Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATIYA, ANDREW |
5A-ATIYAA |
1 |
137.75 |
3717*******3027 |
119025 |
06/08/2020 |
| ATWOOD, JOSHUA |
5A-ATWOODJ |
1 |
252.75 |
4342********1742 |
049466 |
06/08/2020 |
| BAEZ, DAVID |
5A-BAEZD |
1 |
252.75 |
4147********1663 |
04649C |
06/08/2020 |
| BLUES, JERRRA |
5A-IVLEVAA |
1 |
54.44 |
3795*******1001 |
153796 |
06/08/2020 |
| BOGARD, CULBREATH |
5A-BOGARDC |
1 |
2.75 |
3713*******2013 |
160546 |
06/08/2020 |
| BUBSHAIT, AHMED |
5A-9179121894 |
1 |
227.75 |
4117********5355 |
134811 |
06/08/2020 |
| CAMMAYO, FAY |
5A-CAMMAYOF |
1 |
252.75 |
4147********9635 |
04684I |
06/08/2020 |
| CARRASCO, DENNIS |
5A-CARRASCOD |
1 |
162.75 |
4266********4278 |
04691A |
06/08/2020 |
| CAYLEY, BUTTERFLY |
5A-CAYLEYB |
1 |
57.19 |
4207********9408 |
054107 |
06/08/2020 |
| CHAN, EDWARD |
5A-12066 |
1 |
236.19 |
5466********4610 |
12630P |
06/08/2020 |
| CHANG, LI |
5A-CHANGL |
1 |
302.75 |
4482********1103 |
064156 |
06/08/2020 |
| CHOY, LYDIA |
5A-CHOYL |
1 |
250.00 |
5262********8745 |
75089Z |
06/08/2020 |
| CRENSHAW, MATTHEW |
5A-12803 |
1 |
239.85 |
3712*******2007 |
130771 |
06/08/2020 |
| CROWELL, JEREMIAH |
5A-9177569538 |
1 |
54.44 |
4154********7449 |
04752G |
06/08/2020 |
| DELACRUZ, TIMOTHY |
5A-10113 |
1 |
201.75 |
4266********9472 |
04734B |
06/08/2020 |
| DENEEVE, JESSE |
5A-DENEEVEJ |
1 |
101.75 |
4147********2232 |
04748C |
06/08/2020 |
| EVANS, SEAN |
5A-7003190 |
1 |
54.44 |
3715*******3006 |
122664 |
06/08/2020 |
| EVANS, SEAN |
5A-7003190 |
1 |
2.75 |
3715*******3006 |
146188 |
06/08/2020 |
| FARRAJ, EYAD |
5A-FARRAJE |
1 |
202.75 |
4400********2844 |
08940C |
06/08/2020 |
| FIGGE, STEPHEN |
5A-FIGGESTEPH |
1 |
99.00 |
3713*******4004 |
113778 |
06/08/2020 |
| FLORES, MATTHEW |
5A-FLORESM |
1 |
54.44 |
4147********5871 |
04786D |
06/08/2020 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
190.25 |
3792*******2001 |
166508 |
06/08/2020 |
| FRY, DANIEL |
5A-FRYD |
1 |
131.75 |
3743*******0551 |
932008 |
06/08/2020 |
| GANDULLA, LUZ |
5A-7000450 |
1 |
81.66 |
4207********9897 |
004207 |
06/08/2020 |
| GARIN, FEDOR |
5A-GARINF |
1 |
292.19 |
3739*******2007 |
127014 |
06/08/2020 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
252.75 |
4147********2340 |
06035I |
06/08/2020 |
| GIMBEL, COLE |
5A-GIMBELC |
1 |
252.75 |
4207********5259 |
014207 |
06/08/2020 |
| GOLDSON, ALBERT |
5A-7000802 |
1 |
130.50 |
3728*******3006 |
182442 |
06/08/2020 |
| GOLLNER, GERRIT |
5A-GOLLNERG |
1 |
132.75 |
4361********7628 |
008500 |
06/08/2020 |
| GUIDOTTI, ULYSSES |
5A-GUIDOTTIU |
1 |
252.75 |
5424********8992 |
14867P |
06/08/2020 |
| GUO, CHARLES |
5A-GUOC |
1 |
302.75 |
3726*******1000 |
124077 |
06/08/2020 |
| HAMBLET, ALEX |
5A-HAMLETA |
1 |
207.75 |
4117********2629 |
164529 |
06/08/2020 |
| HARADA, JUN |
5A-3122829444 |
1 |
52.75 |
4147********0991 |
