Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Baiden, Charles |
5A-BAIDENC |
1 |
288.00 |
3767*******3005 |
143651 |
01/07/2026 |
| Burton, Russell |
5A-BURTONR |
1 |
301.60 |
5287********3038 |
39607Z |
01/07/2026 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
108.68 |
6011********4843 |
00717P |
01/07/2026 |
| CHERKEZIAN, MICHAEL |
5A-CHERKEZIAN |
1 |
260.83 |
4147********3591 |
02898D |
01/07/2026 |
| DENEEVE, JESSE |
5A-DENEEVEJ |
1 |
107.59 |
4147********2232 |
02894D |
01/07/2026 |
| FRANCO, NICOLE |
5A-FRANCO |
1 |
288.00 |
3711*******1002 |
123406 |
01/07/2026 |
| FUNG, HUNTER |
5A-CHUNGH |
1 |
107.59 |
4147********0947 |
02911I |
01/07/2026 |
| LEE, KATIE |
5A-LEEK |
1 |
219.53 |
4815********2396 |
164443 |
01/07/2026 |
| LIN, ALAN |
5A-LINA |
1 |
271.70 |
4400********2959 |
00538D |
01/07/2026 |
| MORALES, ROBERTO |
5A-6463995375 |
1 |
234.75 |
5253********3901 |
40407Z |
01/07/2026 |
| NORONA, JEFF |
5A-NORONAJ |
1 |
543.40 |
4266********5424 |
02936D |
01/07/2026 |
| Souvannarath, Kounnathum |
5A-ELIS |
1 |
288.00 |
4147********0432 |
02953I |
01/07/2026 |
| WANG, JONATHAN |
5A-WANGJ |
1 |
271.70 |
4117********4117 |
104048 |
01/07/2026 |
| WEI, JASON |
5A-WEIJ |
1 |
260.83 |
5424********6706 |
89360P |
01/07/2026 |
| Wan, Rocky |
5A-WANR |
1 |
315.17 |
4117********7965 |
154940 |
01/07/2026 |
| YOON, ANDREW |
5A-1710 |
1 |
107.59 |
5424********0585 |
89846P |
01/07/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
576.00 |
| 4 |
MasterCard |
904.77 |
| 9 |
Visa |
2385.51 |
| 1 |
Discover |
108.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3974.96 |