Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAST, KIMBERLY |
5A-ANASTK |
2 |
51.75 |
3717*******6027 |
180333 |
04/14/2020 |
| ARRIAGA, SERPICO |
5A-ARRIAGAS |
2 |
25.00 |
4266********9702 |
09585C |
04/14/2020 |
| BACAJ, JETON |
5A-13172 |
2 |
227.75 |
4147********6468 |
09621D |
04/14/2020 |
| BAKHTIAR, AMIR |
5A-7003312 |
2 |
71.75 |
4147********7902 |
09587D |
04/14/2020 |
| BENJAMIN, JASON |
5A-BENJAMINJ |
2 |
181.75 |
5108********3168 |
075320 |
04/14/2020 |
| BLALOCK, STEPHEN |
5A-BLALOCKS |
2 |
217.75 |
4147********4324 |
09627D |
04/14/2020 |
| BLUMENTHAL, SCOTT |
5A-7003191 |
2 |
191.75 |
4147********2879 |
09617D |
04/14/2020 |
| BOONE, SHEENA |
5A-BOONES |
2 |
101.75 |
4207********0359 |
015308 |
04/14/2020 |
| BRUCHHAUSEN, ERIKA |
5A-BRUE |
2 |
82.75 |
4207********1800 |
015308 |
04/14/2020 |
| BUCKERY, JASON |
5A-7004037 |
2 |
241.55 |
5215********4366 |
01428P |
04/14/2020 |
| CASSIDY, JUSTINE |
5A-CASSIDYJ |
2 |
2.75 |
3713*******2008 |
185075 |
04/14/2020 |
| CAYLEY, BUTTERFLY |
5A-CAYLEYB |
2 |
32.66 |
4207********9408 |
025308 |
04/14/2020 |
| CODDINGTON, TOBY |
5A-7003356 |
2 |
99.00 |
4266********4676 |
09659A |
04/14/2020 |
| D AGOSTINI, EVAN |
5A-DAGOSTINE |
2 |
252.75 |
4147********8652 |
09669I |
04/14/2020 |
| DARINO, JOHN |
5A-DARINOJ |
2 |
182.75 |
4400********0839 |
00837D |
04/14/2020 |
| DELEON, DARWIN |
5A-DELEOND |
2 |
152.75 |
4207********1996 |
025308 |
04/14/2020 |
| DICKEY, ALEX |
5A-DICKEYA |
2 |
277.75 |
4147********5782 |
09703D |
04/14/2020 |
| DRURY, CHRIS |
5A-7000053 |
2 |
101.75 |
3713*******8009 |
165042 |
04/14/2020 |
| DUBBERT, BO |
5A-DUBBERTB |
2 |
227.75 |
3727*******4001 |
191797 |
04/14/2020 |
| ECONOMAKIS, ALISTAIR |
5A-12083 |
2 |
199.75 |
3715*******9004 |
105319 |
04/14/2020 |
| EVANSON, WHITNEY |
5A-EVANSONW |
2 |
227.75 |
4117********6233 |
135434 |
04/14/2020 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
67.75 |
4640********5825 |
09725D |
04/14/2020 |
| FELLER, HILLARY |
5A-FELLERH |
2 |
277.19 |
4400********2889 |
03925D |
04/14/2020 |
| FELLOWS, DAVID |
5A-FELLOWSD |
2 |
152.75 |
3727*******3009 |
124220 |
04/14/2020 |
| FLEMING, BENJAMIN |
5A-FLEMINGB |
2 |
252.75 |
4430********8622 |
329579 |
04/14/2020 |
| FORD, DAVID |
5A-7002985 |
2 |
256.19 |
3715*******8003 |
100594 |
04/14/2020 |
| GAMPER, GISELA |
5A-6462757256 |
2 |
81.75 |
4147********5621 |
09755D |
04/14/2020 |
| GOFSHTEIN, DMITRI |
5A-GOFSHTEIND |
2 |
181.75 |
3767*******1006 |
181096 |
04/14/2020 |
| GOODMAN, GREER |
5A-7000209 |
2 |
54.44 |
3717*******7004 |
164822 |
04/14/2020 |
| GRECO, GERARD |
5A-GRECOG |
2 |
177.75 |
4124********9624 |
055308 |
04/14/2020 |
| GRIFFTH, MELINDA |
5A-GRIFFTHM |
2 |
240.25 |
4417********4356 |
09780C |
04/14/2020 |
| GROOMS-SIDHU, KATHRYN |
5A-7003606 |
2 |
84.41 |
5259********8028 |
06280B |
04/14/2020 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
101.75 |
5424********2733 |
26785B |
04/14/2020 |
| HELGESON, DUSTIN |
5A-HELGESOND |
2 |
181.75 |
4207********8464 |
065308 |
04/14/2020 |
| HERSHBERGER, JOE |
5A-12533 |
2 |
51.75 |
3712*******7005 |
106399 |
04/14/2020 |
| HODGSON, JOHN |
5A-HODGSONJ |
2 |
268.85 |
4563********9908 |
065308 |
04/14/2020 |
| HU, KASSITY |
5A-HUK |
2 |
201.75 |
4388********2025 |
09818D |
04/14/2020 |
| HUANG, SIMON |
