Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, SERPICO |
5A-ARRIAGAS |
2 |
237.50 |
4266********9702 |
07257C |
12/16/2019 |
| BACAJ, JETON |
5A-13172 |
2 |
227.75 |
4147********6468 |
07277D |
12/16/2019 |
| BAKHTIAR, AMIR |
5A-7003312 |
2 |
71.75 |
4147********7902 |
07268D |
12/16/2019 |
| BENJAMIN, JASON |
5A-BENJAMINJ |
2 |
181.75 |
5108********3168 |
063242 |
12/16/2019 |
| BLALOCK, STEPHEN |
5A-BLALOCKS |
2 |
217.75 |
4147********4324 |
07297D |
12/16/2019 |
| BLUMENTHAL, SCOTT |
5A-7003191 |
2 |
191.75 |
4147********2879 |
07300C |
12/16/2019 |
| BOONE, SHEENA |
5A-BOONES |
2 |
118.25 |
4207********0359 |
033207 |
12/16/2019 |
| BRANCH, CILLIAN |
5A-BRANCHC |
2 |
124.25 |
3725*******5008 |
159392 |
12/16/2019 |
| BRUCHHAUSEN, ERIKA |
5A-BRUE |
2 |
80.00 |
4207********1800 |
043207 |
12/16/2019 |
| BUCKERY, JASON |
5A-7004037 |
2 |
54.44 |
5215********4366 |
01688P |
12/16/2019 |
| BUCKERY, JASON |
5A-7004037 |
2 |
544.40 |
5215********4366 |
01671P |
12/16/2019 |
| CASSIDY, JUSTINE |
5A-CASSIDYJ |
2 |
2.75 |
3713*******2008 |
165875 |
12/16/2019 |
| CASTRO, GILLES |
5A-7003680 |
2 |
257.19 |
4207********1062 |
053207 |
12/16/2019 |
| CAYLEY, BUTTERFLY |
5A-CAYLEYB |
2 |
32.66 |
4207********9408 |
053207 |
12/16/2019 |
| CHIN, ALLISON |
5A-CHINA |
2 |
137.75 |
4147********0571 |
07360D |
12/16/2019 |
| CHIN, MADELINE |
5A-CHINM |
2 |
93.20 |
4147********0571 |
07374D |
12/16/2019 |
| CODDINGTON, TOBY |
5A-7003356 |
2 |
99.00 |
4266********4676 |
07389A |
12/16/2019 |
| CORNELL, ANDREA HAYEK |
5A-CORNELLA |
2 |
51.75 |
5259********8028 |
04277B |
12/16/2019 |
| D AGOSTINI, EVAN |
5A-DAGOSTINE |
2 |
252.75 |
4147********1763 |
07399I |
12/16/2019 |
| DEGNON, PATRICK |
5A-DEGNONP |
2 |
222.75 |
4400********2926 |
02600D |
12/16/2019 |
| DELEON, DARWIN |
5A-DELEOND |
2 |
152.75 |
4207********1996 |
073207 |
12/16/2019 |
| DHAR, AVEEK |
5A-DHARA |
2 |
222.75 |
5524********8663 |
06546S |
12/16/2019 |
| DHODAPKAR, SANJIV |
5A-12093 |
2 |
170.00 |
3797*******1004 |
104306 |
12/16/2019 |
| DICKEY, ALEX |
5A-DICKEYA |
2 |
277.75 |
4147********5782 |
07475D |
12/16/2019 |
| DOUGLASS, BRIAN |
5A-7003735 |
2 |
81.66 |
4147********4725 |
07437D |
12/16/2019 |
| DRURY, CHRIS |
5A-7000053 |
2 |
101.75 |
3713*******8009 |
196032 |
12/16/2019 |
| ECONOMAKIS, ALISTAIR |
5A-12083 |
2 |
199.75 |
3715*******9004 |
103838 |
12/16/2019 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
67.75 |
4640********5825 |
07470D |
12/16/2019 |
| FELLER, HILLARY |
5A-FELLERH |
2 |
277.19 |
4264********2686 |
09779B |
12/16/2019 |
| FELLOWS, DAVID |
5A-FELLOWSD |
2 |
152.75 |
3727*******3009 |
163271 |
12/16/2019 |
| FLEMING, BENJAMIN |
5A-FLEMINGB |
2 |
252.75 |
4430********8622 |
229243 |
12/16/2019 |
| FORD, DAVID |
5A-7002985 |
2 |
256.19 |
3715*******8003 |
143505 |
12/16/2019 |
| GAMPER, GISELA |
5A-6462757256 |
2 |
81.75 |
4147********5621 |
07511D |
12/16/2019 |
| GOFSHTEIN, DMITRI |
5A-GOFSHTEIND |
2 |
181.75 |
3767*******1006 |
129369 |
12/16/2019 |
| GONZALEZ, OSCAR |
5A-GONZALEZO |
2 |
227.75 |
3712*******1008 |
182665 |
12/16/2019 |
| GRIFFTH, MELINDA |
5A-GRIFFTHM |
2 |
240.25 |
4417********4356 |
07548C |
12/16/2019 |
| GROOMS-SIDHU, KATHRYN |
5A-7003606 |
2 |
89.41 |
5259********8028 |
00350B |
12/16/2019 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
101.75 |
5424********2733 |
70430B |
12/16/2019 |
| HELGESON, DUSTIN |
5A-HELGESOND |
2 |
181.75 |
