Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, KANIAN |
5A-AIKENK |
2 |
315.17 |
4427********7271 |
065906 |
09/15/2024 |
| ALFORD, WILLIAM |
5A-6093464406 |
2 |
243.59 |
4147********5059 |
08712C |
09/15/2024 |
| BADAWI, AMIR |
5A-BADAWIA |
2 |
107.59 |
4744********9385 |
105391 |
09/15/2024 |
| BARBINI, MICHAEL |
5A-BARBINIM |
2 |
260.83 |
4147********6667 |
08737A |
09/15/2024 |
| BOLYARD, ERIC |
5A-BOLYARDE |
2 |
163.02 |
4117********1486 |
115195 |
09/15/2024 |
| CACERES, JUAN |
5A-7874204968 |
2 |
54.34 |
4266********3783 |
08750D |
09/15/2024 |
| CHEAH, KOBEO |
5A-CHEAHK |
2 |
107.59 |
4000********5897 |
759281 |
09/15/2024 |
| CID, EDDIE |
5A-10042 |
2 |
172.26 |
4147********2931 |
08785C |
09/15/2024 |
| CLYMER, ALAN |
5A-CLYMERA |
2 |
315.17 |
3713*******1005 |
143297 |
09/15/2024 |
| CODDINGTON, TOBY |
5A-7003356 |
2 |
107.59 |
4862********5250 |
00004B |
09/15/2024 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
2 |
244.53 |
4147********8510 |
00005G |
09/15/2024 |
| D AGOSTINI, EVAN |
5A-DAGOSTINE |
2 |
271.70 |
4266********1005 |
00016D |
09/15/2024 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
70.64 |
4640********9072 |
00017A |
09/15/2024 |
| FORD, DAVID |
5A-7002985 |
2 |
270.61 |
3739*******3006 |
101171 |
09/15/2024 |
| FUNG, HUNTER |
5A-CHUNGH |
2 |
107.59 |
4147********0947 |
00031I |
09/15/2024 |
| Flynn, George |
5A-FLYNNG |
2 |
155.71 |
3798*******3000 |
141645 |
09/15/2024 |
| GAYOMALI, JONATHAN |
5A-GAYOMALIJ |
2 |
288.00 |
4833********2069 |
020007 |
09/15/2024 |
| GILCHRIST, NA-IR |
5A-GILCHRISTN |
2 |
288.00 |
5105********0600 |
091570 |
09/15/2024 |
| GOENS, DEE |
5A-GOENSD |
2 |
288.00 |
3767*******3005 |
103836 |
09/15/2024 |
| HAAKANSSON, FINN |
5A-FINN |
2 |
288.00 |
4147********7771 |
00099C |
09/15/2024 |
| HOWE, JULIA |
5A-HOWEJ |
2 |
56.62 |
3797*******4006 |
149056 |
09/15/2024 |
| HUANG, SIMON |
5A-HUANGS1 |
2 |
244.53 |
4147********1416 |
00130I |
09/15/2024 |
| HUGHES, CHARLOTTE |
5A-HUGHESC |
2 |
250.80 |
4342********6627 |
063568 |
09/15/2024 |
| JOHNSON, ABIB |
5A-JOHNSONA |
2 |
271.70 |
5123********3007 |
015539 |
09/15/2024 |
| KIM, DAVID |
5A-KIMD |
2 |
54.34 |
4147********5359 |
00149I |
09/15/2024 |
| LANDGREN, DAVID |
5A-LANDGREN |
2 |
260.83 |
4207********3638 |
050007 |
09/15/2024 |
| Lipman, Maurice |
5A-LIPMANM |
2 |
182.00 |
5466********8114 |
91660S |
09/15/2024 |
| Luu, Tayron |
5A-LUU |
2 |
102.96 |
5147********3573 |
060006 |
09/15/2024 |
| MOY, NICHOLAS |
5A-MOYN |
2 |
102.96 |
4147********0914 |
00226I |
09/15/2024 |
| MOY, TRISTIAN |
5A-MOYT |
2 |
102.96 |
4147********0914 |
00212I |
09/15/2024 |
| MOYLAN, CLIFF |
5A-7003465 |
2 |
216.27 |
3726*******1000 |
129270 |
09/15/2024 |
| Omiyale-Press, Sam |
5A-OMISA |
2 |
107.59 |
4147********4919 |
00247D |
09/15/2024 |
| PANLILIO, JAX |
5A-PANLILIO3 |
2 |
107.59 |
4400********2467 |
09238D |
09/15/2024 |
| PANLILIO, JAY |
5A-PANILLIO1 |
2 |
104.50 |
4400********2467 |
03314D |
09/15/2024 |
| PANLILIO, JILLIAN |
5A-PANLILIO2 |
2 |
97.04 |
4400********2467 |
02209D |
09/15/2024 |
| PIDRMAN, STEPAN |
5A-PIDRMANS |
2 |
342.34 |
4347********8726 |
090007 |
09/15/2024 |
| RAINA, GAURAV |
5A-6032770501 |
2 |
167.91 |
3798*******1007 |
153772 |
09/15/2024 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
54.34 |
3715*******3001 |
171215 |
09/15/2024 |
| ROSA, GIOVANNI |
5A-ROSAG |
2 |
260.83 |
4117********6185 |
110709 |
09/15/2024 |
| SADYKOV, DASTAN |
5A-SADYKOV |
2 |
260.83 |
4000********6158 |
583675 |
09/15/2024 |
| SANCHEZ, GABRIEL |
5A-1 |
2 |
260.83 |
4147********5390 |
00311A |
09/15/2024 |
| SEAN, KAI |
5A-SEAN |
2 |
107.59 |
4640********0707 |
00321D |
09/15/2024 |
| STATHAS, EBEN |
5A-7003569 |
2 |
221.71 |
4147********5152 |
00350C |
09/15/2024 |
| STERN, EZRA |
5A-STERNE |
2 |
197.51 |
4466********1007 |
312681 |
09/15/2024 |
| Shahob, Daler |
5A-SHAHOBD |
2 |
182.00 |
5262********7306 |
21037Z |
09/15/2024 |
| TAHANY, DANIEL |
5A-11742 |
2 |
88.57 |
3723*******2001 |
128426 |
09/15/2024 |
| TOUBA, STEVEN |
5A-TOUBAS |
2 |
271.70 |
3739*******1007 |
102360 |
09/15/2024 |
| Velasquez, Gonzalo |
5A-VELASQUEZG |
2 |
288.00 |
4207********9014 |
030007 |
09/15/2024 |
| WEIR, DEE |
5A-7003405 |
2 |
54.34 |
3767*******5004 |
162517 |
09/15/2024 |
| Walsh, Kevin |
5A-WALSHK |
2 |
327.60 |
5424********2703 |
93731P |
09/15/2024 |
| Wong, Archer |
5A-AWONG |
2 |
102.96 |
3717*******7000 |
159900 |
09/15/2024 |
| sha, Azzy |
5A-SHAA |
2 |
182.00 |
5262********7306 |
22427Z |
09/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2042.20 |
| 7 |
MasterCard |
1536.26 |
| 33 |
Visa |
6175.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9753.68 |