Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAZAR, CYRIL |
5A-ALCAZ1 |
1 |
152.75 |
4929********0006 |
013565 |
12/07/2020 |
| ARANA, SEAN-CLAUDE |
5A-ARANAS |
1 |
152.75 |
5424********1744 |
91031P |
12/07/2020 |
| ATIYA, ANDREW |
5A-ATIYAA |
1 |
137.75 |
3717*******3027 |
160642 |
12/07/2020 |
| BLUES, JERRRA |
5A-IVLEVAA |
1 |
54.44 |
3795*******1001 |
138966 |
12/07/2020 |
| BOGARD, CULBREATH |
5A-BOGARDC |
1 |
2.75 |
3713*******2013 |
191076 |
12/07/2020 |
| CASELLA, OCTAVIA |
5A-CASELLAO |
1 |
101.75 |
3712*******4013 |
180147 |
12/07/2020 |
| CROWELL, JEREMIAH |
5A-9177569538 |
1 |
54.44 |
4154********7449 |
02020G |
12/07/2020 |
| DELACRUZ, TIMOTHY |
5A-10113 |
1 |
201.50 |
4266********9472 |
02033C |
12/07/2020 |
| DENEEVE, JESSE |
5A-DENEEVEJ |
1 |
101.75 |
4147********2232 |
02048C |
12/07/2020 |
| DEVARAJAN, ALEX |
5A-DEVARAJANA |
1 |
177.75 |
4266********3334 |
02062B |
12/07/2020 |
| EBY, CHRIS |
5A-EBYC |
1 |
57.19 |
4430********9961 |
418983 |
12/07/2020 |
| EECHAMBADI, KISHORE |
5A-EECHAMBADI |
1 |
152.75 |
4147********9574 |
02079I |
12/07/2020 |
| EVANS, SEAN |
5A-7003190 |
1 |
54.44 |
3715*******3006 |
148011 |
12/07/2020 |
| EVANS, SEAN |
5A-7003190 |
1 |
2.75 |
3715*******3006 |
140655 |
12/07/2020 |
| FIGGE, STEPHEN |
5A-FIGGESTEPH |
1 |
99.00 |
3713*******4004 |
179779 |
12/07/2020 |
| FLORES, MATTHEW |
5A-FLORESM |
1 |
54.44 |
4147********5871 |
02179D |
12/07/2020 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
190.25 |
3792*******2001 |
163412 |
12/07/2020 |
| FRY, DANIEL |
5A-FRYD |
1 |
131.75 |
3743*******0551 |
553007 |
12/07/2020 |
| GALANTS, KRISTINA |
5A-GALANTSK |
1 |
102.75 |
4147********5020 |
02166D |
12/07/2020 |
| GANDULLA, LUZ |
5A-7000450 |
1 |
81.66 |
4207********9897 |
061408 |
12/07/2020 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
252.75 |
4147********4847 |
02211A |
12/07/2020 |
| GIMBEL, COLE |
5A-GIMBELC |
1 |
252.75 |
4207********5259 |
071408 |
12/07/2020 |
| GLOVER, MANZELL |
5A-GLOVERM |
1 |
52.75 |
4207********5890 |
081408 |
12/07/2020 |
| GOLDSON, ALBERT |
5A-7000802 |
1 |
130.50 |
3728*******3006 |
162568 |
12/07/2020 |
| GOMEZ, JULIET |
5A-GOMEZJ |
1 |
52.75 |
4085********1209 |
071408 |
12/07/2020 |
| GUO, CHARLES |
5A-GUOC |
1 |
302.75 |
3726*******1000 |
165975 |
12/07/2020 |
| HE, BRIAN |
5A-HEB |
1 |
2.75 |
4147********2546 |
02277C |
12/07/2020 |
| HERMANN, OLIVER |
5A-HERMANNO |
1 |
2.75 |
3767*******1004 |
183427 |
12/07/2020 |
| HILLERY, TED |
5A-HILLERYT |
1 |
101.75 |
3772*******4004 |
120801 |
12/07/2020 |
| JENSEN, THOMAS |
5A-7003640 |
1 |
101.75 |
4147********9354 |
02285C |
12/07/2020 |
| KATZER, PAUL |
5A-7000111 |
1 |
544.40 |
5392********9350 |
70704Z |
12/07/2020 |
| KEMLER, JORDAN |
5A-7003421 |
1 |
201.75 |
3715*******5009 |
149191 |
12/07/2020 |
| KIM, HOSU |
5A-KIMH |
1 |
127.75 |
4427********7173 |
001408 |
12/07/2020 |
| KIM, YEONG RAN |
5A-KIMYE |
1 |
127.75 |
3790*******9006 |
148749 |
12/07/2020 |
| KU, KELVIN |
5A-5857066556 |
1 |
182.75 |
4640********5067 |
02367D |
12/07/2020 |
| KUAI, ALVIN |
5A-KUAYA |
1 |
152.75 |
4744********5580 |
101845 |
12/07/2020 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
252.75 |
5178********4363 |
02369T |
12/07/2020 |
| LEWIS, JOSH |
5A-7000931 |
1 |
109.75 |
3797*******2006 |
185037 |
12/07/2020 |
| LIANG, DANNY |
5A-7002522 |
1 |
127.75 |
6011********1853 |
00749R |
12/07/2020 |
| LIN, ALAN |
