12/23/2019
07:53:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARUTY, DAVE 5A-ARUTYD 3 222.75 5178********1878 07445P 12/23/2019
BARREAU, JEFFREY 5A-7002376 3 235.19 4159********7728 081247 12/23/2019
BELL, JABARI 5A-BELLJ 3 181.75 5362********2238 853463 12/23/2019
BELL-SINGLETON, EZRA 5A-BELLE 3 137.75 4207********1149 071208 12/23/2019
BELTRE, JOSE 5A-A BELTREJ 3 282.19 3797*******1004 123620 12/23/2019
BIBBY, ALAN 5A-13378 3 205.25 3717*******6008 161630 12/23/2019
BIBBY, THEO 5A-BIBBYT 3 124.25 3717*******6008 183212 12/23/2019
BORELLI, PATRICIA 5A-BORELLIP 3 252.75 4147********2087 07478D 12/23/2019
BUSH, RAYMOND 5A-BUSHR 3 151.75 4737********5415 042169 12/23/2019
CAMMAYO, FAY 5A-CAMMAYOF 3 54.44 4147********9635 07511I 12/23/2019
CARACRISTI, DENNIS 5A-CARACRISTD 3 252.75 4147********5031 07508D 12/23/2019
CASTRO, ALYSSON 5A-7004056 3 201.75 4121********5994 07521D 12/23/2019
CHONG, PHILIP 5A-7003553 3 95.25 4147********2242 07524I 12/23/2019
DELEON, DARWIN 5A-DELEOND 3 54.44 4207********1996 011208 12/23/2019
FANTINO, MARK 5A-7003447 3 101.75 5524********6715 08298P 12/23/2019
FORREST, ANDY 5A-FORRESTA 3 217.75 4147********5151 07544D 12/23/2019
FREEMAN, VICTORIA 5A-FREEMANV 3 52.75 4147********7749 07551I 12/23/2019
FUENTES, SOPHIA 5A-FUENTESS 3 177.75 4833********1625 021208 12/23/2019
GIARDINA, MIKE 5A-7002188 3 142.75 4147********2884 07569D 12/23/2019
GORDON, WAYNE 5A-GORDONW 3 252.75 5262********3067 88835Z 12/23/2019
GUP, MASON 5A-GUPM 3 201.75 6011********1578 02389B 12/23/2019
HARVEY, PIERCE 5A-HARVEYP 3 137.75 3792*******1002 146484 12/23/2019
HELLER, REBKAH 5A-HELLERR 3 259.41 3712*******1000 127006 12/23/2019
HOFFMAN, ERIC 5A-11858 3 256.19 3772*******5001 198550 12/23/2019
IVLEVA, ALENA 5A-IVLEVAA 3 81.75 3795*******1001 156739 12/23/2019
JEFFRY, BRETT 5A-JEFFRYB 3 54.44 4147********2694 07639C 12/23/2019
KNEZEVICH, TOMAS 5A-KNEZEVICHT 3 227.75 4147********4975 07677C 12/23/2019
KULDINOW, SAMUEL 5A-KULDINOWS 3 54.44 3713*******2003 145480 12/23/2019
LANDOW, NOAH 5A-LANDOWN 3 152.75 5424********3050 20871B 12/23/2019
LANE, MATTHEW 5A-LANEM 3 137.75 5262********1238 724141 12/23/2019
LEE, JEONG WON 5A-LEEJEO 3 2.75 4815********1864 191926 12/23/2019
LEE, KEVIN 5A-4047865573 3 242.75 5424********7599 21107P 12/23/2019
LIEN, VICTOR 5A-LIENV 3 282.19 3792*******2002 182928 12/23/2019
LIMBRICK, CHRIS 5A-LIMBRICKC 3 227.75 4147********8715 07773D 12/23/2019
LIQUET, BENJAMIN 5A-LIQUETB 3 227.75 3713*******1003 162908 12/23/2019
LUCAS, FAITH 5A-LUCASF 3 182.75 4482********6973 071259 12/23/2019
MCINTYRE, MATTHEW 5A-MCINTYREM 3 252.75 3727*******8007 134504 12/23/2019
MICHAELS, GARRETT 5A-MICHAELSG 3 54.44 4147********8217 09013D 12/23/2019
MILLER, RACHEL 5A-MILLERR 3 259.69 3715*******3021 137799 12/23/2019
MUEHLING, TED 5A-7000864 3 101.75 5424********9416 23220P 12/23/2019
MULLIENS, BRENDAN 5A-MULLIENSB 3 227.75 3767*******1000 180387 12/23/2019
NAIDICH, RACHEL 5A-NAIDICHR 3 307.19 4388********9755 09042D 12/23/2019
NGUYEN, QUYNH 5A-NGUYENQ 3 137.75 4147********3541 09056I 12/23/2019
OKABAYASHI, MILES 5A-OKABAYASHM 3 252.75 4400********7898 01439D 12/23/2019
OKASHA, TYMOUR 5A-OKASHAT 3 222.75 4147********1100 09071I 12/23/2019
PEDROSA, ELVIN 5A-7003163 3 174.75 4147********3113 09093D 12/23/2019
PEREIRA, PJ 5A-PEREIRAP 3 318.08 4388********9310 09103C 12/23/2019
PETRITZ, JACK 5A-PETRITZJ 3 202.75 4147********7953 09108I 12/23/2019
QUIROZ, KEL 5A-13117 3 237.19 3792*******1002 165198 12/23/2019
RODRIGUEZ WOLLE, CAUSTEN 5A-RODRIGUEZC 3 201.75 6011********4180 02346R 12/23/2019
ROUGHAN, THOMAS 5A-THOMASR 3 182.75 4326********2165 171731 12/23/2019
SALAZAR, DANIEL 5A-6464232225 3 252.75 5178********7349 09146Z 12/23/2019
SANTIAGO, DESI 5A-SANTIAGOD 3 181.75 4839********6278 09172D 12/23/2019
SAVILLE, CHAD 5A-12354 3 32.66 4117********5071 181130 12/23/2019
SEA OTTER, SEAN 5A-SEA OTTERS 3 297.19 4147********8113 09186C 12/23/2019
SHAW, CHRIS 5A-SHAWC 3 101.75 4737********2924 047309 12/23/2019
STEWART, SAMEEN 5A-12384 3 177.95 5424********4782 27028P 12/23/2019
SVORCAN, GORAN 5A-7003254 3 101.75 5156********9031 09224Z 12/23/2019
TELLIDES, ALEX 5A-TELLIDESA 3 252.75 5524********0963 04285S 12/23/2019
URBEN, ZACH 5A-URBENZ 3 282.19 5424********4915 27932P 12/23/2019
VINEY, TIFFANY 5A-VINEYT 3 202.75 4147********8634 09218D 12/23/2019
VIRANI, OMAR 5A-7003523 3 156.19 5443********0159 577211 12/23/2019
WALLACE, LUCAS 5A-WALLACEL 3 205.25 3727*******7006 169634 12/23/2019
WEBBER, RYAN 5A-WEBBERR 3 155.75 4266********5397 09273B 12/23/2019
WHITT, CARLOS 5A-WHITTC 3 227.75 3767*******5006 105278 12/23/2019
ZHANG, HUNTER 5A-7003158 3 65.33 3792*******2001 182433 12/23/2019
             
             
             
Totals
Count Card Type Total
     
17 American Express 3386.88
14 MasterCard 2617.58
33 Visa 5547.57
2 Discover 403.50
0 Other 0.00
     
    11955.53