03/23/2020
06:54:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, THOMAS 5A-7036290213 3 252.75 3713*******4001 111822 03/23/2020
BARREAU, JEFFREY 5A-7002376 3 235.19 4159********7728 075021 03/23/2020
BELL, JABARI 5A-BELLJ 3 181.75 5362********2238 24101Z 03/23/2020
BELTRE, JOSE 5A-A BELTREJ 3 282.19 3797*******1004 111177 03/23/2020
BIBBY, ALAN 5A-13378 3 205.25 3717*******6008 161923 03/23/2020
BLUES, JERRRA 5A-IVLEVAA 3 81.75 3795*******1001 160866 03/23/2020
BORELLI, PATRICIA 5A-BORELLIP 3 252.75 4147********2087 00702D 03/23/2020
BROSE, SUZANNE 5A-7002657 3 81.75 5362********5994 912298 03/23/2020
BURDOCK, BRYAN 5A-BURDOCKB 3 252.75 4147********8753 00723D 03/23/2020
BUSH, RAYMOND 5A-BUSHR 3 151.75 4737********5415 069120 03/23/2020
CAMMAYO, FAY 5A-CAMMAYOF 3 54.44 4147********9635 00734I 03/23/2020
CARACRISTI, DENNIS 5A-CARACRISTD 3 252.75 4147********5031 00747D 03/23/2020
CHONG, PHILIP 5A-7003553 3 145.25 4147********2242 00743I 03/23/2020
DELEON, DARWIN 5A-DELEOND 3 54.44 4207********1996 055007 03/23/2020
ENRIQUEZ, MILTON 5A-12060 3 211.58 5262********4849 25255Z 03/23/2020
FANTINO, MARK 5A-7003447 3 101.75 5524********6715 04561P 03/23/2020
FLORES, MATTHEW 5A-FLORESM 3 201.75 4147********5871 00790D 03/23/2020
FORREST, ANDY 5A-FORRESTA 3 217.75 4147********5151 00792D 03/23/2020
FREEMAN, VICTORIA 5A-FREEMANV 3 52.75 4147********7749 00804I 03/23/2020
FUENTES, SOPHIA 5A-FUENTESS 3 177.75 4833********1625 065007 03/23/2020
FURMAN, YEVGENIY 5A-6466410818 3 252.75 4147********4911 00815D 03/23/2020
GIARDINA, MIKE 5A-7002188 3 142.75 4147********2884 00827D 03/23/2020
GONZALEZ, HECTOR 5A-GONZALEZH 3 252.75 4347********2799 075007 03/23/2020
GUP, MASON 5A-GUPM 3 201.75 6011********1578 02322B 03/23/2020
HELLER, REBKAH 5A-HELLERR 3 259.41 3792*******1006 107694 03/23/2020
HOFFMAN, ERIC 5A-11858 3 256.19 3772*******5001 123605 03/23/2020
JILLSON, EZRA 5A-JILLSONE 3 302.75 5178********0938 00858Z 03/23/2020
JOHNSON, ISAIAH 5A-3473946278 3 145.00 4042********9805 069387 03/23/2020
JUAREZ, EDUARDO 5A-JUAREZE 3 2.75 4117********6460 155208 03/23/2020
KUAN, JASMINE 5A-KUANJ 3 159.42 3713*******1004 147114 03/23/2020
KULDINOW, SAMUEL 5A-KULDINOWS 3 54.44 3713*******2003 188258 03/23/2020
LANDOW, NOAH 5A-LANDOWN 3 152.75 5424********3050 89845B 03/23/2020
LANE, MATTHEW 5A-LANEM 3 25.00 5262********1236 938152 03/23/2020
LEE, KEVIN 5A-4047865573 3 250.00 5424********7599 90109P 03/23/2020
LEONG, THOMAS 5A-LEONGT 3 182.75 4147********6279 00933C 03/23/2020
LIEN, VICTOR 5A-LIENV 3 282.19 3792*******2002 186604 03/23/2020
LIMBRICK, CHRIS 5A-LIMBRICKC 3 227.75 4147********8715 00950D 03/23/2020
LIQUET, BENJAMIN 5A-LIQUETB 3 227.75 3713*******1003 160205 03/23/2020
LOVE, OMAR 5A-12988 3 99.00 4147********0068 00961C 03/23/2020
