Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, SERPICO |
5A-ARRIAGAS |
3 |
103.46 |
4117********6573 |
110228 |
04/21/2025 |
| BARREAU, JEFFREY |
5A-7002376 |
3 |
255.50 |
4159********1469 |
070256 |
04/21/2025 |
| BRYE, ANTHONY |
5A-BRYE |
3 |
189.00 |
3716*******1006 |
153527 |
04/21/2025 |
| CAO, STANLEY |
5A-CAOS |
3 |
294.84 |
3739*******2004 |
125866 |
04/21/2025 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
3 |
54.34 |
4147********1015 |
07611A |
04/21/2025 |
| CARRILLO, JESSE |
5A-CARRILLOJ |
3 |
275.60 |
5122********0623 |
44977Z |
04/21/2025 |
| CHAI, AARON |
5A-CHAIA |
3 |
271.70 |
4147********8491 |
07620D |
04/21/2025 |
| CHARLES, JEFF |
5A-CHARLESJ |
3 |
271.24 |
4117********6426 |
190025 |
04/21/2025 |
| CHEN, JACKY |
5A-CHENJ |
3 |
288.00 |
4266********8696 |
07645D |
04/21/2025 |
| CHEN, PENELOPE |
5A-CHENP |
3 |
107.59 |
4147********7373 |
07635D |
04/21/2025 |
| CHIN, EVAN |
5A-CHINE |
3 |
182.00 |
4400********8067 |
09249C |
04/21/2025 |
| CHONG, PHILIP |
5A-7003553 |
3 |
159.76 |
4147********3978 |
07647D |
04/21/2025 |
| DAYAN, LEILA |
5A-DAYANL |
3 |
107.59 |
5178********8609 |
07674P |
04/21/2025 |
| Dunigan, Rory |
5A-DUNIGANR |
3 |
288.00 |
3710*******1004 |
103118 |
04/21/2025 |
| EDELMAN, RICHARD |
5A-EDELMANR |
3 |
107.59 |
3713*******2007 |
187310 |
04/21/2025 |
| ETO HAAKANSSON, KARIN |
5A-HAAKANSSON |
3 |
182.88 |
4147********7771 |
07699C |
04/21/2025 |
| FERNANDEZ, NIKOLAUS |
5A-7187756338 |
3 |
226.77 |
4207********7146 |
060207 |
04/21/2025 |
| FISHER, JOHN |
5A-FISHERJ |
3 |
244.53 |
5253********1663 |
95357Z |
04/21/2025 |
| FUNG, RILEY |
5A-FUNGR |
3 |
102.96 |
4147********0947 |
07717I |
04/21/2025 |
| GUP, MASON |
5A-GUPM |
3 |
216.27 |
6011********1578 |
02158R |
04/21/2025 |
| HAKIM, LAVENDER |
5A-HAKIML |
3 |
102.96 |
4246********1320 |
07729G |
04/21/2025 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
3 |
54.34 |
3710*******1005 |
147738 |
04/21/2025 |
| KELLY, BRENDAN |
5A-KELLYB |
3 |
288.00 |
4482********0843 |
060301 |
04/21/2025 |
| KILADZE, GURAMI |
5A-KILADZEG |
3 |
244.53 |
3792*******2009 |
176573 |
04/21/2025 |
| KIM, ETHAN |
5A-KIME |
3 |
103.46 |
3767*******2009 |
124859 |
04/21/2025 |
| KULKARNI, ROHIL |
5A-KULKARNIR |
3 |
260.83 |
3739*******2007 |
120587 |
04/21/2025 |
| LASSER, CORY |
5A-LASSERC |
3 |
260.83 |
4563********6988 |
010307 |
04/21/2025 |
| LAU, JOSEPHINE |
5A-LAUJ |
3 |
150.00 |
4147********2705 |
09057C |
04/21/2025 |
| LAU, WAI |
5A-LAUWAI |
3 |
244.53 |
4147********7289 |
09053C |
04/21/2025 |
| LEIVA, EMILIO |
5A-LEIVAE |
3 |
234.75 |
6011********3202 |
02113R |
04/21/2025 |
| LUCIANO, ISAIAH |
5A-LUCIANOI |
3 |
288.00 |
5156********3889 |
09081Z |
04/21/2025 |
| MASTROGIACOMO, HANA |
5A-MATROGIACO |
3 |
288.00 |
5424********8854 |
75031P |
04/21/2025 |
| MCQUEEN, AARON |
5A-MCQUEENA |
3 |
