Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARREAU, JEFFREY |
5A-7002376 |
3 |
180.75 |
4159********9228 |
075334 |
02/22/2021 |
| BELL, JABARI |
5A-BELLJ |
3 |
181.75 |
5362********2238 |
06313Z |
02/22/2021 |
| BLUES, JERRRA |
5A-IVLEVAA |
3 |
81.75 |
3795*******1001 |
151126 |
02/22/2021 |
| BUSH, RAYMOND |
5A-BUSHR |
3 |
151.75 |
4737********5415 |
029945 |
02/22/2021 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
3 |
252.75 |
4147********4633 |
00078D |
02/22/2021 |
| CHONG, PHILIP |
5A-7003553 |
3 |
145.25 |
4147********2242 |
00105I |
02/22/2021 |
| DELEON, DARWIN |
5A-DELEOND |
3 |
54.44 |
4207********4328 |
075307 |
02/22/2021 |
| GONZALEZ, HECTOR |
5A-GONZALEZH |
3 |
252.75 |
5122********0156 |
34361Z |
02/22/2021 |
| GUP, MASON |
5A-GUPM |
3 |
201.75 |
6011********1578 |
02239B |
02/22/2021 |
| HEALY, BEN |
5A-9109771557 |
3 |
167.75 |
3712*******2005 |
152932 |
02/22/2021 |
| HELLER, REBEKAH |
5A-HELLERR |
3 |
259.41 |
3792*******1006 |
196651 |
02/22/2021 |
| JILLSON, EZRA |
5A-JILLSONE |
3 |
300.00 |
5178********0938 |
00252Z |
02/22/2021 |
| KU, KYO |
5A-KUKYO |
3 |
257.19 |
4117********5656 |
195637 |
02/22/2021 |
| LIEN, VICTOR |
5A-LIENV |
3 |
54.44 |
3792*******2002 |
140959 |
02/22/2021 |
| LUCAS, FAITH |
5A-LUCASF |
3 |
150.00 |
4482********8891 |
065343 |
02/22/2021 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
259.69 |
3715*******3021 |
105170 |
02/22/2021 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
57.19 |
4388********6986 |
00230D |
02/22/2021 |
| PEDROSA, ELVIN |
5A-7003163 |
3 |
174.75 |
4147********3113 |
00248D |
02/22/2021 |
| QUIROZ, KEL |
5A-13117 |
3 |
237.19 |
3792*******1002 |
117459 |
02/22/2021 |
| SANTIAGO, DESI |
5A-SANTIAGOD |
3 |
181.75 |
4839********6278 |
00261D |
02/22/2021 |
| SEA OTTER, SEAN |
5A-SEAOTTERS |
3 |
257.19 |
4147********9484 |
00345C |
02/22/2021 |
| SHAW, CHRIS |
5A-SHAWC |
3 |
101.75 |
4737********2924 |
036174 |
02/22/2021 |
| STEWART, SAMEEN |
5A-12384 |
3 |
177.95 |
5424********4782 |
33780P |
02/22/2021 |
| STOPPELMOOR, SAMUEL |
5A-STOPPELMOS |
3 |
101.75 |
4147********3309 |
00301C |
02/22/2021 |
| SVORCAN, GORAN |
5A-7003254 |
3 |
101.75 |
5259********8903 |
07685B |
02/22/2021 |
| URBEN, ZACH |
5A-URBENZ |
3 |
282.19 |
4400********2129 |
03142D |
02/22/2021 |
| VIRANI, OMAR |
5A-7003523 |
3 |
156.19 |
5443********4699 |
432610 |
02/22/2021 |
| WALLACE, LUCAS |
5A-WALLACEL |
3 |
205.25 |
3727*******7006 |
122406 |
02/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1265.48 |
| 6 |
MasterCard |
1170.39 |
| 14 |
Visa |
2348.70 |
| 1 |
Discover |
201.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4986.32 |