Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, THOMAS |
5A-7036290213 |
3 |
252.75 |
3713*******4001 |
137587 |
04/21/2020 |
| BARREAU, JEFFREY |
5A-7002376 |
3 |
235.19 |
4159********7728 |
083854 |
04/21/2020 |
| BELL, JABARI |
5A-BELLJ |
3 |
181.75 |
5362********2238 |
63052Z |
04/21/2020 |
| BELTRE, JOSE |
5A-A BELTREJ |
3 |
282.19 |
3797*******1004 |
126921 |
04/21/2020 |
| BIBBY, ALAN |
5A-13378 |
3 |
205.25 |
3717*******6008 |
169978 |
04/21/2020 |
| BLUES, JERRRA |
5A-IVLEVAA |
3 |
81.75 |
3795*******1001 |
147680 |
04/21/2020 |
| BORELLI, PATRICIA |
5A-BORELLIP |
3 |
252.75 |
4147********2087 |
05644C |
04/21/2020 |
| BROSE, SUZANNE |
5A-7002657 |
3 |
81.75 |
5362********5994 |
37725Z |
04/21/2020 |
| BUSH, RAYMOND |
5A-BUSHR |
3 |
151.75 |
4737********5415 |
004564 |
04/21/2020 |
| CAMMAYO, FAY |
5A-CAMMAYOF |
3 |
54.44 |
4147********9635 |
05658I |
04/21/2020 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
3 |
252.75 |
4147********5031 |
05696D |
04/21/2020 |
| CHONG, PHILIP |
5A-7003553 |
3 |
145.25 |
4147********2242 |
05684I |
04/21/2020 |
| DELEON, DARWIN |
5A-DELEOND |
3 |
54.44 |
4207********1996 |
063808 |
04/21/2020 |
| ENRIQUEZ, MILTON |
5A-12060 |
3 |
211.58 |
5262********4849 |
64650Z |
04/21/2020 |
| FANTINO, MARK |
5A-7003447 |
3 |
101.75 |
5524********6715 |
06900P |
04/21/2020 |
| FLORES, MATTHEW |
5A-FLORESM |
3 |
201.75 |
4147********5871 |
05725D |
04/21/2020 |
| FREEMAN, VICTORIA |
5A-FREEMANV |
3 |
52.75 |
4147********7749 |
05739A |
04/21/2020 |
| FURMAN, YEVGENIY |
5A-6466410818 |
3 |
252.75 |
4147********4911 |
05753D |
04/21/2020 |
| GIARDINA, MIKE |
5A-7002188 |
3 |
142.75 |
4147********2884 |
05746D |
04/21/2020 |
| GONZALEZ, HECTOR |
5A-GONZALEZH |
3 |
252.75 |
4347********2799 |
083808 |
04/21/2020 |
| GUP, MASON |
5A-GUPM |
3 |
201.75 |
6011********1578 |
02141B |
04/21/2020 |
| HELLER, REBKAH |
5A-HELLERR |
3 |
259.41 |
3792*******1006 |
141638 |
04/21/2020 |
| HOFFMAN, ERIC |
5A-11858 |
3 |
256.19 |
3772*******5001 |
111814 |
04/21/2020 |
| JILLSON, EZRA |
5A-JILLSONE |
3 |
302.75 |
5178********0938 |
07003Z |
04/21/2020 |
| JUAREZ, EDUARDO |
5A-JUAREZE |
3 |
2.75 |
4117********6460 |
133193 |
04/21/2020 |
| KULDINOW, SAMUEL |
5A-KULDINOWS |
3 |
54.44 |
3713*******2003 |
102002 |
04/21/2020 |
| LANDOW, NOAH |
5A-LANDOWN |
3 |
152.75 |
5424********3050 |
21438B |
04/21/2020 |
| LEE, KEVIN |
5A-4047865573 |
3 |
250.00 |
5424********7599 |
21577P |
04/21/2020 |
| LEONG, THOMAS |
5A-LEONGT |
3 |
182.75 |
4147********6279 |
07054C |
04/21/2020 |
| LIEN, VICTOR |
5A-LIENV |
3 |
282.19 |
3792*******2002 |
141175 |
04/21/2020 |
| LIQUET, BENJAMIN |
5A-LIQUETB |
3 |
227.75 |
3713*******1003 |
146623 |
04/21/2020 |
| LOVE, OMAR |
5A-12988 |
3 |
99.00 |
4147********0068 |
07071C |
04/21/2020 |
| LUCAS, FAITH |
5A-LUCASF |
3 |
150.00 |
4482********6973 |
073902 |
04/21/2020 |
| LUPINO, MATT |
5A-7324035087 |
3 |
227.75 |
4207********1099 |
