Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, SERPICO |
5A-ARRIAGAS |
3 |
103.46 |
4117********6573 |
120738 |
03/21/2025 |
| BARREAU, JEFFREY |
5A-7002376 |
3 |
255.50 |
4159********1469 |
080349 |
03/21/2025 |
| BRYE, ANTHONY |
5A-BRYE |
3 |
189.00 |
3716*******1006 |
122788 |
03/21/2025 |
| CAO, STANLEY |
5A-CAOS |
3 |
294.84 |
3739*******2004 |
180507 |
03/21/2025 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
3 |
54.34 |
4147********1015 |
00538A |
03/21/2025 |
| CARRILLO, JESSE |
5A-CARRILLOJ |
3 |
275.60 |
5122********0623 |
28289Z |
03/21/2025 |
| CHAI, AARON |
5A-CHAIA |
3 |
271.70 |
4147********8491 |
00590D |
03/21/2025 |
| CHARLES, JEFF |
5A-CHARLESJ |
3 |
271.24 |
4117********6426 |
180434 |
03/21/2025 |
| CHEN, JACKY |
5A-CHENJ |
3 |
288.00 |
4266********8696 |
00581D |
03/21/2025 |
| CHEN, PENELOPE |
5A-CHENP |
3 |
107.59 |
4147********7373 |
00577D |
03/21/2025 |
| CHIN, EVAN |
5A-CHINE |
3 |
182.00 |
4400********8067 |
01039C |
03/21/2025 |
| CHONG, PHILIP |
5A-7003553 |
3 |
159.76 |
4147********3978 |
00602D |
03/21/2025 |
| DAYAN, LEILA |
5A-DAYANL |
3 |
107.59 |
5178********8609 |
00609P |
03/21/2025 |
| Dunigan, Rory |
5A-DUNIGANR |
3 |
288.00 |
3710*******1004 |
163956 |
03/21/2025 |
| EDELMAN, RICHARD |
5A-EDELMANR |
3 |
107.59 |
3713*******2007 |
186663 |
03/21/2025 |
| ETO HAAKANSSON, KARIN |
5A-HAAKANSSON |
3 |
182.88 |
4147********7771 |
00639C |
03/21/2025 |
| FERNANDEZ, NIKOLAUS |
5A-7187756338 |
3 |
226.77 |
4207********7146 |
050308 |
03/21/2025 |
| FISHER, JOHN |
5A-FISHERJ |
3 |
244.53 |
5253********1663 |
86730Z |
03/21/2025 |
| FUNG, RILEY |
5A-FUNGR |
3 |
102.96 |
4147********0947 |
00684I |
03/21/2025 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
3 |
543.40 |
4147********0526 |
00678I |
03/21/2025 |
| GUP, MASON |
5A-GUPM |
3 |
216.27 |
6011********1578 |
02109R |
03/21/2025 |
| HAKIM, LAVENDER |
5A-HAKIML |
3 |
102.96 |
4246********1320 |
00688G |
03/21/2025 |
| Hatton, Ray |
5A-HATTONR |
3 |
315.17 |
3711*******1004 |
198179 |
03/21/2025 |
| KABASHI, ARDIAN |
5A-KABASHI |
3 |
102.96 |
4207********0747 |
080308 |
03/21/2025 |
| KABASHI, ILIRYAIN |
5A-KABASHIA |
3 |
102.96 |
4207********0747 |
080308 |
03/21/2025 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
3 |
54.34 |
3710*******1005 |
109730 |
03/21/2025 |
| KELLY, BRENDAN |
5A-KELLYB |
3 |
288.00 |
4482********0843 |
070358 |
03/21/2025 |
| KILADZE, GURAMI |
5A-KILADZEG |
3 |
244.53 |
3792*******2009 |
192678 |
03/21/2025 |
| KIM, ETHAN |
5A-KIME |
3 |
103.46 |
3767*******2009 |
147143 |
03/21/2025 |
| KULKARNI, ROHIL |
5A-KULKARNIR |
3 |
260.83 |
3739*******2007 |
135583 |
03/21/2025 |
| LASSER, CORY |
5A-LASSERC |
3 |
260.83 |
4563********6988 |
090308 |
03/21/2025 |
| LAU, JOSEPHINE |
5A-LAUJ |
3 |
150.00 |
4147********2705 |
02014C |
03/21/2025 |
| LAU, WAI |
5A-LAUWAI |
3 |
244.53 |
4147********7289 |
02017C |
03/21/2025 |
| LEIVA, EMILIO |
5A-LEIVAE |
3 |
234.75 |
6011********3202 |
02121R |
03/21/2025 |
