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 |
004307 |
06/08/2025 |
| BECK, CAROLYNN |
5A-BECKC |
1 |
56.62 |
3729*******1003 |
159380 |
06/08/2025 |
| BEER, DANIEL |
5A-2127242641 |
1 |
298.87 |
4147********5902 |
00230D |
06/08/2025 |
| Baiden, Charles |
5A-BAIDENC |
1 |
288.00 |
3767*******3005 |
165817 |
06/08/2025 |
| CARLOCK, TIM |
5A-CARLOCKT |
1 |
326.04 |
4147********6953 |
00291I |
06/08/2025 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
108.68 |
6011********4843 |
00826P |
06/08/2025 |
| CHAREONCHARUTKU, BRENDAN |
5A-CHAREONCHB |
1 |
235.13 |
4147********7496 |
00301I |
06/08/2025 |
| CHERKEZIAN, MICHAEL |
5A-CHERKEZIAN |
1 |
260.83 |
4147********3591 |
00303D |
06/08/2025 |
| CHONG, BRADLEY |
5A-CHONGB |
1 |
107.59 |
3772*******1019 |
147359 |
06/08/2025 |
| CHONG, CHARLOTTE |
5A-CHONGC |
1 |
107.59 |
3772*******1019 |
166785 |
06/08/2025 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
1 |
54.34 |
4147********8510 |
00329G |
06/08/2025 |
| CUARTAS, FELIPE |
5A-CUARTASF |
1 |
327.60 |
5253********0796 |
78703Z |
06/08/2025 |
| CUBANO, JUSTIN |
5A-CUBANOJ |
1 |
244.53 |
4207********0026 |
044307 |
06/08/2025 |
| Cohen, Stephen |
5A-COEHNS |
1 |
107.59 |
3797*******2007 |
168758 |
06/08/2025 |
| DENEEVE, JESSE |
5A-DENEEVEJ |
1 |
107.59 |
4147********2232 |
00363D |
06/08/2025 |
| De Feo, Michael |
5A-DEFEOM |
1 |
288.00 |
4207********9662 |
054307 |
06/08/2025 |
| EBY, CHRIS |
5A-EBYC |
1 |
54.34 |
4430********9062 |
625465 |
06/08/2025 |
| EISEN, ANDREW |
5A-EISENA |
1 |
260.83 |
4147********6891 |
00409I |
06/08/2025 |
| ENG, HARRISON |
5A-ENGH |
1 |
259.20 |
4060********2798 |
00392D |
06/08/2025 |
| EVANS, SEAN |
5A-7003190 |
1 |
54.34 |
3715*******3006 |
186014 |
06/08/2025 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
203.78 |
3767*******1002 |
196394 |
06/08/2025 |
| GALANTS, KRISTINA |
5A-GALANTSK |
1 |
161.93 |
4117********4251 |
124030 |
06/08/2025 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
271.70 |
4147********0526 |
00436I |
06/08/2025 |
| GILLIS, SCOTT |
5A-GILLISS |
1 |
163.02 |
4482********4871 |
064348 |
06/08/2025 |
| GOLDSON, ALBERT |
5A-7000802 |
1 |
143.46 |
3728*******3006 |
126784 |
06/08/2025 |
| GOMEZ, JULIET |
5A-GOMEZJ |
1 |
59.77 |
5156********2462 |
00469Z |
06/08/2025 |
| GUIDOTTI, ULYSSES |
5A-GUIDOTTIU |
1 |
271.70 |
5424********6794 |
47520P |
06/08/2025 |
| JENSEN, THOMAS |
5A-7003640 |
1 |
107.59 |
4147********9354 |
00481D |
06/08/2025 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
1 |
249.60 |
3710*******1005 |
108412 |
06/08/2025 |
| KHOSLA, MACKENZIE |
5A-KHOSLAM1 |
1 |
244.53 |
5156********6307 |
