Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, KANIAN |
5A-AIKENK |
2 |
240.00 |
4427********7271 |
369969 |
12/14/2025 |
| ALLI, AZAR |
5A-ALLI |
2 |
275.60 |
5424********7728 |
17978P |
12/14/2025 |
| ARAGONA, PAOLO |
5A-ARAGONAP |
2 |
194.54 |
4147********0980 |
02083I |
12/14/2025 |
| BOLYARD, ERIC |
5A-BOLYARDE |
2 |
163.02 |
4117********1486 |
152346 |
12/14/2025 |
| CACERES, JUAN |
5A-7874204968 |
2 |
54.34 |
4266********3783 |
02070D |
12/14/2025 |
| CHANG, JAKE |
5A-CHANGJ |
2 |
108.68 |
6011********4843 |
01493P |
12/14/2025 |
| CHIN, RYAN |
5A-CHINR |
2 |
161.00 |
6011********3862 |
01498R |
12/14/2025 |
| CID, EDDIE |
5A-10042 |
2 |
172.26 |
4147********2931 |
02102C |
12/14/2025 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
2 |
244.53 |
4147********8510 |
02109I |
12/14/2025 |
| D AGOSTINI, EVAN |
5A-DAGOSTINE |
2 |
271.70 |
4266********1005 |
02115D |
12/14/2025 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
70.64 |
4640********3194 |
02119A |
12/14/2025 |
| FOX, MICHAEL |
5A-FOXM |
2 |
288.00 |
3411*******2008 |
197214 |
12/14/2025 |
| Flynn, George |
5A-FLYNNG |
2 |
155.71 |
3798*******3000 |
120927 |
12/14/2025 |
| GAYOMALI, JONATHAN |
5A-GAYOMALIJ |
2 |
288.00 |
4147********7119 |
02151I |
12/14/2025 |
| GEORGE, ZANDER |
5A-GEORGEZ |
2 |
190.19 |
4207********1950 |
924400 |
12/14/2025 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
107.59 |
5424********6853 |
20229P |
12/14/2025 |
| HAAKANSSON, FINN |
5A-FINN |
2 |
288.00 |
4147********7771 |
02161D |
12/14/2025 |
| HAM, MEI LI |
5A-HAMM |
2 |
250.80 |
3786*******1010 |
122208 |
12/14/2025 |
| HUANG, SIMON |
5A-HUANGS1 |
2 |
244.53 |
4147********0928 |
02197I |
12/14/2025 |
| HUGHES, CHARLOTTE |
5A-HUGHESC |
2 |
250.80 |
4342********6627 |
001003 |
12/14/2025 |
| Islam, Tanbir |
5A-ISLAM01 |
2 |
342.34 |
3767*******3002 |
101265 |
12/14/2025 |
| JOHNSON, ABIB |
5A-JOHNSONA |
2 |
271.70 |
5123********3007 |
014807 |
12/14/2025 |
| Long, Maddox |
5A-LONGM |
2 |
315.17 |
4833********1057 |
956308 |
12/14/2025 |
| MCILVAINE, ELI |
5A-MCILVAINEE |
2 |
342.34 |
4147********1173 |
02230D |
12/14/2025 |
| MOYLAN, CLIFF |
5A-7003465 |
2 |
216.27 |
3726*******1000 |
142241 |
12/14/2025 |
| Omiyale-Press, Sam |
5A-OMISA |
2 |
107.59 |
4147********4919 |
02261D |
12/14/2025 |
| PANLILIO, JAX |
5A-PANLILIO3 |
2 |
107.59 |
4400********2467 |
02585D |
12/14/2025 |
| PANLILIO, JAY |
5A-PANILLIO1 |
2 |
104.50 |
4400********2467 |
02616D |
12/14/2025 |
| PANLILIO, JILLIAN |
5A-PANLILIO2 |
2 |
97.04 |
4400********2467 |
07507D |
12/14/2025 |
| RAINA, GAURAV |
5A-6032770501 |
2 |
167.91 |
3798*******1007 |
133163 |
12/14/2025 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
54.34 |
3715*******3001 |
148074 |
12/14/2025 |
| Remo, John |
5A-REMOJ |
2 |
315.17 |
3727*******3009 |
102705 |
12/14/2025 |
| SEAN, KAI |
5A-SEAN |
2 |
107.59 |
4147********4666 |
02317D |
12/14/2025 |
| TAHANY, DANIEL |
5A-11742 |
2 |
88.57 |
4246********3424 |
02337G |
12/14/2025 |
| VELASQUEZ, GONZALO |
5A-VELASQUEZG |
2 |
288.00 |
4207********9014 |
631360 |
12/14/2025 |
| WEIR, DEE |
5A-7003405 |
2 |
54.34 |
3767*******5004 |
185933 |
12/14/2025 |
| Wong, Archer |
5A-AWONG |
2 |
102.96 |
3717*******7000 |
125148 |
12/14/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1947.84 |
| 3 |
MasterCard |
654.89 |
| 22 |
Visa |
4230.94 |
| 2 |
Discover |
269.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7103.35 |