Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATIYA, ANDREW |
5A-ATIYAA |
1 |
137.75 |
3717*******3027 |
149286 |
11/07/2019 |
| BERGER, MELANIE |
5A-BERGERM |
1 |
202.75 |
4347********7558 |
015607 |
11/07/2019 |
| BIDOL, OLIVER |
5A-12065 |
1 |
181.75 |
4207********7759 |
025607 |
11/07/2019 |
| BROWN, MAX |
5A-BROWNM |
1 |
202.75 |
4117********7177 |
165364 |
11/07/2019 |
| CAMMAYO, FAY |
5A-CAMMAYOF |
1 |
302.75 |
4147********9635 |
08938I |
11/07/2019 |
| CARRASCO, DENNIS |
5A-CARRASCOD |
1 |
194.75 |
4266********4278 |
09019A |
11/07/2019 |
| CHANG, JAKE |
5A-CHANGJ |
1 |
102.75 |
6011********4843 |
00728R |
11/07/2019 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
102.75 |
6011********4843 |
00745R |
11/07/2019 |
| DENEEVE, JESSE |
5A-DENEEVEJ |
1 |
101.75 |
4147********2232 |
09035C |
11/07/2019 |
| FIGGE, STEPHEN |
5A-FIGGESTEPH |
1 |
99.00 |
3713*******4004 |
156366 |
11/07/2019 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
232.75 |
3792*******1003 |
158598 |
11/07/2019 |
| FREI, DANIEL |
5A-FREID |
1 |
222.75 |
3767*******2002 |
140678 |
11/07/2019 |
| GARAFOLO, JOE |
5A-7001000 |
1 |
198.75 |
4135********7201 |
115663 |
11/07/2019 |
| GARIN, FEDOR |
5A-GARINF |
1 |
2.75 |
3739*******2007 |
166079 |
11/07/2019 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
252.75 |
4147********2340 |
09126I |
11/07/2019 |
| GERONIMO, VICTORIA |
5A-GERONIMOV |
1 |
152.75 |
5466********8416 |
62252Z |
11/07/2019 |
| GOLDSON, ALBERT |
5A-7000802 |
1 |
130.50 |
3728*******3006 |
108710 |
11/07/2019 |
| GOODMAN, MATTHEW |
5A-GOODMANM |
1 |
252.75 |
4147********3121 |
09168I |
11/07/2019 |
| GUIDOTTI, ULYSSES |
5A-GUIDOTTIU |
1 |
252.75 |
5424********8992 |
62849P |
11/07/2019 |
| HEIBER, JASON |
5A-HEIBERJ |
1 |
227.75 |
3771*******2006 |
148219 |
11/07/2019 |
| KEMLER, JORDAN |
5A-7003421 |
1 |
201.75 |
3715*******5009 |
126171 |
11/07/2019 |
| KERR, CHRISTOPHER |
5A-7003278 |
1 |
199.00 |
4147********8305 |
09238C |
11/07/2019 |
| KILADZE, GURAMI |
5A-KILADZEG |
1 |
227.75 |
3792*******1001 |
103308 |
11/07/2019 |
| KIM, HOSU |
5A-KIMH |
1 |
252.75 |
4400********8689 |
01379D |
11/07/2019 |
| KONINGS, JIM |
5A-KONINGSJ |
1 |
202.75 |
5443********1659 |
867984 |
11/07/2019 |
| LARSON, LAUREN |
5A-9175748457 |
1 |
2.75 |
4246********0142 |
09279G |
11/07/2019 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
252.75 |
5178********4363 |
09310P |
11/07/2019 |
| LEE, CHRISTIAN |
5A-13285 |
1 |
93.20 |
3739*******1002 |
140249 |
11/07/2019 |
| LI, JOSEPH |
5A-LIJ |
1 |
201.75 |
3767*******1003 |
124803 |
11/07/2019 |
| LIANG, DANNY |
5A-7002522 |
1 |
127.75 |
6011********1853 |
00787R |
11/07/2019 |
| LIN, ALAN |
5A-LINA |
1 |
307.19 |
4400********5745 |
03199D |
11/07/2019 |
| LONG, RAYMOND |
5A-7002197 |
1 |
152.75 |
5443********7749 |
867995 |
11/07/2019 |
| LOUZON, RAPHAEL |
5A-LOUZONR |
1 |
227.75 |
3790*******1000 |
127601 |
11/07/2019 |
| LU, BRIAN |
5A-11842 |
1 |
57.75 |
3772*******4004 |
