Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, SERPICO |
5A-ARRIAGAS |
3 |
103.46 |
4117********6573 |
190074 |
01/21/2025 |
| BARREAU, JEFFREY |
5A-7002376 |
3 |
255.50 |
4159********1469 |
070742 |
01/21/2025 |
| BRYE, ANTHONY |
5A-BRYE |
3 |
189.00 |
3716*******1006 |
172554 |
01/21/2025 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
3 |
54.34 |
4147********1015 |
02381A |
01/21/2025 |
| CHAI, AARON |
5A-CHAIA |
3 |
271.70 |
4147********8491 |
02397D |
01/21/2025 |
| CHEN, JACKY |
5A-CHENJ |
3 |
288.00 |
4266********8696 |
02410D |
01/21/2025 |
| CHEN, PENELOPE |
5A-CHENP |
3 |
107.59 |
4147********7373 |
02427D |
01/21/2025 |
| CHIN, EVAN |
5A-CHINE |
3 |
182.00 |
4400********8067 |
09701C |
01/21/2025 |
| CHONG, PHILIP |
5A-7003553 |
3 |
159.76 |
4147********3978 |
02451D |
01/21/2025 |
| DAYAN, LEILA |
5A-DAYANL |
3 |
107.59 |
5178********8609 |
02453P |
01/21/2025 |
| EDELMAN, RICHARD |
5A-EDELMANR |
3 |
107.59 |
3713*******2007 |
105693 |
01/21/2025 |
| ETO HAAKANSSON, KARIN |
5A-HAAKANSSON |
3 |
182.88 |
4147********7771 |
02461C |
01/21/2025 |
| FERNANDEZ, NIKOLAUS |
5A-7187756338 |
3 |
226.77 |
4207********7146 |
090707 |
01/21/2025 |
| FISHER, JOHN |
5A-FISHERJ |
3 |
244.53 |
5253********1663 |
45187Z |
01/21/2025 |
| FOURNIER, ALEXANDRE |
5A-FOURNIERA |
3 |
107.59 |
5424********8316 |
64945P |
01/21/2025 |
| FUNG, RILEY |
5A-FUNGR |
3 |
102.96 |
4147********0947 |
02499I |
01/21/2025 |
| GUP, MASON |
5A-GUPM |
3 |
216.27 |
6011********1578 |
02165R |
01/21/2025 |
| HAKIM, LAVENDER |
5A-HAKIML |
3 |
102.96 |
4246********1320 |
02505G |
01/21/2025 |
| HEALY, BEN |
5A-9109771557 |
3 |
217.36 |
3712*******3003 |
180224 |
01/21/2025 |
| HUNG, YUKAI |
5A-HUNGY |
3 |
301.60 |
3792*******1028 |
187953 |
01/21/2025 |
| Hatton, Ray |
5A-HATTONR |
3 |
315.17 |
3711*******1004 |
132513 |
01/21/2025 |
| JONES, OWEN |
5A-JONESO |
3 |
260.83 |
4207********2257 |
010707 |
01/21/2025 |
| KABASHI, ARDIAN |
5A-KABASHI |
3 |
102.96 |
4207********0747 |
020707 |
01/21/2025 |
| KABASHI, ILIRYAIN |
5A-KABASHIA |
3 |
102.96 |
4207********0747 |
020707 |
01/21/2025 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
3 |
54.34 |
3710*******1005 |
142305 |
01/21/2025 |
| KELLY, BRENDAN |
5A-KELLYB |
3 |
288.00 |
4482********0843 |
060753 |
01/21/2025 |
| KILADZE, GURAMI |
5A-KILADZEG |
3 |
244.53 |
3792*******2009 |
111711 |
01/21/2025 |
| KIM, ETHAN |
5A-KIME |
3 |
103.46 |
3767*******2009 |
106796 |
01/21/2025 |
| KULKARNI, ROHIL |
5A-KULKARNIR |
3 |
260.83 |
3739*******2007 |
119597 |
01/21/2025 |
| LASSER, CORY |
5A-LASSERC |
3 |
260.83 |
4563********6988 |
040707 |
01/21/2025 |
| LAU, JOSEPHINE |
5A-LAUJ |
3 |
150.00 |
4147********2705 |
02648C |
01/21/2025 |
| LAU, WAI |
5A-LAUWAI |
3 |
244.53 |
4147********7289 |
02651C |
01/21/2025 |
| LEIVA, EMILIO |
5A-LEIVAE |
3 |
234.75 |
6011********3202 |
02172R |
01/21/2025 |
| LUCIANO, ISAIAH |
5A-LUCIANOI |
3 |
288.00 |
5156********3889 |
02670Z |
01/21/2025 |
| MASTROGIACOMO, HANA |
5A-MATROGIACO |
3 |
288.00 |
