07/14/2020

06:57:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANAST, KIMBERLY	5A-ANASTK	2	51.75	3717*******6027	174238	07/14/2020
ARRIAGA, SERPICO	5A-ARRIAGAS	2	237.50	4266********9702	09487C	07/14/2020
BAKHTIAR, AMIR	5A-7003312	2	71.75	4147********7902	09516A	07/14/2020
BLALOCK, STEPHEN	5A-BLALOCKS	2	217.75	4147********4324	09504D	07/14/2020
BLUMENTHAL, SCOTT	5A-7003191	2	191.75	4147********2879	09490D	07/14/2020
BRUCHHAUSEN, ERIKA	5A-BRUE	2	82.75	4207********1800	075307	07/14/2020
BUCKERY, JASON	5A-7004037	2	241.55	5215********4366	01410P	07/14/2020
CAYLEY, BUTTERFLY	5A-CAYLEYB	2	32.66	4207********9408	075307	07/14/2020
CODDINGTON, TOBY	5A-7003356	2	99.00	4266********4676	09548A	07/14/2020
D AGOSTINI, EVAN	5A-DAGOSTINE	2	252.75	4147********8652	09557I	07/14/2020
DARINO, JOHN	5A-DARINOJ	2	180.00	4400********0839	01505D	07/14/2020
DELEON, DARWIN	5A-DELEOND	2	152.75	4207********1996	095307	07/14/2020
DUBBERT, BO	5A-DUBBERTB	2	225.00	3727*******4001	164556	07/14/2020
EVANSON, WHITNEY	5A-EVANSONW	2	227.75	4117********6233	105938	07/14/2020
FABELLA, RICHARD	5A-7002117	2	67.75	4640********5825	09591D	07/14/2020
FLEMING, BENJAMIN	5A-FLEMINGB	2	252.75	4430********8622	308614	07/14/2020
FORD, DAVID	5A-7002985	2	256.19	3715*******8003	105192	07/14/2020
GAMPER, GISELA	5A-6462757256	2	81.75	4147********5621	09622D	07/14/2020
GOODMAN, GREER	5A-7000209	2	54.44	3717*******7004	182475	07/14/2020
GRIFFTH, MELINDA	5A-GRIFFTHM	2	240.25	4417********4356	09646C	07/14/2020
GROOMS-SIDHU, KATHRYN	5A-7003606	2	84.41	5259********8028	00977B	07/14/2020
GUEVARA, ANGELA	5A-7003679	2	101.75	5424********2733	26941B	07/14/2020
HERSHBERGER, JOE	5A-12533	2	51.75	3712*******7005	148115	07/14/2020
HUANG, SIMON	5A-HUANGS1	2	227.75	4147********5893	09661I	07/14/2020
LAWHON, CHARLA	5A-12706	2	51.75	3712*******4003	173276	07/14/2020
LEE, KEVIN	5A-4047865573	2	2.75	5424********7599	27275P	07/14/2020
LIU, DORIS	5A-LIUD	2	177.75	3767*******1004	182403	07/14/2020
LUDWIG, ALLAN	5A-LUDWIGA	2	227.75	3713*******7042	106498	07/14/2020
MCGRATH, MEGHAN	5A-MCGRATHM	2	252.75	4117********7873	165933	07/14/2020
MOYLAN, CLIFF	5A-7003465	2	201.75	3726*******1000	161228	07/14/2020
NGUYEN, MICHAEL	5A-NGUYENMI	2	252.75	4147********8113	09730D	07/14/2020
NOOR, SADIA	5A-NOORS	2	57.19	3795*******2000	146924	07/14/2020
PAULINO, MIGUEL	5A-3476313627	2	65.33	5178********3594	09752B	07/14/2020
RICHARDS, HUW	5A-RICHARDSH	2	52.75	3715*******3001	124742	07/14/2020
SIMON, HARRY	5A-SIMONH	2	278.08	4147********1953	09783C	07/14/2020
SKAGGS, BRADLEY	5A-7000081	2	109.00	3715*******8007	166518	07/14/2020
STATHAS, EBEN	5A-7003569	2	208.97	4147********1132	09793C	07/14/2020
TACHOVSKY, EVAN	5A-TACHOVSKYE	2	277.75	4430********7134	340341	07/14/2020
TAHANY, DANIEL	5A-11742	2	81.75	3723*******2001	175035	07/14/2020
TAN, DALE	5A-TAND	2	236.19	3726*******1006	107340	07/14/2020
VILLANO, DREW	5A-VILLANOD	2	54.44	4246********7874	09824G	07/14/2020
WEIR, DEE	5A-7003405	2	32.66	3767*******5004	180884	07/14/2020
WEIR, DEE	5A-7003405	2	54.44	3767*******5004	183062	07/14/2020
WONG, RICH	5A-WONGR	2	201.75	4029********3611	065328	07/14/2020
YANG, WEI-EN	5A-YANGW	2	15.80	3715*******8007	182200	07/14/2020
ZAMORA, CAMILLE	5A-7002971	2	101.75	5424********2447	18148T	07/14/2020
ZHAO, HONG	5A-2035810599	2	302.75	4117********6896	185136	07/14/2020

Totals

Count	Card Type	Total
17	American Express	1937.91
6	MasterCard	597.54
24	Visa	4445.90
0	Discover	0.00
0	Other	0.00
		6981.35