01/14/2020

11:11:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANAST, KIMBERLY	5A-ANASTK	2	58.29	3717*******6027	127822	01/14/2020
ARRIAGA, SERPICO	5A-ARRIAGAS	2	237.50	4266********9702	06179C	01/14/2020
BACAJ, JETON	5A-13172	2	227.75	4147********6468	06211D	01/14/2020
BAKHTIAR, AMIR	5A-7003312	2	71.75	4147********7902	06223D	01/14/2020
BENJAMIN, JASON	5A-BENJAMINJ	2	181.75	5108********3168	010541	01/14/2020
BLALOCK, STEPHEN	5A-BLALOCKS	2	217.75	4147********4324	06228D	01/14/2020
BLUMENTHAL, SCOTT	5A-7003191	2	191.75	4147********2879	06274C	01/14/2020
BOONE, SHEENA	5A-BOONES	2	101.75	4207********0359	010512	01/14/2020
BRANCH, CILLIAN	5A-BRANCHC	2	124.25	3725*******5008	177270	01/14/2020
BRUCHHAUSEN, ERIKA	5A-BRUE	2	82.75	4207********1800	020512	01/14/2020
BUCKERY, JASON	5A-7004037	2	241.55	5215********4366	01440P	01/14/2020
CASSIDY, JUSTINE	5A-CASSIDYJ	2	2.75	3713*******2008	140406	01/14/2020
CAYLEY, BUTTERFLY	5A-CAYLEYB	2	32.66	4207********9408	030512	01/14/2020
CHIN, ALLISON	5A-CHINA	2	137.75	4147********0571	06318D	01/14/2020
CHIN, MADELINE	5A-CHINM	2	93.20	4147********0571	06347D	01/14/2020
CODDINGTON, TOBY	5A-7003356	2	99.00	4266********4676	06338A	01/14/2020
CORNELL, ANDREA HAYEK	5A-CORNELLA	2	51.75	5259********8028	02687B	01/14/2020
D AGOSTINI, EVAN	5A-DAGOSTINE	2	252.75	4147********1763	06359I	01/14/2020
DEGNON, PATRICK	5A-DEGNONP	2	222.75	4400********2926	04278D	01/14/2020
DELEON, DARWIN	5A-DELEOND	2	152.75	4207********1996	050512	01/14/2020
DHAR, AVEEK	5A-DHARA	2	222.75	5524********8663	09742S	01/14/2020
DHODAPKAR, SANJIV	5A-12093	2	170.00	3797*******1004	184846	01/14/2020
DICKEY, ALEX	5A-DICKEYA	2	277.75	4147********5782	06406D	01/14/2020
DRURY, CHRIS	5A-7000053	2	101.75	3713*******8009	194934	01/14/2020
DUBBERT, BO	5A-DUBBERTB	2	227.75	3727*******4001	122661	01/14/2020
ECONOMAKIS, ALISTAIR	5A-12083	2	199.75	3715*******9004	149514	01/14/2020
EVANSON, WHITNEY	5A-EVANSONW	2	227.75	4117********6233	160151	01/14/2020
FABELLA, RICHARD	5A-7002117	2	67.75	4640********5825	06449D	01/14/2020
FELLOWS, DAVID	5A-FELLOWSD	2	152.75	3727*******3009	189249	01/14/2020
FLEMING, BENJAMIN	5A-FLEMINGB	2	252.75	4430********8622	527379	01/14/2020
FORD, DAVID	5A-7002985	2	256.19	3715*******8003	185699	01/14/2020
GAMPER, GISELA	5A-6462757256	2	81.75	4147********5621	06478D	01/14/2020
GOFSHTEIN, DMITRI	5A-GOFSHTEIND	2	181.75	3767*******1006	125367	01/14/2020
GONZALEZ, OSCAR	5A-GONZALEZO	2	227.75	3712*******1008	108216	01/14/2020
GOODMAN, GREER	5A-7000209	2	54.44	3717*******7004	128480	01/14/2020
GRECO, GERARD	5A-GRECOG	2	177.75	4124********9624	010512	01/14/2020
GRIFFTH, MELINDA	5A-GRIFFTHM	2	240.25	4417********4356	06549C	01/14/2020
GROOMS-SIDHU, KATHRYN	5A-7003606	2	84.41	5259********8028	07249B	01/14/2020
GUEVARA, ANGELA	5A-7003679	2	101.75	5424********2733	23805B	01/14/2020
HELGESON, DUSTIN	5A-HELGESOND	2	181.75	4207********8464	020512	01/14/2020
HERSHBERGER, JOE	5A-12533	2	51.75	3712*******7005	144850	01/14/2020
HODGSON, JOHN	5A-HODGSONJ	2	268.85	4563********9908	030512	01/14/2020
