Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATIYA, ANDREW |
5A-ATIYAA |
1 |
137.75 |
3717*******3027 |
140689 |
02/07/2020 |
| ATWOOD, JOSHUA |
5A-ATWOODJ |
1 |
252.75 |
4342********1742 |
014348 |
02/07/2020 |
| BAEZ, DAVID |
5A-BAEZD |
1 |
252.75 |
4147********1663 |
08374C |
02/07/2020 |
| BAKHTIAR, FEE |
5A-BAKHTIARF |
1 |
151.75 |
4833********6698 |
054907 |
02/07/2020 |
| BALASA, OLIMPIU |
5A-7000866 |
1 |
161.75 |
4563********8080 |
064907 |
02/07/2020 |
| BARRY, KYRA |
5A-BARRYK |
1 |
52.75 |
5259********8028 |
03241B |
02/07/2020 |
| BERELEKHIS, MARK |
5A-BERELEKHIS |
1 |
122.75 |
4037********1866 |
607094 |
02/07/2020 |
| BIDOL, OLIVER |
5A-12065 |
1 |
181.75 |
4207********7759 |
064907 |
02/07/2020 |
| BLUES, JERRRA |
5A-IVLEVAA |
1 |
54.44 |
3795*******1001 |
182960 |
02/07/2020 |
| BOGARD, CULBREATH |
5A-BOGARDC |
1 |
2.75 |
3713*******2013 |
155315 |
02/07/2020 |
| BROWN, MAX |
5A-BROWNM |
1 |
202.75 |
4117********7177 |
104198 |
02/07/2020 |
| CAMMAYO, FAY |
5A-CAMMAYOF |
1 |
252.75 |
4147********9635 |
08455I |
02/07/2020 |
| CARRASCO, DENNIS |
5A-CARRASCOD |
1 |
162.75 |
4266********4278 |
08456A |
02/07/2020 |
| CARRILLO, ANTHONY |
5A-7002689 |
1 |
162.75 |
3713*******2007 |
189831 |
02/07/2020 |
| CAYLEY, BUTTERFLY |
5A-CAYLEYB |
1 |
236.19 |
4207********9408 |
084907 |
02/07/2020 |
| CHAN, EDWARD |
5A-12066 |
1 |
236.19 |
5466********4610 |
99453P |
02/07/2020 |
| CHAN, FIONA |
5A-CHANF |
1 |
2.75 |
5466********4610 |
99731P |
02/07/2020 |
| CHAN, OWEN |
5A-CHANO |
1 |
2.75 |
5466********4610 |
99620P |
02/07/2020 |
| CHAN, TYLER |
5A-2128266600 |
1 |
137.75 |
4147********0199 |
08504I |
02/07/2020 |
| CHANG, JAKE |
5A-CHANGJ |
1 |
102.75 |
6011********4843 |
00781R |
02/07/2020 |
| CHANG, KASEY |
5A-CHANGK |
1 |
177.75 |
3713*******6004 |
140165 |
02/07/2020 |
| CHANG, LI |
5A-CHANGL |
1 |
252.75 |
4482********1103 |
064950 |
02/07/2020 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
102.75 |
6011********4843 |
00783R |
02/07/2020 |
| CHEUNG, FRED |
5A-9177153677 |
1 |
227.75 |
4147********2880 |
08551I |
02/07/2020 |
| CRENSHAW, MATTHEW |
5A-12803 |
1 |
239.85 |
3712*******2007 |
193738 |
02/07/2020 |
| DELACRUZ, TIMOTHY |
5A-10113 |
1 |
201.75 |
4266********9472 |
08552B |
02/07/2020 |
| DENEEVE, JESSE |
5A-DENEEVEJ |
1 |
101.75 |
4147********2232 |
08565C |
02/07/2020 |
| EVANS, SEAN |
5A-7003190 |
1 |
54.44 |
3715*******3006 |
124833 |
02/07/2020 |
| EVANS, SEAN |
5A-7003190 |
1 |
2.75 |
3715*******3006 |
161174 |
02/07/2020 |
| FIGGE, STEPHEN |
5A-FIGGESTEPH |
1 |
99.00 |
3713*******4004 |
115030 |
02/07/2020 |
| FLORES, GILBER |
5A-FLORESG |
1 |
182.75 |
4003********8987 |
08599B |
02/07/2020 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
190.25 |
3792*******2001 |
164595 |
02/07/2020 |
| FREI, DANIEL |
5A-FREID |
1 |
73.75 |
3767*******2002 |
199237 |
02/07/2020 |
| FRY, DANIEL |
5A-FRYD |
1 |
131.75 |