344.62 |
4060********9716 |
030307 |
04/21/2025 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
274.42 |
3715*******3021 |
196419 |
04/21/2025 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
326.04 |
4388********3714 |
09108D |
04/21/2025 |
| NGUYEN HUYNH, JACOB |
5A-HUYNH |
3 |
107.59 |
4147********5659 |
09137D |
04/21/2025 |
| Ng, Tatem |
5A-NGTATEM |
3 |
102.96 |
3791*******1002 |
196234 |
04/21/2025 |
| Oz, Sevim |
5A-OZS |
3 |
275.60 |
6011********3767 |
02150P |
04/21/2025 |
| PALJEVIC, BEN |
5A-PALJEVICA |
3 |
146.30 |
4347********3926 |
050307 |
04/21/2025 |
| PAVELCIK, DEREK |
5A-DIMIRD |
3 |
260.83 |
4342********7297 |
008019 |
04/21/2025 |
| PHAM, TRINH |
5A-PHAMT |
3 |
260.83 |
5424********5435 |
76963P |
04/21/2025 |
| QUIROZ, KEL |
5A-13117 |
3 |
249.96 |
3792*******1002 |
154502 |
04/21/2025 |
| RAYTSINA, MARINA |
5A-RAYTSINAM |
3 |
166.40 |
4147********5312 |
09196C |
04/21/2025 |
| ROBERTS, BRAD |
5A-ROBERTSB |
3 |
81.51 |
4124********2607 |
060307 |
04/21/2025 |
| RODRIGUEZ HERNA, JAVIER |
5A-RODRIJ |
3 |
288.00 |
4147********7017 |
09210D |
04/21/2025 |
| SALOJ, RIGOBERTO |
5A-SALOJR |
3 |
260.83 |
4117********4586 |
180330 |
04/21/2025 |
| SAMPSON, CALEB |
5A-SAMPSONC |
3 |
190.19 |
4147********7168 |
09222D |
04/21/2025 |
| SEA OTTER, SEAN |
5A-SEAOTTERS |
3 |
271.70 |
3726*******1006 |
102298 |
04/21/2025 |
| SEAN, OLIVIA |
5A-SEANOL |
3 |
107.59 |
4640********0707 |
09234D |
04/21/2025 |
| SHIMODA, MADISON |
5A-12792 |
3 |
260.21 |
3767*******1003 |
107747 |
04/21/2025 |
| SILVER, ANDREW |
5A-6462462739 |
3 |
93.01 |
4124********9515 |
080307 |
04/21/2025 |
| SILVERMAN, JAIDEN |
5A-SILVERMANJ |
3 |
190.19 |
4246********7207 |
09272G |
04/21/2025 |
| SINGH, HARDEEP |
5A-SINGHHAR |
3 |
288.00 |
4400********2706 |
01047D |
04/21/2025 |
| STEWART, SAMEEN |
5A-12384 |
3 |
195.90 |
4147********7068 |
09285D |
04/21/2025 |
| Skaggs, Bradley |
5A-SKAGGS |
3 |
134.81 |
3795*******4004 |
129404 |
04/21/2025 |
| TABBAL, IAN |
5A-7002354 |
3 |
155.71 |
5378********5796 |
09316Z |
04/21/2025 |
| TOURAY, ABDUSALAM |
5A-TOURAYA |
3 |
288.00 |
4347********8809 |
010307 |
04/21/2025 |
| VIRANI, OMAR |
5A-7003523 |
3 |
161.93 |
4147********2186 |
09319D |
04/21/2025 |
| WATSON, JACK |
5A-WATSONJ |
3 |
315.17 |
4147********1502 |
09343D |
04/21/2025 |
| WYSOCAN, ERIK |
5A-WYSOCANE |
3 |
160.31 |
4536********6458 |
98CE8C |
04/21/2025 |
| YOON, ANDREW |
5A-1710 |
3 |
107.59 |
5424********0585 |
80313P |
04/21/2025 |
| YOUNG, MAXIM |
5A-YOUNGM |
3 |
190.19 |
3717*******4003 |
161091 |
04/21/2025 |
| Yachimba, Harry |
5A-YACHIMBAH |
3 |
315.17 |
4060********4961 |
09378D |
04/21/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
3026.84 |
| 8 |
MasterCard |
1727.85 |
| 37 |
Visa |
7540.10 |
| 3 |
Discover |
726.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13021.41 |