JORJOLIANI, TAMAZ	5A-7002215	2	201.75	5122********0524	33056Z	01/14/2020
KALMOGO, MADY	5A-6463211857	2	2.75	5178********6972	06594P	01/14/2020
KIM, MONICA	5A-KIMM	2	57.19	3767*******1028	104160	01/14/2020
LAM, TING	5A-LAMT	2	202.75	4147********5829	06625I	01/14/2020
LARSON, LAUREN	5A-9175748457	2	50.00	4246********0142	06625G	01/14/2020
LAWHON, CHARLA	5A-12706	2	51.75	3712*******4003	186298	01/14/2020
LEE, CHARISMA	5A-13307	2	137.75	3739*******1002	166228	01/14/2020
LEE, KEVIN	5A-4047865573	2	2.75	5424********7599	28879P	01/14/2020
LIU, DORIS	5A-LIUD	2	177.75	3767*******1004	169930	01/14/2020
LUCENAY, OLIVIER	5A-3477842650	2	328.03	4207********4621	050512	01/14/2020
MAR, JONATHAN	5A-MARJ	2	97.25	5424********2322	30366P	01/14/2020
MAR, KATIE	5A-MARK	2	137.75	5424********2322	31520P	01/14/2020
MCGRATH, MEGHAN	5A-MCGRATHM	2	294.41	4117********7873	120151	01/14/2020
MELENDEZ, ROBERTO	5A-6464607274	2	252.75	4388********8836	06737C	01/14/2020
MERCADO, DAVID	5A-13087	2	57.17	4482********7178	010557	01/14/2020
MEYER, FREDDY	5A-MEYERF	2	252.75	4147********6313	06734I	01/14/2020
MIROSHNICHENKO, DMITRY	5A-MIROSHNICD	2	202.75	4207********5006	080512	01/14/2020
MOYLAN, CLIFF	5A-7003465	2	201.75	3726*******1000	141973	01/14/2020
NGUYEN, MICHAEL	5A-NGUYENMI	2	252.75	4147********8113	06779D	01/14/2020
NOOR, SADIA	5A-NOORS	2	57.19	3795*******2000	121367	01/14/2020
PAULINO, MIGUEL	5A-3476313627	2	79.33	5178********3594	08002B	01/14/2020
PEREIRA, PJ	5A-PEREIRAP	2	54.44	4388********9310	06796C	01/14/2020
POVEDA, JOSHUA	5A-POVEDAJ	2	252.75	4147********5023	08013D	01/14/2020
RICHARDS, HUW	5A-RICHARDSH	2	52.75	3715*******3001	167042	01/14/2020
SCHUBERT, CARL	5A-7002944	2	256.19	4147********0098	08016C	01/14/2020
SIMON, HARRY	5A-SIMONH	2	278.08	4147********1953	08044C	01/14/2020
STATHAS, EBEN	5A-7003569	2	208.97	4147********1132	08032C	01/14/2020
STEELE, TIM	5A-STEELET	2	252.75	3717*******1010	122604	01/14/2020
SUAREZ, SAINATEE	5A-12213	2	202.75	4147********1094	08059C	01/14/2020
SWAFFORD, CHRISTIAN	5A-SWAFFORDC	2	222.75	4246********0142	08062G	01/14/2020
TAHANY, DANIEL	5A-11742	2	81.75	3723*******2001	182369	01/14/2020
TAN, DALE	5A-TAND	2	181.75	3726*******1006	196373	01/14/2020
VILLANO, DREW	5A-VILLANOD	2	54.44	4246********7874	08079G	01/14/2020
WANG, KATHARINA	5A-WANGK	2	145.25	3772*******3004	101298	01/14/2020
WEIR, DEE	5A-7003405	2	32.66	3767*******5004	128114	01/14/2020
WEIR, DEE	5A-7003405	2	54.44	3767*******5004	166691	01/14/2020
WONG, RICH	5A-WONGR	2	201.75	4029********3611	010604	01/14/2020
WYSOCAN, QADUNE	5A-WYSOCANQ	2	93.20	4147********7712	08127C	01/14/2020
ZABAR, OLIVER	5A-ZABARO	2	227.75	3713*******1007	131719	01/14/2020
ZAMORA, CAMILLE	5A-7002971	2	99.00	5424********2447	47334T	01/14/2020
ZHAO, JOEY	5A-6462660528	2	177.75	4117********3283	180263	01/14/2020
ZUNICH, NEVEN	5A-ZUNICHN	2	201.75	4147********8126	08162D	01/14/2020

Totals

Count	Card Type	Total
27	American Express	3521.65
13	MasterCard	1504.54
44	Visa	7996.39
0	Discover	0.00
0	Other	0.00
		13022.58