023908 |
04/21/2020 |
| MCINTYRE, MATTHEW |
5A-MCINTYREM |
3 |
252.75 |
3727*******8007 |
135937 |
04/21/2020 |
| MICHAELS, GARRETT |
5A-MICHAELSG |
3 |
54.44 |
4147********8217 |
07097D |
04/21/2020 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
259.69 |
3715*******3021 |
113534 |
04/21/2020 |
| MUEHLING, TED |
5A-7000864 |
3 |
101.75 |
5424********9416 |
23190P |
04/21/2020 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
307.19 |
4388********9755 |
07135D |
04/21/2020 |
| OKABAYASHI, MILES |
5A-OKABAYASHM |
3 |
252.75 |
4400********7898 |
06721D |
04/21/2020 |
| OKASHA, TYMOUR |
5A-OKASHAT |
3 |
222.75 |
4147********1100 |
07178I |
04/21/2020 |
| PEDROSA, ELVIN |
5A-7003163 |
3 |
174.75 |
4147********3113 |
07173D |
04/21/2020 |
| PEREIRA, PJ |
5A-PEREIRAP |
3 |
318.08 |
4388********9310 |
07189D |
04/21/2020 |
| PETRITZ, JACK |
5A-PETRITZJ |
3 |
202.75 |
4147********7953 |
07200I |
04/21/2020 |
| PEYSAKHOVICH, ALEXANDER |
5A-PEYSAKHOVA |
3 |
54.44 |
5466********3646 |
23982S |
04/21/2020 |
| QUIROZ, KEL |
5A-13117 |
3 |
237.19 |
3792*******1002 |
166614 |
04/21/2020 |
| RODRIGUEZ WOLLE, CAUSTEN |
5A-RODRIGUEZC |
3 |
201.75 |
5178********1728 |
07225Z |
04/21/2020 |
| SANTIAGO, DESI |
5A-SANTIAGOD |
3 |
181.75 |
4839********6278 |
07265D |
04/21/2020 |
| SAVILLE, CHAD |
5A-12354 |
3 |
201.75 |
4117********5071 |
143497 |
04/21/2020 |
| SAVILLE, CHAD |
5A-12354 |
3 |
32.66 |
4117********5071 |
173494 |
04/21/2020 |
| SEA OTTER, SEAN |
5A-SEA OTTERS |
3 |
257.19 |
4147********8113 |
07259A |
04/21/2020 |
| SHAW, CHRIS |
5A-SHAWC |
3 |
101.75 |
4737********2924 |
096361 |
04/21/2020 |
| SOLAGES, GEORGES |
5A-SOLAGESG |
3 |
227.75 |
4117********9064 |
153098 |
04/21/2020 |
| STEWART, SAMEEN |
5A-12384 |
3 |
177.95 |
5424********4782 |
25219P |
04/21/2020 |
| STOPPELMOOR, SAMUEL |
5A-STOPPELMOS |
3 |
101.75 |
4147********1258 |
07288C |
04/21/2020 |
| SVORCAN, GORAN |
5A-7003254 |
3 |
101.75 |
5259********6895 |
07232B |
04/21/2020 |
| URBEN, ZACH |
5A-URBENZ |
3 |
282.19 |
5424********4915 |
25539P |
04/21/2020 |
| VIRANI, OMAR |
5A-7003523 |
3 |
156.19 |
5443********0159 |
212916 |
04/21/2020 |
| WALLACE, LUCAS |
5A-WALLACEL |
3 |
205.25 |
3727*******7006 |
107802 |
04/21/2020 |
| WASHINGTON, DENZELL |
5A-12307 |
3 |
102.75 |
4232********0307 |
094271 |
04/21/2020 |
| WEBBER, RYAN |
5A-WEBBERR |
3 |
155.75 |
4266********5397 |
07334B |
04/21/2020 |
| WEISS, ARI |
5A-7003390 |
3 |
81.75 |
3717*******6004 |
140483 |
04/21/2020 |
| WHITT, CARLOS |
5A-WHITTC |
3 |
227.75 |
3767*******5006 |
145221 |
04/21/2020 |
| WONG, KOTY |
5A-3109052748 |
3 |
227.75 |
4147********8238 |
07348D |
04/21/2020 |
| ZHANG, HUNTER |
5A-7003158 |
3 |
65.33 |
3792*******2001 |
131728 |
04/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
3231.63 |
| 14 |
MasterCard |
2358.35 |
| 34 |
Visa |
5835.13 |
| 1 |
Discover |
201.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11626.86 |