Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAST, KIMBERLY |
5A-ANASTK |
2 |
51.75 |
3717*******6027 |
119316 |
03/15/2020 |
| ARRIAGA, SERPICO |
5A-ARRIAGAS |
2 |
237.50 |
4266********9702 |
09904C |
03/15/2020 |
| BACAJ, JETON |
5A-13172 |
2 |
227.75 |
4147********6468 |
09922D |
03/15/2020 |
| BAKHTIAR, AMIR |
5A-7003312 |
2 |
71.75 |
4147********7902 |
09902D |
03/15/2020 |
| BENJAMIN, JASON |
5A-BENJAMINJ |
2 |
181.75 |
5108********3168 |
092330 |
03/15/2020 |
| BLALOCK, STEPHEN |
5A-BLALOCKS |
2 |
217.75 |
4147********4324 |
09929D |
03/15/2020 |
| BLUMENTHAL, SCOTT |
5A-7003191 |
2 |
191.75 |
4147********2879 |
09935D |
03/15/2020 |
| BOONE, SHEENA |
5A-BOONES |
2 |
101.75 |
4207********0359 |
012320 |
03/15/2020 |
| BORELLI, ANTONIO |
5A-9175131289 |
2 |
110.75 |
4147********2087 |
09957D |
03/15/2020 |
| BRANCH, CILLIAN |
5A-BRANCHC |
2 |
124.25 |
3725*******5008 |
148252 |
03/15/2020 |
| BRUCHHAUSEN, ERIKA |
5A-BRUE |
2 |
82.75 |
4207********1800 |
022320 |
03/15/2020 |
| BUCKERY, JASON |
5A-7004037 |
2 |
241.55 |
5215********4366 |
01549P |
03/15/2020 |
| CASSIDY, JUSTINE |
5A-CASSIDYJ |
2 |
2.75 |
3713*******2008 |
188235 |
03/15/2020 |
| CAYLEY, BUTTERFLY |
5A-CAYLEYB |
2 |
32.66 |
4207********9408 |
022320 |
03/15/2020 |
| CHIN, ALLISON |
5A-CHINA |
2 |
137.75 |
4147********0571 |
09991D |
03/15/2020 |
| CHIN, MADELINE |
5A-CHINM |
2 |
93.20 |
4147********0571 |
00004D |
03/15/2020 |
| CODDINGTON, TOBY |
5A-7003356 |
2 |
99.00 |
4266********4676 |
09999A |
03/15/2020 |
| CORNELL, ANDREA HAYEK |
5A-CORNELLA |
2 |
51.75 |
5259********8028 |
09742B |
03/15/2020 |
| DEGNON, PATRICK |
5A-DEGNONP |
2 |
222.75 |
4400********2926 |
06852D |
03/15/2020 |
| DELEON, DARWIN |
5A-DELEOND |
2 |
152.75 |
4207********1996 |
042320 |
03/15/2020 |
| DHAR, AVEEK |
5A-DHARA |
2 |
2.75 |
5524********8663 |
03931S |
03/15/2020 |
| DHODAPKAR, SANJIV |
5A-12093 |
2 |
170.00 |
3797*******1004 |
145054 |
03/15/2020 |
| DICKEY, ALEX |
5A-DICKEYA |
2 |
277.75 |
4147********5782 |
00052D |
03/15/2020 |
| DRURY, CHRIS |
5A-7000053 |
2 |
101.75 |
3713*******8009 |
103758 |
03/15/2020 |
| DUBBERT, BO |
5A-DUBBERTB |
2 |
227.75 |
3727*******4001 |
102638 |
03/15/2020 |
| ECONOMAKIS, ALISTAIR |
5A-12083 |
2 |
199.75 |
3715*******9004 |
128624 |
03/15/2020 |
| EVANSON, WHITNEY |
5A-EVANSONW |
2 |
227.75 |
4117********6233 |
162238 |
03/15/2020 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
67.75 |
4640********5825 |
00106D |
03/15/2020 |
| FAISSAL, BIANCA |
5A-FAISSELB |
2 |
137.75 |
4024********6042 |
015843 |
03/15/2020 |
| FAISSAL, JACK |
5A-FAISSALJ |
2 |
110.75 |
4024********6042 |
015868 |
03/15/2020 |
| FAISSAL, RAQUEL |
5A-FAISSELR |
2 |
110.75 |
4024********6042 |
015227 |
03/15/2020 |
| FELLER, HILLARY |
5A-FELLERH |
2 |