5A-HUANGS1 |
2 |
227.75 |
4147********5893 |
09837I |
04/14/2020 |
| JORJOLIANI, TAMAZ |
5A-7002215 |
2 |
201.75 |
5122********0524 |
45752Z |
04/14/2020 |
| LAM, TING |
5A-LAMT |
2 |
202.75 |
4147********5829 |
09828I |
04/14/2020 |
| LAWHON, CHARLA |
5A-12706 |
2 |
51.75 |
3712*******4003 |
158137 |
04/14/2020 |
| LEE, JENNIFER |
5A-LEEJE |
2 |
222.75 |
4482********4167 |
075328 |
04/14/2020 |
| LEE, KEVIN |
5A-4047865573 |
2 |
2.75 |
5424********7599 |
28286P |
04/14/2020 |
| LIU, DORIS |
5A-LIUD |
2 |
177.75 |
3767*******1004 |
148238 |
04/14/2020 |
| LUDWIG, ALLAN |
5A-LUDWIGA |
2 |
227.75 |
3713*******7042 |
185878 |
04/14/2020 |
| MCGRATH, MEGHAN |
5A-MCGRATHM |
2 |
252.75 |
4117********7873 |
105538 |
04/14/2020 |
| MELENDEZ, ROBERTO |
5A-6464607274 |
2 |
252.75 |
4388********8836 |
09893D |
04/14/2020 |
| MERCADO, DAVID |
5A-13087 |
2 |
51.75 |
4482********6816 |
075329 |
04/14/2020 |
| MEYER, FREDDY |
5A-MEYERF |
2 |
277.75 |
4147********6313 |
09909I |
04/14/2020 |
| MIROSHNICHENKO, DMITRY |
5A-MIROSHNICD |
2 |
202.75 |
4207********5006 |
005308 |
04/14/2020 |
| MOYLAN, CLIFF |
5A-7003465 |
2 |
201.75 |
3726*******1000 |
126090 |
04/14/2020 |
| NGUYEN, MICHAEL |
5A-NGUYENMI |
2 |
252.75 |
4147********8113 |
09915D |
04/14/2020 |
| NOOR, SADIA |
5A-NOORS |
2 |
57.19 |
3795*******2000 |
169324 |
04/14/2020 |
| PAULINO, MIGUEL |
5A-3476313627 |
2 |
65.33 |
5178********3594 |
09933B |
04/14/2020 |
| PEREIRA, PJ |
5A-PEREIRAP |
2 |
54.44 |
4388********9310 |
09942D |
04/14/2020 |
| POVEDA, JOSHUA |
5A-POVEDAJ |
2 |
252.75 |
4147********5023 |
09946D |
04/14/2020 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
52.75 |
3715*******3001 |
150130 |
04/14/2020 |
| SCHUBERT, CARL |
5A-7002944 |
2 |
256.19 |
4147********0098 |
09953C |
04/14/2020 |
| SIMON, HARRY |
5A-SIMONH |
2 |
278.08 |
4147********1953 |
09975C |
04/14/2020 |
| SKAGGS, BRADLEY |
5A-7000081 |
2 |
144.41 |
3715*******8007 |
107923 |
04/14/2020 |
| SKAGGS, JONINA |
5A-SKAGGSJ |
2 |
111.75 |
3715*******8007 |
102349 |
04/14/2020 |
| STATHAS, EBEN |
5A-7003569 |
2 |
208.97 |
4147********1132 |
00004C |
04/14/2020 |
| SUAREZ, SAINATEE |
5A-12213 |
2 |
202.75 |
4147********1094 |
00003C |
04/14/2020 |
| TACHOVSKY, EVAN |
5A-TACHOVSKYE |
2 |
277.75 |
4430********7134 |
318066 |
04/14/2020 |
| TAHANY, DANIEL |
5A-11742 |
2 |
81.75 |
3723*******2001 |
184928 |
04/14/2020 |
| TAN, DALE |
5A-TAND |
2 |
236.19 |
3726*******1006 |
100468 |
04/14/2020 |
| VILLANO, DREW |
5A-VILLANOD |
2 |
54.44 |
4246********7874 |
00038G |
04/14/2020 |
| WEIR, DEE |
5A-7003405 |
2 |
32.66 |
3767*******5004 |
182027 |
04/14/2020 |
| WEIR, DEE |
5A-7003405 |
2 |
54.44 |
3767*******5004 |
144256 |
04/14/2020 |
| WONG, RICH |
5A-WONGR |
2 |
201.75 |
4029********3611 |
075335 |
04/14/2020 |
| YANG, WEI-EN |
5A-YANGW |
2 |
15.80 |
3715*******8007 |
182643 |
04/14/2020 |
| ZABAR, OLIVER |
5A-ZABARO |
2 |
227.75 |
3713*******1007 |
113214 |
04/14/2020 |
| ZAMORA, CAMILLE |
5A-7002971 |
2 |
101.75 |
5424********2447 |
78600T |
04/14/2020 |
| ZHAO, HONG |
5A-2035810599 |
2 |
302.75 |
4117********6896 |
135839 |
04/14/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
2954.32 |
| 8 |
MasterCard |
981.04 |
| 42 |
Visa |
7927.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11862.68 |