06108I |
06/08/2020 |
| HERSEY, JONCARL |
5A-11365 |
1 |
57.19 |
4400********3839 |
02161D |
06/08/2020 |
| JENSEN, THOMAS |
5A-7003640 |
1 |
101.75 |
4147********9354 |
06135C |
06/08/2020 |
| JOFE, ALEX |
5A-7003308 |
1 |
112.75 |
5424********2930 |
15715T |
06/08/2020 |
| KEMLER, JORDAN |
5A-7003421 |
1 |
201.75 |
3715*******5009 |
165258 |
06/08/2020 |
| KERR, CHRISTOPHER |
5A-7003278 |
1 |
201.75 |
4147********8305 |
06164C |
06/08/2020 |
| KILADZE, GURAMI |
5A-KILADZEG |
1 |
227.75 |
3792*******1001 |
128239 |
06/08/2020 |
| KIM, HOSU |
5A-KIMH |
1 |
127.75 |
4400********8689 |
09761D |
06/08/2020 |
| KIM, YEONG RAN |
5A-KIMYE |
1 |
127.75 |
3790*******8008 |
196492 |
06/08/2020 |
| KNEZEVICH, TOMAS |
5A-KNEZEVICHT |
1 |
2.75 |
4147********4975 |
06223C |
06/08/2020 |
| KU, KELVIN |
5A-5857066556 |
1 |
182.75 |
4640********5067 |
06186D |
06/08/2020 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
252.75 |
5178********4363 |
06211P |
06/08/2020 |
| LEUNG, THOMAS |
5A-LEUNGT |
1 |
62.77 |
5213********7387 |
00859P |
06/08/2020 |
| LEWIS, JOSH |
5A-7000931 |
1 |
109.75 |
3797*******2006 |
129556 |
06/08/2020 |
| LI, JOSEPH |
5A-LIJ |
1 |
201.75 |
4147********9071 |
06233D |
06/08/2020 |
| LIANG, DANNY |
5A-7002522 |
1 |
127.75 |
6011********1853 |
00864R |
06/08/2020 |
| LIN, ALAN |
5A-LINA |
1 |
307.19 |
4400********5745 |
01341D |
06/08/2020 |
| LOUZON, RAPHAEL |
5A-LOUZONR |
1 |
227.75 |
3790*******1000 |
166042 |
06/08/2020 |
| LU, BRIAN |
5A-11842 |
1 |
57.75 |
3772*******4004 |
102036 |
06/08/2020 |
| LUCAS, FAITH |
5A-LUCASF |
1 |
2.75 |
4482********6973 |
064209 |
06/08/2020 |
| MARTINEZ, KEVIN |
5A-MARTINEZK |
1 |
277.75 |
5312********5311 |
164426 |
06/08/2020 |
| MAVINKERE, ARIL |
5A-6462043674 |
1 |
252.75 |
4266********0263 |
06299C |
06/08/2020 |
| MCKENNA, KEN |
5A-MCKENNAK |
1 |
157.19 |
5466********9364 |
17564P |
06/08/2020 |
| MICHAELS, GARRETT |
5A-MICHAELSG |
1 |
318.08 |
4147********8217 |
06309D |
06/08/2020 |
| MOLINA, SEVASTIAN |
5A-3472572144 |
1 |
227.75 |
4266********4547 |
06316C |
06/08/2020 |
| MUNIZ, PAUL |
5A-12516 |
1 |
51.75 |
3728*******8008 |
142589 |
06/08/2020 |
| MURPHY, RYAN |
5A-MURPHYR |
1 |
152.75 |
4266********6990 |
06328A |
06/08/2020 |
| NIKITIN, MICHAEL |
5A-NIKITINM |
1 |
256.19 |
4246********2757 |
06338G |
06/08/2020 |
| NORONA, JEFF |
5A-NORONAJ |
1 |
222.75 |
4147********5678 |
06338I |
06/08/2020 |
| O DWYER, BRENDAN |
5A-12059 |
1 |
181.75 |
4117********6096 |
114520 |
06/08/2020 |
| PALESE, MICHAEL |
5A-PALESEM |
1 |
54.44 |
4147********5374 |
06349D |
06/08/2020 |
| PAULINO, MIGUEL |
5A-3476313627 |
1 |
227.75 |
5178********3594 |
06368B |
06/08/2020 |
| PELSER, JEREMY |
5A-PELSERJ |
1 |
302.75 |
3767*******3002 |
194113 |
06/08/2020 |
| PEYSAKHOVICH, ALEXANDER |
5A-PEYSAKHOVA |
1 |
302.75 |
5466********3646 |
18607S |
06/08/2020 |
