Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, SERPICO |
5A-ARRIAGAS |
2 |
237.50 |
4266********9702 |
07379C |
11/14/2019 |
| BACAJ, JETON |
5A-13172 |
2 |
227.75 |
4147********6468 |
07409D |
11/14/2019 |
| BAKHTIAR, AMIR |
5A-7003312 |
2 |
71.75 |
4147********7902 |
07437D |
11/14/2019 |
| BLALOCK, STEPHEN |
5A-BLALOCKS |
2 |
217.75 |
4147********4324 |
07427D |
11/14/2019 |
| BUSH, RAYMOND |
5A-BUSHR |
2 |
24.83 |
4737********5415 |
089413 |
11/14/2019 |
| CASSIDY, JUSTINE |
5A-CASSIDYJ |
2 |
182.75 |
3713*******2008 |
140534 |
11/14/2019 |
| CAYLEY, BUTTERFLY |
5A-CAYLEYB |
2 |
32.66 |
4207********9408 |
090208 |
11/14/2019 |
| CHONG, PHILIP |
5A-7003553 |
2 |
23.75 |
4147********2242 |
07483I |
11/14/2019 |
| CODDINGTON, TOBY |
5A-7003356 |
2 |
99.00 |
4266********4676 |
07496A |
11/14/2019 |
| D AGOSTINI, EVAN |
5A-DAGOSTINE |
2 |
252.75 |
4147********1763 |
07520I |
11/14/2019 |
| DEGNON, PATRICK |
5A-DEGNONP |
2 |
222.75 |
4400********2926 |
09163D |
11/14/2019 |
| ECONOMAKIS, ALISTAIR |
5A-12083 |
2 |
199.75 |
3715*******9004 |
146635 |
11/14/2019 |
| EVANSON, WHITNEY |
5A-EVANSONW |
2 |
227.75 |
4117********4844 |
140424 |
11/14/2019 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
67.75 |
4640********5825 |
07601D |
11/14/2019 |
| FELLER, HILLARY |
5A-FELLERH |
2 |
313.85 |
4264********2686 |
09473B |
11/14/2019 |
| FELLOWS, DAVID |
5A-FELLOWSD |
2 |
172.75 |
3727*******3009 |
162904 |
11/14/2019 |
| FLEMING, BENJAMIN |
5A-FLEMINGB |
2 |
252.75 |
4430********8622 |
297539 |
11/14/2019 |
| GAMPER, GISELA |
5A-6462757256 |
2 |
79.00 |
4147********5621 |
07652D |
11/14/2019 |
| GOFSHTEIN, DMITRI |
5A-GOFSHTEIND |
2 |
181.75 |
3767*******1006 |
101059 |
11/14/2019 |
| GONZALEZ, OSCAR |
5A-GONZALEZO |
2 |
227.75 |
3712*******1008 |
167182 |
11/14/2019 |
| GRECO, GERARD |
5A-GRECOG |
2 |
177.75 |
3715*******2001 |
143729 |
11/14/2019 |
| GRIFFTH, MELINDA |
5A-GRIFFTHM |
2 |
240.25 |
4417********4356 |
07721C |
11/14/2019 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
101.75 |
5424********2733 |
11226B |
11/14/2019 |
| HELGESON, DUSTIN |
5A-HELGESOND |
2 |
2.75 |
4207********8464 |
080208 |
11/14/2019 |
| HELLER, REBKAH |
5A-HELLERR |
2 |
74.98 |
3712*******1000 |
108350 |
11/14/2019 |
| HERSHBERGER, JOE |
5A-12533 |
2 |
51.75 |
3712*******7005 |
189983 |
11/14/2019 |
| HODGSON, JOHN |
5A-HODGSONJ |
2 |
268.85 |
4563********9908 |
090208 |
11/14/2019 |
| JORJOLIANI, TAMAZ |
5A-7002215 |
2 |
201.75 |
5122********0524 |
53940Z |
11/14/2019 |
| KIM, MONICA |
5A-KIMM |
2 |
282.19 |
3767*******1028 |
129902 |
11/14/2019 |
| LARSON, LAUREN |