5424********8854 |
67517P |
01/21/2025 |
| MCQUEEN, AARON |
5A-MCQUEENA |
3 |
344.62 |
4060********9716 |
060707 |
01/21/2025 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
274.42 |
3715*******3021 |
120180 |
01/21/2025 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
326.04 |
4388********3714 |
02700D |
01/21/2025 |
| NGUYEN HUYNH, JACOB |
5A-HUYNH |
3 |
107.59 |
4147********5659 |
02714D |
01/21/2025 |
| PALJEVIC, BEN |
5A-PALJEVICA |
3 |
146.30 |
4347********3926 |
070707 |
01/21/2025 |
| PHAM, TRINH |
5A-PHAMT |
3 |
260.83 |
3723*******2001 |
182318 |
01/21/2025 |
| QI, JIANING |
5A-6F0H132654 |
3 |
260.83 |
4400********5811 |
05066D |
01/21/2025 |
| QUIROZ, KEL |
5A-13117 |
3 |
249.96 |
3792*******1002 |
196499 |
01/21/2025 |
| ROBERTS, BRAD |
5A-ROBERTSB |
3 |
81.51 |
4124********2607 |
080707 |
01/21/2025 |
| RODRIGUEZ HERNA, JAVIER |
5A-RODRIJ |
3 |
288.00 |
4147********7017 |
02764C |
01/21/2025 |
| SALOJ, RIGOBERTO |
5A-SALOJR |
3 |
260.83 |
4117********4586 |
190270 |
01/21/2025 |
| SEA OTTER, SEAN |
5A-SEAOTTERS |
3 |
271.70 |
3726*******1006 |
107700 |
01/21/2025 |
| SEAN, OLIVIA |
5A-SEANOL |
3 |
107.59 |
4640********0707 |
02785D |
01/21/2025 |
| SHIMODA, MADISON |
5A-12792 |
3 |
260.21 |
3767*******1003 |
121603 |
01/21/2025 |
| SILVER, ANDREW |
5A-6462462739 |
3 |
93.01 |
4124********9515 |
000807 |
01/21/2025 |
| SILVERMAN, JAIDEN |
5A-SILVERMANJ |
3 |
190.19 |
4246********7207 |
04020G |
01/21/2025 |
| SINGH, HARDEEP |
5A-SINGHHAR |
3 |
288.00 |
4400********2706 |
05771D |
01/21/2025 |
| STEWART, SAMEEN |
5A-12384 |
3 |
195.90 |
4147********7068 |
04032D |
01/21/2025 |
| STOPPELMOOR, SAMUEL |
5A-STOPPELMOS |
3 |
106.08 |
4147********2500 |
04025D |
01/21/2025 |
| STOYCHOFF, LUKE |
5A-STOYCHOFFL |
3 |
288.00 |
5466********3075 |
69727Z |
01/21/2025 |
| Skaggs, Bradley |
5A-SKAGGS |
3 |
134.81 |
3795*******4004 |
113978 |
01/21/2025 |
| TABBAL, IAN |
5A-7002354 |
3 |
155.71 |
5378********5796 |
04062Z |
01/21/2025 |
| TASMA, YAHLEE |
5A-TASMAY |
3 |
182.00 |
4207********9178 |
020807 |
01/21/2025 |
| TOURAY, ABDUSALAM |
5A-TOURAYA |
3 |
288.00 |
4347********8809 |
020807 |
01/21/2025 |
| TSE, CHASE |
5A-TSEC |
3 |
102.96 |
4931********5731 |
04094I |
01/21/2025 |
| Tasma, Mordechai |
5A-MORDEKAIT |
3 |
275.60 |
4207********9178 |
030807 |
01/21/2025 |
| VIRANI, OMAR |
5A-7003523 |
3 |
161.93 |
4147********2186 |
04104D |
01/21/2025 |
| WATSON, JACK |
5A-WATSONJ |
3 |
315.17 |
4147********1502 |
04120D |
01/21/2025 |
| WYSOCAN, ERIK |
5A-WYSOCANE |
3 |
176.61 |
4536********6458 |
83A64E |
01/21/2025 |
| YOON, ANDREW |
5A-1710 |
3 |
107.59 |
5424********0585 |
71019P |
01/21/2025 |
| YOUNG, MAXIM |
5A-YOUNGM |
3 |
190.19 |
3717*******4003 |
181867 |
01/21/2025 |
| Yachimba, Harry |
5A-YACHIMBAH |
3 |
315.17 |
4060********4961 |
04151D |
01/21/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
3436.00 |
| 8 |
MasterCard |
1587.01 |
| 41 |
Visa |
8061.96 |
| 2 |
Discover |
451.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13535.99 |