Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AH-TON, GRAY |
5A-AH-TONS |
1 |
275.60 |
4347********7062 |
884583 |
11/07/2025 |
| BECK, CAROLYNN |
5A-BECKC |
1 |
56.62 |
3729*******1003 |
124005 |
11/07/2025 |
| BEER, DANIEL |
5A-2127242641 |
1 |
298.87 |
4147********5902 |
07703D |
11/07/2025 |
| BELANGER, JAK |
5A-BELANGERJ |
1 |
315.17 |
3716*******3008 |
166067 |
11/07/2025 |
| Baiden, Charles |
5A-BAIDENC |
1 |
288.00 |
3767*******3005 |
141923 |
11/07/2025 |
| Burton, Russell |
5A-BURTONR |
1 |
301.60 |
5287********3038 |
45341Z |
11/07/2025 |
| CARLOCK, TIM |
5A-CARLOCKT |
1 |
326.04 |
4147********6953 |
07754I |
11/07/2025 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
108.68 |
6011********4843 |
00780P |
11/07/2025 |
| CHAREONCHARUTKU, BRENDAN |
5A-CHAREONCHB |
1 |
235.13 |
4147********7496 |
07784I |
11/07/2025 |
| CHERKEZIAN, MICHAEL |
5A-CHERKEZIAN |
1 |
260.83 |
4147********3591 |
07775D |
11/07/2025 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
1 |
54.34 |
4147********8510 |
07788I |
11/07/2025 |
| CUBANO, JUSTIN |
5A-CUBANOJ |
1 |
244.53 |
4207********0026 |
975212 |
11/07/2025 |
| DENEEVE, JESSE |
5A-DENEEVEJ |
1 |
107.59 |
4147********2232 |
07802D |
11/07/2025 |
| EISEN, ANDREW |
5A-EISENA |
1 |
260.83 |
4147********6891 |
07820I |
11/07/2025 |
| ENG, HARRISON |
5A-ENGH |
1 |
259.20 |
4060********2798 |
07818D |
11/07/2025 |
| EVANS, SEAN |
5A-7003190 |
1 |
54.34 |
3715*******3006 |
181284 |
11/07/2025 |
| Elkhodor, Saif |
5A-ELKSAIF |
1 |
296.26 |
4342********8399 |
079139 |
11/07/2025 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
203.78 |
3767*******1002 |
169236 |
11/07/2025 |
| FRANCO, NICOLE |
5A-FRANCO |
1 |
288.00 |
3711*******1002 |
184366 |
11/07/2025 |
| FUNG, HUNTER |
5A-CHUNGH |
1 |
107.59 |
4147********0947 |
07860I |
11/07/2025 |
| GALANTS, KRISTINA |
5A-GALANTSK |
1 |
161.93 |
4117********4251 |
100992 |
11/07/2025 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
271.70 |
4147********0526 |
07893I |
11/07/2025 |
| GILLIS, SCOTT |
5A-GILLISS |
1 |
163.02 |
4482********4871 |
070929 |
11/07/2025 |
| GOLDSON, ALBERT |
5A-7000802 |
1 |
143.46 |
3728*******3006 |
103578 |
11/07/2025 |
| GOMEZ, JULIET |
5A-GOMEZJ |
1 |
59.77 |
5156********2462 |
07937Z |
11/07/2025 |
| GUIDOTTI, ULYSSES |
5A-GUIDOTTIU |
1 |
271.70 |
5424********6794 |
50102P |
11/07/2025 |
| JENSEN, THOMAS |
5A-7003640 |
1 |
107.59 |
4147********9354 |
07949D |
11/07/2025 |
| KHOSLA, MACKENZIE |
5A-KHOSLAM1 |
1 |
244.53 |
5156********6307 |
07959Z |
11/07/2025 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
271.70 |
5178********4363 |
07973P |
11/07/2025 |
| LEE, KATIE |
