Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AH-TON, SHANYA |
5A-AH-TONS |
1 |
275.60 |
4347********7062 |
062708 |
03/07/2025 |
| BECK, CAROLYNN |
5A-BECKC |
1 |
56.62 |
3729*******1003 |
156302 |
03/07/2025 |
| BEER, DANIEL |
5A-2127242641 |
1 |
298.87 |
4147********5902 |
01231D |
03/07/2025 |
| BUENDIA, NICOLE |
5A-BUENDIAN |
1 |
315.17 |
5253********2559 |
13953Z |
03/07/2025 |
| Baiden, Charles |
5A-BAIDENC |
1 |
288.00 |
3767*******3005 |
182715 |
03/07/2025 |
| CARANNANTE, GILLIAN |
5A-CARANNANTG |
1 |
250.80 |
3728*******7022 |
185721 |
03/07/2025 |
| CARLOCK, TIM |
5A-CARLOCKT |
1 |
326.04 |
4147********6953 |
01288I |
03/07/2025 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
108.68 |
6011********4843 |
00789P |
03/07/2025 |
| CHAREONCHARUTKU, BRENDAN |
5A-CHAREONCHB |
1 |
235.13 |
4147********6588 |
01314A |
03/07/2025 |
| CHERKEZIAN, MICHAEL |
5A-CHERKEZIAN |
1 |
260.83 |
4147********3591 |
01383D |
03/07/2025 |
| CHONG, BRADLEY |
5A-CHONGB |
1 |
107.59 |
3772*******1019 |
143086 |
03/07/2025 |
| CHONG, CHARLOTTE |
5A-CHONGC |
1 |
107.59 |
3772*******1019 |
145723 |
03/07/2025 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
1 |
54.34 |
4147********8510 |
01395G |
03/07/2025 |
| CUARTAS, FELIPE |
5A-CUARTASF |
1 |
327.60 |
5253********0796 |
84141Z |
03/07/2025 |
| CUBANO, JUSTIN |
5A-CUBANOJ |
1 |
244.53 |
4207********0026 |
022708 |
03/07/2025 |
| DENEEVE, JESSE |
5A-DENEEVEJ |
1 |
107.59 |
4147********2232 |
01403D |
03/07/2025 |
| De Feo, Michael |
5A-DEFEOM |
1 |
288.00 |
4207********9662 |
032708 |
03/07/2025 |
| EBY, CHRIS |
5A-EBYC |
1 |
54.34 |
4430********9062 |
559993 |
03/07/2025 |
| EISEN, ANDREW |
5A-EISENA |
1 |
260.83 |
4147********6891 |
01427I |
03/07/2025 |
| ENG, HARRISON |
5A-ENGH |
1 |
259.20 |
4060********2798 |
01436D |
03/07/2025 |
| EVANS, SEAN |
5A-7003190 |
1 |
54.34 |
3715*******3006 |
160206 |
03/07/2025 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
203.78 |
3767*******1002 |
172432 |
03/07/2025 |
| GALANTS, KRISTINA |
5A-GALANTSK |
1 |
161.93 |
4117********4251 |
122678 |
03/07/2025 |
| GARCIA, EDDIE |
5A-GARCIAE |
1 |
244.53 |
4347********7601 |
052708 |
03/07/2025 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
271.70 |
4147********0526 |
01476I |
03/07/2025 |
| GILLIS, SCOTT |
5A-GILLISS |
1 |
163.02 |
4482********4871 |
072716 |
03/07/2025 |
| GOLDSON, ALBERT |
5A-7000802 |
1 |
143.46 |
3728*******3006 |
128038 |
03/07/2025 |
| GOMEZ, JULIET |
5A-GOMEZJ |
1 |
59.77 |
5156********2462 |
01511Z |
03/07/2025 |
| GUIDOTTI, ULYSSES |
5A-GUIDOTTIU |
1 |
271.70 |
5424********6794 |
55134P |
03/07/2025 |
| JENSEN, THOMAS |
5A-7003640 |
1 |
107.59 |
4147********9354 |
01520D |
03/07/2025 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
1 |
249.60 |
3710*******1005 |
120892 |
03/07/2025 |
| KHOSLA, MACKENZIE |
5A-KHOSLAM1 |
1 |
244.53 |
3767*******1015 |
115672 |
03/07/2025 |
| KOJIC, NEAD |
5A-KOJICN |
