Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARREAU, JEFFREY |
5A-7002376 |
3 |
235.19 |
4159********7728 |
080130 |
02/21/2020 |
| BELL, JABARI |
5A-BELLJ |
3 |
181.75 |
5362********2238 |
337452 |
02/21/2020 |
| BELL-SINGLETON, EZRA |
5A-BELLE |
3 |
137.75 |
4207********1149 |
010108 |
02/21/2020 |
| BELTRE, JOSE |
5A-A BELTREJ |
3 |
282.19 |
3797*******1004 |
199517 |
02/21/2020 |
| BERRY, CADEN |
5A-BERRYCA |
3 |
93.20 |
3712*******4013 |
119392 |
02/21/2020 |
| BERRY, CALEB |
5A-BERRYC |
3 |
92.75 |
3712*******4013 |
111026 |
02/21/2020 |
| BERRY, CHRISTOPHER |
5A-BERRYCH |
3 |
137.75 |
3712*******4013 |
119507 |
02/21/2020 |
| BIBBY, ALAN |
5A-13378 |
3 |
205.25 |
3717*******6008 |
185319 |
02/21/2020 |
| BIBBY, THEO |
5A-BIBBYT |
3 |
124.25 |
3717*******6008 |
149241 |
02/21/2020 |
| BLUES, JERRRA |
5A-IVLEVAA |
3 |
81.75 |
3795*******1001 |
153361 |
02/21/2020 |
| BORELLI, PATRICIA |
5A-BORELLIP |
3 |
252.75 |
4147********2087 |
04011D |
02/21/2020 |
| BROSE, SUZANNE |
5A-7002657 |
3 |
94.92 |
5362********5994 |
358719 |
02/21/2020 |
| BURDOCK, BRYAN |
5A-BURDOCKB |
3 |
252.75 |
4147********8753 |
04032D |
02/21/2020 |
| BUSH, RAYMOND |
5A-BUSHR |
3 |
151.75 |
4737********5415 |
057488 |
02/21/2020 |
| CAMMAYO, FAY |
5A-CAMMAYOF |
3 |
54.44 |
4147********9635 |
04041I |
02/21/2020 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
3 |
252.75 |
4147********5031 |
04052D |
02/21/2020 |
| CHONG, PHILIP |
5A-7003553 |
3 |
145.25 |
4147********2242 |
04066I |
02/21/2020 |
| DELEON, DARWIN |
5A-DELEOND |
3 |
54.44 |
4207********1996 |
050108 |
02/21/2020 |
| ENRIQUEZ, MILTON |
5A-12060 |
3 |
208.83 |
5262********4849 |
21372Z |
02/21/2020 |
| FANTINO, MARK |
5A-7003447 |
3 |
101.75 |
5524********6715 |
07654P |
02/21/2020 |
| FLORES, MATTHEW |
5A-FLORESM |
3 |
201.75 |
4147********5871 |
04103D |
02/21/2020 |
| FORREST, ANDY |
5A-FORRESTA |
3 |
217.75 |
4147********5151 |
04098D |
02/21/2020 |
| FREEMAN, VICTORIA |
5A-FREEMANV |
3 |
52.75 |
4147********7749 |
04111I |
02/21/2020 |
| FUENTES, SOPHIA |
5A-FUENTESS |
3 |
177.75 |
4833********1625 |
357442 |
02/21/2020 |
| GIARDINA, MIKE |
5A-7002188 |
3 |
142.75 |
4147********2884 |
04119D |
02/21/2020 |
| GONZALEZ, HECTOR |
5A-GONZALEZH |
3 |
252.75 |
4347********2799 |
070108 |
02/21/2020 |
| GUP, MASON |
5A-GUPM |
3 |
201.75 |
6011********1578 |
02173B |
02/21/2020 |
| HARVEY, PIERCE |
5A-HARVEYP |
3 |
137.75 |
3792*******1002 |
104331 |
02/21/2020 |
| HELLER, REBKAH |
5A-HELLERR |
3 |
259.41 |
3712*******1000 |
111953 |
02/21/2020 |
| HOFFMAN, ERIC |
5A-11858 |
3 |
256.19 |
3772*******5001 |
160112 |
02/21/2020 |
| JOHNSON, ISAIAH |
5A-3473946278 |
3 |
147.50 |
4042********9805 |
079318 |
02/21/2020 |
| JOUCOO, JACOB |
5A-JOUCOOJACO |
3 |
47.75 |
4482********9902 |
070139 |
02/21/2020 |
| JOUCOO, JEREMIAH |
5A-JOUCOOJE |
3 |
77.75 |
4482********9902 |
070140 |
02/21/2020 |
| JOUCOO, JOSEPH |
5A-JOUCOOJ |
3 |
137.75 |
4482********9902 |
070140 |
02/21/2020 |
| JUAREZ, EDUARDO |
5A-JUAREZE |
3 |
2.75 |
4117********6460 |
120016 |
02/21/2020 |
| KUAN, JASMINE |
5A-KUANJ |
3 |
159.42 |
3713*******1004 |
165394 |
02/21/2020 |
| KULDINOW, SAMUEL |
5A-KULDINOWS |
3 |
54.44 |
3713*******2003 |
182561 |
02/21/2020 |
| LANDOW, NOAH |
5A-LANDOWN |
3 |
152.75 |
5424********3050 |
13984B |
02/21/2020 |
| LEE, KEVIN |
5A-4047865573 |
3 |
250.00 |
5424********7599 |
14165P |
02/21/2020 |
| LEONG, THOMAS |
5A-LEONGT |
3 |
182.75 |
4147********6279 |
04322C |
02/21/2020 |
| LIEN, VICTOR |
5A-LIENV |
3 |
282.19 |
3792*******2002 |
161855 |
02/21/2020 |