3743*******8619 |
314007 |
02/07/2020 |
| FURMAN, YEVGENIY |
5A-6466410818 |
1 |
2.75 |
4147********4911 |
08609D |
02/07/2020 |
| GABLE, MYLES |
5A-GABLEM |
1 |
252.75 |
4563********6999 |
034907 |
02/07/2020 |
| GANDULLA, LUZ |
5A-7000450 |
1 |
81.66 |
4207********9897 |
034907 |
02/07/2020 |
| GARAFOLO, JOE |
5A-7001000 |
1 |
198.75 |
4135********7201 |
124392 |
02/07/2020 |
| GARDNER, NICHOLAS |
5A-13096 |
1 |
137.75 |
4147********9306 |
08630I |
02/07/2020 |
| GARIN, FEDOR |
5A-GARINF |
1 |
292.19 |
3739*******2007 |
166930 |
02/07/2020 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
252.75 |
4147********2340 |
08651I |
02/07/2020 |
| GERONIMO, VICTORIA |
5A-GERONIMOV |
1 |
152.75 |
5466********8416 |
02261Z |
02/07/2020 |
| GOLDSON, ALBERT |
5A-7000802 |
1 |
130.50 |
3728*******3006 |
189019 |
02/07/2020 |
| GOODMAN, MATTHEW |
5A-GOODMANM |
1 |
252.75 |
4147********3121 |
08676I |
02/07/2020 |
| GRIFFIN, DYLAN |
5A-5A-GRIFFIN |
1 |
2.75 |
4319********4007 |
212607 |
02/07/2020 |
| GUIDOTTI, ULYSSES |
5A-GUIDOTTIU |
1 |
252.75 |
5424********8992 |
02844P |
02/07/2020 |
| GUO, CHARLES |
5A-GUOC |
1 |
302.75 |
3726*******1000 |
143106 |
02/07/2020 |
| HENRETTY, THOMAS |
5A-12168 |
1 |
211.58 |
4147********2027 |
08698I |
02/07/2020 |
| HERSEY, JONCARL |
5A-11365 |
1 |
236.19 |
4400********3839 |
08984D |
02/07/2020 |
| JENSEN, THOMAS |
5A-7003640 |
1 |
101.75 |
4147********9354 |
08726C |
02/07/2020 |
| JOFE, ALEX |
5A-7003308 |
1 |
112.75 |
5424********2930 |
03400T |
02/07/2020 |
| KEMLER, JORDAN |
5A-7003421 |
1 |
201.75 |
3715*******5009 |
143843 |
02/07/2020 |
| KERR, CHRISTOPHER |
5A-7003278 |
1 |
201.75 |
4147********8305 |
08741C |
02/07/2020 |
| KILADZE, GURAMI |
5A-KILADZEG |
1 |
227.75 |
3792*******1001 |
142225 |
02/07/2020 |
| KIM, YEONG RAN |
5A-KIMYE |
1 |
227.75 |
3790*******7000 |
164558 |
02/07/2020 |
| LARSON, LAUREN |
5A-9175748457 |
1 |
2.75 |
4246********0142 |
08771G |
02/07/2020 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
252.75 |
5178********4363 |
08771P |
02/07/2020 |
| LEE, CHRISTIAN |
5A-13285 |
1 |
93.20 |
3739*******1002 |
124475 |
02/07/2020 |
| LEUNG, THOMAS |
5A-LEUNGT |
1 |
62.77 |
5213********7387 |
00769P |
02/07/2020 |
| LEWIS, JOSH |
5A-7000931 |
1 |
109.75 |
3797*******2006 |
184228 |
02/07/2020 |
| LI, JOSEPH |
5A-LIJ |
1 |
201.75 |
4147********9071 |
08794D |
02/07/2020 |
| LIANG, DANNY |
5A-7002522 |
1 |
127.75 |
6011********1853 |
00716R |
02/07/2020 |
| LIMBRICK, CHRIS |
5A-LIMBRICKC |
1 |
87.10 |
4147********8715 |
00034D |
02/07/2020 |
| LIN, ALAN |
5A-LINA |
1 |
307.19 |
4400********5745 |
07606D |
02/07/2020 |
| LINCEVSKI, VLAD |
5A-LINCEVSKIV |
1 |
124.25 |
3712*******1002 |
184288 |
02/07/2020 |
| LONG, RAYMOND |
5A-7002197 |
1 |
234.41 |
5443********7749 |
717132 |
02/07/2020 |
| LOUZON, RAPHAEL |
5A-LOUZONR |
1 |
227.75 |
3790*******1000 |
149869 |
02/07/2020 |
| LU, BRIAN |
5A-11842 |
1 |
