05/21/2020
07:34:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, THOMAS 5A-7036290213 3 252.75 3713*******4001 186225 05/21/2020
BARREAU, JEFFREY 5A-7002376 3 235.19 4159********7728 082751 05/21/2020
BELL, JABARI 5A-BELLJ 3 181.75 5362********2238 97996Z 05/21/2020
BELTRE, JOSE 5A-A BELTREJ 3 282.19 3797*******1004 186678 05/21/2020
BIBBY, ALAN 5A-13378 3 205.25 3717*******6008 183552 05/21/2020
BLUES, JERRRA 5A-IVLEVAA 3 81.75 3795*******1001 115763 05/21/2020
BROSE, SUZANNE 5A-7002657 3 81.75 5362********5994 98803Z 05/21/2020
BUSH, RAYMOND 5A-BUSHR 3 151.75 4737********5415 080194 05/21/2020
CAMMAYO, FAY 5A-CAMMAYOF 3 54.44 4147********9635 02579I 05/21/2020
CARACRISTI, DENNIS 5A-CARACRISTD 3 252.75 4147********5031 02576D 05/21/2020
CHONG, PHILIP 5A-7003553 3 145.25 4147********2242 02589I 05/21/2020
DELEON, DARWIN 5A-DELEOND 3 54.44 4207********1996 032708 05/21/2020
ENRIQUEZ, MILTON 5A-12060 3 211.58 5262********4849 99901Z 05/21/2020
FANTINO, MARK 5A-7003447 3 101.75 5524********6715 06971P 05/21/2020
FLORES, MATTHEW 5A-FLORESM 3 201.75 4147********5871 02608D 05/21/2020
FREEMAN, VICTORIA 5A-FREEMANV 3 52.75 4147********7749 02619A 05/21/2020
FURMAN, YEVGENIY 5A-6466410818 3 252.75 4147********4911 02647D 05/21/2020
GONZALEZ, HECTOR 5A-GONZALEZH 3 252.75 4347********2799 042708 05/21/2020
GUP, MASON 5A-GUPM 3 201.75 6011********1578 02113B 05/21/2020
HELLER, REBKAH 5A-HELLERR 3 259.41 3792*******1006 186601 05/21/2020
HOFFMAN, ERIC 5A-11858 3 256.19 3772*******5001 197173 05/21/2020
JUAREZ, EDUARDO 5A-JUAREZE 3 2.75 4117********6460 172177 05/21/2020
KULDINOW, SAMUEL 5A-KULDINOWS 3 54.44 3713*******2003 103416 05/21/2020
LEE, KEVIN 5A-4047865573 3 50.00 5424********7599 06098P 05/21/2020
LIEN, VICTOR 5A-LIENV 3 54.44 3792*******2002 162673 05/21/2020
LIQUET, BENJAMIN 5A-LIQUETB 3 227.75 3713*******1003 168581 05/21/2020
LOVE, OMAR 5A-12988 3 99.00 4147********0068 02749C 05/21/2020
LUCAS, FAITH 5A-LUCASF 3 150.00 4482********6973 072758 05/21/2020
LUPINO, MATT 5A-7324035087 3 227.75 4207********1099 082708 05/21/2020
MILLER, RACHEL 5A-MILLERR 3 259.69 3715*******3021 137588 05/21/2020
MUEHLING, TED 5A-7000864 3 101.75 5424********9416 07210P 05/21/2020
NAIDICH, RACHEL 5A-NAIDICHR 3 307.19 4388********9755 04003D 05/21/2020
OKASHA, TYMOUR 5A-OKASHAT 3 222.75 4147********1100 04023I 05/21/2020
PEDROSA, ELVIN 5A-7003163 3 174.75 4147********3113 04022D 05/21/2020
PEREIRA, PJ 5A-PEREIRAP 3 318.08 4388********9310 04031D 05/21/2020
PETRITZ, JACK 5A-PETRITZJ 3 202.75 4147********7953 04034I 05/21/2020
PEYSAKHOVICH, ALEXANDER 5A-PEYSAKHOVA 3 54.44 5466********3646 08072S 05/21/2020
QUIROZ, KEL 5A-13117 3 237.19 3792*******1002 100922 05/21/2020
SANTIAGO, DESI 5A-SANTIAGOD 3 181.75 4839********6278 04078D 05/21/2020
SEA OTTER, SEAN 5A-SEA OTTERS 3 257.19 4147********8113 04083A 05/21/2020
SHAW, CHRIS 5A-SHAWC 3 101.75 4737********2924 070724 05/21/2020
SOLAGES, GEORGES 5A-SOLAGESG 3 227.75 4117********9064 122987 05/21/2020
STEWART, SAMEEN 5A-12384 3 177.95 5424********4782 09059P 05/21/2020
STOPPELMOOR, SAMUEL 5A-STOPPELMOS 3 101.75 4147********1258 04114C 05/21/2020
SVORCAN, GORAN 5A-7003254 3 101.75 5259********6895 04673B 05/21/2020
URBEN, ZACH 5A-URBENZ 3 282.19 5424********4915 09921P 05/21/2020
VIRANI, OMAR 5A-7003523 3 156.19 5443********0159 053652 05/21/2020
WALLACE, LUCAS 5A-WALLACEL 3 205.25 3727*******7006 172838 05/21/2020
WEBBER, RYAN 5A-WEBBERR 3 155.75 4266********5397 04170B 05/21/2020
WEISS, ARI 5A-7003390 3 81.75 3717*******6004 142882 05/21/2020
WHITT, CARLOS 5A-WHITTC 3 227.75 3767*******5006 191533 05/21/2020
WONG, KOTY 5A-3109052748 3 227.75 4147********8238 04185D 05/21/2020
ZHANG, HUNTER 5A-7003158 3 65.33 3792*******2001 132359 05/21/2020
             
             
             
Totals
Count Card Type Total
     
15 American Express 2751.13
11 MasterCard 1501.10
26 Visa 4612.53
1 Discover 201.75
0 Other 0.00
     
    9066.51