Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, JABARI |
5A-BELLJ |
3 |
181.75 |
5362********2238 |
94438Z |
11/23/2020 |
| BELTRE, JOSE |
5A-A BELTREJ |
3 |
282.19 |
3797*******1004 |
179751 |
11/23/2020 |
| BLUES, JERRRA |
5A-IVLEVAA |
3 |
81.75 |
3795*******1001 |
179330 |
11/23/2020 |
| BUSH, RAYMOND |
5A-BUSHR |
3 |
151.75 |
4737********5415 |
043242 |
11/23/2020 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
3 |
252.75 |
4147********4633 |
08637D |
11/23/2020 |
| CHEN, JOHNNY |
5A-3474586457 |
3 |
78.75 |
4266********3201 |
08568C |
11/23/2020 |
| CHONG, PHILIP |
5A-7003553 |
3 |
145.25 |
4147********2242 |
08578I |
11/23/2020 |
| DELEON, DARWIN |
5A-DELEOND |
3 |
54.44 |
4207********4328 |
094607 |
11/23/2020 |
| FLORES, MATTHEW |
5A-FLORESM |
3 |
201.75 |
4147********5871 |
08589D |
11/23/2020 |
| GUP, MASON |
5A-GUPM |
3 |
201.75 |
6011********1578 |
02305B |
11/23/2020 |
| HELLER, REBEKAH |
5A-HELLERR |
3 |
259.41 |
3792*******1006 |
170833 |
11/23/2020 |
| JILLSON, EZRA |
5A-JILLSONE |
3 |
300.00 |
5178********0938 |
08637Z |
11/23/2020 |
| KRASNIQI, ADNAN |
5A-KRASNIQIA |
3 |
202.75 |
4147********0007 |
08652C |
11/23/2020 |
| LEE, KEVIN |
5A-4047865573 |
3 |
50.00 |
5424********7599 |
14258P |
11/23/2020 |
| LIEN, VICTOR |
5A-LIENV |
3 |
54.44 |
3792*******2002 |
185152 |
11/23/2020 |
| LUPINO, MATT |
5A-7324035087 |
3 |
2.75 |
4207********1099 |
024607 |
11/23/2020 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
259.69 |
3715*******3021 |
125080 |
11/23/2020 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
57.19 |
4388********6986 |
08699D |
11/23/2020 |
| PEDROSA, ELVIN |
5A-7003163 |
3 |
174.75 |
4147********3113 |
08708D |
11/23/2020 |
| PETRITZ, JACK |
5A-PETRITZJ |
3 |
202.75 |
4147********7953 |
08709A |
11/23/2020 |
| QUIROZ, KEL |
5A-13117 |
3 |
237.19 |
3792*******1002 |
155750 |
11/23/2020 |
| SANTIAGO, DESI |
5A-SANTIAGOD |
3 |
181.75 |
4839********6278 |
08724D |
11/23/2020 |
| SHAW, CHRIS |
5A-SHAWC |
3 |
101.75 |
4737********2924 |
025050 |
11/23/2020 |
| SOLAGES, GEORGES |
5A-SOLAGESG |
3 |
227.75 |
4117********9064 |
104569 |
11/23/2020 |
| STEWART, SAMEEN |
5A-12384 |
3 |
177.95 |
5424********4782 |
15676P |
11/23/2020 |
| STOPPELMOOR, SAMUEL |
5A-STOPPELMOS |
3 |
101.75 |
4147********3309 |
08747C |
11/23/2020 |
| SVORCAN, GORAN |
5A-7003254 |
3 |
101.75 |
5259********8903 |
06271B |
11/23/2020 |
| VIRANI, OMAR |
5A-7003523 |
3 |
156.19 |
5443********4699 |
706426 |
11/23/2020 |
| WALLACE, LUCAS |
5A-WALLACEL |
3 |
205.25 |
3727*******7006 |
169606 |
11/23/2020 |
| WEBBER, RYAN |
5A-WEBBERR |
3 |
155.75 |
4266********5397 |
08812A |
11/23/2020 |
| WEISS, ARI |
5A-7003390 |
3 |
81.75 |
3717*******6004 |
165550 |
11/23/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1461.67 |
| 6 |
MasterCard |
967.64 |
| 16 |
Visa |
2293.63 |
| 1 |
Discover |
201.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4924.69 |