1 |
315.17 |
4147********6305 |
01558I |
03/07/2025 |
| KRASNONOSENKIKH, DAN |
5A-KRASND |
1 |
275.60 |
5122********5156 |
55186Z |
03/07/2025 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
271.70 |
5178********4363 |
01577P |
03/07/2025 |
| LEE, KATIE |
5A-LEEK |
1 |
219.53 |
4815********2396 |
152475 |
03/07/2025 |
| LIN, ALAN |
5A-LINA |
1 |
326.04 |
4400********2959 |
02842D |
03/07/2025 |
| MCGUINESS, MICHAEL |
5A-MCGUINESSM |
1 |
288.00 |
4147********4017 |
01587I |
03/07/2025 |
| MCKENNA, KEN |
5A-MCKENNAK |
1 |
163.02 |
3411*******1016 |
155762 |
03/07/2025 |
| MENDES, BRIAN |
5A-MENDESB |
1 |
271.70 |
3797*******2002 |
142950 |
03/07/2025 |
| MONARCH, LEVI |
5A-MONARCHL |
1 |
344.62 |
4563********0013 |
002708 |
03/07/2025 |
| MORALES, ROBERTO |
5A-6463995375 |
1 |
234.75 |
5253********3901 |
30813W |
03/07/2025 |
| MORGAN, LARRY |
5A-MORGANL |
1 |
271.70 |
4124********7087 |
012708 |
03/07/2025 |
| NIXON, TYLER |
5A-NIXONT |
1 |
327.60 |
4430********6113 |
575777 |
03/07/2025 |
| NORONA, JEFF |
5A-NORONAJ |
1 |
239.10 |
4266********5424 |
01659D |
03/07/2025 |
| PATRICK, MARISSA |
5A-PATRICKM |
1 |
371.79 |
3713*******1000 |
127170 |
03/07/2025 |
| PIERCE, BRIGGS |
5A-PIERCEB |
1 |
288.00 |
4147********2540 |
01685C |
03/07/2025 |
| RAMOS, JOHN |
5A-9177509845 |
1 |
107.59 |
5424********1576 |
60041P |
03/07/2025 |
| Ramales, Joel |
5A-RAMALESJ |
1 |
260.83 |
4147********4637 |
01697D |
03/07/2025 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
110.85 |
4400********0922 |
03451C |
03/07/2025 |
| SHEN, MICHAEL |
5A-SHENM1 |
1 |
195.90 |
4400********3800 |
05292C |
03/07/2025 |
| SOLANO-KAMAIKO, IAN |
5A-9176400321 |
1 |
260.83 |
4266********2157 |
01718D |
03/07/2025 |
| SOLOMON, MATT |
5A-SOLOMONM |
1 |
244.53 |
4147********1508 |
01734D |
03/07/2025 |
| TUESTA, DANIEL |
5A-TUESTAD |
1 |
327.60 |
3716*******1008 |
181065 |
03/07/2025 |
| WAI, JAMES |
5A-WAIJ |
1 |
326.04 |
4266********1556 |
01740D |
03/07/2025 |
| WANG, JONATHAN |
5A-WANGJ |
1 |
326.04 |
4117********4117 |
152873 |
03/07/2025 |
| WEI, JASON |
5A-WEIJ |
1 |
260.83 |
5424********6706 |
61278P |
03/07/2025 |
| WHITE, CHRISTOPHER |
5A-7003522 |
1 |
159.00 |
3798*******2006 |
181128 |
03/07/2025 |
| Wan, Rocky |
5A-WANR |
1 |
315.17 |
4117********7965 |
182379 |
03/07/2025 |
| YOKONO, COURTNIE |
5A-YOKONOC |
1 |
288.00 |
4388********9708 |
01816D |
03/07/2025 |
| YOO, EDWARD |
5A-9172241871 |
1 |
271.70 |
3792*******7007 |
111592 |
03/07/2025 |
| ZHANG, ALEXANDER |
5A-ZHANGA |
1 |
260.83 |
4147********5614 |
01826D |
03/07/2025 |
| ZHAO, HONG |
5A-2035810599 |
1 |
271.70 |
4117********6896 |
152379 |
03/07/2025 |
| ZWEIG, BEN |
5A-ZWEIGB |
1 |
239.10 |
5362********9463 |
86560Z |
03/07/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
3271.12 |
| 10 |
MasterCard |
2363.81 |
| 37 |
Visa |
9094.55 |
| 1 |
Discover |
108.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14838.16 |