Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, JABARI |
5A-BELLJ |
3 |
181.75 |
5362********2238 |
48110Z |
10/21/2020 |
| BELTRE, JOSE |
5A-A BELTREJ |
3 |
282.19 |
3797*******1004 |
168602 |
10/21/2020 |
| BIBBY, ALAN |
5A-13378 |
3 |
205.25 |
3717*******6008 |
108518 |
10/21/2020 |
| BLUES, JERRRA |
5A-IVLEVAA |
3 |
81.75 |
3795*******1001 |
121266 |
10/21/2020 |
| BUSH, RAYMOND |
5A-BUSHR |
3 |
151.75 |
4737********5415 |
039698 |
10/21/2020 |
| CAMMAYO, FAY |
5A-CAMMAYOF |
3 |
54.44 |
4147********9635 |
08564I |
10/21/2020 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
3 |
252.75 |
4147********4633 |
08592D |
10/21/2020 |
| CHONG, PHILIP |
5A-7003553 |
3 |
145.25 |
4147********2242 |
08576I |
10/21/2020 |
| DELEON, DARWIN |
5A-DELEOND |
3 |
54.44 |
4207********1996 |
090608 |
10/21/2020 |
| FANTINO, MARK |
5A-7003447 |
3 |
101.75 |
5524********6715 |
03022P |
10/21/2020 |
| FLORES, MATTHEW |
5A-FLORESM |
3 |
201.75 |
4147********5871 |
08602D |
10/21/2020 |
| FUENTES, SOPHIA |
5A-FUENTESS |
3 |
175.00 |
4900********3625 |
000608 |
10/21/2020 |
| GUP, MASON |
5A-GUPM |
3 |
201.75 |
6011********1578 |
02109B |
10/21/2020 |
| HELLER, REBEKAH |
5A-HELLERR |
3 |
259.41 |
3792*******1006 |
174732 |
10/21/2020 |
| HOFFMAN, ERIC |
5A-11858 |
3 |
256.19 |
3772*******5001 |
171756 |
10/21/2020 |
| JILLSON, EZRA |
5A-JILLSONE |
3 |
300.00 |
5178********0938 |
08678Z |
10/21/2020 |
| JUAREZ, EDUARDO |
5A-JUAREZE |
3 |
2.75 |
4117********6460 |
190962 |
10/21/2020 |
| KULDINOW, SAMUEL |
5A-KULDINOWS |
3 |
54.44 |
3713*******2003 |
182975 |
10/21/2020 |
| LEE, KEVIN |
5A-4047865573 |
3 |
50.00 |
5424********7599 |
48061P |
10/21/2020 |
| LIQUET, BENJAMIN |
5A-LIQUETB |
3 |
227.75 |
3713*******1003 |
160189 |
10/21/2020 |
| LUCAS, FAITH |
5A-LUCASF |
3 |
150.00 |
4482********6973 |
070623 |
10/21/2020 |
| LUPINO, MATT |
5A-7324035087 |
3 |
2.75 |
4207********1099 |
040608 |
10/21/2020 |
| MICHAELS, GARRETT |
5A-MICHAELSG |
3 |
54.44 |
4147********8217 |
08724D |
10/21/2020 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
259.69 |
3715*******3021 |
162086 |
10/21/2020 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
57.19 |
4388********9755 |
08790D |
10/21/2020 |
| PEDROSA, ELVIN |
5A-7003163 |
3 |
174.75 |
4147********3113 |
08757D |
10/21/2020 |
| PETRITZ, JACK |
5A-PETRITZJ |
3 |
202.75 |
4147********7953 |
08761I |
10/21/2020 |
| QUIROZ, KEL |
5A-13117 |
3 |
237.19 |
3792*******1002 |
186223 |
10/21/2020 |
| SANTIAGO, DESI |
5A-SANTIAGOD |
3 |
181.75 |
4839********6278 |
08776D |
10/21/2020 |
| SHAW, CHRIS |
5A-SHAWC |
3 |
101.75 |
4737********2924 |
055138 |
10/21/2020 |
| STEWART, SAMEEN |
5A-12384 |
3 |
177.95 |
5424********4782 |
50257P |
10/21/2020 |
| STOPPELMOOR, SAMUEL |
5A-STOPPELMOS |
3 |
101.75 |
4147********1258 |
08809C |
10/21/2020 |
| URBEN, ZACH |
5A-URBENZ |
3 |
282.19 |
5424********4915 |
50674P |
10/21/2020 |
| VIRANI, OMAR |
5A-7003523 |
3 |
156.19 |
5443********4699 |
730937 |
10/21/2020 |
| WALLACE, LUCAS |
5A-WALLACEL |
3 |
205.25 |
3727*******7006 |
120662 |
10/21/2020 |
| WEBBER, RYAN |
5A-WEBBERR |
3 |
155.75 |
4266********5397 |
08867B |
10/21/2020 |
| WEISS, ARI |
5A-7003390 |
3 |
81.75 |
3717*******6004 |
127522 |
10/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2150.86 |
| 7 |
MasterCard |
1249.83 |
| 18 |
Visa |
2221.01 |
| 1 |
Discover |
201.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5823.45 |