Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLI, AZAR |
5A-ALLI |
2 |
275.60 |
5424********7728 |
62215P |
06/14/2025 |
| BITNER, OWEN |
5A-BITNERO |
2 |
371.79 |
4388********1142 |
03155D |
06/14/2025 |
| BOLYARD, ERIC |
5A-BOLYARDE |
2 |
163.02 |
4117********1486 |
122644 |
06/14/2025 |
| CACERES, JUAN |
5A-7874204968 |
2 |
54.34 |
4266********3783 |
03156D |
06/14/2025 |
| CHANG, JAKE |
5A-CHANGJ |
2 |
108.68 |
6011********4843 |
01414P |
06/14/2025 |
| CHIN, RYAN |
5A-CHINR |
2 |
161.00 |
6011********3862 |
01438R |
06/14/2025 |
| CID, EDDIE |
5A-10042 |
2 |
172.26 |
4147********2931 |
03205C |
06/14/2025 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
2 |
244.53 |
4147********8510 |
03210G |
06/14/2025 |
| D AGOSTINI, EVAN |
5A-DAGOSTINE |
2 |
271.70 |
4266********1005 |
03220D |
06/14/2025 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
70.64 |
4640********3194 |
03217D |
06/14/2025 |
| FORD, DAVID |
5A-7002985 |
2 |
270.61 |
3739*******3006 |
168907 |
06/14/2025 |
| FOX, MICHAEL |
5A-FOXM |
2 |
288.00 |
3411*******2008 |
143002 |
06/14/2025 |
| Flynn, George |
5A-FLYNNG |
2 |
155.71 |
3798*******3000 |
141933 |
06/14/2025 |
| GARGAN, NICK |
5A-GARGANN |
2 |
275.60 |
4147********7687 |
03318A |
06/14/2025 |
| GAYOMALI, JONATHAN |
5A-GAYOMALIJ |
2 |
263.00 |
4147********7119 |
03283I |
06/14/2025 |
| GOENS, DEE |
5A-GOENSD |
2 |
288.00 |
3767*******3005 |
121223 |
06/14/2025 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
107.59 |
5424********9169 |
64480P |
06/14/2025 |
| HOWE, JULIA |
5A-HOWEJ |
2 |
56.62 |
3797*******4006 |
123005 |
06/14/2025 |
| HUANG, SIMON |
5A-HUANGS1 |
2 |
244.53 |
4147********1416 |
03345A |
06/14/2025 |
| HUGHES, CHARLOTTE |
5A-HUGHESC |
2 |
250.80 |
4342********6627 |
097046 |
06/14/2025 |
| HUSSAIN, MOHAMMED |
5A-HUSSAINM |
2 |
342.34 |
4124********5004 |
052407 |
06/14/2025 |
| JOHNSON, ABIB |
5A-JOHNSONA |
2 |
271.70 |
5123********3007 |
016430 |
06/14/2025 |
| KAN, VICTOR |
5A-NOGAYV |
2 |
240.00 |
3767*******1000 |
102091 |
06/14/2025 |
| MARTINEZ, ALEXANDER |
5A-MARTINEZA |
2 |
288.00 |
5424********8784 |
65328P |
06/14/2025 |
| MOYLAN, CLIFF |
5A-7003465 |
2 |
216.27 |
3726*******1000 |
183152 |
06/14/2025 |
| OUDA, AHMED |
5A-OUDAA |
2 |
288.00 |
3710*******2002 |
147025 |
06/14/2025 |
| Omiyale-Press, Sam |
5A-OMISA |
2 |
107.59 |
4147********4919 |
03425D |
06/14/2025 |
| PANLILIO, JAX |
5A-PANLILIO3 |
2 |
107.59 |
4400********2467 |
07695C |
06/14/2025 |
| PANLILIO, JAY |
5A-PANILLIO1 |
2 |
104.50 |
4400********2467 |
02183C |
06/14/2025 |
| PANLILIO, JILLIAN |
5A-PANLILIO2 |
2 |
97.04 |
4400********2467 |
04264C |
06/14/2025 |
| RAINA, GAURAV |
5A-6032770501 |
2 |
167.91 |
3798*******1007 |
113809 |
06/14/2025 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
54.34 |
3715*******3001 |
175755 |
06/14/2025 |
| ROTHMAN, ELI |
5A-ROTHMANE |
2 |
182.00 |
4400********2994 |
01722C |
06/14/2025 |
| SEAN, KAI |
5A-SEAN |
2 |
107.59 |
4640********0707 |
03490D |
06/14/2025 |
| STATHAS, EBEN |
5A-7003569 |
2 |
221.71 |
4147********5152 |
03514C |
06/14/2025 |
| STERN, EZRA |
5A-STERNE |
2 |
197.51 |
4466********1007 |
660213 |
06/14/2025 |
| TAHANY, DANIEL |
5A-11742 |
2 |
88.57 |
4246********5053 |
03526G |
06/14/2025 |
| TRAN, SKYLER |
5A-TRAN2 |
2 |
104.50 |
4100********3528 |
94019C |
06/14/2025 |
| Velasquez, Gonzalo |
5A-VELASQUEZG |
2 |
288.00 |
4207********9014 |
012407 |
06/14/2025 |
| WEIR, DEE |
5A-7003405 |
2 |
54.34 |
3767*******5004 |
144575 |
06/14/2025 |
| Wong, Archer |
5A-AWONG |
2 |
102.96 |
3717*******7000 |
130908 |
06/14/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2182.76 |
| 4 |
MasterCard |
942.89 |
| 23 |
Visa |
4331.15 |
| 2 |
Discover |
269.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7726.48 |