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 |
277279 |
12/07/2025 |
| BECK, CAROLYNN |
5A-BECKC |
1 |
56.62 |
3729*******1003 |
176774 |
12/07/2025 |
| BELANGER, JAK |
5A-BELANGERJ |
1 |
315.17 |
3716*******3008 |
185830 |
12/07/2025 |
| Baiden, Charles |
5A-BAIDENC |
1 |
288.00 |
3767*******3005 |
145457 |
12/07/2025 |
| Burton, Russell |
5A-BURTONR |
1 |
301.60 |
5287********3038 |
62656Z |
12/07/2025 |
| CARLOCK, TIM |
5A-CARLOCKT |
1 |
326.04 |
4147********6953 |
04374I |
12/07/2025 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
108.68 |
6011********4843 |
00700P |
12/07/2025 |
| CHAREONCHARUTKU, BRENDAN |
5A-CHAREONCHB |
1 |
235.13 |
4147********7496 |
04387I |
12/07/2025 |
| CHERKEZIAN, MICHAEL |
5A-CHERKEZIAN |
1 |
260.83 |
4147********3591 |
04397D |
12/07/2025 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
1 |
54.34 |
4147********8510 |
04431I |
12/07/2025 |
| CUBANO, JUSTIN |
5A-CUBANOJ |
1 |
244.53 |
4207********0026 |
850473 |
12/07/2025 |
| DENEEVE, JESSE |
5A-DENEEVEJ |
1 |
107.59 |
4147********2232 |
04429D |
12/07/2025 |
| EBY, CHRIS |
5A-EBYC |
1 |
54.34 |
4430********9062 |
608779 |
12/07/2025 |
| EISEN, ANDREW |
5A-EISENA |
1 |
260.83 |
4147********6891 |
04440I |
12/07/2025 |
| ENG, HARRISON |
5A-ENGH |
1 |
259.20 |
4060********2798 |
04453D |
12/07/2025 |
| EVANS, SEAN |
5A-7003190 |
1 |
54.34 |
3715*******3006 |
168234 |
12/07/2025 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
203.78 |
3767*******1002 |
194610 |
12/07/2025 |
| FRANCO, NICOLE |
5A-FRANCO |
1 |
288.00 |
3711*******1002 |
117168 |
12/07/2025 |
| FUNG, HUNTER |
5A-CHUNGH |
1 |
107.59 |
4147********0947 |
04494I |
12/07/2025 |
| GALANTS, KRISTINA |
5A-GALANTSK |
1 |
161.93 |
4117********4251 |
173314 |
12/07/2025 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
271.70 |
4147********0526 |
04504I |
12/07/2025 |
| GILLIS, SCOTT |
5A-GILLISS |
1 |
163.02 |
4482********4871 |
073150 |
12/07/2025 |
| GOLDSON, ALBERT |
5A-7000802 |
1 |
143.46 |
3728*******3006 |
101498 |
12/07/2025 |
| GOMEZ, JULIET |
5A-GOMEZJ |
1 |
59.77 |
5156********2462 |
04540Z |
12/07/2025 |
| GUIDOTTI, ULYSSES |
5A-GUIDOTTIU |
1 |
271.70 |
5424********6794 |
54010P |
12/07/2025 |
| JENSEN, THOMAS |
5A-7003640 |
1 |
107.59 |
4147********9354 |
04547D |
12/07/2025 |
| KHOSLA, MACKENZIE |
5A-KHOSLAM1 |
1 |
244.53 |
5156********6307 |
04575Z |
12/07/2025 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
271.70 |
5178********4363 |
04567P |
12/07/2025 |
| LEE, KATIE |
5A-LEEK |
1 |
219.53 |
4815********2396 |
123613 |
12/07/2025 |
| LIN, ALAN |
5A-LINA |
1 |
326.04 |
4400********2959 |
06208D |
12/07/2025 |
| MCGOWAN, GRIFFIN |
