Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAZAR, CYRIL |
5A-ALCAZ1 |
1 |
2.75 |
4929********0006 |
055541 |
01/07/2021 |
| ATIYA, ANDREW |
5A-ATIYAA |
1 |
139.75 |
3717*******3027 |
120065 |
01/07/2021 |
| BLUES, JERRRA |
5A-IVLEVAA |
1 |
54.44 |
3795*******1001 |
158783 |
01/07/2021 |
| CASELLA, OCTAVIA |
5A-CASELLAO |
1 |
101.75 |
3712*******4013 |
105782 |
01/07/2021 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
100.00 |
6011********4843 |
00776R |
01/07/2021 |
| CROWELL, JEREMIAH |
5A-9177569538 |
1 |
54.44 |
4154********7449 |
06663G |
01/07/2021 |
| DENEEVE, JESSE |
5A-DENEEVEJ |
1 |
101.75 |
4147********2232 |
06679C |
01/07/2021 |
| DEVARAJAN, ALEX |
5A-DEVARAJANA |
1 |
177.75 |
4266********3334 |
06689B |
01/07/2021 |
| DIAZ, TIMOTHY |
5A-DIAZT |
1 |
152.75 |
4147********5804 |
06690C |
01/07/2021 |
| EBY, CHRIS |
5A-EBYC |
1 |
57.19 |
4430********9961 |
581917 |
01/07/2021 |
| EECHAMBADI, KISHORE |
5A-EECHAMBADI |
1 |
152.75 |
4147********9574 |
06700A |
01/07/2021 |
| EVANS, SEAN |
5A-7003190 |
1 |
54.44 |
3715*******3006 |
162804 |
01/07/2021 |
| EVANS, SEAN |
5A-7003190 |
1 |
2.75 |
3715*******3006 |
182542 |
01/07/2021 |
| FIGGE, STEPHEN |
5A-FIGGESTEPH |
1 |
99.00 |
3713*******4004 |
101812 |
01/07/2021 |
| FLORES, MATTHEW |
5A-FLORESM |
1 |
54.44 |
4147********5871 |
06732D |
01/07/2021 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
190.25 |
3792*******2001 |
121858 |
01/07/2021 |
| GALANTS, KRISTINA |
5A-GALANTSK |
1 |
102.75 |
4147********5020 |
06742D |
01/07/2021 |
| GARIN, FEDOR |
5A-GARINF |
1 |
2.75 |
4147********8078 |
06768D |
01/07/2021 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
252.75 |
4147********1556 |
06765I |
01/07/2021 |
| GIMBEL, COLE |
5A-GIMBELC |
1 |
252.75 |
4207********5259 |
095506 |
01/07/2021 |
| GLOVER, MANZELL |
5A-GLOVERM |
1 |
177.75 |
4207********5890 |
095506 |
01/07/2021 |
| GOLDSON, ALBERT |
5A-7000802 |
1 |
130.50 |
3728*******3006 |
104941 |
01/07/2021 |
| GOMEZ, JULIET |
5A-GOMEZJ |
1 |
52.75 |
4085********1209 |
055600 |
01/07/2021 |
| HAGGERTY, JESSE |
5A-HAGGERTYJ1 |
1 |
202.75 |
5129********5081 |
360771 |
01/07/2021 |
| HE, BRIAN |
5A-HEB |
1 |
177.75 |
4147********2546 |
08013C |
01/07/2021 |
| HERMANN, OLIVER |
5A-HERMANNO |
1 |
2.75 |
3767*******1004 |
125666 |
01/07/2021 |
| HILLERY, TED |
5A-HILLERYT |
1 |
101.75 |
3772*******4004 |
142282 |
01/07/2021 |
| IVRAHIM, MARINE |
5A-IVRAHIMM |
1 |
202.75 |
4482********7222 |
055601 |
01/07/2021 |
| KEMLER, JORDAN |
5A-7003421 |
1 |
201.75 |
3715*******5009 |
163089 |
01/07/2021 |
| KIM, HOSU |
5A-KIMH |
1 |
127.75 |
4427********7173 |
055606 |
01/07/2021 |
| KIM, YEONG RAN |
5A-KIMYE |
1 |
127.75 |
3790*******9006 |
164354 |
01/07/2021 |
| KU, KELVIN |
5A-5857066556 |
1 |
182.75 |
4640********5067 |
08132D |
01/07/2021 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
252.75 |
5178********4363 |
08145T |
01/07/2021 |
| LEWIS, JOSH |
5A-7000931 |
1 |
109.75 |
3797*******2006 |
165526 |
