Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAST, KIMBERLY |
5A-ANASTK |
2 |
51.75 |
3717*******6027 |
101366 |
11/15/2020 |
| ARRIAGA, SERPICO |
5A-ARRIAGAS |
2 |
240.25 |
4117********9257 |
103183 |
11/15/2020 |
| BENJAMIN, JACK |
5A-JBENJ1 |
2 |
152.75 |
4266********2183 |
04657A |
11/15/2020 |
| BLALOCK, STEPHEN |
5A-BLALOCKS |
2 |
217.75 |
4147********4324 |
04669D |
11/15/2020 |
| BLUMENTHAL, SCOTT |
5A-7003191 |
2 |
2.75 |
4147********2879 |
04662D |
11/15/2020 |
| BOONE, SHEENA |
5A-BOONES |
2 |
101.75 |
4207********5014 |
023821 |
11/15/2020 |
| BRUCHHAUSEN, ERIKA |
5A-BRUE |
2 |
82.75 |
4207********1800 |
023821 |
11/15/2020 |
| BUCKERY, JASON |
5A-7004037 |
2 |
2.75 |
5215********4366 |
01525P |
11/15/2020 |
| CHAN, TYLER |
5A-2128266600 |
2 |
135.00 |
4147********0199 |
04698I |
11/15/2020 |
| CHANG, JAKE |
5A-CHANGJ |
2 |
100.00 |
6011********4843 |
01542R |
11/15/2020 |
| CODDINGTON, TOBY |
5A-7003356 |
2 |
99.00 |
4266********4676 |
04714A |
11/15/2020 |
| D AGOSTINI, EVAN |
5A-DAGOSTINE |
2 |
252.75 |
4147********8652 |
04738A |
11/15/2020 |
| DELEON, DARWIN |
5A-DELEOND |
2 |
152.75 |
4207********4328 |
043821 |
11/15/2020 |
| ECKERT, JIM |
5A-ECKERTJ |
2 |
252.75 |
4258********9594 |
065135 |
11/15/2020 |
| EVANSON, WHITNEY |
5A-EVANSONW |
2 |
2.75 |
4117********6233 |
123989 |
11/15/2020 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
67.75 |
4640********5825 |
04783D |
11/15/2020 |
| FORD, DAVID |
5A-7002985 |
2 |
256.19 |
3715*******8003 |
169400 |
11/15/2020 |
| GAMPER, GISELA |
5A-6462757256 |
2 |
81.75 |
4147********5621 |
04786D |
11/15/2020 |
| GOODMAN, GREER |
5A-7000209 |
2 |
57.19 |
3717*******7004 |
188920 |
11/15/2020 |
| GRIFFTH, MELINDA |
5A-GRIFFTHM |
2 |
240.25 |
4417********4356 |
04796A |
11/15/2020 |
| GROOMS-SIDHU, KATHRYN |
5A-7003606 |
2 |
51.75 |
5147********9334 |
408776 |
11/15/2020 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
101.75 |
5424********2733 |
60468B |
11/15/2020 |
| HERSHBERGER, JOE |
5A-12533 |
2 |
51.75 |
3712*******7005 |
164964 |
11/15/2020 |
| HUANG, SIMON |
5A-HUANGS1 |
2 |
227.75 |
4147********5893 |
04874I |
11/15/2020 |
| JOHNSON, SHOLA |
5A-JOHNSONS |
2 |
175.00 |
4147********3563 |
04890I |
11/15/2020 |
| LAWHON, CHARLA |
5A-12706 |
2 |
51.75 |
3712*******4003 |
113408 |
11/15/2020 |
| LEE, KEVIN |
5A-4047865573 |
2 |
2.75 |
5424********7599 |
61454P |
11/15/2020 |
| LI, AURORA |
5A-LIA |
2 |
101.75 |
4266********4333 |
04892C |
11/15/2020 |
| LIU, DORIS |
5A-LIUD |
2 |
177.75 |
3767*******1004 |
194993 |
11/15/2020 |
| LUCENAY, OLIVIER |
5A-LUCENAYO |
2 |
152.75 |
4207********9069 |
003821 |
11/15/2020 |
| LUDWIG, ALLAN |
5A-LUDWIGA |
2 |
227.75 |
3713*******7042 |
102663 |
11/15/2020 |
| MERCADO, DAVID |
5A-13087 |
2 |
51.75 |
4482********9691 |
003831 |
11/15/2020 |
| MOYLAN, CLIFF |
5A-7003465 |
2 |
201.75 |
5424********6173 |
61913P |
11/15/2020 |
| MUNOZ, PABLO |
5A-MUNOZP |
2 |
177.75 |
4147********4111 |
04956I |
11/15/2020 |
| NOOR, SADIA |
5A-NOORS |
2 |
237.19 |
3795*******2000 |
106467 |
11/15/2020 |
| PHAM, EVAN |
5A-PHAME |
2 |
152.75 |
3726*******3005 |
144626 |
11/15/2020 |
| POVEDA, JOSHUA |
5A-POVEDAJ |
2 |
250.00 |
4147********2636 |
04982C |
11/15/2020 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
52.75 |
3715*******3001 |
133940 |
11/15/2020 |
| ROZO, JOSE |
5A-ROZOJ |
2 |
2.75 |
4482********5585 |
003833 |
11/15/2020 |
| SEMENNIKOV, SASHA |
5A-SASHAS |
2 |
177.75 |
4147********7394 |
05012D |
11/15/2020 |
| STATHAS, EBEN |
5A-7003569 |
2 |
208.97 |
4147********1132 |
05017C |
11/15/2020 |
| TACHOVSKY, EVAN |
5A-TACHOVSKYE |
2 |
277.75 |
5240********7587 |
22646Z |
11/15/2020 |
| TAHANY, DANIEL |
5A-11742 |
2 |
81.75 |
3723*******2001 |
132730 |
11/15/2020 |
| TAN, DALE |
5A-TAND |
2 |
236.19 |
3726*******1006 |
171794 |
11/15/2020 |
| VILLANO, DREW |
5A-VILLANOD |
2 |
54.44 |
4246********7874 |
05048G |
11/15/2020 |
| WAI, JAMES |
5A-WAIJ |
2 |
152.75 |
4266********1556 |
05058D |
11/15/2020 |
| WEIR, DEE |
5A-7003405 |
2 |
54.44 |
3767*******5004 |
187579 |
11/15/2020 |
| WELLES, ASSATA |
5A-WELLESA |
2 |
177.75 |
4900********6587 |
053821 |
11/15/2020 |
| WONG, RICH |
5A-WONGR |
2 |
201.75 |
4029********8945 |
003836 |
11/15/2020 |
| ZAMORA, CAMILLE |
5A-7002971 |
2 |
101.75 |
5424********2447 |
56055T |
11/15/2020 |
| ZELTSER, MATT |
5A-MZELT1 |
2 |
152.75 |
3726*******1006 |
119717 |
11/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1841.95 |
| 7 |
MasterCard |
740.25 |
| 29 |
Visa |
4195.66 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6877.86 |