Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, THOMAS |
5A-7036290213 |
3 |
252.75 |
3713*******4001 |
188027 |
06/22/2020 |
| BARREAU, JEFFREY |
5A-7002376 |
3 |
235.19 |
4159********7728 |
080112 |
06/22/2020 |
| BELL, JABARI |
5A-BELLJ |
3 |
181.75 |
5362********2238 |
66205Z |
06/22/2020 |
| BELTRE, JOSE |
5A-A BELTREJ |
3 |
282.19 |
3797*******1004 |
113833 |
06/22/2020 |
| BIBBY, ALAN |
5A-13378 |
3 |
205.25 |
3717*******6008 |
188546 |
06/22/2020 |
| BLUES, JERRRA |
5A-IVLEVAA |
3 |
81.75 |
3795*******1001 |
149864 |
06/22/2020 |
| BUSH, RAYMOND |
5A-BUSHR |
3 |
151.75 |
4737********5415 |
036064 |
06/22/2020 |
| CAMMAYO, FAY |
5A-CAMMAYOF |
3 |
54.44 |
4147********9635 |
03439I |
06/22/2020 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
3 |
252.75 |
4147********5031 |
03463A |
06/22/2020 |
| CHONG, PHILIP |
5A-7003553 |
3 |
145.25 |
4147********2242 |
03451I |
06/22/2020 |
| DELEON, DARWIN |
5A-DELEOND |
3 |
54.44 |
4207********1996 |
050108 |
06/22/2020 |
| ENRIQUEZ, MILTON |
5A-12060 |
3 |
211.58 |
5262********4849 |
67901Z |
06/22/2020 |
| FANTINO, MARK |
5A-7003447 |
3 |
101.75 |
5524********6715 |
02923P |
06/22/2020 |
| FLORES, MATTHEW |
5A-FLORESM |
3 |
201.75 |
4147********5871 |
03509D |
06/22/2020 |
| FREEMAN, VICTORIA |
5A-FREEMANV |
3 |
52.75 |
4147********7749 |
03492A |
06/22/2020 |
| FURMAN, YEVGENIY |
5A-6466410818 |
3 |
252.75 |
4147********4911 |
03503D |
06/22/2020 |
| GONZALEZ, HECTOR |
5A-GONZALEZH |
3 |
252.75 |
4347********2799 |
070108 |
06/22/2020 |
| GUP, MASON |
5A-GUPM |
3 |
201.75 |
6011********1578 |
02225B |
06/22/2020 |
| HELLER, REBKAH |
5A-HELLERR |
3 |
259.41 |
3792*******1006 |
151147 |
06/22/2020 |
| HOFFMAN, ERIC |
5A-11858 |
3 |
256.19 |
3772*******5001 |
186198 |
06/22/2020 |
| JUAREZ, EDUARDO |
5A-JUAREZE |
3 |
2.75 |
4117********6460 |
170718 |
06/22/2020 |
| KNEZEVICH, TOMAS |
5A-KNEZEVICHT |
3 |
225.00 |
4147********4975 |
03565C |
06/22/2020 |
| KULDINOW, SAMUEL |
5A-KULDINOWS |
3 |
54.44 |
3713*******2003 |
160343 |
06/22/2020 |
| LEE, KEVIN |
5A-4047865573 |
3 |
50.00 |
5424********7599 |
15573P |
06/22/2020 |
| LIQUET, BENJAMIN |
5A-LIQUETB |
3 |
227.75 |
3713*******1003 |
148784 |
06/22/2020 |
| LOVE, OMAR |
5A-12988 |
3 |
99.00 |
4147********0068 |
03591C |
06/22/2020 |
| LUCAS, FAITH |
5A-LUCASF |
3 |
150.00 |
4482********6973 |
070120 |
06/22/2020 |
| LUPINO, MATT |
5A-7324035087 |
3 |
227.75 |
4207********1099 |
000108 |
06/22/2020 |
| MICHAELS, GARRETT |
5A-MICHAELSG |
3 |
54.44 |
4147********8217 |
03616D |
06/22/2020 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
259.69 |
3715*******3021 |
131776 |
06/22/2020 |
| MUEHLING, TED |
5A-7000864 |
3 |
101.75 |
5424********9416 |
17477P |
06/22/2020 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
307.19 |
4388********9755 |
03647D |
06/22/2020 |
| OKASHA, TYMOUR |
5A-OKASHAT |
3 |
220.00 |
4147********1100 |
03672I |
06/22/2020 |
| PEDROSA, ELVIN |
5A-7003163 |
3 |
174.75 |
4147********3113 |
03699D |
06/22/2020 |
| PEREIRA, PJ |
5A-PEREIRAP |
3 |
318.08 |
4388********9310 |
03697D |
06/22/2020 |
| PETRITZ, JACK |
5A-PETRITZJ |
3 |
202.75 |
4147********7953 |
03708I |
06/22/2020 |
| PEYSAKHOVICH, ALEXANDER |
5A-PEYSAKHOVA |
3 |
54.44 |
5466********3646 |
18367S |
06/22/2020 |
| QUIROZ, KEL |
5A-13117 |
3 |
237.19 |
3792*******1002 |
184284 |
06/22/2020 |
| SANTIAGO, DESI |
5A-SANTIAGOD |
3 |
181.75 |
4839********6278 |
03750D |
06/22/2020 |
| SEA OTTER, SEAN |
5A-SEA OTTERS |
3 |
257.19 |
4147********8113 |
03753A |
06/22/2020 |
| SHAW, CHRIS |
5A-SHAWC |
3 |
101.75 |
4737********2924 |
002806 |
06/22/2020 |
| SOLAGES, GEORGES |
5A-SOLAGESG |
3 |
227.75 |
4117********9064 |
190917 |
06/22/2020 |
| STEWART, SAMEEN |
5A-12384 |
3 |
177.95 |
5424********4782 |
19896P |
06/22/2020 |
| STOPPELMOOR, SAMUEL |
5A-STOPPELMOS |
3 |
101.75 |
4147********1258 |
03785C |
06/22/2020 |
| SVORCAN, GORAN |
5A-7003254 |
3 |
101.75 |
5259********6895 |
08319B |
06/22/2020 |
| URBEN, ZACH |
5A-URBENZ |
3 |
282.19 |
5424********4915 |
20730P |
06/22/2020 |
| VIRANI, OMAR |
5A-7003523 |
3 |
156.19 |
5443********0159 |
425902 |
06/22/2020 |
| WALLACE, LUCAS |
5A-WALLACEL |
3 |
205.25 |
3727*******7006 |
155937 |
06/22/2020 |
| WASHINGTON, DENZELL |
5A-12307 |
3 |
102.75 |
4232********0307 |
035657 |
06/22/2020 |
| WEBBER, RYAN |
5A-WEBBERR |
3 |
155.75 |
4266********5397 |
03839B |
06/22/2020 |
| WEISS, ARI |
5A-7003390 |
3 |
81.75 |
3717*******6004 |
123576 |
06/22/2020 |
| WHITT, CARLOS |
5A-WHITTC |
3 |
227.75 |
3767*******5006 |
143214 |
06/22/2020 |
| WONG, KOTY |
5A-3109052748 |
3 |
227.75 |
4147********8238 |
03847D |
06/22/2020 |
| ZHANG, HUNTER |
5A-7003158 |
3 |
65.33 |
3792*******2001 |
145657 |
06/22/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
2696.69 |
| 10 |
MasterCard |
1419.35 |
| 29 |
Visa |
4991.97 |
| 1 |
Discover |
201.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9309.76 |