Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALASA, OLIMPIU |
5A-7000866 |
3 |
172.80 |
3767*******1016 |
170619 |
08/21/2025 |
| BARREAU, JEFFREY |
5A-7002376 |
3 |
255.50 |
4159********1469 |
043714 |
08/21/2025 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
3 |
54.34 |
4147********1595 |
01459D |
08/21/2025 |
| CHAI, AARON |
5A-CHAIA |
3 |
271.70 |
4147********8491 |
01447D |
08/21/2025 |
| CHONG, PHILIP |
5A-7003553 |
3 |
159.76 |
4147********3978 |
01500D |
08/21/2025 |
| DAYAN, LEILA |
5A-DAYANL |
3 |
107.59 |
5178********8609 |
01520P |
08/21/2025 |
| EDELMAN, RICHARD |
5A-EDELMANR |
3 |
107.59 |
3713*******2007 |
122617 |
08/21/2025 |
| FERNANDEZ, NIKOLAUS |
5A-7187756338 |
3 |
226.77 |
4207********7146 |
397787 |
08/21/2025 |
| FISHER, JOHN |
5A-FISHERJ |
3 |
244.53 |
5253********1663 |
68579Z |
08/21/2025 |
| GUP, MASON |
5A-GUPM |
3 |
216.27 |
6011********1578 |
02108R |
08/21/2025 |
| JONES, ELIJAH |
5A-JONESE |
3 |
327.60 |
4737********2557 |
081604 |
08/21/2025 |
| JONES, OWEN |
5A-JONESO |
3 |
260.83 |
4207********1627 |
948774 |
08/21/2025 |
| KAWAWA-BEAUDAN, MAXIME |
5A-KAWA |
3 |
327.60 |
4147********4503 |
01640D |
08/21/2025 |
| KELLY, BRENDAN |
5A-KELLYB |
3 |
288.00 |
4482********0843 |
033721 |
08/21/2025 |
| KILADZE, GURAMI |
5A-KILADZEG |
3 |
244.53 |
3792*******2009 |
141231 |
08/21/2025 |
| LASSER, CORY |
5A-LASSERC |
3 |
260.83 |
4563********6988 |
777227 |
08/21/2025 |
| LAU, WAI |
5A-LAUWAI |
3 |
244.53 |
4147********7289 |
01682D |
08/21/2025 |
| LEIVA, EMILIO |
5A-LEIVAE |
3 |
234.75 |
6011********3202 |
02118R |
08/21/2025 |
| LIN, ANGELA |
5A-LINANG |
3 |
102.96 |
4839********8678 |
01707C |
08/21/2025 |
| LUCIANO, ISAIAH |
5A-LUCIANOI |
3 |
288.00 |
5156********3889 |
01731Z |
08/21/2025 |
| MASTROGIACOMO, HANA |
5A-MATROGIACO |
3 |
288.00 |
5424********8854 |
63639P |
08/21/2025 |
| MCQUEEN, AARON |
5A-MCQUEENA |
3 |
344.62 |
4060********9716 |
415377 |
08/21/2025 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
274.42 |
3715*******3021 |
105182 |
08/21/2025 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
326.04 |
4388********3714 |
01773D |
08/21/2025 |
| PALJEVIC, BEN |
5A-PALJEVICA |
3 |
146.30 |
4347********3926 |
923368 |
08/21/2025 |
| PHAM, TRINH |
5A-PHAMT |
3 |
260.83 |
5424********5435 |
64181P |
08/21/2025 |
| QUIROZ, KEL |
5A-13117 |
3 |
249.96 |
3792*******1002 |
106012 |
08/21/2025 |
| RAYTSINA, MARINA |
5A-RAYTSINAM |
3 |
166.40 |
4147********5312 |
01817D |
08/21/2025 |
| ROBERTS, BRAD |
5A-ROBERTSB |
3 |
81.51 |
4124********2607 |
405498 |
08/21/2025 |
| SALOJ, RIGOBERTO |
5A-SALOJR |
3 |
260.83 |
4117********4586 |
153778 |
08/21/2025 |
| SEA OTTER, SEAN |
5A-SEAOTTERS |
3 |
271.70 |
3726*******1006 |
141076 |
08/21/2025 |
| SHIMODA, MADISON |
5A-12792 |
3 |
260.21 |
3767*******1003 |
125029 |
08/21/2025 |
| SILVERMAN, JAIDEN |
5A-SILVERMANJ |
3 |
190.19 |
4246********7207 |
01876G |
08/21/2025 |
| SINGH, HARDEEP |
5A-SINGHHAR |
3 |
288.00 |
4400********2706 |
09792D |
08/21/2025 |
| STEWART, SAMEEN |
5A-12384 |
3 |
195.90 |
4147********7068 |
01904D |
08/21/2025 |
| Santos, Erick |
5A-SANTOSE |
3 |
271.70 |
4117********3542 |
143676 |
08/21/2025 |
| Skaggs, Bradley |
5A-SKAGGS |
3 |
134.81 |
3795*******4004 |
195376 |
08/21/2025 |
| TABBAL, IAN |
5A-7002354 |
3 |
155.71 |
5378********5796 |
01981Z |
08/21/2025 |
| VIRANI, OMAR |
5A-7003523 |
3 |
161.93 |
4147********2186 |
01955D |
08/21/2025 |
| WATSON, JACK |
5A-WATSONJ |
3 |
315.17 |
4147********1502 |
01984D |
08/21/2025 |
| Yachimba, Harry |
5A-YACHIMBAH |
3 |
315.17 |
4060********4961 |
02001D |
08/21/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1716.02 |
| 6 |
MasterCard |
1344.66 |
| 25 |
Visa |
5844.18 |
| 2 |
Discover |
451.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9355.88 |