Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALASA, OLIMPIU |
5A-7000866 |
3 |
172.80 |
3767*******1016 |
162556 |
10/21/2025 |
| BARREAU, JEFFREY |
5A-7002376 |
3 |
255.50 |
4159********1469 |
071610 |
10/21/2025 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
3 |
54.34 |
4147********1595 |
08326D |
10/21/2025 |
| CARRILLO, JESSE |
5A-CARRILLOJ |
3 |
275.60 |
5122********0623 |
80397Z |
10/21/2025 |
| CHAI, AARON |
5A-CHAIA |
3 |
271.70 |
4147********8491 |
08324D |
10/21/2025 |
| CHONG, PHILIP |
5A-7003553 |
3 |
159.76 |
4147********3978 |
08338D |
10/21/2025 |
| DAVIS, LAWRENCE |
5A-DAVISL |
3 |
150.00 |
5490********7249 |
06512T |
10/21/2025 |
| DAYAN, LEILA |
5A-DAYANL |
3 |
107.59 |
5178********8609 |
08362P |
10/21/2025 |
| DIALLO, ISMAIL |
5A-ISMAELD |
3 |
244.53 |
5212********6175 |
35486Z |
10/21/2025 |
| EDELMAN, RICHARD |
5A-EDELMANR |
3 |
107.59 |
3713*******2007 |
143315 |
10/21/2025 |
| ETO HAAKANSSON, KARIN |
5A-HAAKANSSON |
3 |
182.88 |
4147********7771 |
08419D |
10/21/2025 |
| FERNANDEZ, NIKOLAUS |
5A-7187756338 |
3 |
226.77 |
4207********7146 |
134127 |
10/21/2025 |
| GUP, MASON |
5A-GUPM |
3 |
216.27 |
6011********1578 |
02192R |
10/21/2025 |
| JONES, ELIJAH |
5A-JONESE |
3 |
327.60 |
4737********2557 |
021969 |
10/21/2025 |
| JONES, OWEN |
5A-JONESO |
3 |
260.83 |
4207********1627 |
388566 |
10/21/2025 |
| KAWAWA-BEAUDAN, MAXIME |
5A-KAWA |
3 |
327.60 |
4147********4503 |
08472D |
10/21/2025 |
| KELLY, BRENDAN |
5A-KELLYB |
3 |
288.00 |
4482********0843 |
061615 |
10/21/2025 |
| KILADZE, GURAMI |
5A-KILADZEG |
3 |
244.53 |
3792*******2009 |
128001 |
10/21/2025 |
| KIM, ETHAN |
5A-KIME |
3 |
103.46 |
3767*******2009 |
162081 |
10/21/2025 |
| Kande, Drissa |
5A-KANDED |
3 |
288.00 |
5253********2799 |
83706Z |
10/21/2025 |
| LASSER, CORY |
5A-LASSERC |
3 |
260.83 |
4563********6988 |
627764 |
10/21/2025 |
| LAU, ADDY |
5A-LAUADDY |
3 |
102.96 |
4147********7289 |
08506D |
10/21/2025 |
| LAU, JOSEPHINE |
5A-LAUJ |
3 |
150.00 |
4147********2705 |
08522D |
10/21/2025 |
| LAU, WAI |
5A-LAUWAI |
3 |
141.08 |
4147********7289 |
08555D |
10/21/2025 |
| LUCIANO, ISAIAH |
5A-LUCIANOI |
3 |
288.00 |
5156********3889 |
08545Z |
10/21/2025 |
| MASTROGIACOMO, HANA |
5A-MATROGIACO |
3 |
288.00 |
5424********8854 |
22802P |
10/21/2025 |
| MCQUEEN, AARON |
5A-MCQUEENA |
3 |
344.62 |
4060********9716 |
973095 |
10/21/2025 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
274.42 |
3715*******3021 |
198177 |
10/21/2025 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
326.04 |
4388********3714 |
08579D |
10/21/2025 |
| NGUYEN HUYNH, JACOB |
5A-HUYNH |
3 |
107.59 |
4147********5659 |
08612A |
10/21/2025 |
| OZ, SEVIM |
5A-OZS |
3 |
275.60 |
5122********9569 |
10421Z |
10/21/2025 |
| PALJEVIC, BEN |
5A-PALJEVICA |
3 |
146.30 |
4347********3926 |
877052 |
10/21/2025 |
| PAVELCIK, DEREK |
5A-DIMIRD |
3 |
260.83 |
4342********7297 |
081007 |
10/21/2025 |
| PHAM, TRINH |
5A-PHAMT |
3 |
260.83 |
5424********5435 |
24442P |
10/21/2025 |
| QUIROZ, KEL |
5A-13117 |
3 |
249.96 |
3792*******1002 |
139719 |
10/21/2025 |
| RAYTSINA, MARINA |
5A-RAYTSINAM |
3 |
166.40 |
4147********5312 |
08675D |
10/21/2025 |
| SALOJ, RIGOBERTO |
5A-SALOJR |
3 |
260.83 |
4117********4586 |
161860 |
10/21/2025 |
| SAMPSON, CALEB |
5A-SAMPSONC |
3 |
190.19 |
4147********7168 |
08688D |
10/21/2025 |
| SEA OTTER, SEAN |
5A-SEAOTTERS |
3 |
271.70 |
3726*******1006 |
180249 |
10/21/2025 |
| SEAN, OLIVIA |
5A-SEANOL |
3 |
107.59 |
4147********4666 |
08712D |
10/21/2025 |
| SHIMODA, MADISON |
5A-12792 |
3 |
260.21 |
3767*******1003 |
163610 |
10/21/2025 |
| SILVERMAN, JAIDEN |
5A-SILVERMANJ |
3 |
190.19 |
4246********7207 |
08723G |
10/21/2025 |
| SINGH, HARDEEP |
5A-SINGHHAR |
3 |
288.00 |
4400********2706 |
04392D |
10/21/2025 |
| SKAGGS, BRADLEY |
5A-SKAGGS |
3 |
134.81 |
3795*******4004 |
100600 |
10/21/2025 |
| STEWART, SAMEEN |
5A-12384 |
3 |
195.90 |
4147********7068 |
08740D |
10/21/2025 |
| Santos, Erick |
5A-SANTOSE |
3 |
271.70 |
4117********3542 |
171464 |
10/21/2025 |
| TABBAL, IAN |
5A-7002354 |
3 |
155.71 |
5378********5796 |
08784Z |
10/21/2025 |
| VIRANI, OMAR |
5A-7003523 |
3 |
161.93 |
4147********2186 |
08797D |
10/21/2025 |
| WATSON, JACK |
5A-WATSONJ |
3 |
315.17 |
4147********1502 |
08811D |
10/21/2025 |
| YOUNG, MOLLY |
5A-YOUNGMO |
3 |
396.78 |
5187********8966 |
08838Z |
10/21/2025 |
| Yachimba, Harry |
5A-YACHIMBAH |
3 |
315.17 |
4060********4961 |
08853D |
10/21/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1819.48 |
| 11 |
MasterCard |
2730.64 |
| 30 |
Visa |
6658.30 |
| 1 |
Discover |
216.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11424.69 |