277.19 |
4400********2889 |
08350C |
03/15/2020 |
| FELLOWS, DAVID |
5A-FELLOWSD |
2 |
152.75 |
3727*******3009 |
123638 |
03/15/2020 |
| FLEMING, BENJAMIN |
5A-FLEMINGB |
2 |
252.75 |
4430********8622 |
382564 |
03/15/2020 |
| FORD, DAVID |
5A-7002985 |
2 |
256.19 |
3715*******8003 |
107580 |
03/15/2020 |
| GAMPER, GISELA |
5A-6462757256 |
2 |
81.75 |
4147********5621 |
00168D |
03/15/2020 |
| GOFSHTEIN, DMITRI |
5A-GOFSHTEIND |
2 |
181.75 |
3767*******1006 |
100939 |
03/15/2020 |
| GONZALEZ, OSCAR |
5A-GONZALEZO |
2 |
227.75 |
3712*******1008 |
160062 |
03/15/2020 |
| GOODMAN, GREER |
5A-7000209 |
2 |
54.44 |
3717*******7004 |
148400 |
03/15/2020 |
| GRECO, GERARD |
5A-GRECOG |
2 |
177.75 |
4124********9624 |
002320 |
03/15/2020 |
| GRIFFTH, MELINDA |
5A-GRIFFTHM |
2 |
240.25 |
4417********4356 |
00199C |
03/15/2020 |
| GROOMS-SIDHU, KATHRYN |
5A-7003606 |
2 |
84.41 |
5259********8028 |
07145B |
03/15/2020 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
101.75 |
5424********2733 |
70296B |
03/15/2020 |
| HELGESON, DUSTIN |
5A-HELGESOND |
2 |
181.75 |
4207********8464 |
012320 |
03/15/2020 |
| HERSHBERGER, JOE |
5A-12533 |
2 |
51.75 |
3712*******7005 |
102757 |
03/15/2020 |
| HODGSON, JOHN |
5A-HODGSONJ |
2 |
268.85 |
4563********9908 |
012320 |
03/15/2020 |
| HU, KASSITY |
5A-HUK |
2 |
201.75 |
4388********2025 |
00248D |
03/15/2020 |
| HUANG, SIMON |
5A-HUANGS1 |
2 |
227.75 |
4147********5893 |
00260I |
03/15/2020 |
| JORJOLIANI, TAMAZ |
5A-7002215 |
2 |
201.75 |
5122********0524 |
93178Z |
03/15/2020 |
| LAM, TING |
5A-LAMT |
2 |
202.75 |
4147********5829 |
00272I |
03/15/2020 |
| LARSON, LAUREN |
5A-9175748457 |
2 |
50.00 |
4246********0142 |
00281G |
03/15/2020 |
| LAWHON, CHARLA |
5A-12706 |
2 |
51.75 |
3712*******4003 |
141640 |
03/15/2020 |
| LEE, CHARISMA |
5A-13307 |
2 |
137.75 |
3739*******1002 |
109837 |
03/15/2020 |
| LEE, JENNIFER |
5A-LEEJE |
2 |
222.75 |
4482********4167 |
092343 |
03/15/2020 |
| LEE, KEVIN |
5A-4047865573 |
2 |
2.75 |
5424********7599 |
72325P |
03/15/2020 |
| LIU, DORIS |
5A-LIUD |
2 |
177.75 |
3767*******1004 |
177334 |
03/15/2020 |
| LUCENAY, OLIVIER |
5A-3477842650 |
2 |
282.19 |
4207********4621 |
042320 |
03/15/2020 |
| LUDWIG, ALLAN |
5A-LUDWIGA |
2 |
227.75 |
3713*******7042 |
145730 |
03/15/2020 |
| MAR, JONATHAN |
5A-MARJ |
2 |
97.25 |
5424********2322 |
72978P |
03/15/2020 |
| MAR, KATIE |
5A-MARK |
2 |
137.75 |
5424********2322 |
72853P |
03/15/2020 |
| MCGRATH, MEGHAN |
5A-MCGRATHM |
2 |
252.75 |
4117********7873 |
192534 |
03/15/2020 |
| MELENDEZ, ROBERTO |
5A-6464607274 |
2 |
252.75 |
4388********8836 |
00365D |
03/15/2020 |
| MILLER, TYLER |
5A-MILLERT |
2 |
252.75 |
4839********1956 |
00391D |
03/15/2020 |
| MIROSHNICHENKO, DMITRY |
5A-MIROSHNICD |
2 |
202.75 |
