02/08/2021
08:00:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCAZAR, CYRIL 5A-ALCAZ1 1 227.75 4929********0006 010108 02/08/2021
ATIYA, ANDREW 5A-ATIYAA 1 137.75 3717*******3027 103478 02/08/2021
BLUES, JERRRA 5A-IVLEVAA 1 54.44 3795*******1001 195171 02/08/2021
CASELLA, OCTAVIA 5A-CASELLAO 1 101.75 3712*******4013 160570 02/08/2021
CHANG, LUCAS 5A-CHANGLU 1 100.00 6011********4843 00866R 02/08/2021
CROWELL, JEREMIAH 5A-9177569538 1 54.44 4154********7449 00389G 02/08/2021
DENEEVE, JESSE 5A-DENEEVEJ 1 101.75 4147********2232 00506C 02/08/2021
DEVARAJAN, ALEX 5A-DEVARAJANA 1 2.75 4266********3334 00635B 02/08/2021
DIAZ, TIMOTHY 5A-DIAZT 1 2.75 4147********5804 00598C 02/08/2021
EBY, CHRIS 5A-EBYC 1 57.19 4430********9961 068653 02/08/2021
EECHAMBADI, KISHORE 5A-EECHAMBADI 1 152.75 4147********9574 00431A 02/08/2021
EVANS, SEAN 5A-7003190 1 54.44 3715*******3006 167844 02/08/2021
EVANS, SEAN 5A-7003190 1 2.75 3715*******3006 164599 02/08/2021
FIGGE, STEPHEN 5A-FIGGESTEPH 1 99.00 3713*******4004 198355 02/08/2021
FORMAN, ROSS 5A-FOREMANR 1 190.25 3792*******2001 140726 02/08/2021
FRY, DANIEL 5A-FRYD 1 131.75 3743*******0551 934008 02/08/2021
GALANTS, KRISTINA 5A-GALANTSK 1 102.75 4147********5020 00546D 02/08/2021
GARIN, FEDOR 5A-GARINF 1 2.75 4147********8078 00701D 02/08/2021
GAYOMALI, CHRIS 5A-GAYOMALIC 1 252.75 4147********7594 00579I 02/08/2021
GIMBEL, COLE 5A-GIMBELC 1 252.75 4207********5259 001008 02/08/2021
GLOVER, MANZELL 5A-GLOVERM 1 2.75 4207********5890 001008 02/08/2021
GOLDSON, ALBERT 5A-7000802 1 130.50 3728*******3006 127357 02/08/2021
GOMEZ, JULIET 5A-GOMEZJ 1 52.75 4085********1209 071021 02/08/2021
GUIDOTTI, ULYSSES 5A-GUIDOTTIU 1 252.75 5424********8992 72745T 02/08/2021
HAGGERTY, JESSE 5A-HAGGERTYJ1 1 202.75 5129********5081 621741 02/08/2021
HE, BRIAN 5A-HEB 1 277.75 4147********2546 00681C 02/08/2021
HERMANN, OLIVER 5A-HERMANNO 1 2.75 3767*******1004 185302 02/08/2021
HILLERY, TED 5A-HILLERYT 1 101.75 3772*******4004 136910 02/08/2021
KEMLER, JORDAN 5A-7003421 1 201.75 3715*******5009 102115 02/08/2021
KIM, HOSU 5A-KIMH 1 127.75 4400********0018 06304D 02/08/2021
KIM, YEONG RAN 5A-KIMYE 1 127.75 3790*******9006 161527 02/08/2021
KU, KELVIN 5A-5857066556 1 182.75 4640********5067 00756D 02/08/2021
LATOURETTE, HUNTER 5A-LATOURETTH 1 252.75 5178********4363 00756T 02/08/2021
LEWIS, JOSH 5A-7000931 1 109.75 3797*******2006 141917 02/08/2021
LI, JADE 5A-JADE1 1 152.75 6011********7024 00807B 02/08/2021
