Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, KANIAN |
5A-AIKENK |
2 |
315.17 |
4427********7271 |
020707 |
02/14/2025 |
| BITNER, OWEN |
5A-BITNERO |
2 |
371.79 |
4388********1142 |
02023D |
02/14/2025 |
| BOLYARD, ERIC |
5A-BOLYARDE |
2 |
163.02 |
4117********1486 |
190475 |
02/14/2025 |
| CHANG, JAKE |
5A-CHANGJ |
2 |
108.68 |
6011********4843 |
01434P |
02/14/2025 |
| CHEAH, KOBEO |
5A-CHEAHK |
2 |
107.59 |
4000********5897 |
151114 |
02/14/2025 |
| CID, EDDIE |
5A-10042 |
2 |
172.26 |
4147********2931 |
02072C |
02/14/2025 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
2 |
244.53 |
4147********8510 |
02083G |
02/14/2025 |
| Chin, Ryan |
5A-CHINR |
2 |
182.00 |
4400********8067 |
07663C |
02/14/2025 |
| D AGOSTINI, EVAN |
5A-DAGOSTINE |
2 |
271.70 |
4266********1005 |
02106D |
02/14/2025 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
70.64 |
4640********3194 |
02096D |
02/14/2025 |
| FORD, DAVID |
5A-7002985 |
2 |
270.61 |
3739*******3006 |
122284 |
02/14/2025 |
| FOX, MICHAEL |
5A-FOXM |
2 |
288.00 |
3411*******2008 |
169510 |
02/14/2025 |
| FUNG, HUNTER |
5A-CHUNGH |
2 |
107.59 |
4147********0947 |
02132I |
02/14/2025 |
| Flynn, George |
5A-FLYNNG |
2 |
155.71 |
3798*******3000 |
109902 |
02/14/2025 |
| GAYOMALI, JONATHAN |
5A-GAYOMALIJ |
2 |
288.00 |
4833********2069 |
080707 |
02/14/2025 |
| GOENS, DEE |
5A-GOENSD |
2 |
288.00 |
3767*******3005 |
120857 |
02/14/2025 |
| GRAVESANDE, WAYNE |
5A-GRAVESANDE |
2 |
601.00 |
4207********7938 |
080707 |
02/14/2025 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
107.59 |
5424********6853 |
58510B |
02/14/2025 |
| HAAKANSSON, FINN |
5A-FINN |
2 |
288.00 |
4147********7771 |
02201C |
02/14/2025 |
| HOWE, JULIA |
5A-HOWEJ |
2 |
56.62 |
3797*******4006 |
108946 |
02/14/2025 |
| HUANG, SIMON |
5A-HUANGS1 |
2 |
244.53 |
4147********1416 |
02214I |
02/14/2025 |
| HUGHES, CHARLOTTE |
5A-HUGHESC |
2 |
250.80 |
4342********6627 |
036559 |
02/14/2025 |
| Hang, Tommy |
5A-HANGT |
2 |
342.34 |
4147********8584 |
02232I |
02/14/2025 |
| JOHNSON, ABIB |
5A-JOHNSONA |
2 |
271.70 |
5123********3007 |
045049 |
02/14/2025 |
| KOMONI, ARDI |
5A-KOMONIA |
2 |
102.00 |
3767*******1014 |
128563 |
02/14/2025 |
| LANDGREN, DAVID |
5A-LANDGREN |
2 |
25.00 |
4207********3638 |
020707 |
02/14/2025 |
| MOY, NICHOLAS |
5A-MOYN |
2 |
102.96 |
4147********0914 |
02295I |
02/14/2025 |
| MOY, TRISTIAN |
5A-MOYT |
2 |
102.96 |
4147********0914 |
02284I |
02/14/2025 |
| MOYLAN, CLIFF |
5A-7003465 |
2 |
216.27 |
3726*******1000 |
126708 |
02/14/2025 |
| Martinez, Alexander |
5A-MARTINEZA |
2 |
288.00 |
5424********8784 |
60205P |
02/14/2025 |
| Muelas Lieberbe, Dean |
5A-MUELASD |
2 |
107.59 |
5524********9684 |
014020 |
02/14/2025 |
| Omiyale-Press, Sam |
5A-OMISA |
2 |
107.59 |
4147********4919 |
02336D |
02/14/2025 |
| PANLILIO, JAX |
5A-PANLILIO3 |
2 |
107.59 |
4400********2467 |
04208D |
02/14/2025 |
| PANLILIO, JAY |
5A-PANILLIO1 |
2 |
104.50 |
4400********2467 |
01149D |
02/14/2025 |
| PANLILIO, JILLIAN |
5A-PANLILIO2 |
2 |
97.04 |
4400********2467 |
07210D |
02/14/2025 |
| RAINA, GAURAV |
5A-6032770501 |
2 |
167.91 |
3798*******1007 |
166360 |
02/14/2025 |
| RAZA, ALI |
5A-RAZAALI |
2 |
275.60 |
5466********4570 |
61025Z |
02/14/2025 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
54.34 |
3715*******3001 |
130387 |
02/14/2025 |
| SEAN, KAI |
5A-SEAN |
2 |
107.59 |
4640********0707 |
02385D |
02/14/2025 |
| STATHAS, EBEN |
5A-7003569 |
2 |
221.71 |
4147********5152 |
02402C |
02/14/2025 |
| STERN, EZRA |
5A-STERNE |
2 |
197.51 |
4466********1007 |
419326 |
02/14/2025 |
| TAHANY, DANIEL |
5A-11742 |
2 |
88.57 |
4246********5053 |
02421G |
02/14/2025 |
| TOUBA, STEVEN |
5A-TOUBAS |
2 |
271.70 |
3739*******1007 |
180116 |
02/14/2025 |
| TRAN, SKYLER |
5A-TRAN2 |
2 |
104.50 |
4100********3528 |
60015C |
02/14/2025 |
| Trinh, Trevor |
5A-TRINHT |
2 |
342.34 |
4388********2823 |
02444D |
02/14/2025 |
| Velasquez, Gonzalo |
5A-VELASQUEZG |
2 |
288.00 |
4207********9014 |
080707 |
02/14/2025 |
| WASHINGTON, ALEXANDER |
5A-WASHINGTOA |
2 |
283.61 |
5178********1593 |
02486P |
02/14/2025 |
| WEIR, DEE |
5A-7003405 |
2 |
54.34 |
3767*******5004 |
100888 |
02/14/2025 |
| Wong, Archer |
5A-AWONG |
2 |
102.96 |
3717*******7000 |
108290 |
02/14/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2028.46 |
| 6 |
MasterCard |
1334.09 |
| 30 |
Visa |
6018.82 |
| 1 |
Discover |
108.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9490.05 |