Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALASA, OLIMPIU |
5A-7000866 |
3 |
172.80 |
3767*******1016 |
143865 |
11/21/2025 |
| BARREAU, JEFFREY |
5A-7002376 |
3 |
255.50 |
4159********1469 |
071832 |
11/21/2025 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
3 |
54.34 |
4147********1595 |
04947D |
11/21/2025 |
| CHAI, AARON |
5A-CHAIA |
3 |
271.70 |
4147********8491 |
04972D |
11/21/2025 |
| CHARLES, JEFF |
5A-CHARLESJ |
3 |
271.24 |
4117********6426 |
181684 |
11/21/2025 |
| CHONG, PHILIP |
5A-7003553 |
3 |
159.76 |
4147********3978 |
04987D |
11/21/2025 |
| DAVEY, VANN |
5A-DAVEYV |
3 |
190.19 |
4610********5888 |
021562 |
11/21/2025 |
| DAVIS, LAWRENCE |
5A-DAVISL |
3 |
150.00 |
5490********7249 |
02159T |
11/21/2025 |
| DAYAN, LEILA |
5A-DAYANL |
3 |
107.59 |
5178********8609 |
05019P |
11/21/2025 |
| EDELMAN, RICHARD |
5A-EDELMANR |
3 |
107.59 |
3713*******2007 |
146669 |
11/21/2025 |
| ETO HAAKANSSON, KARIN |
5A-HAAKANSSON |
3 |
182.88 |
4147********7771 |
05029D |
11/21/2025 |
| FERNANDEZ, NIKOLAUS |
5A-7187756338 |
3 |
226.77 |
4207********7146 |
117532 |
11/21/2025 |
| GUP, MASON |
5A-GUPM |
3 |
216.27 |
6011********1578 |
02165R |
11/21/2025 |
| JOHNSON, ALFRED |
5A-JOHNSONAB |
3 |
260.83 |
4207********7911 |
117082 |
11/21/2025 |
| JONES, ELIJAH |
5A-JONESE |
3 |
327.60 |
4737********2557 |
000183 |
11/21/2025 |
| JONES, OWEN |
5A-JONESO |
3 |
260.83 |
4207********1627 |
284961 |
11/21/2025 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
3 |
54.34 |
4266********6241 |
05095C |
11/21/2025 |
| KAWAWA-BEAUDAN, MAXIME |
5A-KAWA |
3 |
327.60 |
4147********4503 |
05084D |
11/21/2025 |
| KELLY, BRENDAN |
5A-KELLYB |
3 |
288.00 |
4482********0843 |
061837 |
11/21/2025 |
| KILADZE, GURAMI |
5A-KILADZEG |
3 |
248.69 |
3792*******2009 |
182290 |
11/21/2025 |
| KIM, ETHAN |
5A-KIME |
3 |
103.46 |
3767*******2009 |
164063 |
11/21/2025 |
| Kande, Drissa |
5A-KANDED |
3 |
288.00 |
5253********2799 |
67688Z |
11/21/2025 |
| Khrin, Anastasiya |
5A-KHRIN01 |
3 |
271.70 |
5262********4040 |
09555Z |
11/21/2025 |
| LASSER, CORY |
5A-LASSERC |
3 |
260.83 |
4563********6988 |
797955 |
11/21/2025 |
| LAU, ADDY |
5A-LAUADDY |
3 |
102.96 |
4147********7289 |
05162D |
11/21/2025 |
| LAU, JOSEPHINE |
5A-LAUJ |
3 |
150.00 |
4147********2705 |
05170D |
11/21/2025 |
| LAU, WAI |
5A-LAUWAI |
3 |
141.08 |
4147********7289 |
05178D |
11/21/2025 |
| MASTROGIACOMO, HANA |
5A-MATROGIACO |
3 |
288.00 |
5424********8854 |
42344P |
11/21/2025 |
| MCQUEEN, AARON |
5A-MCQUEENA |
3 |
344.62 |
4060********9716 |
616221 |
11/21/2025 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
274.42 |
3715*******3021 |
188008 |
11/21/2025 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
326.04 |
4388********3714 |
05205D |
11/21/2025 |
| NGUYEN HUYNH, JACOB |
5A-HUYNH |
3 |
107.59 |
4147********4591 |
05215D |
11/21/2025 |
| OZ, SEVIM |
5A-OZS |
3 |
275.60 |
5122********9569 |
87817Z |
11/21/2025 |
| PALJEVIC, BEN |
5A-PALJEVICA |
3 |
146.30 |
4347********3926 |
154978 |
11/21/2025 |
| RAYTSINA, MARINA |
5A-RAYTSINAM |
3 |
166.40 |
4147********5312 |
05253D |
11/21/2025 |
| SALOJ, RIGOBERTO |
5A-SALOJR |
3 |
260.83 |
4117********4586 |
181785 |
11/21/2025 |
| SAMPSON, CALEB |
5A-SAMPSONC |
3 |
190.19 |
4147********7168 |
05256D |
11/21/2025 |
| SEA OTTER, SEAN |
5A-SEAOTTERS |
3 |
271.70 |
3726*******1006 |
177371 |
11/21/2025 |
| SEAN, OLIVIA |
5A-SEANOL |
3 |
107.59 |
4147********4666 |
05265D |
11/21/2025 |
| SHIMODA, MADISON |
5A-12792 |
3 |
260.21 |
3767*******1003 |
147540 |
11/21/2025 |
| SILVERMAN, JAIDEN |
5A-SILVERMANJ |
3 |
190.19 |
4246********7207 |
05299G |
11/21/2025 |
| SINGH, HARDEEP |
5A-SINGHHAR |
3 |
288.00 |
4400********2706 |
09357D |
11/21/2025 |
| SKAGGS, BRADLEY |
5A-SKAGGS |
3 |
134.81 |
3795*******4004 |
144418 |
11/21/2025 |
| STEWART, SAMEEN |
5A-12384 |
3 |
195.90 |
4147********7068 |
05303D |
11/21/2025 |
| Santos, Erick |
5A-SANTOSE |
3 |
271.70 |
4117********3542 |
181784 |
11/21/2025 |
| TABBAL, IAN |
5A-7002354 |
3 |
155.71 |
5378********5796 |
05346Z |
11/21/2025 |
| TOURAY, ABDUSALAM |
5A-TOURAYA |
3 |
288.00 |
4347********8809 |
222131 |
11/21/2025 |
| VIRANI, OMAR |
5A-7003523 |
3 |
161.93 |
4147********2186 |
05354D |
11/21/2025 |
| Vega, Adrian |
5A-VEGA |
3 |
275.60 |
4117********9706 |
141087 |
11/21/2025 |
| YOUNG, MOLLY |
5A-YOUNGMO |
3 |
396.78 |
5187********8966 |
05376Z |
11/21/2025 |
| Yachimba, Harry |
5A-YACHIMBAH |
3 |
315.17 |
4060********4961 |
05392D |
11/21/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1573.68 |
| 8 |
MasterCard |
1933.38 |
| 34 |
Visa |
7422.50 |
| 1 |
Discover |
216.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11145.83 |