5A-MCGOWANG |
1 |
288.00 |
5379********0672 |
00775Z |
12/07/2025 |
| MCKENNA, KEN |
5A-MCKENNAK |
1 |
163.02 |
3411*******1016 |
141824 |
12/07/2025 |
| MELVIN, DAVID |
5A-MELVIND |
1 |
315.17 |
4147********1354 |
04599I |
12/07/2025 |
| MORALES, ROBERTO |
5A-6463995375 |
1 |
234.75 |
5253********3901 |
96804Z |
12/07/2025 |
| MORGAN, LARRY |
5A-MORGANL |
1 |
271.70 |
4124********6399 |
471163 |
12/07/2025 |
| NORONA, JEFF |
5A-NORONAJ |
1 |
239.10 |
4266********5424 |
04634D |
12/07/2025 |
| PATRICK, MARISSA |
5A-PATRICKM |
1 |
371.79 |
3713*******1000 |
108039 |
12/07/2025 |
| PIERCE, BRIGGS |
5A-PIERCEB |
1 |
288.00 |
4147********2540 |
04645D |
12/07/2025 |
| RAMOS, JOHN |
5A-9177509845 |
1 |
107.59 |
5424********1576 |
56888P |
12/07/2025 |
| REIVER, JOSEPH |
5A-REIVERJ |
1 |
240.00 |
4147********9736 |
04678C |
12/07/2025 |
| Ramales, Joel |
5A-RAMALESJ |
1 |
260.83 |
4147********4637 |
04679D |
12/07/2025 |
| Rose, Eliza |
5A-ROSEE |
1 |
129.00 |
4147********3961 |
04690D |
12/07/2025 |
| SACHSON, BRIAN |
5A-SACHSON |
1 |
288.00 |
4147********0555 |
04689D |
12/07/2025 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
110.85 |
4400********0922 |
06872C |
12/07/2025 |
| SHEN, MICHAEL |
5A-SHENM1 |
1 |
195.90 |
4400********3800 |
00981D |
12/07/2025 |
| SOLANO-KAMAIKO, IAN |
5A-9176400321 |
1 |
260.83 |
4266********2157 |
04714D |
12/07/2025 |
| Safford, Adhamm |
5A-SAFFORD02 |
1 |
288.00 |
4690********4264 |
296453 |
12/07/2025 |
| Souvannarath, Kounnathum |
5A-ELIS |
1 |
288.00 |
4147********0432 |
04722I |
12/07/2025 |
| Stejskal, Clara |
5A-STEJSKAL |
1 |
129.00 |
4147********8209 |
04748D |
12/07/2025 |
| WAI, JAMES |
5A-WAIJ |
1 |
326.04 |
4266********1556 |
04731D |
12/07/2025 |
| WEI, JASON |
5A-WEIJ |
1 |
260.83 |
5424********6706 |
58542P |
12/07/2025 |
| WHITE, CHRISTOPHER |
5A-7003522 |
1 |
45.00 |
3798*******2006 |
167752 |
12/07/2025 |
| WYSOCAN, NINH |
5A-WYSOCANN |
1 |
167.91 |
4536********6458 |
C203DD |
12/07/2025 |
| Wan, Rocky |
5A-WANR |
1 |
315.17 |
4117********7965 |
103119 |
12/07/2025 |
| YOKONO, COURTNIE |
5A-YOKONOC |
1 |
288.00 |
4388********9708 |
04774D |
12/07/2025 |
| YOON, ANDREW |
5A-1710 |
1 |
107.59 |
5424********0585 |
59529P |
12/07/2025 |
| ZHANG, ALEXANDER |
5A-ZHANGA |
1 |
3.32 |
4147********5614 |
04784D |
12/07/2025 |
| ZHAO, HONG |
5A-2035810599 |
1 |
271.70 |
3713*******3007 |
130592 |
12/07/2025 |
| ZWEIG, BEN |
5A-ZWEIGB |
1 |
239.10 |
5362********9463 |
38787Z |
12/07/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2200.88 |
| 11 |
MasterCard |
2387.16 |
| 36 |
Visa |
7840.65 |
| 1 |
Discover |
108.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12537.37 |