Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAST, KIMBERLY |
5A-ANASTK |
2 |
51.75 |
3717*******6027 |
195231 |
06/15/2020 |
| BAKHTIAR, AMIR |
5A-7003312 |
2 |
71.75 |
4147********7902 |
07431D |
06/15/2020 |
| BLALOCK, STEPHEN |
5A-BLALOCKS |
2 |
217.75 |
4147********4324 |
07440D |
06/15/2020 |
| BLUMENTHAL, SCOTT |
5A-7003191 |
2 |
191.75 |
4147********2879 |
07443D |
06/15/2020 |
| BRUCHHAUSEN, ERIKA |
5A-BRUE |
2 |
82.75 |
4207********1800 |
084207 |
06/15/2020 |
| BUCKERY, JASON |
5A-7004037 |
2 |
241.55 |
5215********4366 |
01541P |
06/15/2020 |
| CAYLEY, BUTTERFLY |
5A-CAYLEYB |
2 |
32.66 |
4207********9408 |
084207 |
06/15/2020 |
| CODDINGTON, TOBY |
5A-7003356 |
2 |
99.00 |
4266********4676 |
07476A |
06/15/2020 |
| D AGOSTINI, EVAN |
5A-DAGOSTINE |
2 |
252.75 |
4147********8652 |
07476I |
06/15/2020 |
| DELEON, DARWIN |
5A-DELEOND |
2 |
152.75 |
4207********1996 |
094207 |
06/15/2020 |
| DUBBERT, BO |
5A-DUBBERTB |
2 |
225.00 |
3727*******4001 |
195619 |
06/15/2020 |
| EVANSON, WHITNEY |
5A-EVANSONW |
2 |
227.75 |
4117********6233 |
154929 |
06/15/2020 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
67.75 |
4640********5825 |
07508D |
06/15/2020 |
| FELLOWS, DAVID |
5A-FELLOWSD |
2 |
152.75 |
3727*******3009 |
109312 |
06/15/2020 |
| FLEMING, BENJAMIN |
5A-FLEMINGB |
2 |
252.75 |
4430********8622 |
209081 |
06/15/2020 |
| FORD, DAVID |
5A-7002985 |
2 |
256.19 |
3715*******8003 |
103229 |
06/15/2020 |
| GAMPER, GISELA |
5A-6462757256 |
2 |
81.75 |
4147********5621 |
07529D |
06/15/2020 |
| GOODMAN, GREER |
5A-7000209 |
2 |
54.44 |
3717*******7004 |
164060 |
06/15/2020 |
| GRIFFTH, MELINDA |
5A-GRIFFTHM |
2 |
240.25 |
4417********4356 |
07549C |
06/15/2020 |
| GROOMS-SIDHU, KATHRYN |
5A-7003606 |
2 |
84.41 |
5259********8028 |
05556B |
06/15/2020 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
101.75 |
5424********2733 |
29547B |
06/15/2020 |
| HERSHBERGER, JOE |
5A-12533 |
2 |
51.75 |
3712*******7005 |
188128 |
06/15/2020 |
| HU, KASSITY |
5A-HUK |
2 |
101.75 |
4388********2025 |
07575D |
06/15/2020 |
| HUANG, SIMON |
5A-HUANGS1 |
2 |
227.75 |
4147********5893 |
07577I |
06/15/2020 |
| LAWHON, CHARLA |
5A-12706 |
2 |
51.75 |
3712*******4003 |
148412 |
06/15/2020 |
| LEE, KEVIN |
5A-4047865573 |
2 |
2.75 |
5424********7599 |
29978P |
06/15/2020 |
| LIU, DORIS |
5A-LIUD |
2 |
177.75 |
3767*******1004 |
168764 |
06/15/2020 |
| LUDWIG, ALLAN |
5A-LUDWIGA |
2 |
227.75 |
3713*******7042 |
185199 |
06/15/2020 |
| MCGRATH, MEGHAN |
5A-MCGRATHM |
2 |
252.75 |
4117********7873 |
154620 |
06/15/2020 |
| MERCADO, DAVID |
5A-13087 |
2 |
51.75 |
4482********6816 |
064254 |
06/15/2020 |
| MOYLAN, CLIFF |
5A-7003465 |
2 |
201.75 |
3726*******1000 |
143999 |
06/15/2020 |
| NGUYEN, MICHAEL |
5A-NGUYENMI |
2 |
252.75 |
4147********8113 |
07638D |
06/15/2020 |
| NOOR, SADIA |
5A-NOORS |
2 |
57.19 |
3795*******2000 |
185926 |
06/15/2020 |
| PAULINO, MIGUEL |
5A-3476313627 |
2 |
65.33 |
5178********3594 |
07655B |
06/15/2020 |
| PEREIRA, PJ |
5A-PEREIRAP |
2 |
54.44 |
4388********9310 |
07663D |
06/15/2020 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
52.75 |
3715*******3001 |
156308 |
06/15/2020 |
| SIMON, HARRY |
5A-SIMONH |
2 |
278.08 |
4147********1953 |
07676C |
06/15/2020 |
| SKAGGS, BRADLEY |
5A-7000081 |
2 |
109.00 |
3715*******8007 |
124299 |
06/15/2020 |
| STATHAS, EBEN |
5A-7003569 |
2 |
208.97 |
4147********1132 |
07689C |
06/15/2020 |
| SUAREZ, SAINATEE |
5A-12213 |
2 |
202.75 |
4147********1094 |
07700C |
06/15/2020 |
| SWAFFORD, CHRISTIAN |
5A-SWAFFORDC |
2 |
220.00 |
4246********0142 |
07702G |
06/15/2020 |
| TACHOVSKY, EVAN |
5A-TACHOVSKYE |
2 |
277.75 |
4430********7134 |
225351 |
06/15/2020 |
| TAHANY, DANIEL |
5A-11742 |
2 |
81.75 |
3723*******2001 |
164236 |
06/15/2020 |
| TAN, DALE |
5A-TAND |
2 |
236.19 |
3726*******1006 |
115448 |
06/15/2020 |
| VILLANO, DREW |
5A-VILLANOD |
2 |
54.44 |
4246********7874 |
07731G |
06/15/2020 |
| WEIR, DEE |
5A-7003405 |
2 |
32.66 |
3767*******5004 |
122813 |
06/15/2020 |
| WEIR, DEE |
5A-7003405 |
2 |
54.44 |
3767*******5004 |
181425 |
06/15/2020 |
| WONG, RICH |
5A-WONGR |
2 |
201.75 |
4029********3611 |
064259 |
06/15/2020 |
| YANG, WEI-EN |
5A-YANGW |
2 |
15.80 |
3715*******8007 |
185877 |
06/15/2020 |
| ZAMORA, CAMILLE |
5A-7002971 |
2 |
101.75 |
5424********2447 |
61501T |
06/15/2020 |
| ZHAO, HONG |
5A-2035810599 |
2 |
302.75 |
4117********6896 |
174928 |
06/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
2090.66 |
| 6 |
MasterCard |
597.54 |
| 27 |
Visa |
4659.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7347.29 |