07/21/2020

07:11:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, THOMAS	5A-7036290213	3	252.75	3713*******4001	115742	07/21/2020
BELL, JABARI	5A-BELLJ	3	181.75	5362********2238	74337Z	07/21/2020
BELTRE, JOSE	5A-A BELTREJ	3	282.19	3797*******1004	182071	07/21/2020
BIBBY, ALAN	5A-13378	3	205.25	3717*******6008	147844	07/21/2020
BLUES, JERRRA	5A-IVLEVAA	3	81.75	3795*******1001	192454	07/21/2020
BUSH, RAYMOND	5A-BUSHR	3	151.75	4737********5415	093757	07/21/2020
CAMMAYO, FAY	5A-CAMMAYOF	3	54.44	4147********9635	09463I	07/21/2020
CARACRISTI, DENNIS	5A-CARACRISTD	3	252.75	4147********5031	09484A	07/21/2020
CHONG, PHILIP	5A-7003553	3	145.25	4147********2242	09474I	07/21/2020
DELEON, DARWIN	5A-DELEOND	3	54.44	4207********1996	090608	07/21/2020
FANTINO, MARK	5A-7003447	3	101.75	5524********6715	01780P	07/21/2020
FLORES, MATTHEW	5A-FLORESM	3	201.75	4147********5871	09556D	07/21/2020
FREEMAN, VICTORIA	5A-FREEMANV	3	52.75	4147********7749	09499A	07/21/2020
FURMAN, YEVGENIY	5A-6466410818	3	252.75	4147********4911	09511D	07/21/2020
GUP, MASON	5A-GUPM	3	201.75	6011********1578	02112B	07/21/2020
HELLER, REBKAH	5A-HELLERR	3	259.41	3792*******1006	174832	07/21/2020
HOFFMAN, ERIC	5A-11858	3	256.19	3772*******5001	119184	07/21/2020
JUAREZ, EDUARDO	5A-JUAREZE	3	2.75	4117********6460	130363	07/21/2020
KNEZEVICH, TOMAS	5A-KNEZEVICHT	3	225.00	4147********4975	09578C	07/21/2020
KULDINOW, SAMUEL	5A-KULDINOWS	3	54.44	3713*******2003	168969	07/21/2020
LEE, KEVIN	5A-4047865573	3	50.00	5424********7599	94368P	07/21/2020
LIQUET, BENJAMIN	5A-LIQUETB	3	227.75	3713*******1003	107625	07/21/2020
LOVE, OMAR	5A-12988	3	99.00	4147********0068	09631C	07/21/2020
LUCAS, FAITH	5A-LUCASF	3	150.00	4482********6973	070655	07/21/2020
LUPINO, MATT	5A-7324035087	3	227.75	4207********1099	040608	07/21/2020
MICHAELS, GARRETT	5A-MICHAELSG	3	54.44	4147********8217	09671D	07/21/2020
MILLER, RACHEL	5A-MILLERR	3	259.69	3715*******3021	108960	07/21/2020
MUEHLING, TED	5A-7000864	3	101.75	5424********9416	95550P	07/21/2020
NAIDICH, RACHEL	5A-NAIDICHR	3	307.19	4388********9755	09690D	07/21/2020
PEDROSA, ELVIN	5A-7003163	3	174.75	4147********3113	09710D	07/21/2020
PETRITZ, JACK	5A-PETRITZJ	3	202.75	4147********7953	09717I	07/21/2020
PEYSAKHOVICH, ALEXANDER	5A-PEYSAKHOVA	3	54.44	5466********3646	96106S	07/21/2020
QUIROZ, KEL	5A-13117	3	237.19	3792*******1002	194738	07/21/2020
SANTIAGO, DESI	5A-SANTIAGOD	3	181.75	4839********6278	09755D	07/21/2020
SEA OTTER, SEAN	5A-SEA OTTERS	3	257.19	4147********8113	09762A	07/21/2020
SHAW, CHRIS	5A-SHAWC	3	101.75	4737********2924	074107	07/21/2020
SOLAGES, GEORGES	5A-SOLAGESG	3	227.75	4117********9064	180561	07/21/2020
STEWART, SAMEEN	5A-12384	3	177.95	5424********4782	98413P	07/21/2020
STOPPELMOOR, SAMUEL	5A-STOPPELMOS	3	101.75	4147********1258	09779C	07/21/2020
SVORCAN, GORAN	5A-7003254	3	101.75	5259********6895	01011B	07/21/2020
URBEN, ZACH	5A-URBENZ	3	282.19	5424********4915	97829P	07/21/2020
VIRANI, OMAR	5A-7003523	3	156.19	5443********0159	751047	07/21/2020
WALLACE, LUCAS	5A-WALLACEL	3	205.25	3727*******7006	105102	07/21/2020
WEBBER, RYAN	5A-WEBBERR	3	155.75	4266********5397	01045B	07/21/2020
WEISS, ARI	5A-7003390	3	81.75	3717*******6004	183057	07/21/2020
WHITT, CARLOS	5A-WHITTC	3	227.75	3767*******5006	173779	07/21/2020
WONG, KOTY	5A-3109052748	3	227.75	4147********8238	01068D	07/21/2020
ZHANG, HUNTER	5A-7003158	3	65.33	3792*******2001	136533	07/21/2020

Totals

Count	Card Type	Total
14	American Express	2696.69
9	MasterCard	1207.77
24	Visa	3863.20
1	Discover	201.75
0	Other	0.00
		7969.41