Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTAR, VAKAS |
5A-AKHTARV |
4 |
275.60 |
4266********3607 |
06699D |
01/28/2026 |
| BEER, DANIEL |
5A-2127242641 |
4 |
56.62 |
4147********5902 |
06693D |
01/28/2026 |
| CHAN, JOSHUA |
5A-CHANJOS |
4 |
107.59 |
4179********7821 |
708223 |
01/28/2026 |
| EBY, CHRIS |
5A-EBYC |
4 |
271.70 |
4430********9062 |
356443 |
01/28/2026 |
| FARUQI, SOHAIB |
5A-FARUQIS |
4 |
288.00 |
4426********3892 |
028460 |
01/28/2026 |
| FILATOV, SVYATOSLAV |
5A-FILATOVS |
4 |
56.62 |
3711*******3000 |
167372 |
01/28/2026 |
| GOITIA, JAMES |
5A-GOITIAJ |
4 |
288.00 |
5108********3519 |
073225 |
01/28/2026 |
| GUPTA, KARTHIK |
5A-GUPTAK |
4 |
182.00 |
5185********3156 |
154150 |
01/28/2026 |
| HO, RICHARD |
5A-13221 |
4 |
146.72 |
5466********1080 |
65180P |
01/28/2026 |
| OCONNOR, MATTHEW |
5A-4152153647 |
4 |
217.36 |
4147********7230 |
06800D |
01/28/2026 |
| ROSADO, JULIO |
5A-ROSADOJ |
4 |
288.00 |
6011********1706 |
02884R |
01/28/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.62 |
| 3 |
MasterCard |
616.72 |
| 6 |
Visa |
1216.87 |
| 1 |
Discover |
288.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2178.21 |