5A-LEEK |
1 |
219.53 |
4815********2396 |
110794 |
11/07/2025 |
| LIN, ALAN |
5A-LINA |
1 |
326.04 |
4400********2959 |
01147D |
11/07/2025 |
| MCGOWAN, GRIFFIN |
5A-MCGOWANG |
1 |
288.00 |
5379********0672 |
00768Z |
11/07/2025 |
| MCKENNA, KEN |
5A-MCKENNAK |
1 |
163.02 |
3411*******1016 |
176878 |
11/07/2025 |
| MELVIN, DAVID |
5A-MELVIND |
1 |
315.17 |
4147********1354 |
08019I |
11/07/2025 |
| MORALES, ROBERTO |
5A-6463995375 |
1 |
234.75 |
5253********3901 |
86761Z |
11/07/2025 |
| NORONA, JEFF |
5A-NORONAJ |
1 |
239.10 |
4266********5424 |
08031D |
11/07/2025 |
| PATRICK, MARISSA |
5A-PATRICKM |
1 |
371.79 |
3713*******1000 |
102579 |
11/07/2025 |
| PIERCE, BRIGGS |
5A-PIERCEB |
1 |
288.00 |
4147********2540 |
08045D |
11/07/2025 |
| RAMOS, JOHN |
5A-9177509845 |
1 |
107.59 |
5424********1576 |
54133P |
11/07/2025 |
| REIVER, JOSEPH |
5A-REIVERJ |
1 |
240.00 |
4147********9736 |
08059C |
11/07/2025 |
| Ramales, Joel |
5A-RAMALESJ |
1 |
260.83 |
4147********4637 |
08074D |
11/07/2025 |
| Rose, Eliza |
5A-ROSEE |
1 |
129.00 |
4147********3961 |
08098D |
11/07/2025 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
110.85 |
4400********0922 |
05809C |
11/07/2025 |
| SHEN, MICHAEL |
5A-SHENM1 |
1 |
195.90 |
4400********3800 |
04542D |
11/07/2025 |
| SOLANO-KAMAIKO, IAN |
5A-9176400321 |
1 |
260.83 |
4266********2157 |
08100D |
11/07/2025 |
| Safford, Adhamm |
5A-SAFFORD02 |
1 |
288.00 |
4690********4264 |
557165 |
11/07/2025 |
| Souvannarath, Kounnathum |
5A-ELIS |
1 |
288.00 |
4147********0432 |
08132I |
11/07/2025 |
| Stejskal, Clara |
5A-STEJSKAL |
1 |
129.00 |
4147********8209 |
08140D |
11/07/2025 |
| WAI, JAMES |
5A-WAIJ |
1 |
326.04 |
4266********1556 |
08145D |
11/07/2025 |
| WANG, JONATHAN |
5A-WANGJ |
1 |
326.04 |
4117********4117 |
120896 |
11/07/2025 |
| WEI, JASON |
5A-WEIJ |
1 |
260.83 |
5424********6706 |
56565P |
11/07/2025 |
| WHITE, CHRISTOPHER |
5A-7003522 |
1 |
159.00 |
3798*******2006 |
149577 |
11/07/2025 |
| WYSOCAN, NINH |
5A-WYSOCANN |
1 |
159.21 |
4536********6458 |
D4C078 |
11/07/2025 |
| Wan, Rocky |
5A-WANR |
1 |
315.17 |
4117********7965 |
180096 |
11/07/2025 |
| YOKONO, COURTNIE |
5A-YOKONOC |
1 |
288.00 |
4388********9708 |
08200D |
11/07/2025 |
| YOON, ANDREW |
5A-1710 |
1 |
107.59 |
5424********0585 |
57900P |
11/07/2025 |
| ZHAO, HONG |
5A-2035810599 |
1 |
271.70 |
3713*******3007 |
135511 |
11/07/2025 |
| ZWEIG, BEN |
5A-ZWEIGB |
1 |
239.10 |
5362********9463 |
21072Z |
11/07/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2314.88 |
| 11 |
MasterCard |
2387.16 |
| 35 |
Visa |
8135.76 |
| 1 |
Discover |
108.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12946.48 |