5A-9175748457 |
2 |
66.67 |
4246********0142 |
09035G |
11/14/2019 |
| LAWHON, CHARLA |
5A-12706 |
2 |
51.75 |
3712*******4003 |
124407 |
11/14/2019 |
| LEE, CHARISMA |
5A-13307 |
2 |
137.75 |
3739*******1002 |
124212 |
11/14/2019 |
| LEE, KEVIN |
5A-4047865573 |
2 |
2.75 |
5424********7599 |
14075P |
11/14/2019 |
| LIU, DORIS |
5A-LIUD |
2 |
177.75 |
3767*******1004 |
132384 |
11/14/2019 |
| MAR, JONATHAN |
5A-MARJ |
2 |
97.25 |
5424********2322 |
15007P |
11/14/2019 |
| MAR, KATIE |
5A-MARK |
2 |
137.75 |
5424********2322 |
14965P |
11/14/2019 |
| MEYER, FREDDY |
5A-MEYERF |
2 |
252.75 |
4147********8889 |
09150I |
11/14/2019 |
| MIROSHNICHENKO, DMITRY |
5A-MIROSHNICD |
2 |
202.75 |
4207********5006 |
050308 |
11/14/2019 |
| MOYLAN, CLIFF |
5A-7003465 |
2 |
35.91 |
3726*******1000 |
101035 |
11/14/2019 |
| NGUYEN, MICHAEL |
5A-NGUYENMI |
2 |
252.75 |
4147********8113 |
09197D |
11/14/2019 |
| NOOR, SADIA |
5A-NOORS |
2 |
237.19 |
3795*******2000 |
164771 |
11/14/2019 |
| OKABAYASHI, MILES |
5A-OKABAYASHM |
2 |
41.66 |
4400********7898 |
00732D |
11/14/2019 |
| PELSER, JEREMY |
5A-PELSERJ |
2 |
227.75 |
3767*******3002 |
146842 |
11/14/2019 |
| PEREIRA, PJ |
5A-PEREIRAP |
2 |
93.77 |
4388********9310 |
09245C |
11/14/2019 |
| POVEDA, JOSHUA |
5A-POVEDAJ |
2 |
252.75 |
4147********5023 |
09263D |
11/14/2019 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
52.75 |
3715*******3001 |
102040 |
11/14/2019 |
| ROUGHAN, THOMAS |
5A-THOMASR |
2 |
36.00 |
4326********2165 |
110931 |
11/14/2019 |
| SCHUBERT, CARL |
5A-7002944 |
2 |
201.75 |
4147********0098 |
09290C |
11/14/2019 |
| SIMON, HARRY |
5A-SIMONH |
2 |
210.00 |
4147********1953 |
09312C |
11/14/2019 |
| STEELE, TIM |
5A-STEELET |
2 |
252.75 |
3717*******1010 |
137951 |
11/14/2019 |
| SWAFFORD, CHRISTIAN |
5A-SWAFFORDC |
2 |
222.75 |
4246********0142 |
09354G |
11/14/2019 |
| TAHANY, DANIEL |
5A-11742 |
2 |
94.80 |
3723*******2001 |
196532 |
11/14/2019 |
| TAN, DALE |
5A-TAND |
2 |
181.75 |
3726*******1006 |
171058 |
11/14/2019 |
| VILLANO, DREW |
5A-VILLANOD |
2 |
54.44 |
4246********7874 |
09393G |
11/14/2019 |
| WANG, KATHARINA |
5A-WANGK |
2 |
145.25 |
3772*******3004 |
160202 |
11/14/2019 |
| WEBBER, RYAN |
5A-WEBBERR |
2 |
25.50 |
4266********5397 |
09415B |
11/14/2019 |
| WYSOCAN, QADUNE |
5A-WYSOCANQ |
2 |
93.20 |
4147********7712 |
09426C |
11/14/2019 |
| ZABAR, OLIVER |
5A-ZABARO |
2 |
257.75 |
3713*******1007 |
119104 |
11/14/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
3404.57 |
| 5 |
MasterCard |
541.25 |
| 32 |
Visa |
4870.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8816.00 |