Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAST, KIMBERLY |
5A-ANASTK |
2 |
51.75 |
3717*******6027 |
104734 |
10/14/2020 |
| ARRIAGA, SERPICO |
5A-ARRIAGAS |
2 |
240.25 |
4266********9702 |
05809C |
10/14/2020 |
| BENJAMIN, JACK |
5A-JBENJ1 |
2 |
152.75 |
4266********2183 |
05805A |
10/14/2020 |
| BLALOCK, STEPHEN |
5A-BLALOCKS |
2 |
217.75 |
4147********4324 |
05793D |
10/14/2020 |
| BLUMENTHAL, SCOTT |
5A-7003191 |
2 |
2.75 |
4147********2879 |
05835D |
10/14/2020 |
| BOONE, SHEENA |
5A-BOONES |
2 |
101.75 |
4207********5014 |
070508 |
10/14/2020 |
| BRUCHHAUSEN, ERIKA |
5A-BRUE |
2 |
82.75 |
4207********1800 |
080508 |
10/14/2020 |
| BUCKERY, JASON |
5A-7004037 |
2 |
241.55 |
5215********4366 |
01407P |
10/14/2020 |
| BUCKERY, JASON |
5A-7004037 |
2 |
544.40 |
5215********4366 |
01409P |
10/14/2020 |
| CHAN, TYLER |
5A-2128266600 |
2 |
135.00 |
4147********0199 |
05869I |
10/14/2020 |
| CHANG, JAKE |
5A-CHANGJ |
2 |
100.00 |
6011********4843 |
01443R |
10/14/2020 |
| CODDINGTON, TOBY |
5A-7003356 |
2 |
99.00 |
4266********4676 |
05875A |
10/14/2020 |
| D AGOSTINI, EVAN |
5A-DAGOSTINE |
2 |
252.75 |
4147********8652 |
05887I |
10/14/2020 |
| DELEON, DARWIN |
5A-DELEOND |
2 |
152.75 |
4207********1996 |
090508 |
10/14/2020 |
| EVANSON, WHITNEY |
5A-EVANSONW |
2 |
2.75 |
4117********6233 |
110153 |
10/14/2020 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
67.75 |
4640********5825 |
05936D |
10/14/2020 |
| FLEMING, BENJAMIN |
5A-FLEMINGB |
2 |
252.75 |
4430********8622 |
545741 |
10/14/2020 |
| FORD, DAVID |
5A-7002985 |
2 |
256.19 |
3715*******8003 |
120730 |
10/14/2020 |
| GAMPER, GISELA |
5A-6462757256 |
2 |
81.75 |
4147********5621 |
05950D |
10/14/2020 |
| GOODMAN, GREER |
5A-7000209 |
2 |
57.19 |
3717*******7004 |
177173 |
10/14/2020 |
| GRIFFTH, MELINDA |
5A-GRIFFTHM |
2 |
240.25 |
4417********4356 |
05948C |
10/14/2020 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
101.75 |
5424********2733 |
73999B |
10/14/2020 |
| HERSHBERGER, JOE |
5A-12533 |
2 |
51.75 |
3712*******7005 |
107111 |
10/14/2020 |
| HUANG, SIMON |
5A-HUANGS1 |
2 |
227.75 |
4147********5893 |
05994I |
10/14/2020 |
| LAWHON, CHARLA |
5A-12706 |
2 |
51.75 |
3712*******4003 |
173593 |
10/14/2020 |
| LEE, KEVIN |
5A-4047865573 |
2 |
2.75 |
5424********7599 |
74194P |
10/14/2020 |
| LIU, DORIS |
5A-LIUD |
2 |
177.75 |
3767*******1004 |
145096 |
10/14/2020 |
| LUCENAY, OLIVIER |
5A-LUCENAYO |
2 |
152.75 |
4207********9069 |
030508 |
10/14/2020 |
| LUDWIG, ALLAN |
5A-LUDWIGA |
2 |
227.75 |
3713*******7042 |
100491 |
10/14/2020 |
| MERCADO, DAVID |
5A-13087 |
2 |
51.75 |
4482********9691 |
070534 |
10/14/2020 |
| MOYLAN, CLIFF |
5A-7003465 |
2 |
201.75 |
5424********6173 |
74875P |
10/14/2020 |
| NOOR, SADIA |
5A-NOORS |
2 |
237.19 |
3795*******2000 |
126591 |
10/14/2020 |
| PAULINO, MIGUEL |
5A-3476313627 |
2 |
65.33 |
5178********3594 |
06069B |
10/14/2020 |
| PELSER, JEREMY |
5A-PELSERJ |
2 |
544.40 |
3767*******3002 |
184089 |
10/14/2020 |
| PHAM, EVAN |
5A-PHAME |
2 |
152.75 |
3726*******3005 |
178291 |
10/14/2020 |
| POVEDA, JOSHUA |
5A-POVEDAJ |
2 |
250.00 |
4147********2636 |
06076C |
10/14/2020 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
52.75 |
3715*******3001 |
140627 |
10/14/2020 |
| SIMON, HARRY |
5A-SIMONH |
2 |
212.75 |
4147********1953 |
06116C |
10/14/2020 |
| STATHAS, EBEN |
5A-7003569 |
2 |
208.97 |
4147********1132 |
06100C |
10/14/2020 |
| TAHANY, DANIEL |
5A-11742 |
2 |
81.75 |
3723*******2001 |
135939 |
10/14/2020 |
| TAN, DALE |
5A-TAND |
2 |
236.19 |
3726*******1006 |
125087 |
10/14/2020 |
| VILLANO, DREW |
5A-VILLANOD |
2 |
54.44 |
4246********7874 |
06144G |
10/14/2020 |
| WAI, JAMES |
5A-WAIJ |
2 |
152.75 |
4266********1556 |
06141D |
10/14/2020 |
| WEIR, DEE |
5A-7003405 |
2 |
54.44 |
3767*******5004 |
163348 |
10/14/2020 |
| WONG, RICH |
5A-WONGR |
2 |
201.75 |
4029********3611 |
070539 |
10/14/2020 |
| YANG, WEI-EN |
5A-YANGW |
2 |
15.80 |
3715*******8007 |
188253 |
10/14/2020 |
| ZAMORA, CAMILLE |
5A-7002971 |
2 |
101.75 |
5424********2447 |
83075T |
10/14/2020 |
| ZELTSER, MATT |
5A-MZELT1 |
2 |
152.75 |
3726*******1006 |
146422 |
10/14/2020 |
| ZHAO, HONG |
5A-2035810599 |
2 |
302.75 |
4117********6896 |
140052 |
10/14/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
2402.15 |
| 7 |
MasterCard |
1259.28 |
| 25 |
Visa |
3898.41 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7659.84 |