Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, JABARI |
5A-BELLJ |
3 |
181.75 |
5362********2238 |
46327Z |
12/21/2020 |
| BLUES, JERRRA |
5A-IVLEVAA |
3 |
81.75 |
3795*******1001 |
176495 |
12/21/2020 |
| BUSH, RAYMOND |
5A-BUSHR |
3 |
151.75 |
4737********5415 |
063444 |
12/21/2020 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
3 |
252.75 |
4147********4633 |
01723D |
12/21/2020 |
| CHEN, JOHNNY |
5A-3474586457 |
3 |
177.75 |
4266********3201 |
01766C |
12/21/2020 |
| CHONG, PHILIP |
5A-7003553 |
3 |
145.25 |
4147********2242 |
01747I |
12/21/2020 |
| DELEON, DARWIN |
5A-DELEOND |
3 |
54.44 |
4207********4328 |
080008 |
12/21/2020 |
| FLORES, MATTHEW |
5A-FLORESM |
3 |
201.75 |
4147********5871 |
01782D |
12/21/2020 |
| GONZALEZ, HECTOR |
5A-GONZALEZH |
3 |
252.75 |
5122********0156 |
53587Z |
12/21/2020 |
| GUP, MASON |
5A-GUPM |
3 |
201.75 |
6011********1578 |
02166B |
12/21/2020 |
| HELLER, REBEKAH |
5A-HELLERR |
3 |
259.41 |
3792*******1006 |
132118 |
12/21/2020 |
| JILLSON, EZRA |
5A-JILLSONE |
3 |
300.00 |
5178********0938 |
03087Z |
12/21/2020 |
| KRASNIQI, ADNAN |
5A-KRASNIQIA |
3 |
202.75 |
4147********0007 |
03042C |
12/21/2020 |
| KU, KYO |
5A-KUKYO |
3 |
257.19 |
4117********5656 |
150519 |
12/21/2020 |
| LEE, KEVIN |
5A-4047865573 |
3 |
50.00 |
5424********7599 |
59493P |
12/21/2020 |
| LIEN, VICTOR |
5A-LIENV |
3 |
54.44 |
3792*******2002 |
185319 |
12/21/2020 |
| LUCAS, FAITH |
5A-LUCASF |
3 |
150.00 |
4482********8891 |
070102 |
12/21/2020 |
| LUPINO, MATT |
5A-7324035087 |
3 |
227.75 |
4207********1099 |
030108 |
12/21/2020 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
260.69 |
3715*******3021 |
103068 |
12/21/2020 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
57.19 |
4388********6986 |
03109D |
12/21/2020 |
| PEDROSA, ELVIN |
5A-7003163 |
3 |
174.75 |
4147********3113 |
03134D |
12/21/2020 |
| QUIROZ, KEL |
5A-13117 |
3 |
237.19 |
3792*******1002 |
128981 |
12/21/2020 |
| SANTIAGO, DESI |
5A-SANTIAGOD |
3 |
181.75 |
4839********6278 |
03141D |
12/21/2020 |
| SHAW, CHRIS |
5A-SHAWC |
3 |
101.75 |
4737********2924 |
062562 |
12/21/2020 |
| STEWART, SAMEEN |
5A-12384 |
3 |
177.95 |
5424********4782 |
62023P |
12/21/2020 |
| STOPPELMOOR, SAMUEL |
5A-STOPPELMOS |
3 |
101.75 |
4147********3309 |
03252C |
12/21/2020 |
| SVORCAN, GORAN |
5A-7003254 |
3 |
101.75 |
5259********8903 |
09928B |
12/21/2020 |
| VIRANI, OMAR |
5A-7003523 |
3 |
156.19 |
5443********4699 |
194329 |
12/21/2020 |
| WALLACE, LUCAS |
5A-WALLACEL |
3 |
205.25 |
3727*******7006 |
111212 |
12/21/2020 |
| WEBBER, RYAN |
5A-WEBBERR |
3 |
155.75 |
4266********5397 |
03328A |
12/21/2020 |
| WEISS, ARI |
5A-7003390 |
3 |
81.75 |
3717*******6004 |
161882 |
12/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1180.48 |
| 7 |
MasterCard |
1220.39 |
| 16 |
Visa |
2594.32 |
| 1 |
Discover |
201.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5196.94 |