57.75 |
3772*******4004 |
130130 |
02/07/2020 |
| LU, EMILY |
5A-9089385719 |
1 |
101.75 |
4147********9741 |
00058C |
02/07/2020 |
| LUI, MICHAELA |
5A-MICHAELALU |
1 |
97.25 |
6011********6982 |
00734B |
02/07/2020 |
| LUNING, TIFFANY |
5A-LUNINGT |
1 |
52.75 |
5259********8028 |
07370B |
02/07/2020 |
| MAVINKERE, ARIL |
5A-6462043674 |
1 |
252.75 |
4266********0263 |
00091C |
02/07/2020 |
| MCKENNA, KEN |
5A-MCKENNAK |
1 |
157.19 |
5466********9364 |
06208P |
02/07/2020 |
| MENDES, BRIAN |
5A-MENDESB |
1 |
252.75 |
3797*******2002 |
188177 |
02/07/2020 |
| MENGHANI, NEIL |
5A-MENGHANIN |
1 |
182.75 |
4037********4625 |
607005 |
02/07/2020 |
| MICHAELS, GARRETT |
5A-MICHAELSG |
1 |
318.08 |
4147********8217 |
00116D |
02/07/2020 |
| MORGAN, JOSEPH |
5A-MORGANJ |
1 |
222.75 |
5122********1706 |
58124Z |
02/07/2020 |
| MUNIZ, PAUL |
5A-12516 |
1 |
51.75 |
3728*******8008 |
184493 |
02/07/2020 |
| MURPHY, RYAN |
5A-MURPHYR |
1 |
152.75 |
4266********6990 |
00153A |
02/07/2020 |
| NEUZILOVA, ANNIE |
5A-NEUZILOVAA |
1 |
2.75 |
4147********1954 |
00151C |
02/07/2020 |
| NIKITIN, MICHAEL |
5A-NIKITINM |
1 |
256.19 |
4246********2757 |
00162G |
02/07/2020 |
| NORONA, JEFF |
5A-NORONAJ |
1 |
222.75 |
4147********5678 |
00172I |
02/07/2020 |
| O DWYER, BRENDAN |
5A-12059 |
1 |
181.75 |
4117********6096 |
125902 |
02/07/2020 |
| OFFICER, GARY |
5A-7036226076 |
1 |
302.75 |
4147********9042 |
00180C |
02/07/2020 |
| PAULINO, MIGUEL |
5A-3476313627 |
1 |
227.75 |
5178********3594 |
00191B |
02/07/2020 |
| PAUZIES, ALEXANDRE |
5A-7003774 |
1 |
222.19 |
5524********9626 |
07904Z |
02/07/2020 |
| PELSER, JEREMY |
5A-PELSERJ |
1 |
302.75 |
3767*******3002 |
198517 |
02/07/2020 |
| PICHON, RAYMOND |
5A-PICHONR |
1 |
202.75 |
4482********6635 |
065006 |
02/07/2020 |
| PORTA, ARIANA |
5A-PORTAA |
1 |
180.50 |
4100********8771 |
49611D |
02/07/2020 |
| PRATT, MICHAEL |
5A-10035 |
1 |
151.75 |
4266********5043 |
00232A |
02/07/2020 |
| RE, GREG |
5A-REG |
1 |
200.75 |
3712*******1009 |
191697 |
02/07/2020 |
| REED, ANNETTE |
5A-REEDA |
1 |
252.75 |
4430********8622 |
082140 |
02/07/2020 |
| REGO, HARRISON |
5A-REGOH |
1 |
342.52 |
4207********5362 |
085007 |
02/07/2020 |
| ROEDIGER, CANDACE |
5A-9164108577 |
1 |
81.75 |
5147********3474 |
065008 |
02/07/2020 |
| ROSENBAUM, ROY |
5A-9174144298 |
1 |
347.52 |
3795*******4007 |
190552 |
02/07/2020 |
| RUSSO, DIANE |
5A-RUSSOD |
1 |
252.75 |
4147********8639 |
00265D |
02/07/2020 |
| SANTANA, HECTOR |
5A-SANTANAH |
1 |
102.75 |
4147********8146 |
00284C |
02/07/2020 |
| SANTIAGO, MCKENZIE |
5A-SANTIAGOM |
1 |
222.75 |
4266********9051 |
00274D |
02/07/2020 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
101.75 |
4264********1359 |
03158B |
02/07/2020 |
| SHANNON, LOUIS |
5A-SHANNONL |
1 |
227.75 |
4207********4147 |
095007 |
02/07/2020 |
| SHIMODA, MADISON |
5A-12792 |
1 |
181.85 |
5406********1266 |
993647 |
02/07/2020 |
