Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALASA, OLIMPIU |
5A-7000866 |
3 |
172.80 |
4563********9678 |
084607 |
08/21/2024 |
| BARREAU, JEFFREY |
5A-7002376 |
3 |
255.50 |
4159********1469 |
074657 |
08/21/2024 |
| BRYE, ANTHONY |
5A-BRYE |
3 |
189.00 |
3716*******1006 |
123144 |
08/21/2024 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
3 |
54.34 |
4147********1015 |
09732D |
08/21/2024 |
| CARRILLO, JESSE |
5A-CARRILLOJ |
3 |
288.00 |
5122********2152 |
27492Z |
08/21/2024 |
| CHAI, AARON |
5A-CHAIA |
3 |
271.70 |
4147********8491 |
09767D |
08/21/2024 |
| CHONG, PHILIP |
5A-7003553 |
3 |
159.76 |
4147********3978 |
09794D |
08/21/2024 |
| DAYAN, LEILA |
5A-DAYANL |
3 |
107.59 |
5178********8609 |
09800P |
08/21/2024 |
| DINH, EDDIE |
5A-DINHE |
3 |
301.60 |
4147********9342 |
01007D |
08/21/2024 |
| EDELMAN, RICHARD |
5A-EDELMANR |
3 |
107.59 |
3713*******2007 |
101597 |
08/21/2024 |
| FERNANDEZ, NIKOLAUS |
5A-7187756338 |
3 |
226.77 |
4207********7146 |
004707 |
08/21/2024 |
| FISHER, JOHN |
5A-FISHERJ |
3 |
244.53 |
5253********1663 |
89490Z |
08/21/2024 |
| FOURNIER, ALEXANDRE |
5A-FOURNIERA |
3 |
107.59 |
5424********8316 |
58005P |
08/21/2024 |
| GUP, MASON |
5A-GUPM |
3 |
216.27 |
6011********1578 |
02197R |
08/21/2024 |
| HEALY, BEN |
5A-9109771557 |
3 |
217.36 |
3712*******3003 |
166373 |
08/21/2024 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
3 |
54.34 |
3710*******1005 |
108947 |
08/21/2024 |
| KELLY, BRENDAN |
5A-KELLYB |
3 |
288.00 |
4482********0843 |
064703 |
08/21/2024 |
| KEMLER, JORDAN |
5A-KEMLERJ |
3 |
260.83 |
3715*******6007 |
119121 |
08/21/2024 |
| KHAN, CHRISTOF |
5A-KHANC |
3 |
288.00 |
4147********7499 |
01117C |
08/21/2024 |
| KILADZE, GURAMI |
5A-KILADZEG |
3 |
244.53 |
3792*******2009 |
131940 |
08/21/2024 |
| KULKARNI, ROHIL |
5A-KULKARNIR |
3 |
260.83 |
3739*******2007 |
180926 |
08/21/2024 |
| LASSER, CORY |
5A-LASSERC |
3 |
260.83 |
4563********6988 |
054707 |
08/21/2024 |
| LAU, WAI |
5A-LAUWAI |
3 |
244.53 |
4147********7289 |
01147C |
08/21/2024 |
| LEIVA, EMILIO |
5A-LEIVAE |
3 |
234.75 |
6011********3202 |
02174R |
08/21/2024 |
| LIU, DORIS |
5A-LIUD |
3 |
195.90 |
3767*******2002 |
163232 |
08/21/2024 |
| MASTROGIACOMO, HANA |
5A-MATROGIACO |
3 |
288.00 |
5424********8854 |
61118P |
08/21/2024 |
| MCQUEEN, AARON |
5A-MCQUEENA |
3 |
344.62 |
4060********9716 |
074707 |
08/21/2024 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
274.42 |
3715*******3021 |
182073 |
08/21/2024 |
| MULLER, SEAN M |
5A-MULLERS |
3 |
56.62 |
4147********2663 |
01236I |
08/21/2024 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
326.04 |
4388********3714 |
01230D |
08/21/2024 |
| NASSIMI, SHARON |
5A-NASSIMIS |
3 |
94.05 |
5523********4320 |
01254P |
08/21/2024 |
| PHAM, TRINH |
5A-PHAMT |
3 |
260.83 |
3723*******2001 |
126685 |
08/21/2024 |
| QI, JIANING |
5A-6F0H132654 |
3 |
260.83 |
4400********5811 |
06094D |
08/21/2024 |
| QUIROZ, KEL |
5A-13117 |
3 |
249.96 |
3792*******1002 |
165804 |
08/21/2024 |
| RAMIREZ, BRANDON |
5A-RAMIREZB |
3 |
288.00 |
4347********5958 |
094707 |
08/21/2024 |
| RAZAK, JEREMY |
5A-RAZAKJ |
3 |
288.00 |
4266********8728 |
01296D |
08/21/2024 |
| ROBERTS, BRAD |
5A-ROBERTSB |
3 |
81.51 |
4124********2607 |
004707 |
08/21/2024 |
| Rodriguez Herna, Javier |
5A-RODRIJ |
3 |
288.00 |
4147********7017 |
01306C |
08/21/2024 |
| SALCEDO, HECTOR |
5A-SALCEDOH |
3 |
288.00 |
5108********0327 |
064711 |
08/21/2024 |
| SALOJ, RIGOBERTO |
5A-SALOJR |
3 |
260.83 |
4117********4586 |
174676 |
08/21/2024 |
| SEA OTTER, SEAN |
5A-SEAOTTERS |
3 |
271.70 |
3726*******1006 |
142647 |
08/21/2024 |
| SHIMODA, MADISON |
5A-12792 |
3 |
260.21 |
3767*******1003 |
120659 |
08/21/2024 |
| SILVER, ANDREW |
5A-6462462739 |
3 |
93.01 |
4124********9515 |
024707 |
08/21/2024 |
| SILVERMAN, JAIDEN |
5A-SILVERMANJ |
3 |
190.19 |
4246********7207 |
01376G |
08/21/2024 |
| SINGH, HARDEEP |
5A-SINGHHAR |
3 |
288.00 |
4400********2706 |
02545D |
08/21/2024 |
| STEWART, SAMEEN |
5A-12384 |
3 |
195.90 |
4147********7068 |
01385D |
08/21/2024 |
| STOPPELMOOR, SAMUEL |
5A-STOPPELMOS |
3 |
106.08 |
4147********2500 |
01390D |
08/21/2024 |
| STOYCHOFF, LUKE |
5A-STOYCHOFFL |
3 |
288.00 |
5466********1522 |
65122Z |
08/21/2024 |
| Skaggs, Bradley |
5A-SKAGGS |
3 |
134.81 |
3795*******4004 |
156142 |
08/21/2024 |
| TABBAL, IAN |
5A-7002354 |
3 |
155.71 |
5378********5796 |
01410Z |
08/21/2024 |
| VIRANI, OMAR |
5A-7003523 |
3 |
161.93 |
4147********2186 |
01419D |
08/21/2024 |
| WYSOCAN, ERIK |
5A-WYSOCANE |
3 |
176.61 |
4536********6458 |
0A3DB9 |
08/21/2024 |
| YOUNG, MAXIM |
5A-YOUNGM |
3 |
190.19 |
3717*******4003 |
167346 |
08/21/2024 |
| Yachimba, Harry |
5A-YACHIMBAH |
3 |
315.17 |
4060********4961 |
01471D |
08/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
3172.50 |
| 9 |
MasterCard |
1861.47 |
| 28 |
Visa |
6245.17 |
| 2 |
Discover |
451.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11730.16 |