01/14/2021
10:40:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANAST, KIMBERLY 5A-ANASTK 2 51.75 3717*******6027 137780 01/14/2021
ARRIAGA, SERPICO 5A-ARRIAGAS 2 227.75 4266********8955 02104C 01/14/2021
BENJAMIN, JACK 5A-JBENJ1 2 2.75 4266********2183 02097A 01/14/2021
BLALOCK, STEPHEN 5A-BLALOCKS 2 217.75 4147********4324 02101D 01/14/2021
BLUMENTHAL, SCOTT 5A-7003191 2 191.75 4147********2879 02141D 01/14/2021
BOONE, SHEENA 5A-BOONES 2 101.75 4207********5014 045407 01/14/2021
BRUCHHAUSEN, ERIKA 5A-BRUE 2 82.75 4207********1800 045407 01/14/2021
BUCKERY, JASON 5A-7004037 2 2.75 5215********4366 01468P 01/14/2021
CHANG, JAKE 5A-CHANGJ 2 100.00 6011********4843 01486R 01/14/2021
CODDINGTON, TOBY 5A-7003356 2 99.00 4266********4676 02173A 01/14/2021
D AGOSTINI, EVAN 5A-DAGOSTINE 2 252.75 4147********8652 02182A 01/14/2021
DELEON, DARWIN 5A-DELEOND 2 152.75 4207********4328 055407 01/14/2021
FABELLA, RICHARD 5A-7002117 2 67.75 4640********5825 02192D 01/14/2021
FORD, DAVID 5A-7002985 2 256.19 3715*******8003 186093 01/14/2021
GAMPER, GISELA 5A-6462757256 2 81.75 4147********5621 02200D 01/14/2021
GRIFFTH, MELINDA 5A-GRIFFTHM 2 240.25 4417********4356 02222A 01/14/2021
GROOMS-SIDHU, KATHRYN 5A-7003606 2 51.75 5147********9334 065407 01/14/2021
GUEVARA, ANGELA 5A-7003679 2 101.75 5424********2733 04788B 01/14/2021
HUANG, SIMON 5A-HUANGS1 2 227.75 4147********5893 02251I 01/14/2021
JOHNSON, SHOLA 5A-JOHNSONS 2 175.00 4117********1609 175848 01/14/2021
LEE, WILLIAM 5A-6468814862 2 277.75 3767*******3004 124028 01/14/2021
LEWIS, AURORA 5A-6097517125 2 132.75 4465********0191 014718 01/14/2021
LI, AURORA 5A-LIA 2 101.75 6011********7024 01445B 01/14/2021
LIU, DORIS 5A-LIUD 2 177.75 3767*******1004 188853 01/14/2021
LUDWIG, ALLAN 5A-LUDWIGA 2 227.75 3713*******7042 188751 01/14/2021
MUNOZ, PABLO 5A-MUNOZP 2 2.75 4147********4111 02293I 01/14/2021
NOOR, SADIA 5A-NOORS 2 237.19 3795*******2000 123566 01/14/2021
PACE, MATTHEW 5A-9294228369 2 202.75 4482********6500 065410 01/14/2021
PHAM, EVAN 5A-PHAME 2 2.75 3726*******3005 111955 01/14/2021
POVEDA, JOSHUA 5A-POVEDAJ 2 225.00 4147********2636 02341C 01/14/2021
RAINA, GAURAV 5A-6032770501 2 152.75 3798*******1007 156704 01/14/2021
RICHARDS, HUW 5A-RICHARDSH 2 52.75 3715*******3001 133785 01/14/2021
ROZO, JOSE 5A-ROZOJ 2 2.75 4482********5585 065412 01/14/2021
RUSSO, BRANDON 5A-RUSSOB 2 202.75 3726*******1003 127343 01/14/2021
SEMENNIKOV, SASHA 5A-SASHAS 2 177.75 4147********7394 02375D 01/14/2021
STATHAS, EBEN 5A-7003569 2 208.97 4147********1952 02397C 01/14/2021
TACHOVSKY, EVAN 5A-TACHOVSKYE 2 277.75 5240********7587 31229Z 01/14/2021
TAHANY, DANIEL 5A-11742 2 81.75 3723*******2001 153143 01/14/2021
TAN, DALE 5A-TAND 2 236.19 3726*******1006 106260 01/14/2021
VILLANO, DREW 5A-VILLANOD 2 54.44 4246********7874 02418G 01/14/2021
WAI, JAMES 5A-WAIJ 2 152.75 4266********1556 02428D 01/14/2021
WEIR, DEE 5A-7003405 2 54.44 3767*******5004 187171 01/14/2021
WELLES, ASSATA 5A-WELLESA 2 177.75 4900********6587 045407 01/14/2021
ZAMORA, CAMILLE 5A-7002971 2 101.75 5424********2447 33876T 01/14/2021
ZELTSER, MATT 5A-MZELT1 2 2.75 3726*******1006 130519 01/14/2021
             
             
             
Totals
Count Card Type Total
     
14 American Express 2014.51
5 MasterCard 535.75
24 Visa 3459.16
2 Discover 201.75
0 Other 0.00
     
    6211.17