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 |
001607 |
08/07/2025 |
| BECK, CAROLYNN |
5A-BECKC |
1 |
56.62 |
3729*******1003 |
129984 |
08/07/2025 |
| BEER, DANIEL |
5A-2127242641 |
1 |
298.87 |
4147********5902 |
08903D |
08/07/2025 |
| Baiden, Charles |
5A-BAIDENC |
1 |
288.00 |
3767*******3005 |
144718 |
08/07/2025 |
| CARLOCK, TIM |
5A-CARLOCKT |
1 |
326.04 |
4147********6953 |
08937I |
08/07/2025 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
108.68 |
6011********4843 |
00740P |
08/07/2025 |
| CHERKEZIAN, MICHAEL |
5A-CHERKEZIAN |
1 |
260.83 |
4147********3591 |
08961D |
08/07/2025 |
| CHONG, BRADLEY |
5A-CHONGB |
1 |
107.59 |
3772*******1019 |
187887 |
08/07/2025 |
| CHONG, CHARLOTTE |
5A-CHONGC |
1 |
107.59 |
3772*******1019 |
121493 |
08/07/2025 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
1 |
54.34 |
4147********8510 |
08977G |
08/07/2025 |
| CUARTAS, FELIPE |
5A-CUARTASF |
1 |
327.60 |
5253********0796 |
28088Z |
08/07/2025 |
| CUBANO, JUSTIN |
5A-CUBANOJ |
1 |
244.53 |
4207********0026 |
031607 |
08/07/2025 |
| Cohen, Stephen |
5A-COEHNS |
1 |
107.59 |
3797*******2007 |
127424 |
08/07/2025 |
| DENEEVE, JESSE |
5A-DENEEVEJ |
1 |
107.59 |
4147********2232 |
09007D |
08/07/2025 |
| ENG, HARRISON |
5A-ENGH |
1 |
259.20 |
4060********2798 |
09022D |
08/07/2025 |
| EVANS, SEAN |
5A-7003190 |
1 |
54.34 |
3715*******3006 |
149232 |
08/07/2025 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
203.78 |
3767*******1002 |
124422 |
08/07/2025 |
| FRANCO, NICOLE |
5A-FRANCO |
1 |
288.00 |
3711*******1002 |
100676 |
08/07/2025 |
| GALANTS, KRISTINA |
5A-GALANTSK |
1 |
161.93 |
4117********4251 |
171564 |
08/07/2025 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
271.70 |
4147********0526 |
09072I |
08/07/2025 |
| GILLIS, SCOTT |
5A-GILLISS |
1 |
163.02 |
4482********4871 |
061637 |
08/07/2025 |
| GOLDSON, ALBERT |
5A-7000802 |
1 |
143.46 |
3728*******3006 |
147158 |
08/07/2025 |
| GOMEZ, JULIET |
5A-GOMEZJ |
1 |
59.77 |
5156********2462 |
09135Z |
08/07/2025 |
| GONZALEZ, DARIO |
5A-GONZ |
1 |
288.00 |
4117********6208 |
171760 |
08/07/2025 |
| GUIDOTTI, ULYSSES |
5A-GUIDOTTIU |
1 |
271.70 |
5424********6794 |
37500P |
08/07/2025 |
| HARNEY, AUSTIN |
5A-HARNEYA |
1 |
288.00 |
4117********1571 |
181160 |
08/07/2025 |
| JENSEN, THOMAS |
5A-7003640 |
1 |
107.59 |
4147********9354 |
09143D |
08/07/2025 |
| KHOSLA, MACKENZIE |
5A-KHOSLAM1 |
1 |
244.53 |
5156********6307 |
09189Z |
08/07/2025 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
271.70 |
5178********4363 |
09168P |
08/07/2025 |
| LEE, KATIE |
5A-LEEK |
1 |
219.53 |
4815********2396 |
101861 |
08/07/2025 |
| LIN, ALAN |
5A-LINA |
1 |
326.04 |
4400********2959 |
06555D |
