Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, KANIAN |
5A-AIKENK |
2 |
240.00 |
4427********7271 |
227529 |
08/14/2025 |
| ARAGONA, PAOLO |
5A-ARAGONAP |
2 |
194.54 |
4147********0980 |
00022I |
08/14/2025 |
| BOLYARD, ERIC |
5A-BOLYARDE |
2 |
163.02 |
4117********1486 |
100832 |
08/14/2025 |
| CHANG, JAKE |
5A-CHANGJ |
2 |
108.68 |
6011********4843 |
01438P |
08/14/2025 |
| CHIN, RYAN |
5A-CHINR |
2 |
161.00 |
6011********3862 |
01447R |
08/14/2025 |
| CID, EDDIE |
5A-10042 |
2 |
172.26 |
4147********2931 |
00051C |
08/14/2025 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
2 |
244.53 |
4147********8510 |
00064G |
08/14/2025 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
70.64 |
4640********3194 |
00065D |
08/14/2025 |
| FOX, MICHAEL |
5A-FOXM |
2 |
288.00 |
3411*******2008 |
166754 |
08/14/2025 |
| Flynn, George |
5A-FLYNNG |
2 |
155.71 |
3798*******3000 |
120309 |
08/14/2025 |
| GAYOMALI, JONATHAN |
5A-GAYOMALIJ |
2 |
288.00 |
4147********7119 |
00098I |
08/14/2025 |
| GEORGE, ZANDER |
5A-GEORGEZ |
2 |
190.19 |
4207********1950 |
175563 |
08/14/2025 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
107.59 |
5424********9169 |
47222P |
08/14/2025 |
| HUANG, SIMON |
5A-HUANGS1 |
2 |
244.53 |
4147********0928 |
00127I |
08/14/2025 |
| HUGHES, CHARLOTTE |
5A-HUGHESC |
2 |
250.80 |
4342********6627 |
098720 |
08/14/2025 |
| JOHNSON, ABIB |
5A-JOHNSONA |
2 |
271.70 |
5123********3007 |
054457 |
08/14/2025 |
| KAN, VICTOR |
5A-NOGAYV |
2 |
240.00 |
3767*******1000 |
127109 |
08/14/2025 |
| MOYLAN, CLIFF |
5A-7003465 |
2 |
216.27 |
3726*******1000 |
104800 |
08/14/2025 |
| OUDA, AHMED |
5A-OUDAA |
2 |
288.00 |
3710*******2002 |
145099 |
08/14/2025 |
| Omiyale-Press, Sam |
5A-OMISA |
2 |
107.59 |
4147********4919 |
00205D |
08/14/2025 |
| RAINA, GAURAV |
5A-6032770501 |
2 |
167.91 |
3798*******1007 |
157748 |
08/14/2025 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
54.34 |
3715*******3001 |
159938 |
08/14/2025 |
| RICHARDSON, CAMERON |
5A-RICHARDSON |
2 |
207.96 |
4147********5935 |
00242D |
08/14/2025 |
| STATHAS, EBEN |
5A-7003569 |
2 |
221.71 |
4147********5152 |
00251D |
08/14/2025 |
| STERN, EZRA |
5A-STERNE |
2 |
197.51 |
4466********1007 |
244758 |
08/14/2025 |
| Singh, Raji |
5A-SINGHR |
2 |
315.17 |
5147********3113 |
060343 |
08/14/2025 |
| TAHANY, DANIEL |
5A-11742 |
2 |
88.57 |
4246********3424 |
00303G |
08/14/2025 |
| TRINH, TREVOR |
5A-TRINHT |
2 |
0.10 |
4388********2823 |
00311D |
08/14/2025 |
| Velasquez, Gonzalo |
5A-VELASQUEZG |
2 |
288.00 |
4207********9014 |
661161 |
08/14/2025 |
| WEIR, DEE |
5A-7003405 |
2 |
54.34 |
3767*******5004 |
101109 |
08/14/2025 |
| Wong, Archer |
5A-AWONG |
2 |
102.96 |
3717*******7000 |
108584 |
08/14/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1567.53 |
| 3 |
MasterCard |
694.46 |
| 17 |
Visa |
3169.95 |
| 2 |
Discover |
269.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5701.62 |