| SIU, DEV |
5A-SIUD |
1 |
103.25 |
5378********1752 |
00318Z |
02/07/2020 |
| SIU, ZACH |
5A-SIUZ |
1 |
152.75 |
5378********1752 |
00325Z |
02/07/2020 |
| SNELLING, ROGER |
5A-SNELLINGR |
1 |
250.00 |
4270********5551 |
007744 |
02/07/2020 |
| SOLOMON, MATT |
5A-SOLOMONM |
1 |
227.75 |
4147********7342 |
00337D |
02/07/2020 |
| STEWART, JOHN |
5A-5868540603 |
1 |
231.19 |
3715*******8007 |
162382 |
02/07/2020 |
| STULC, ALEXAN |
5A-7004104 |
1 |
256.19 |
4147********0060 |
00356C |
02/07/2020 |
| SUPCOFF, EVAN |
5A-12044 |
1 |
181.75 |
3795*******1007 |
165650 |
02/07/2020 |
| TABANIAG, JOHN |
5A-7000420 |
1 |
131.75 |
4266********0472 |
00370C |
02/07/2020 |
| TABBAL, IAN |
5A-7002354 |
1 |
152.75 |
3723*******6008 |
104140 |
02/07/2020 |
| TARANGO, ALEXANDER |
5A-TARANGOA |
1 |
277.75 |
4610********4246 |
025007 |
02/07/2020 |
| TAYLOR, RUDD |
5A-7003650 |
1 |
201.75 |
4147********4036 |
00377I |
02/07/2020 |
| TERRY, LAILA |
5A-TERRYLA |
1 |
137.75 |
3715*******7018 |
105300 |
02/07/2020 |
| TERRY, LIAM |
5A-TERRYL |
1 |
152.75 |
3715*******7018 |
188697 |
02/07/2020 |
| THIVEL, ARNAULT |
5A-7003173 |
1 |
191.75 |
4147********9463 |
00406D |
02/07/2020 |
| TROVATO, FRANK |
5A-7003511 |
1 |
102.75 |
4207********2352 |
035007 |
02/07/2020 |
| URTULA, AUSTIN |
5A-URTULAA |
1 |
124.25 |
3717*******3000 |
186867 |
02/07/2020 |
| VARIAN, MICHELE |
5A-7000309 |
1 |
74.53 |
4802********9137 |
004186 |
02/07/2020 |
| VASKAS, CHRISTOPHER |
5A-12408 |
1 |
122.70 |
3767*******2003 |
148113 |
02/07/2020 |
| VILLANO, DREW |
5A-VILLANOD |
1 |
252.75 |
4246********7874 |
00436G |
02/07/2020 |
| VON OESEN, ANDREA |
5A-6469826527 |
1 |
225.50 |
6011********0708 |
00755R |
02/07/2020 |
| WERT, JASON |
5A-13343 |
1 |
205.25 |
4482********6815 |
065015 |
02/07/2020 |
| WILTON, JAZZ |
5A-WILTONJ |
1 |
252.75 |
4147********9592 |
00461D |
02/07/2020 |
| WYSOCAN, ERIK |
5A-WYSOCANE |
1 |
170.25 |
4147********7712 |
00467C |
02/07/2020 |
| WYSOCAN, NINH |
5A-WYSOCANN |
1 |
252.75 |
4147********7712 |
00473C |
02/07/2020 |
| YANG, WEI-EN |
5A-YANGW |
1 |
81.75 |
3715*******8007 |
182440 |
02/07/2020 |
| YIP, RAY |
5A-YIPR |
1 |
54.44 |
4147********8264 |
00486I |
02/07/2020 |
| YURCISIN, ZACHARY |
5A-12515 |
1 |
351.75 |
3772*******9002 |
115926 |
02/07/2020 |
| ZHANG, HUNTER |
5A-7003158 |
1 |
201.75 |
3792*******2001 |
178514 |
02/07/2020 |
| ZOSSOU, FADEL |
5A-ZOSSOUF |
1 |
135.00 |
4266********0571 |
00511C |
02/07/2020 |
| ZOSSOU, ILAN |
5A-ZOSSOUI |
1 |
94.50 |
4266********0571 |
00522C |
02/07/2020 |
| ZWEIG, BEN |
5A-ZWEIGB |
1 |
222.75 |
5362********9463 |
260659 |
02/07/2020 |
| |
|
|
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|
|
|
| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 38 |
American Express |
6216.53 |
| 20 |
MasterCard |
2987.60 |
| 69 |
Visa |
12758.61 |
| 5 |
Discover |
656.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22618.74 |