| PICHON, RAYMOND |
5A-PICHONR |
1 |
202.75 |
4482********7860 |
064213 |
06/08/2020 |
| PRATT, MICHAEL |
5A-10035 |
1 |
151.75 |
4266********5043 |
06377A |
06/08/2020 |
| RE, GREG |
5A-REG |
1 |
200.75 |
3712*******1009 |
152969 |
06/08/2020 |
| REED, ANNETTE |
5A-REEDA |
1 |
252.75 |
4430********8622 |
290815 |
06/08/2020 |
| SANTANA, HECTOR |
5A-SANTANAH |
1 |
65.33 |
4147********8146 |
06424C |
06/08/2020 |
| SANTANA, HECTOR |
5A-SANTANAH |
1 |
81.66 |
4147********8146 |
06405C |
06/08/2020 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
101.75 |
4264********1359 |
01794C |
06/08/2020 |
| SEROUSSI, SIMON |
5A-SEROUSSIS |
1 |
222.75 |
3726*******1003 |
120785 |
06/08/2020 |
| SHIMODA, MADISON |
5A-12792 |
1 |
181.85 |
5406********1266 |
967990 |
06/08/2020 |
| SKAGGS, BRADLEY |
5A-7000081 |
1 |
2.75 |
3715*******8007 |
120125 |
06/08/2020 |
| SOLOMON, MATT |
5A-SOLOMONM |
1 |
733.25 |
4147********7342 |
06476D |
06/08/2020 |
| STEWART, MARION |
5A-STEWARTM |
1 |
2.75 |
4207********6059 |
054207 |
06/08/2020 |
| STULC, ALEXAN |
5A-7004104 |
1 |
256.19 |
4147********0060 |
06484A |
06/08/2020 |
| TABANIAG, JOHN |
5A-7000420 |
1 |
131.75 |
4266********0472 |
06499D |
06/08/2020 |
| TABBAL, IAN |
5A-7002354 |
1 |
152.75 |
3723*******6008 |
144291 |
06/08/2020 |
| TANG, WILSON |
5A-TANGW |
1 |
102.75 |
3727*******3003 |
127183 |
06/08/2020 |
| TAYLOR, RUDD |
5A-7003650 |
1 |
201.75 |
3713*******1003 |
199193 |
06/08/2020 |
| THIVEL, ARNAULT |
5A-7003173 |
1 |
191.75 |
4147********9463 |
06510D |
06/08/2020 |
| TROVATO, FRANK |
5A-7003511 |
1 |
102.75 |
4207********2352 |
084207 |
06/08/2020 |
| VARGA, ANDREW |
5A-VARGAA |
1 |
181.75 |
4147********5142 |
06563D |
06/08/2020 |
| VARIAN, MICHELE |
5A-7000309 |
1 |
74.53 |
4802********9137 |
065657 |
06/08/2020 |
| VASKAS, CHRISTOPHER |
5A-12408 |
1 |
106.19 |
3767*******2003 |
125579 |
06/08/2020 |
| VILLANO, DREW |
5A-VILLANOD |
1 |
252.75 |
4246********7874 |
06578G |
06/08/2020 |
| VON OESEN, ANDREA |
5A-6469826527 |
1 |
225.50 |
6011********0708 |
00802R |
06/08/2020 |
| YANG, WEI-EN |
5A-YANGW |
1 |
81.75 |
3715*******8007 |
146588 |
06/08/2020 |
| YIP, RAY |
5A-YIPR |
1 |
54.44 |
4147********8264 |
06602I |
06/08/2020 |
| YOO, EDWARD |
5A-9172241871 |
1 |
252.75 |
3715*******2004 |
192870 |
06/08/2020 |
| YURCISIN, ZACHARY |
5A-12515 |
1 |
351.75 |
3772*******9002 |
111250 |
06/08/2020 |
| ZHANG, HUNTER |
5A-7003158 |
1 |
201.75 |
3792*******2001 |
134787 |
06/08/2020 |
| ZOSSOU, FADEL |
5A-ZOSSOUF |
1 |
2.75 |
4266********0571 |
06624C |
06/08/2020 |
| ZWEIG, BEN |
5A-ZWEIGB |
1 |
222.75 |
5362********9463 |
87168Z |
06/08/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 31 |
American Express |
4823.11 |
| 12 |
MasterCard |
2537.25 |
| 52 |
Visa |
8796.97 |
| 2 |
Discover |
353.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16510.58 |