4207********8464 |
023207 |
12/16/2019 |
| HERSHBERGER, JOE |
5A-12533 |
2 |
51.75 |
3712*******7005 |
168674 |
12/16/2019 |
| HODGSON, JOHN |
5A-HODGSONJ |
2 |
268.85 |
4563********9908 |
023207 |
12/16/2019 |
| JORJOLIANI, TAMAZ |
5A-7002215 |
2 |
201.75 |
5122********0524 |
96819Z |
12/16/2019 |
| KALMOGO, MADY |
5A-6463211857 |
2 |
2.75 |
5178********6972 |
07609P |
12/16/2019 |
| KIM, MONICA |
5A-KIMM |
2 |
282.19 |
3767*******1028 |
164826 |
12/16/2019 |
| LAM, TING |
5A-LAMT |
2 |
249.42 |
4147********5829 |
07611I |
12/16/2019 |
| LARSON, LAUREN |
5A-9175748457 |
2 |
50.00 |
4246********0142 |
07631G |
12/16/2019 |
| LAWHON, CHARLA |
5A-12706 |
2 |
51.75 |
3712*******4003 |
191197 |
12/16/2019 |
| LEE, CHARISMA |
5A-13307 |
2 |
137.75 |
3739*******1002 |
168674 |
12/16/2019 |
| LEE, JENNIFER |
5A-LEEJE |
2 |
222.75 |
4482********4167 |
063255 |
12/16/2019 |
| LIU, DORIS |
5A-LIUD |
2 |
177.75 |
3767*******1004 |
100316 |
12/16/2019 |
| LUCENAY, OLIVIER |
5A-3477842650 |
2 |
54.44 |
4207********4621 |
053207 |
12/16/2019 |
| MAR, JONATHAN |
5A-MARJ |
2 |
97.25 |
5424********2322 |
72849P |
12/16/2019 |
| MAR, KATIE |
5A-MARK |
2 |
137.75 |
5424********2322 |
72640P |
12/16/2019 |
| MELENDEZ, ROBERTO |
5A-6464607274 |
2 |
66.67 |
4388********8836 |
07692C |
12/16/2019 |
| MEYER, FREDDY |
5A-MEYERF |
2 |
252.75 |
4147********8889 |
07699I |
12/16/2019 |
| MIROSHNICHENKO, DMITRY |
5A-MIROSHNICD |
2 |
202.75 |
4207********5006 |
063207 |
12/16/2019 |
| MOYLAN, CLIFF |
5A-7003465 |
2 |
201.75 |
3726*******1000 |
104504 |
12/16/2019 |
| NGUYEN, MICHAEL |
5A-NGUYENMI |
2 |
252.75 |
4147********8113 |
07724D |
12/16/2019 |
| NOOR, SADIA |
5A-NOORS |
2 |
237.19 |
3795*******2000 |
108262 |
12/16/2019 |
| PEREIRA, PJ |
5A-PEREIRAP |
2 |
54.44 |
4388********9310 |
07741C |
12/16/2019 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
52.75 |
3715*******3001 |
180878 |
12/16/2019 |
| SCHUBERT, CARL |
5A-7002944 |
2 |
279.52 |
4147********0098 |
07753C |
12/16/2019 |
| SIMON, HARRY |
5A-SIMONH |
2 |
212.75 |
4147********1953 |
07754C |
12/16/2019 |
| STATHAS, EBEN |
5A-7003569 |
2 |
208.97 |
4147********1132 |
07766C |
12/16/2019 |
| STEELE, TIM |
5A-STEELET |
2 |
252.75 |
3717*******1010 |
115689 |
12/16/2019 |
| SUAREZ, SAINATEE |
5A-12213 |
2 |
202.75 |
4147********1094 |
07780C |
12/16/2019 |
| SWAFFORD, CHRISTIAN |
5A-SWAFFORDC |
2 |
222.75 |
4246********0142 |
07789G |
12/16/2019 |
| TAHANY, DANIEL |
5A-11742 |
2 |
81.75 |
3723*******2001 |
155571 |
12/16/2019 |
| TAN, DALE |
5A-TAND |
2 |
181.75 |
3726*******1006 |
156531 |
12/16/2019 |
| VILLANO, DREW |
5A-VILLANOD |
2 |
54.44 |
4246********7874 |
09012G |
12/16/2019 |
| WANG, KATHARINA |
5A-WANGK |
2 |
145.25 |
3772*******3004 |
131109 |
12/16/2019 |
| WEIR, DEE |
5A-7003405 |
2 |
32.66 |
3767*******5004 |
167872 |
12/16/2019 |
| WEIR, DEE |
5A-7003405 |
2 |
54.44 |
3767*******5004 |
125197 |
12/16/2019 |
| WONG, RICH |
5A-WONGR |
2 |
201.75 |
4029********3611 |
063301 |
12/16/2019 |
| WYSOCAN, QADUNE |
5A-WYSOCANQ |
2 |
93.20 |
4147********7712 |
09068C |
12/16/2019 |
| ZABAR, OLIVER |
5A-ZABARO |
2 |
227.75 |
3713*******1007 |
158106 |
12/16/2019 |
| ZUNICH, NEVEN |
5A-ZUNICHN |
2 |
201.75 |
4147********8126 |
09063D |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
3586.17 |
| 11 |
MasterCard |
1685.75 |
| 42 |
Visa |
7206.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12478.27 |