Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALASA, OLIMPIU |
5A-7000866 |
3 |
172.80 |
4931********7643 |
07284A |
09/23/2024 |
| BARREAU, JEFFREY |
5A-7002376 |
3 |
255.50 |
4159********1469 |
074909 |
09/23/2024 |
| BRYE, ANTHONY |
5A-BRYE |
3 |
189.00 |
3716*******1006 |
146462 |
09/23/2024 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
3 |
54.34 |
4147********1015 |
07289D |
09/23/2024 |
| CHAI, AARON |
5A-CHAIA |
3 |
271.70 |
4147********8491 |
07318D |
09/23/2024 |
| CHARLES, JEFF |
5A-CHARLESJ |
3 |
271.24 |
4117********7197 |
184591 |
09/23/2024 |
| CHEN, PENELOPE |
5A-CHENP |
3 |
107.59 |
4147********7373 |
07332D |
09/23/2024 |
| CHONG, PHILIP |
5A-7003553 |
3 |
159.76 |
4147********3978 |
07346D |
09/23/2024 |
| DAYAN, LEILA |
5A-DAYANL |
3 |
107.59 |
5178********8609 |
07357P |
09/23/2024 |
| DINH, EDDIE |
5A-DINHE |
3 |
301.60 |
4147********9342 |
07367D |
09/23/2024 |
| EDELMAN, RICHARD |
5A-EDELMANR |
3 |
107.59 |
3713*******2007 |
129192 |
09/23/2024 |
| ETO HAAKANSSON, KARIN |
5A-HAAKANSSON |
3 |
182.88 |
4147********7771 |
07377C |
09/23/2024 |
| FERNANDEZ, NIKOLAUS |
5A-7187756338 |
3 |
226.77 |
4207********7146 |
024907 |
09/23/2024 |
| FISHER, JOHN |
5A-FISHERJ |
3 |
244.53 |
5253********1663 |
47008Z |
09/23/2024 |
| FOURNIER, ALEXANDRE |
5A-FOURNIERA |
3 |
107.59 |
5424********8316 |
96330P |
09/23/2024 |
| FUNG, RILEY |
5A-FUNGR |
3 |
102.96 |
4147********0947 |
07413I |
09/23/2024 |
| GUP, MASON |
5A-GUPM |
3 |
216.27 |
6011********1578 |
02312R |
09/23/2024 |
| HAKIM, LAVENDER |
5A-HAKIML |
3 |
102.96 |
4246********1320 |
07441G |
09/23/2024 |
| HEALY, BEN |
5A-9109771557 |
3 |
217.36 |
3712*******3003 |
180723 |
09/23/2024 |
| HENRY, CAMERON |
5A-HNERYC |
3 |
315.17 |
5253********9951 |
88740Z |
09/23/2024 |
| JONES, OWEN |
5A-JONESO |
3 |
260.83 |
4207********2257 |
064907 |
09/23/2024 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
3 |
54.34 |
3710*******1005 |
127091 |
09/23/2024 |
| KELLY, BRENDAN |
5A-KELLYB |
3 |
288.00 |
4482********0843 |
064916 |
09/23/2024 |
| KHAN, CHRISTOF |
5A-KHANC |
3 |
288.00 |
4147********7499 |
07520C |
09/23/2024 |
| KILADZE, GURAMI |
5A-KILADZEG |
3 |
244.53 |
3792*******2009 |
197593 |
09/23/2024 |
| KIM, ETHAN |
5A-KIME |
3 |
103.46 |
3767*******2009 |
161746 |
09/23/2024 |
| KULKARNI, ROHIL |
5A-KULKARNIR |
3 |
260.83 |
3739*******2007 |
161324 |
09/23/2024 |
| Kabashi, ILIRYAIN |
5A-KABASHIA |
3 |
102.96 |
4207********0747 |
084907 |
09/23/2024 |
| LASSER, CORY |
5A-LASSERC |
3 |
260.83 |
4563********6988 |
094907 |
09/23/2024 |
| LAU, WAI |
5A-LAUWAI |
3 |
244.53 |
4147********7289 |
07572C |
09/23/2024 |
| LEIVA, EMILIO |
5A-LEIVAE |
3 |
234.75 |
6011********3202 |
02357R |
09/23/2024 |
| LIU, DORIS |
5A-LIUD |
3 |
195.90 |
3767*******2002 |
180536 |
09/23/2024 |
| MASTROGIACOMO, HANA |
5A-MATROGIACO |
3 |
288.00 |