01/07/2021 |
| LI, JADE |
5A-JADE1 |
1 |
152.75 |
6011********7024 |
00792B |
01/07/2021 |
| LIANG, DANNY |
5A-7002522 |
1 |
127.75 |
6011********1853 |
00742R |
01/07/2021 |
| LIN, ALAN |
5A-LINA |
1 |
307.19 |
4400********4441 |
09095D |
01/07/2021 |
| LU, BRIAN |
5A-11842 |
1 |
57.75 |
3772*******4004 |
113013 |
01/07/2021 |
| LUCAS, FAITH |
5A-LUCASF |
1 |
2.75 |
4482********8891 |
055606 |
01/07/2021 |
| MCKENNA, KEN |
5A-MCKENNAK |
1 |
157.19 |
5466********5554 |
67045P |
01/07/2021 |
| O DWYER, BRENDAN |
5A-12059 |
1 |
2.75 |
4117********6096 |
175967 |
01/07/2021 |
| OLGUN, ADEM |
5A-OLGUNA |
1 |
2.75 |
5262********3091 |
24108Z |
01/07/2021 |
| PAULINO, MIGUEL |
5A-3476313627 |
1 |
227.75 |
5178********3594 |
08220B |
01/07/2021 |
| RAMOS, JOHN |
5A-9177509845 |
1 |
101.75 |
5424********1576 |
67823B |
01/07/2021 |
| RE, GREG |
5A-REG |
1 |
152.75 |
3712*******1009 |
171019 |
01/07/2021 |
| REED, ANNETTE |
5A-REEDA |
1 |
252.75 |
4430********8622 |
691060 |
01/07/2021 |
| RENDER, RYAN |
5A-RENR |
1 |
2.75 |
4207********8415 |
095606 |
01/07/2021 |
| RUBIANES, DAVID |
5A-RUBIANESD |
1 |
202.75 |
4207********7355 |
005606 |
01/07/2021 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
101.75 |
4400********0922 |
09430C |
01/07/2021 |
| SEROUSSI, SIMON |
5A-SEROUSSIS |
1 |
222.75 |
3726*******1003 |
142008 |
01/07/2021 |
| SHEN, MICHAEL |
5A-SHENM1 |
1 |
177.75 |
4003********1237 |
08319C |
01/07/2021 |
| SOLOMON, MATT |
5A-SOLOMONM |
1 |
231.75 |
4147********7342 |
08391D |
01/07/2021 |
| TABBAL, IAN |
5A-7002354 |
1 |
152.75 |
3723*******6008 |
126158 |
01/07/2021 |
| TAYLOR, RUDD |
5A-7003650 |
1 |
201.75 |
3713*******1003 |
199836 |
01/07/2021 |
| TEVES, JOSHUA |
5A-TEVESJ |
1 |
177.75 |
4833********2705 |
025606 |
01/07/2021 |
| THIVEL, ARNAULT |
5A-7003173 |
1 |
191.75 |
4147********9463 |
08415D |
01/07/2021 |
| TROVATO, FRANK |
5A-7003511 |
1 |
102.75 |
4207********2352 |
035606 |
01/07/2021 |
| VARGA, ANDREW |
5A-VARGAA |
1 |
181.75 |
4147********5142 |
08421D |
01/07/2021 |
| VARIAN, MICHELE |
5A-7000309 |
1 |
74.53 |
4802********9032 |
084411 |
01/07/2021 |
| VASKAS, CHRISTOPHER |
5A-12408 |
1 |
106.19 |
3767*******2003 |
180933 |
01/07/2021 |
| VON OESEN, ANDREA |
5A-6469826527 |
1 |
225.50 |
6011********0708 |
00732R |
01/07/2021 |
| WALLIZADA, BACKTASH |
5A-WALLIZAB |
1 |
277.75 |
4147********7105 |
007487 |
01/07/2021 |
| WARNER, DOUG |
5A-4153413146 |
1 |
302.75 |
4737********0348 |
026127 |
01/07/2021 |
| WYSOCAN, NINH |
5A-WYSOCANN |
1 |
150.00 |
4147********7712 |
08478A |
01/07/2021 |
| YANG, KEN |
5A-YANGK |
1 |
177.75 |
3767*******5003 |
140734 |
01/07/2021 |
| YOO, EDWARD |
5A-9172241871 |
1 |
252.75 |
3715*******2004 |
113163 |
01/07/2021 |
| ZWEIG, BEN |
5A-ZWEIGB |
1 |
222.75 |
5362********9463 |
27695Z |
01/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
2641.07 |
| 7 |
MasterCard |
1167.69 |
| 35 |
Visa |
5027.54 |
| 4 |
Discover |
606.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9442.30 |