| LUCIANO, ISAIAH |
5A-LUCIANOI |
3 |
288.00 |
5156********3889 |
02043Z |
03/21/2025 |
| MASTROGIACOMO, HANA |
5A-MATROGIACO |
3 |
288.00 |
5424********8854 |
91740P |
03/21/2025 |
| MCQUEEN, AARON |
5A-MCQUEENA |
3 |
344.62 |
4060********9716 |
020408 |
03/21/2025 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
274.42 |
3715*******3021 |
178979 |
03/21/2025 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
326.04 |
4388********3714 |
02078D |
03/21/2025 |
| NGUYEN HUYNH, JACOB |
5A-HUYNH |
3 |
107.59 |
4147********5659 |
02078D |
03/21/2025 |
| Oz, Sevim |
5A-OZS |
3 |
315.17 |
6011********3767 |
02125P |
03/21/2025 |
| PALJEVIC, BEN |
5A-PALJEVICA |
3 |
146.30 |
4347********3926 |
030408 |
03/21/2025 |
| PHAM, TRINH |
5A-PHAMT |
3 |
260.83 |
5424********5435 |
93185P |
03/21/2025 |
| QI, JIANING |
5A-6F0H132654 |
3 |
260.83 |
4400********5811 |
03608D |
03/21/2025 |
| QUIROZ, KEL |
5A-13117 |
3 |
249.96 |
3792*******1002 |
127021 |
03/21/2025 |
| RAYTSINA, MARINA |
5A-RAYTSINAM |
3 |
166.40 |
4147********5312 |
02132C |
03/21/2025 |
| ROBERTS, BRAD |
5A-ROBERTSB |
3 |
81.51 |
4124********2607 |
040408 |
03/21/2025 |
| RODRIGUEZ HERNA, JAVIER |
5A-RODRIJ |
3 |
288.00 |
4147********7017 |
02144C |
03/21/2025 |
| SALOJ, RIGOBERTO |
5A-SALOJR |
3 |
260.83 |
4117********4586 |
150745 |
03/21/2025 |
| SAMPSON, CALEB |
5A-SAMPSONC |
3 |
190.19 |
4147********7168 |
02155D |
03/21/2025 |
| SEA OTTER, SEAN |
5A-SEAOTTERS |
3 |
271.70 |
3726*******1006 |
182097 |
03/21/2025 |
| SEAN, OLIVIA |
5A-SEANOL |
3 |
107.59 |
4640********0707 |
02177D |
03/21/2025 |
| SHIMODA, MADISON |
5A-12792 |
3 |
260.21 |
3767*******1003 |
182966 |
03/21/2025 |
| SILVER, ANDREW |
5A-6462462739 |
3 |
93.01 |
4124********9515 |
070408 |
03/21/2025 |
| SILVERMAN, JAIDEN |
5A-SILVERMANJ |
3 |
190.19 |
4246********7207 |
02188G |
03/21/2025 |
| SINGH, HARDEEP |
5A-SINGHHAR |
3 |
288.00 |
4400********2706 |
05428D |
03/21/2025 |
| STEWART, SAMEEN |
5A-12384 |
3 |
195.90 |
4147********7068 |
02226D |
03/21/2025 |
| STOYCHOFF, LUKE |
5A-STOYCHOFFL |
3 |
288.00 |
5466********3075 |
96090Z |
03/21/2025 |
| Skaggs, Bradley |
5A-SKAGGS |
3 |
134.81 |
3795*******4004 |
145493 |
03/21/2025 |
| TABBAL, IAN |
5A-7002354 |
3 |
155.71 |
5378********5796 |
02246Z |
03/21/2025 |
| TOURAY, ABDUSALAM |
5A-TOURAYA |
3 |
288.00 |
4347********8809 |
080408 |
03/21/2025 |
| VIRANI, OMAR |
5A-7003523 |
3 |
161.93 |
4147********2186 |
02256D |
03/21/2025 |
| WATSON, JACK |
5A-WATSONJ |
3 |
315.17 |
4147********1502 |
02281D |
03/21/2025 |
| YOON, ANDREW |
5A-1710 |
3 |
107.59 |
5424********0585 |
97272P |
03/21/2025 |
| YOUNG, MAXIM |
5A-YOUNGM |
3 |
190.19 |
3717*******4003 |
184024 |
03/21/2025 |
| Yachimba, Harry |
5A-YACHIMBAH |
3 |
315.17 |
4060********4961 |
02289D |
03/21/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
3239.05 |
| 9 |
MasterCard |
2015.85 |
| 39 |
Visa |
8129.11 |
| 3 |
Discover |
766.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14150.20 |