| LIMBRICK, CHRIS |
5A-LIMBRICKC |
3 |
227.75 |
4147********8715 |
04327D |
02/21/2020 |
| LIQUET, BENJAMIN |
5A-LIQUETB |
3 |
227.75 |
3713*******1003 |
145320 |
02/21/2020 |
| LOVE, OMAR |
5A-12988 |
3 |
99.00 |
4147********0068 |
04336C |
02/21/2020 |
| LUCAS, FAITH |
5A-LUCASF |
3 |
152.75 |
4482********6973 |
070145 |
02/21/2020 |
| MCINTYRE, MATTHEW |
5A-MCINTYREM |
3 |
252.75 |
3727*******8007 |
122264 |
02/21/2020 |
| MICHAELS, GARRETT |
5A-MICHAELSG |
3 |
54.44 |
4147********8217 |
04366D |
02/21/2020 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
259.69 |
3715*******3021 |
190314 |
02/21/2020 |
| MUEHLING, TED |
5A-7000864 |
3 |
101.75 |
5424********9416 |
15416P |
02/21/2020 |
| MULLIENS, BRENDAN |
5A-MULLIENSB |
3 |
227.75 |
3767*******1000 |
163656 |
02/21/2020 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
307.19 |
4388********9755 |
04407D |
02/21/2020 |
| NGUYEN, QUYNH |
5A-NGUYENQ |
3 |
137.75 |
4147********3541 |
04400I |
02/21/2020 |
| OKABAYASHI, MILES |
5A-OKABAYASHM |
3 |
252.75 |
4400********7898 |
06263D |
02/21/2020 |
| OKASHA, TYMOUR |
5A-OKASHAT |
3 |
222.75 |
4147********1100 |
04438I |
02/21/2020 |
| PEDROSA, ELVIN |
5A-7003163 |
3 |
174.75 |
4147********3113 |
04434D |
02/21/2020 |
| PEREIRA, PJ |
5A-PEREIRAP |
3 |
318.08 |
4388********9310 |
04449D |
02/21/2020 |
| PETRITZ, JACK |
5A-PETRITZJ |
3 |
202.75 |
4147********7953 |
04445I |
02/21/2020 |
| PEYSAKHOVICH, ALEXANDER |
5A-PEYSAKHOVA |
3 |
54.44 |
5466********3646 |
16709S |
02/21/2020 |
| QUIROZ, KEL |
5A-13117 |
3 |
237.19 |
3792*******1002 |
150394 |
02/21/2020 |
| RODRIGUEZ WOLLE, CAUSTEN |
5A-RODRIGUEZC |
3 |
201.75 |
5178********1728 |
04486Z |
02/21/2020 |
| ROUGHAN, THOMAS |
5A-THOMASR |
3 |
182.75 |
4326********2165 |
110317 |
02/21/2020 |
| SALAZAR, DANIEL |
5A-6464232225 |
3 |
252.75 |
5178********7001 |
04492Z |
02/21/2020 |
| SANTIAGO, DESI |
5A-SANTIAGOD |
3 |
181.75 |
4839********6278 |
04500D |
02/21/2020 |
| SAVILLE, CHAD |
5A-12354 |
3 |
201.75 |
4117********5071 |
110512 |
02/21/2020 |
| SAVILLE, CHAD |
5A-12354 |
3 |
32.66 |
4117********5071 |
170010 |
02/21/2020 |
| SEA OTTER, SEAN |
5A-SEA OTTERS |
3 |
257.19 |
4147********8113 |
04528C |
02/21/2020 |
| SHAH, MILAN |
5A-13345 |
3 |
137.75 |
3726*******1002 |
143918 |
02/21/2020 |
| SHAW, CHRIS |
5A-SHAWC |
3 |
101.75 |
4737********2924 |
019851 |
02/21/2020 |
| STEWART, SAMEEN |
5A-12384 |
3 |
177.95 |
5424********4782 |
18085P |
02/21/2020 |
| SVORCAN, GORAN |
5A-7003254 |
3 |
101.75 |
5156********9031 |
04567Z |
02/21/2020 |
| TELLIDES, ALEX |
5A-TELLIDESA |
3 |
252.75 |
5524********0963 |
02658S |
02/21/2020 |
| URBEN, ZACH |
5A-URBENZ |
3 |
282.19 |
5424********4915 |
18794P |
02/21/2020 |
| VINEY, TIFFANY |
5A-VINEYT |
3 |
202.75 |
4147********8634 |
04576D |
02/21/2020 |
| VIRANI, OMAR |
5A-7003523 |
3 |
156.19 |
5443********0159 |
671582 |
02/21/2020 |
| WALLACE, LUCAS |
5A-WALLACEL |
3 |
205.25 |
3727*******7006 |
108522 |
02/21/2020 |
| WEBBER, RYAN |
5A-WEBBERR |
3 |
155.75 |
4266********5397 |
04600B |
02/21/2020 |
| WEISS, ARI |
5A-7003390 |
3 |
81.75 |
3717*******6004 |
147765 |
02/21/2020 |
| WHITT, CARLOS |
5A-WHITTC |
3 |
227.75 |
3767*******5006 |
175116 |
02/21/2020 |
| WONG, KOTY |
5A-3109052748 |
3 |
227.75 |
4147********8238 |
04633D |
02/21/2020 |
| ZHANG, HUNTER |
5A-7003158 |
3 |
65.33 |
3792*******2001 |
184427 |
02/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
4089.50 |
| 15 |
MasterCard |
2571.52 |
| 41 |
Visa |
6872.88 |
| 1 |
Discover |
201.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13735.65 |