00499Z |
06/08/2025 |
| KOJIC, NEAD |
5A-KOJICN |
1 |
315.17 |
4147********6305 |
00504I |
06/08/2025 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
271.70 |
5178********4363 |
00521P |
06/08/2025 |
| LEE, KATIE |
5A-LEEK |
1 |
219.53 |
4815********2396 |
164930 |
06/08/2025 |
| LIN, ALAN |
5A-LINA |
1 |
326.04 |
4400********2959 |
04933D |
06/08/2025 |
| MCKENNA, KEN |
5A-MCKENNAK |
1 |
163.02 |
3411*******1016 |
193479 |
06/08/2025 |
| MILLER, THOMAS |
5A-MILLERTH |
1 |
288.00 |
4266********7171 |
00573D |
06/08/2025 |
| MONARCH, LEVI |
5A-MONARCHL |
1 |
344.62 |
4563********0013 |
024307 |
06/08/2025 |
| MORALES, ROBERTO |
5A-6463995375 |
1 |
234.75 |
5253********3901 |
42270Z |
06/08/2025 |
| NORONA, JEFF |
5A-NORONAJ |
1 |
239.10 |
4266********5424 |
00598D |
06/08/2025 |
| PATRICK, MARISSA |
5A-PATRICKM |
1 |
371.79 |
3713*******1000 |
102110 |
06/08/2025 |
| PIERCE, BRIGGS |
5A-PIERCEB |
1 |
288.00 |
4147********2540 |
00601C |
06/08/2025 |
| RAMOS, JOHN |
5A-9177509845 |
1 |
107.59 |
5424********1576 |
49800P |
06/08/2025 |
| REIVER, JOSEPH |
5A-REIVERJ |
1 |
240.00 |
4147********9736 |
00610C |
06/08/2025 |
| Ramales, Joel |
5A-RAMALESJ |
1 |
260.83 |
4147********4637 |
00626D |
06/08/2025 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
110.85 |
4400********0922 |
05381C |
06/08/2025 |
| SHEN, MICHAEL |
5A-SHENM1 |
1 |
195.90 |
4400********3800 |
06431C |
06/08/2025 |
| SOLANO-KAMAIKO, IAN |
5A-9176400321 |
1 |
260.83 |
4266********2157 |
00632D |
06/08/2025 |
| SOLOMON, MATT |
5A-SOLOMONM |
1 |
244.53 |
4147********1508 |
00646D |
06/08/2025 |
| Souvannarath, Kounnathum |
5A-ELIS |
1 |
288.00 |
4147********0432 |
00657I |
06/08/2025 |
| Stejskal, Clara |
5A-STEJSKAL |
1 |
129.00 |
4147********8209 |
00664D |
06/08/2025 |
| TUESTA, DANIEL |
5A-TUESTAD |
1 |
327.60 |
3716*******1008 |
185698 |
06/08/2025 |
| WAI, JAMES |
5A-WAIJ |
1 |
326.04 |
4266********1556 |
00673D |
06/08/2025 |
| WANG, JONATHAN |
5A-WANGJ |
1 |
326.04 |
4117********4117 |
134736 |
06/08/2025 |
| WEI, JASON |
5A-WEIJ |
1 |
260.83 |
5424********6706 |
50926P |
06/08/2025 |
| Wan, Rocky |
5A-WANR |
1 |
315.17 |
4117********7965 |
134139 |
06/08/2025 |
| YOO, EDWARD |
5A-9172241871 |
1 |
271.70 |
3792*******7007 |
190838 |
06/08/2025 |
| ZHAO, HONG |
5A-2035810599 |
1 |
271.70 |
3713*******3007 |
134169 |
06/08/2025 |
| ZWEIG, BEN |
5A-ZWEIGB |
1 |
239.10 |
5362********9463 |
43027Z |
06/08/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
2724.38 |
| 9 |
MasterCard |
2017.57 |
| 34 |
Visa |
8087.19 |
| 1 |
Discover |
108.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12937.82 |