140484 |
11/07/2019 |
| MA, HUNGMAN |
5A-MAH |
1 |
2.75 |
3798*******2003 |
119343 |
11/07/2019 |
| MAVINKERE, ARIL |
5A-6462043674 |
1 |
277.75 |
4266********0263 |
09407C |
11/07/2019 |
| MENDES, BRIAN |
5A-MENDESB |
1 |
252.75 |
3797*******2002 |
126239 |
11/07/2019 |
| MENGHANI, NEIL |
5A-MENGHANIN |
1 |
182.75 |
4037********4625 |
607065 |
11/07/2019 |
| MICHAELS, GARRETT |
5A-MICHAELSG |
1 |
336.08 |
4147********8217 |
09462D |
11/07/2019 |
| NIKITIN, MICHAEL |
5A-NIKITINM |
1 |
289.35 |
4246********2757 |
09463G |
11/07/2019 |
| NORONA, JEFF |
5A-NORONAJ |
1 |
222.75 |
4147********5678 |
09475I |
11/07/2019 |
| O DWYER, BRENDAN |
5A-12059 |
1 |
181.75 |
4117********6096 |
195060 |
11/07/2019 |
| PAUZIES, ALEXANDRE |
5A-7003774 |
1 |
248.69 |
5524********9626 |
69230Z |
11/07/2019 |
| PEYSAKHOVICH, ALEXANDER |
5A-PEYSAKHOVA |
1 |
252.75 |
5466********3646 |
69647S |
11/07/2019 |
| RE, GREG |
5A-REG |
1 |
200.75 |
3712*******1009 |
102494 |
11/07/2019 |
| REED, ANNETTE |
5A-REEDA |
1 |
252.75 |
4430********8622 |
697781 |
11/07/2019 |
| RUSSO, DIANE |
5A-RUSSOD |
1 |
252.75 |
4147********8639 |
09579D |
11/07/2019 |
| SANTANA, HECTOR |
5A-SANTANAH |
1 |
102.75 |
4147********8146 |
09574C |
11/07/2019 |
| SANTIAGO, MCKENZIE |
5A-SANTIAGOM |
1 |
266.75 |
4266********9051 |
09593D |
11/07/2019 |
| SAVIDIS, ALEX |
5A-SAVIDISA |
1 |
252.75 |
4622********2002 |
363092 |
11/07/2019 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
101.75 |
4264********1359 |
08613B |
11/07/2019 |
| SHIMODA, MADISON |
5A-12792 |
1 |
217.67 |
5406********1266 |
909723 |
11/07/2019 |
| STEELE, TIM |
5A-STEELET |
1 |
50.00 |
3717*******1010 |
192893 |
11/07/2019 |
| STULC, ALEXAN |
5A-7004104 |
1 |
269.53 |
4147********0060 |
09658C |
11/07/2019 |
| SUPCOFF, EVAN |
5A-12044 |
1 |
181.75 |
3795*******1007 |
165650 |
11/07/2019 |
| SWARTZ, PETER |
5A-SWARTZP |
1 |
252.75 |
4388********7821 |
09694D |
11/07/2019 |
| TABBAL, IAN |
5A-7002354 |
1 |
152.75 |
3723*******6008 |
104418 |
11/07/2019 |
| TAYLOR, RUDD |
5A-7003650 |
1 |
201.75 |
4147********4036 |
09726I |
11/07/2019 |
| TROVATO, FRANK |
5A-7003511 |
1 |
102.75 |
4207********2352 |
085607 |
11/07/2019 |
| VARIAN, MICHELE |
5A-7000309 |
1 |
74.53 |
4802********9137 |
097641 |
11/07/2019 |
| VON OESEN, ANDREA |
5A-6469826527 |
1 |
220.00 |
4570********6371 |
991251 |
11/07/2019 |
| WERT, JASON |
5A-13343 |
1 |
202.50 |
4482********6815 |
065659 |
11/07/2019 |
| WYSOCAN, ERIK |
5A-WYSOCANE |
1 |
209.33 |
4147********7712 |
09789C |
11/07/2019 |
| ZHANG, HUNTER |
5A-7003158 |
1 |
240.55 |
3792*******2001 |
131341 |
11/07/2019 |
| ZOSSOU, FADEL |
5A-ZOSSOUF |
1 |
135.00 |
4266********0571 |
01026C |
11/07/2019 |
| ZOSSOU, ILAN |
5A-ZOSSOUI |
1 |
94.50 |
4266********0571 |
01030C |
11/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
3144.50 |
| 8 |
MasterCard |
1732.86 |
| 35 |
Visa |
7135.01 |
| 3 |
Discover |
333.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12345.62 |