Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, KANIAN |
5A-AIKENK |
2 |
240.00 |
4427********7271 |
031707 |
07/14/2025 |
| ALLI, AZAR |
5A-ALLI |
2 |
275.60 |
5424********7728 |
27348P |
07/14/2025 |
| ARRIAGA, SERPICO |
5A-ARRIAGAS |
2 |
100.00 |
4266********8955 |
02292C |
07/14/2025 |
| BITNER, OWEN |
5A-BITNERO |
2 |
371.79 |
4388********1142 |
02307D |
07/14/2025 |
| BOLYARD, ERIC |
5A-BOLYARDE |
2 |
163.02 |
4117********1486 |
101575 |
07/14/2025 |
| BOONE, SHEENA |
5A-BOONES |
2 |
107.59 |
4207********7673 |
041707 |
07/14/2025 |
| CACERES, JUAN |
5A-7874204968 |
2 |
54.34 |
4266********3783 |
02357D |
07/14/2025 |
| CHANG, JAKE |
5A-CHANGJ |
2 |
108.68 |
6011********4843 |
01425P |
07/14/2025 |
| CHIN, RYAN |
5A-CHINR |
2 |
161.00 |
6011********3862 |
01446R |
07/14/2025 |
| CID, EDDIE |
5A-10042 |
2 |
172.26 |
4147********2931 |
02370C |
07/14/2025 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
2 |
244.53 |
4147********8510 |
02383G |
07/14/2025 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
70.64 |
4640********3194 |
02382D |
07/14/2025 |
| FORD, DAVID |
5A-7002985 |
2 |
270.61 |
3739*******3006 |
141974 |
07/14/2025 |
| FOX, MICHAEL |
5A-FOXM |
2 |
288.00 |
3411*******2008 |
162492 |
07/14/2025 |
| Flynn, George |
5A-FLYNNG |
2 |
155.71 |
3798*******3000 |
186287 |
07/14/2025 |
| GARGAN, NICK |
5A-GARGANN |
2 |
275.60 |
4147********7687 |
02416A |
07/14/2025 |
| GAYOMALI, JONATHAN |
5A-GAYOMALIJ |
2 |
288.00 |
4147********7119 |
02439I |
07/14/2025 |
| GOENS, DEE |
5A-GOENSD |
2 |
288.00 |
3767*******3005 |
145295 |
07/14/2025 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
107.59 |
5424********9169 |
29753P |
07/14/2025 |
| HOWE, JULIA |
5A-HOWEJ |
2 |
56.62 |
3797*******4006 |
199952 |
07/14/2025 |
| HUGHES, CHARLOTTE |
5A-HUGHESC |
2 |
250.80 |
4342********6627 |
084168 |
07/14/2025 |
| JOHNSON, ABIB |
5A-JOHNSONA |
2 |
271.70 |
5123********3007 |
097877 |
07/14/2025 |
| MARTINEZ, ALEXANDER |
5A-MARTINEZA |
2 |
288.00 |
5424********8784 |
30350P |
07/14/2025 |
| MOYLAN, CLIFF |
5A-7003465 |
2 |
216.27 |
3726*******1000 |
185177 |
07/14/2025 |
| OUDA, AHMED |
5A-OUDAA |
2 |
288.00 |
3710*******2002 |
179690 |
07/14/2025 |
| Omiyale-Press, Sam |
5A-OMISA |
2 |
107.59 |
4147********4919 |
02523D |
07/14/2025 |
| RAINA, GAURAV |
5A-6032770501 |
2 |
167.91 |
3798*******1007 |
140805 |
07/14/2025 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
54.34 |
3715*******3001 |
162588 |
07/14/2025 |
| RICHARDSON, CAMERON |
5A-RICHARDSON |
2 |
207.96 |
4147********5935 |
02579D |
07/14/2025 |
| ROTHMAN, ELI |
5A-ROTHMANE |
2 |
182.00 |
4400********2994 |
02392C |
07/14/2025 |
| SADYKOV, DASTAN |
5A-SADYKOV |
2 |
288.00 |
4000********6158 |
638816 |
07/14/2025 |
| STATHAS, EBEN |
5A-7003569 |
2 |
221.71 |
4147********5152 |
02583D |
07/14/2025 |
| STERN, EZRA |
5A-STERNE |
2 |
197.51 |
4466********1007 |
797352 |
07/14/2025 |
| TAHANY, DANIEL |
5A-11742 |
2 |
88.57 |
4246********5053 |
02616G |
07/14/2025 |
| WEIR, DEE |
5A-7003405 |
2 |
54.34 |
3767*******5004 |
185050 |
07/14/2025 |
| Wong, Archer |
5A-AWONG |
2 |
102.96 |
3717*******7000 |
144072 |
07/14/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1942.76 |
| 4 |
MasterCard |
942.89 |
| 19 |
Visa |
3631.91 |
| 2 |
Discover |
269.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6787.24 |