08/07/2025 |
| LUPOFF, MAX |
5A-LUPOFFM |
1 |
342.34 |
5424********2485 |
39724P |
08/07/2025 |
| MCGOWAN, GRIFFIN |
5A-MCGOWANG |
1 |
288.00 |
5379********0672 |
00759Z |
08/07/2025 |
| MCKENNA, KEN |
5A-MCKENNAK |
1 |
163.02 |
3411*******1016 |
119632 |
08/07/2025 |
| MONARCH, LEVI |
5A-MONARCHL |
1 |
344.62 |
4563********0013 |
011607 |
08/07/2025 |
| MORALES, ROBERTO |
5A-6463995375 |
1 |
234.75 |
5253********3901 |
47720Z |
08/07/2025 |
| NORONA, JEFF |
5A-NORONAJ |
1 |
239.10 |
4266********5424 |
09270D |
08/07/2025 |
| PATRICK, MARISSA |
5A-PATRICKM |
1 |
371.79 |
3713*******1000 |
146123 |
08/07/2025 |
| PIERCE, BRIGGS |
5A-PIERCEB |
1 |
288.00 |
4147********2540 |
09292D |
08/07/2025 |
| RAMOS, JOHN |
5A-9177509845 |
1 |
107.59 |
5424********1576 |
41615P |
08/07/2025 |
| REIVER, JOSEPH |
5A-REIVERJ |
1 |
240.00 |
4147********9736 |
09304C |
08/07/2025 |
| Ramales, Joel |
5A-RAMALESJ |
1 |
260.83 |
4147********4637 |
09297D |
08/07/2025 |
| Romero, Christian |
5A-ROMEROC |
1 |
315.17 |
6011********0924 |
00715R |
08/07/2025 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
110.85 |
4400********0922 |
04468C |
08/07/2025 |
| SHEN, MICHAEL |
5A-SHENM1 |
1 |
195.90 |
4400********3800 |
09254C |
08/07/2025 |
| SOLANO-KAMAIKO, IAN |
5A-9176400321 |
1 |
260.83 |
4266********2157 |
09328D |
08/07/2025 |
| SOLOMON, MATT |
5A-SOLOMONM |
1 |
244.53 |
4147********1508 |
09343D |
08/07/2025 |
| Souvannarath, Kounnathum |
5A-ELIS |
1 |
288.00 |
4147********0432 |
09345I |
08/07/2025 |
| Stejskal, Clara |
5A-STEJSKAL |
1 |
129.00 |
4147********8209 |
09360D |
08/07/2025 |
| TAVARES, FRANCISCO |
5A-TAVARESF |
1 |
342.34 |
4400********5941 |
05226D |
08/07/2025 |
| TUESTA, DANIEL |
5A-TUESTAD |
1 |
327.60 |
3716*******1008 |
124327 |
08/07/2025 |
| WAI, JAMES |
5A-WAIJ |
1 |
869.44 |
4266********1556 |
09372D |
08/07/2025 |
| WANG, JONATHAN |
5A-WANGJ |
1 |
326.04 |
4117********4117 |
141568 |
08/07/2025 |
| WEI, JASON |
5A-WEIJ |
1 |
260.83 |
5424********6706 |
43060P |
08/07/2025 |
| WYSOCAN, NINH |
5A-WYSOCANN |
1 |
167.91 |
4536********6458 |
30AA37 |
08/07/2025 |
| Wan, Rocky |
5A-WANR |
1 |
315.17 |
4117********7965 |
101068 |
08/07/2025 |
| YOO, EDWARD |
5A-9172241871 |
1 |
271.70 |
3792*******7007 |
113613 |
08/07/2025 |
| ZHANG, ALEXANDER |
5A-ZHANGA |
1 |
260.83 |
4147********5614 |
09419D |
08/07/2025 |
| ZHAO, HONG |
5A-2035810599 |
1 |
271.70 |
3713*******3007 |
132710 |
08/07/2025 |
| ZWEIG, BEN |
5A-ZWEIGB |
1 |
239.10 |
5362********9463 |
25058Z |
08/07/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
2762.78 |
| 11 |
MasterCard |
2647.91 |
| 33 |
Visa |
8536.20 |
| 2 |
Discover |
423.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14370.74 |