Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARREAU, JEFFREY |
5A-7002376 |
3 |
180.75 |
4159********9228 |
072355 |
03/22/2021 |
| BELL, JABARI |
5A-BELLJ |
3 |
181.75 |
5362********2238 |
03826Z |
03/22/2021 |
| BLUES, JERRRA |
5A-IVLEVAA |
3 |
81.75 |
3795*******1001 |
113437 |
03/22/2021 |
| BUSH, RAYMOND |
5A-BUSHR |
3 |
151.75 |
4737********5415 |
046484 |
03/22/2021 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
3 |
252.75 |
4147********4633 |
00693D |
03/22/2021 |
| CHONG, PHILIP |
5A-7003553 |
3 |
145.25 |
4147********2242 |
00701I |
03/22/2021 |
| DELEON, DARWIN |
5A-DELEOND |
3 |
54.44 |
4207********4328 |
062307 |
03/22/2021 |
| GONZALEZ, HECTOR |
5A-GONZALEZH |
3 |
252.75 |
5122********0156 |
71731Z |
03/22/2021 |
| GUP, MASON |
5A-GUPM |
3 |
201.75 |
6011********1578 |
02207B |
03/22/2021 |
| HEALY, BEN |
5A-9109771557 |
3 |
202.75 |
3712*******2005 |
164542 |
03/22/2021 |
| HELLER, REBEKAH |
5A-HELLERR |
3 |
259.41 |
3792*******1006 |
190033 |
03/22/2021 |
| JILLSON, EZRA |
5A-JILLSONE |
3 |
354.44 |
5178********0938 |
00757Z |
03/22/2021 |
| KU, KYO |
5A-KUKYO |
3 |
57.19 |
4117********5656 |
162233 |
03/22/2021 |
| LIEN, VICTOR |
5A-LIENV |
3 |
54.44 |
3792*******2002 |
140724 |
03/22/2021 |
| LUCAS, FAITH |
5A-LUCASF |
3 |
150.00 |
4482********8891 |
062359 |
03/22/2021 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
259.69 |
3715*******3021 |
173777 |
03/22/2021 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
57.19 |
4388********6986 |
02106D |
03/22/2021 |
| PALJEVIC, BEN |
5A-PALJEVICA |
3 |
181.75 |
4207********7828 |
022407 |
03/22/2021 |
| PEDROSA, ELVIN |
5A-7003163 |
3 |
174.75 |
4147********3113 |
02114D |
03/22/2021 |
| QUIROZ, KEL |
5A-13117 |
3 |
237.19 |
3792*******1002 |
117999 |
03/22/2021 |
| SANTIAGO, DESI |
5A-SANTIAGOD |
3 |
181.75 |
4839********6278 |
02078D |
03/22/2021 |
| SEA OTTER, SEAN |
5A-SEAOTTERS |
3 |
257.19 |
4147********9484 |
02147C |
03/22/2021 |
| SHAW, CHRIS |
5A-SHAWC |
3 |
101.75 |
4737********2924 |
021771 |
03/22/2021 |
| STEWART, SAMEEN |
5A-12384 |
3 |
177.95 |
5424********4782 |
29423P |
03/22/2021 |
| STOPPELMOOR, SAMUEL |
5A-STOPPELMOS |
3 |
101.75 |
4147********3309 |
02137C |
03/22/2021 |
| SVORCAN, GORAN |
5A-7003254 |
3 |
101.75 |
5259********8903 |
06014B |
03/22/2021 |
| URBEN, ZACH |
5A-URBENZ |
3 |
282.19 |
4400********2129 |
00746D |
03/22/2021 |
| VIRANI, OMAR |
5A-7003523 |
3 |
156.19 |
5443********4699 |
912032 |
03/22/2021 |
| WAI, JAMES |
5A-WAIJ |
3 |
227.75 |
4266********1556 |
02253D |
03/22/2021 |
| WEBBER, RYAN |
5A-WEBBERR |
3 |
155.75 |
4266********2464 |
02301B |
03/22/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1095.23 |
| 6 |
MasterCard |
1224.83 |
| 17 |
Visa |
2713.95 |
| 1 |
Discover |
201.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5235.76 |