5424********8854 |
00959P |
09/23/2024 |
| MCQUEEN, AARON |
5A-MCQUEENA |
3 |
344.62 |
4060********9716 |
014907 |
09/23/2024 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
274.42 |
3715*******3021 |
129144 |
09/23/2024 |
| MULLER, SEAN M |
5A-MULLERS |
3 |
56.62 |
4147********2663 |
07652I |
09/23/2024 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
326.04 |
4388********3714 |
07687D |
09/23/2024 |
| Nikac, Gabriela |
5A-NIKACG |
3 |
102.96 |
6011********2909 |
02376Q |
09/23/2024 |
| PHAM, TRINH |
5A-PHAMT |
3 |
260.83 |
3723*******2001 |
182767 |
09/23/2024 |
| QI, JIANING |
5A-6F0H132654 |
3 |
260.83 |
4400********5811 |
05179D |
09/23/2024 |
| QUIROZ, KEL |
5A-13117 |
3 |
249.96 |
3792*******1002 |
174515 |
09/23/2024 |
| RAMIREZ, BRANDON |
5A-RAMIREZB |
3 |
288.00 |
4347********5958 |
044907 |
09/23/2024 |
| RAZAK, JEREMY |
5A-RAZAKJ |
3 |
288.00 |
4266********8728 |
07745D |
09/23/2024 |
| ROBERTS, BRAD |
5A-ROBERTSB |
3 |
81.51 |
4124********2607 |
054907 |
09/23/2024 |
| RODRIGUEZ HERNA, JAVIER |
5A-RODRIJ |
3 |
288.00 |
4147********7017 |
07757C |
09/23/2024 |
| SALCEDO, HECTOR |
5A-SALCEDOH |
3 |
288.00 |
5108********0327 |
064926 |
09/23/2024 |
| SALOJ, RIGOBERTO |
5A-SALOJR |
3 |
260.83 |
4117********4586 |
124599 |
09/23/2024 |
| SEA OTTER, SEAN |
5A-SEAOTTERS |
3 |
271.70 |
3726*******1006 |
120521 |
09/23/2024 |
| SEAN, OLIVIA |
5A-SEANOL |
3 |
107.59 |
4640********0707 |
07821D |
09/23/2024 |
| SHIMODA, MADISON |
5A-12792 |
3 |
260.21 |
3767*******1003 |
163767 |
09/23/2024 |
| SILVER, ANDREW |
5A-6462462739 |
3 |
93.01 |
4124********9515 |
084907 |
09/23/2024 |
| SILVERMAN, JAIDEN |
5A-SILVERMANJ |
3 |
190.19 |
4246********7207 |
07833G |
09/23/2024 |
| SINGH, HARDEEP |
5A-SINGHHAR |
3 |
288.00 |
4400********2706 |
03228D |
09/23/2024 |
| STEWART, SAMEEN |
5A-12384 |
3 |
195.90 |
4147********7068 |
07872D |
09/23/2024 |
| STOPPELMOOR, SAMUEL |
5A-STOPPELMOS |
3 |
106.08 |
4147********2500 |
07845D |
09/23/2024 |
| STOYCHOFF, LUKE |
5A-STOYCHOFFL |
3 |
288.00 |
5466********1522 |
05741Z |
09/23/2024 |
| Skaggs, Bradley |
5A-SKAGGS |
3 |
134.81 |
3795*******4004 |
123589 |
09/23/2024 |
| TABBAL, IAN |
5A-7002354 |
3 |
155.71 |
5378********5796 |
07891Z |
09/23/2024 |
| VIRANI, OMAR |
5A-7003523 |
3 |
161.93 |
4147********2186 |
07905D |
09/23/2024 |
| WYSOCAN, ERIK |
5A-WYSOCANE |
3 |
176.61 |
4536********6458 |
93D110 |
09/23/2024 |
| YOON, ANDREW |
5A-1710 |
3 |
107.59 |
5424********0585 |
07589P |
09/23/2024 |
| YOUNG, MAXIM |
5A-YOUNGM |
3 |
190.19 |
3717*******4003 |
165568 |
09/23/2024 |
| Yachimba, Harry |
5A-YACHIMBAH |
3 |
315.17 |
4060********4961 |
07920D |
09/23/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
3015.13 |
| 9 |
MasterCard |
1902.18 |
| 36 |
Visa |
7484.18 |
| 3 |
Discover |
553.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12955.47 |