4207********5006 |
072320 |
03/15/2020 |
| MOYLAN, CLIFF |
5A-7003465 |
2 |
201.75 |
3726*******1000 |
160360 |
03/15/2020 |
| NGUYEN, MICHAEL |
5A-NGUYENMI |
2 |
252.75 |
4147********8113 |
00400D |
03/15/2020 |
| NOOR, SADIA |
5A-NOORS |
2 |
57.19 |
3795*******2000 |
104238 |
03/15/2020 |
| PAULINO, MIGUEL |
5A-3476313627 |
2 |
65.33 |
5178********3594 |
00431B |
03/15/2020 |
| PEREIRA, PJ |
5A-PEREIRAP |
2 |
54.44 |
4388********9310 |
00416D |
03/15/2020 |
| POVEDA, JOSHUA |
5A-POVEDAJ |
2 |
252.75 |
4147********5023 |
00432D |
03/15/2020 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
52.75 |
3715*******3001 |
115036 |
03/15/2020 |
| SCHUBERT, CARL |
5A-7002944 |
2 |
256.19 |
4147********0098 |
00454C |
03/15/2020 |
| SILVER, ANDREW |
5A-6462462739 |
2 |
592.72 |
4124********9515 |
082320 |
03/15/2020 |
| SIMON, HARRY |
5A-SIMONH |
2 |
278.08 |
4147********1953 |
00469C |
03/15/2020 |
| SKAGGS, BRADLEY |
5A-7000081 |
2 |
144.41 |
3715*******8007 |
126198 |
03/15/2020 |
| SKAGGS, JONINA |
5A-SKAGGSJ |
2 |
111.75 |
3715*******8007 |
123863 |
03/15/2020 |
| STATHAS, EBEN |
5A-7003569 |
2 |
208.97 |
4147********1132 |
00480C |
03/15/2020 |
| STEELE, TIM |
5A-STEELET |
2 |
252.75 |
3717*******1010 |
111651 |
03/15/2020 |
| STEVENS, SHAWN |
5A-STEVENSS |
2 |
202.75 |
4124********9465 |
002320 |
03/15/2020 |
| SUAREZ, SAINATEE |
5A-12213 |
2 |
202.75 |
4147********1094 |
00503C |
03/15/2020 |
| SWAFFORD, CHRISTIAN |
5A-SWAFFORDC |
2 |
222.75 |
4246********0142 |
00520G |
03/15/2020 |
| TACHOVSKY, EVAN |
5A-TACHOVSKYE |
2 |
277.75 |
4430********7134 |
374269 |
03/15/2020 |
| TAHANY, DANIEL |
5A-11742 |
2 |
81.75 |
3723*******2001 |
152307 |
03/15/2020 |
| TAN, DALE |
5A-TAND |
2 |
192.82 |
3726*******1006 |
117483 |
03/15/2020 |
| VILLANO, DREW |
5A-VILLANOD |
2 |
54.44 |
4246********7874 |
00553G |
03/15/2020 |
| WANG, KATHARINA |
5A-WANGK |
2 |
145.25 |
3772*******3004 |
180891 |
03/15/2020 |
| WEIR, DEE |
5A-7003405 |
2 |
32.66 |
3767*******5004 |
186882 |
03/15/2020 |
| WEIR, DEE |
5A-7003405 |
2 |
54.44 |
3767*******5004 |
101452 |
03/15/2020 |
| WONG, RICH |
5A-WONGR |
2 |
201.75 |
4029********3611 |
092353 |
03/15/2020 |
| WYSOCAN, QADUNE |
5A-WYSOCANQ |
2 |
93.20 |
4147********7712 |
00585C |
03/15/2020 |
| YANG, WEI-EN |
5A-YANGW |
2 |
15.80 |
3715*******8007 |
127789 |
03/15/2020 |
| ZABAR, OLIVER |
5A-ZABARO |
2 |
227.75 |
3713*******1007 |
179390 |
03/15/2020 |
| ZAMORA, CAMILLE |
5A-7002971 |
2 |
101.75 |
5424********2447 |
43994T |
03/15/2020 |
| ZHAO, HONG |
5A-2035810599 |
2 |
302.75 |
4117********6896 |
162437 |
03/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 30 |
American Express |
3968.70 |
| 12 |
MasterCard |
1270.54 |
| 52 |
Visa |
9994.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15234.12 |