAYNE |
5A-GRAVESANDE |
2 |
288.00 |
4207********7938 |
033107 |
08/14/2024 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
107.59 |
5424********7643 |
70369B |
08/14/2024 |
| HOWE, JULIA |
5A-HOWEJ |
2 |
56.62 |
3797*******4006 |
124305 |
08/14/2024 |
| HUANG, SIMON |
5A-HUANGS1 |
2 |
244.53 |
4147********1416 |
03098I |
08/14/2024 |
| HUGHES, CHARLOTTE |
5A-HUGHESC |
2 |
250.80 |
4342********6627 |
088954 |
08/14/2024 |
| JOHNSON, ABIB |
5A-JOHNSONA |
2 |
271.70 |
5123********3007 |
046060 |
08/14/2024 |
| LANDGREN, DAVID |
5A-LANDGREN |
2 |
260.83 |
4207********3638 |
053107 |
08/14/2024 |
| NASSIMI, BENJAMIN |
5A-NASSIMIB |
2 |
190.19 |
5523********4320 |
03227P |
08/14/2024 |
| PIDRMAN, STEPAN |
5A-PIDRMANS |
2 |
342.34 |
4347********8726 |
063107 |
08/14/2024 |
| RAINA, GAURAV |
5A-6032770501 |
2 |
167.91 |
3798*******1007 |
188880 |
08/14/2024 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
54.34 |
3715*******3001 |
166538 |
08/14/2024 |
| ROSA, GIOVANNI |
5A-ROSAG |
2 |
260.83 |
4117********6185 |
123417 |
08/14/2024 |
| SANCHEZ, GABRIEL |
5A-1 |
2 |
260.83 |
4147********5390 |
03253I |
08/14/2024 |
| STATHAS, EBEN |
5A-7003569 |
2 |
221.71 |
4147********5152 |
03275C |
08/14/2024 |
| STERN, EZRA |
5A-STERNE |
2 |
197.51 |
4466********1007 |
158506 |
08/14/2024 |
| TAHANY, DANIEL |
5A-11742 |
2 |
88.57 |
3723*******2001 |
147862 |
08/14/2024 |
| TIN, CARPUS |
5A-TINC |
2 |
315.17 |
4147********4013 |
03286I |
08/14/2024 |
| TOUBA, STEVEN |
5A-TOUBAS |
2 |
271.70 |
3739*******1007 |
125648 |
08/14/2024 |
| WEIR, DEE |
5A-7003405 |
2 |
54.34 |
3767*******5004 |
107222 |
08/14/2024 |
| Walsh, Kevin |
5A-WALSHK |
2 |
327.60 |
5424********2703 |
74428P |
08/14/2024 |
| Wong, Archer |
5A-AWONG |
2 |
102.96 |
3717*******7000 |
119305 |
08/14/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1825.93 |
| 5 |
MasterCard |
1185.08 |
| 21 |
Visa |
4490.64 |
| 1 |
Discover |
108.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7610.33 |