LIANG, DANNY 5A-7002522 1 127.75 6011********1853 00822R 02/08/2021
LIANG, TOM 5A-LIANGT1 1 152.75 4207********3287 061008 02/08/2021
LIN, ALAN 5A-LINA 1 307.19 4400********4441 01612D 02/08/2021
LU, BRIAN 5A-11842 1 57.75 3772*******4004 105544 02/08/2021
LUCAS, FAITH 5A-LUCASF 1 2.75 4482********8891 071027 02/08/2021
MCKENNA, KEN 5A-MCKENNAK 1 157.19 5466********5554 75303P 02/08/2021
PARK, CHRIS 5A-PARKC 1 227.75 5424********1715 93466P 02/08/2021
PAULINO, MIGUEL 5A-3476313627 1 227.75 5178********3594 00957B 02/08/2021
PELSER, JEREMY 5A-PELSERJ 1 227.75 3767*******4000 127000 02/08/2021
PERSAUD, ROMIN 5A-PERSAUDR 1 227.75 4266********2403 00899C 02/08/2021
RAMOS, JOHN 5A-9177509845 1 101.75 5424********1576 76651B 02/08/2021
RE, GREG 5A-REG 1 152.75 3712*******1009 143492 02/08/2021
REED, ANNETTE 5A-REEDA 1 252.75 4430********8622 068740 02/08/2021
REGALARIO, JEFF 5A-6194957357 1 192.75 4147********0876 00970C 02/08/2021
RUBIANES, DAVID 5A-RUBIANESD 1 202.75 4207********7355 021008 02/08/2021
SAWYER, CHARLIE 5A-7004102 1 101.75 4400********0922 09257C 02/08/2021
SEROUSSI, SIMON 5A-SEROUSSIS 1 222.75 3726*******1003 123218 02/08/2021
SHEN, MICHAEL 5A-SHENM1 1 177.75 4003********1237 01058C 02/08/2021
SOLOMON, MATT 5A-SOLOMONM 1 227.75 4147********7342 01025D 02/08/2021
TABBAL, IAN 5A-7002354 1 152.75 3723*******6008 185667 02/08/2021
TAYLOR, NATE 5A-3477519397 1 257.19 4400********8192 06535A 02/08/2021
TAYLOR, RUDD 5A-7003650 1 201.75 3713*******1003 163150 02/08/2021
TEVES, JOSHUA 5A-TEVESJ 1 2.75 4833********2705 061008 02/08/2021
THIVEL, ARNAULT 5A-7003173 1 191.75 4147********9463 01095D 02/08/2021
TROVATO, FRANK 5A-7003511 1 102.75 4207********2352 061008 02/08/2021
VARGA, ANDREW 5A-VARGAA 1 181.75 4147********5142 01121D 02/08/2021
VARIAN, MICHELE 5A-7000309 1 74.53 4802********9032 011276 02/08/2021
VASKAS, CHRISTOPHER 5A-12408 1 106.19 3767*******2003 168130 02/08/2021
VON OESEN, ANDREA 5A-6469826527 1 225.50 6011********0708 00873R 02/08/2021
WALLIZADA, BACKTASH 5A-WALLIZAB 1 277.75 4147********7105 008306 02/08/2021
WARNER, DOUG 5A-4153413146 1 302.75 4737********0348 074303 02/08/2021
YANG, KEN 5A-YANGK 1 2.75 3767*******5003 125990 02/08/2021
YOO, EDWARD 5A-9172241871 1 252.75 3715*******2004 166884 02/08/2021
ZWEIG, BEN 5A-ZWEIGB 1 222.75 5362********9463 10235Z 02/08/2021
             
             
             
Totals
Count Card Type Total
     
23 American Express 2823.57
8 MasterCard 1645.44
34 Visa 5091.29
4 Discover 606.00
0 Other 0.00
     
    10166.30