Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAST, KIMBERLY |
5A-ANASTK |
2 |
51.75 |
3717*******6027 |
162230 |
03/15/2021 |
| ARRIAGA, SERPICO |
5A-ARRIAGAS |
2 |
227.75 |
4266********8955 |
01027C |
03/15/2021 |
| BENJAMIN, JACK |
5A-JBENJ1 |
2 |
2.75 |
4266********2183 |
09772A |
03/15/2021 |
| BLALOCK, STEPHEN |
5A-BLALOCKS |
2 |
217.75 |
4147********4324 |
09770D |
03/15/2021 |
| BLUMENTHAL, SCOTT |
5A-7003191 |
2 |
191.75 |
4147********2879 |
09781D |
03/15/2021 |
| BOLYARD, ERIC |
5A-BOLYARDE |
2 |
152.75 |
4117********1486 |
193560 |
03/15/2021 |
| BRUCHHAUSEN, ERIKA |
5A-BRUE |
2 |
82.75 |
4207********1800 |
093607 |
03/15/2021 |
| CHANG, JAKE |
5A-CHANGJ |
2 |
100.00 |
6011********4843 |
01558R |
03/15/2021 |
| CHURCHILL, CHUCK |
5A-CHURCHILLC |
2 |
227.75 |
4482********8005 |
063701 |
03/15/2021 |
| CODDINGTON, TOBY |
5A-7003356 |
2 |
99.00 |
4266********4676 |
01050A |
03/15/2021 |
| DELEON, DARWIN |
5A-DELEOND |
2 |
152.75 |
4207********4328 |
023707 |
03/15/2021 |
| ECKERT, JIM |
5A-ECKERTJ |
2 |
252.75 |
4258********9594 |
027076 |
03/15/2021 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
67.75 |
4640********5825 |
01105D |
03/15/2021 |
| FORD, DAVID |
5A-7002985 |
2 |
256.19 |
3715*******8003 |
167863 |
03/15/2021 |
| GAMPER, GISELA |
5A-6462757256 |
2 |
81.75 |
4147********5621 |
01133D |
03/15/2021 |
| GROOMS-SIDHU, KATHRYN |
5A-7003606 |
2 |
51.75 |
5147********9334 |
063706 |
03/15/2021 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
101.75 |
5424********2733 |
74019B |
03/15/2021 |
| LEE, WILLIAM |
5A-6468814862 |
2 |
2.75 |
3767*******3004 |
129500 |
03/15/2021 |
| LEWIS, AURORA |
5A-6097517125 |
2 |
2.75 |
4465********0191 |
015189 |
03/15/2021 |
| LIU, DORIS |
5A-LIUD |
2 |
177.75 |
3767*******1004 |
124182 |
03/15/2021 |
| LUDWIG, ALLAN |
5A-LUDWIGA |
2 |
227.75 |
3713*******7042 |
122044 |
03/15/2021 |
| NEWLIN, GRIER |
5A-NEWLING |
2 |
2.75 |
5254********2625 |
74783Z |
03/15/2021 |
| NOOR, SADIA |
5A-NOORS |
2 |
237.19 |
3795*******2000 |
165910 |
03/15/2021 |
| NWAOKORIE, NONSO |
5A-3479225004 |
2 |
252.75 |
6011********0425 |
01525R |
03/15/2021 |
| PACE, MATTHEW |
5A-9294228369 |
2 |
202.75 |
4482********6500 |
063707 |
03/15/2021 |
| PHAM, EVAN |
5A-PHAME |
2 |
2.75 |
3726*******3005 |
148220 |
03/15/2021 |
| RAINA, GAURAV |
5A-6032770501 |
2 |
152.75 |
3798*******1007 |
197610 |
03/15/2021 |
| RAMOS, TIFFANY |
5A-RAMOST |
2 |
227.75 |
5262********0138 |
38403Z |
03/15/2021 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
52.75 |
3715*******3001 |
138980 |
03/15/2021 |
| ROZO, JOSE |
5A-ROZOJ |
2 |
2.75 |
4482********5585 |
063709 |
03/15/2021 |
| SEMENNIKOV, SASHA |
5A-SASHAS |
2 |
2.75 |
4147********7394 |
01310D |
03/15/2021 |
| STATHAS, EBEN |
5A-7003569 |
2 |
208.97 |
4147********1952 |
01327C |
03/15/2021 |
| TAHANY, DANIEL |
5A-11742 |
2 |
81.75 |
3723*******2001 |
182729 |
03/15/2021 |
| TAN, DALE |
5A-TAND |
2 |
236.19 |
3726*******1006 |
120085 |
03/15/2021 |
| VILLANO, DREW |
5A-VILLANOD |
2 |
54.44 |
4147********3197 |
01402I |
03/15/2021 |
| WEIR, DEE |
5A-7003405 |
2 |
54.44 |
3767*******5004 |
128085 |
03/15/2021 |
| ZAMORA, CAMILLE |
5A-7002971 |
2 |
101.75 |
5424********2447 |
32832T |
03/15/2021 |
| ZELTSER, MATT |
5A-MZELT1 |
2 |
2.75 |
3726*******1006 |
172272 |
03/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1536.76 |
| 5 |
MasterCard |
485.75 |
| 18 |
Visa |
2231.66 |
| 2 |
Discover |
352.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4606.92 |