LUCAS, FAITH 5A-LUCASF 3 152.75 4482********6973 065031 03/23/2020
LUPINO, MATT 5A-7324035087 3 227.75 4207********1099 025007 03/23/2020
MCINTYRE, MATTHEW 5A-MCINTYREM 3 252.75 3727*******8007 145852 03/23/2020
MICHAELS, GARRETT 5A-MICHAELSG 3 54.44 4147********8217 00999D 03/23/2020
MILLER, RACHEL 5A-MILLERR 3 259.69 3715*******3021 153327 03/23/2020
MUEHLING, TED 5A-7000864 3 101.75 5424********9416 91415P 03/23/2020
MULLIENS, BRENDAN 5A-MULLIENSB 3 227.75 3767*******1000 184975 03/23/2020
NAIDICH, RACHEL 5A-NAIDICHR 3 307.19 4388********9755 01022D 03/23/2020
OKABAYASHI, MILES 5A-OKABAYASHM 3 252.75 4400********7898 05899D 03/23/2020
OKASHA, TYMOUR 5A-OKASHAT 3 222.75 4147********1100 01039I 03/23/2020
PEDROSA, ELVIN 5A-7003163 3 174.75 4147********3113 01054D 03/23/2020
PEREIRA, PJ 5A-PEREIRAP 3 318.08 4388********9310 01052D 03/23/2020
PETRITZ, JACK 5A-PETRITZJ 3 202.75 4147********7953 01064I 03/23/2020
PEYSAKHOVICH, ALEXANDER 5A-PEYSAKHOVA 3 54.44 5466********3646 92069S 03/23/2020
QUIROZ, KEL 5A-13117 3 237.19 3792*******1002 117185 03/23/2020
RODRIGUEZ WOLLE, CAUSTEN 5A-RODRIGUEZC 3 201.75 5178********1728 01080Z 03/23/2020
ROUGHAN, THOMAS 5A-THOMASR 3 182.75 4326********2165 125707 03/23/2020
SANTIAGO, DESI 5A-SANTIAGOD 3 181.75 4839********6278 01103D 03/23/2020
SAVILLE, CHAD 5A-12354 3 201.75 4117********5071 155109 03/23/2020
SAVILLE, CHAD 5A-12354 3 32.66 4117********5071 175802 03/23/2020
SEA OTTER, SEAN 5A-SEA OTTERS 3 257.19 4147********8113 01126C 03/23/2020
SHAW, CHRIS 5A-SHAWC 3 101.75 4737********2924 000678 03/23/2020
SOLAGES, GEORGES 5A-SOLAGESG 3 227.75 4117********9064 195903 03/23/2020
STEWART, SAMEEN 5A-12384 3 177.95 5424********4782 92833P 03/23/2020
STOPPELMOOR, SAMUEL 5A-STOPPELMOS 3 101.75 4147********1258 01159C 03/23/2020
SVORCAN, GORAN 5A-7003254 3 101.75 5259********6895 03667B 03/23/2020
TELLIDES, ALEX 5A-TELLIDESA 3 250.00 5524********0963 02586S 03/23/2020
URBEN, ZACH 5A-URBENZ 3 282.19 5424********4915 93278P 03/23/2020
VINEY, TIFFANY 5A-VINEYT 3 202.75 4147********8634 01179D 03/23/2020
VIRANI, OMAR 5A-7003523 3 156.19 5443********0159 808901 03/23/2020
WALLACE, LUCAS 5A-WALLACEL 3 205.25 3727*******7006 130928 03/23/2020
WASHINGTON, DENZELL 5A-12307 3 102.75 4232********0307 088059 03/23/2020
WEBBER, RYAN 5A-WEBBERR 3 155.75 4266********5397 01201B 03/23/2020
WEISS, ARI 5A-7003390 3 81.75 3717*******6004 160762 03/23/2020
WHITT, CARLOS 5A-WHITTC 3 227.75 3767*******5006 166736 03/23/2020
WONG, KOTY 5A-3109052748 3 227.75 4147********8238 01235D 03/23/2020
ZHANG, HUNTER 5A-7003158 3 65.33 3792*******2001 188277 03/23/2020
             
             
             
Totals
Count Card Type Total
     
18 American Express 3618.80
16 MasterCard 2633.35
41 Visa 7244.38
1 Discover 201.75
0 Other 0.00
     
    13698.28