5A-LINA |
1 |
307.19 |
4400********4441 |
06665D |
12/07/2020 |
| LOUZON, RAPHAEL |
5A-LOUZONR |
1 |
227.75 |
3790*******1000 |
175091 |
12/07/2020 |
| LU, BRIAN |
5A-11842 |
1 |
57.75 |
3772*******4004 |
101812 |
12/07/2020 |
| LUCAS, FAITH |
5A-LUCASF |
1 |
2.75 |
4482********8891 |
071415 |
12/07/2020 |
| MCKENNA, KEN |
5A-MCKENNAK |
1 |
157.19 |
5466********5554 |
99316P |
12/07/2020 |
| MURPHY, RYAN |
5A-MURPHYR |
1 |
152.75 |
4266********6990 |
02472A |
12/07/2020 |
| O DWYER, BRENDAN |
5A-12059 |
1 |
2.75 |
4117********6096 |
191944 |
12/07/2020 |
| OLGUN, ADEM |
5A-OLGUNA |
1 |
2.75 |
5262********3091 |
50173Z |
12/07/2020 |
| PACE, MATTHEW |
5A-9294228369 |
1 |
2.75 |
4482********6500 |
071416 |
12/07/2020 |
| PARK, CHRIS |
5A-PARKC |
1 |
2.75 |
5424********1715 |
46979P |
12/07/2020 |
| PAULINO, MIGUEL |
5A-3476313627 |
1 |
227.75 |
5178********3594 |
02543B |
12/07/2020 |
| PAUZIES, ALEXANDRE |
5A-7003774 |
1 |
54.44 |
5524********9626 |
00608Z |
12/07/2020 |
| PELSER, JEREMY |
5A-PELSERJ |
1 |
302.75 |
3767*******4000 |
183760 |
12/07/2020 |
| REED, ANNETTE |
5A-REEDA |
1 |
252.75 |
4430********8622 |
474335 |
12/07/2020 |
| RENDER, RYAN |
5A-RENR |
1 |
152.75 |
4207********8415 |
001408 |
12/07/2020 |
| RUBIANES, DAVID |
5A-RUBIANESD |
1 |
202.75 |
4207********7355 |
051408 |
12/07/2020 |
| RYAN, GREGORY |
5A-6463738664 |
1 |
175.00 |
4357********1681 |
081419 |
12/07/2020 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
101.75 |
4400********0922 |
03421C |
12/07/2020 |
| SEROUSSI, SIMON |
5A-SEROUSSIS |
1 |
222.75 |
3726*******1003 |
181698 |
12/07/2020 |
| SHEN, MICHAEL |
5A-SHENM1 |
1 |
177.75 |
4003********1237 |
02648C |
12/07/2020 |
| SHOVAL, NADAV |
5A-SHOVALN |
1 |
152.75 |
4147********9769 |
02681I |
12/07/2020 |
| SOLOMON, MATT |
5A-SOLOMONM |
1 |
227.75 |
4147********7342 |
02692D |
12/07/2020 |
| TABBAL, IAN |
5A-7002354 |
1 |
152.75 |
3723*******6008 |
149397 |
12/07/2020 |
| TAYLOR, RUDD |
5A-7003650 |
1 |
201.75 |
3713*******1003 |
155739 |
12/07/2020 |
| TEVES, JOSHUA |
5A-TEVESJ |
1 |
177.75 |
4833********2705 |
051408 |
12/07/2020 |
| THIVEL, ARNAULT |
5A-7003173 |
1 |
191.75 |
4147********9463 |
02809D |
12/07/2020 |
| TROVATO, FRANK |
5A-7003511 |
1 |
102.75 |
4207********2352 |
081408 |
12/07/2020 |
| VARGA, ANDREW |
5A-VARGAA |
1 |
181.75 |
4147********5142 |
02790D |
12/07/2020 |
| VARIAN, MICHELE |
5A-7000309 |
1 |
74.53 |
4802********9032 |
028104 |
12/07/2020 |
| VASKAS, CHRISTOPHER |
5A-12408 |
1 |
106.19 |
3767*******2003 |
128364 |
12/07/2020 |
| VON OESEN, ANDREA |
5A-6469826527 |
1 |
225.50 |
6011********0708 |
00797R |
12/07/2020 |
| WALLIZADA, BACKTASH |
5A-WALLIZAB |
1 |
2.75 |
4147********7105 |
007996 |
12/07/2020 |
| WARNER, DOUG |
5A-4153413146 |
1 |
232.75 |
4737********0348 |
050942 |
12/07/2020 |
| WYSOCAN, NINH |
5A-WYSOCANN |
1 |
150.00 |
4147********7712 |
02869A |
12/07/2020 |
| YANG, KEN |
5A-YANGK |
1 |
177.75 |
3767*******5003 |
129713 |
12/07/2020 |
| YOO, EDWARD |
5A-9172241871 |
1 |
252.75 |
3715*******2004 |
120049 |
12/07/2020 |
| ZHANG, HUNTER |
5A-7003158 |
1 |
199.00 |
3792*******2001 |
119305 |
12/07/2020 |
| ZWEIG, BEN |
5A-ZWEIGB |
1 |
222.75 |
5362********9463 |
93070Z |
12/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
3653.07 |
| 9 |
MasterCard |
1617.53 |
| 40 |
Visa |
5341.20 |
| 2 |
Discover |
353.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10965.05 |