Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAZAR, CYRIL |
5A-ALCAZ1 |
1 |
227.75 |
4929********0006 |
045484 |
04/07/2021 |
| ATIYA, ANDREW |
5A-ATIYAA |
1 |
137.75 |
3717*******3027 |
102468 |
04/07/2021 |
| BYUN, DANIEL |
5A-VYUND |
1 |
227.75 |
5262********4406 |
74526Z |
04/07/2021 |
| CASELLA, OCTAVIA |
5A-CASELLAO |
1 |
101.75 |
3712*******4013 |
194175 |
04/07/2021 |
| CASTRO, GILLES |
5A-7003680 |
1 |
202.75 |
4207********1062 |
084507 |
04/07/2021 |
| CHAN, EDWARD |
5A-12066 |
1 |
54.44 |
5189********2716 |
71473Z |
04/07/2021 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
100.00 |
6011********4843 |
00755R |
04/07/2021 |
| CROWELL, JEREMIAH |
5A-9177569538 |
1 |
54.44 |
4154********7449 |
06525G |
04/07/2021 |
| DENEEVE, JESSE |
5A-DENEEVEJ |
1 |
101.75 |
4147********2232 |
06509C |
04/07/2021 |
| DEVARAJAN, ALEX |
5A-DEVARAJANA |
1 |
2.75 |
4266********3334 |
06506B |
04/07/2021 |
| DIAZ, TIMOTHY |
5A-DIAZT |
1 |
177.75 |
4147********5804 |
06519C |
04/07/2021 |
| EBY, CHRIS |
5A-EBYC |
1 |
57.19 |
4430********9961 |
569373 |
04/07/2021 |
| EECHAMBADI, KISHORE |
5A-EECHAMBADI |
1 |
227.75 |
4147********9894 |
06530I |
04/07/2021 |
| EVANS, SEAN |
5A-7003190 |
1 |
2044.44 |
3715*******3006 |
103375 |
04/07/2021 |
| EVANS, SEAN |
5A-7003190 |
1 |
2.75 |
3715*******3006 |
141994 |
04/07/2021 |
| FANG, GORDON |
5A-FANGG |
1 |
252.75 |
4266********8818 |
06619B |
04/07/2021 |
| FERNANDEZ, ROYLAN |
5A-FERNANDEZR |
1 |
277.75 |
4266********1320 |
06748C |
04/07/2021 |
| FIGGE, STEPHEN |
5A-FIGGESTEPH |
1 |
99.00 |
3713*******4004 |
103552 |
04/07/2021 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
190.25 |
3792*******2001 |
143163 |
04/07/2021 |
| GALANTS, KRISTINA |
5A-GALANTSK |
1 |
102.75 |
4147********5020 |
06736D |
04/07/2021 |
| GANDULLA, LUZ |
5A-7000450 |
1 |
81.66 |
4246********0569 |
06739G |
04/07/2021 |
| GARIN, FEDOR |
5A-GARINF |
1 |
2.75 |
4147********8078 |
08006D |
04/07/2021 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
202.75 |
4147********7594 |
06755I |
04/07/2021 |
| GIMBEL, COLE |
5A-GIMBELC |
1 |
252.75 |
4207********5259 |
084507 |
04/07/2021 |
| GOLDSON, ALBERT |
5A-7000802 |
1 |
130.50 |
3728*******3006 |
160247 |
04/07/2021 |
| GOMEZ, JULIET |
5A-GOMEZJ |
1 |
52.75 |
4085********1209 |
064559 |
04/07/2021 |
| HE, BRIAN |
5A-HEB |
1 |
277.75 |
4147********2546 |
06795C |
04/07/2021 |
| HERMANN, OLIVER |
5A-HERMANNO |
1 |
2.75 |
3767*******1004 |
147361 |
04/07/2021 |
| HILLERY, TED |
5A-HILLERYT |
1 |
101.75 |
3772*******4004 |
166112 |
04/07/2021 |
| JENSEN, THOMAS |
5A-7003640 |
1 |
11.00 |
4147********9354 |
08021C |
04/07/2021 |
| KIM, HOSU |
5A-KIMH |
1 |
127.75 |
4400********0018 |
01148D |
04/07/2021 |
| KIM, YEONG RAN |
5A-KIMYE |
1 |
127.75 |
3790*******9006 |
162663 |
04/07/2021 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
252.75 |
5178********4363 |
08063T |
04/07/2021 |
| LEE, NATHANIEL |
5A-7745638597 |
1 |
54.44 |
4482********3659 |
064603 |
04/07/2021 |
| LI, KENNETH |
5A-LIK1 |
1 |
252.75 |
4644********0591 |
064605 |
04/07/2021 |
| LIANG, DANNY |
5A-7002522 |
1 |
127.75 |
6011********1853 |
00741R |
04/07/2021 |
| LIANG, TOM |
5A-LIANGT1 |
1 |
152.75 |
4207********3287 |
044607 |
04/07/2021 |
| LIEMAN, ETHAN |
5A-LIEMANE |
1 |
177.75 |
5466********3130 |
78437P |
04/07/2021 |
| LIN, ALAN |
5A-LINA |
1 |
307.19 |
4400********4441 |
06219D |
04/07/2021 |
| LU, BRIAN |
5A-11842 |
1 |
57.75 |
3772*******4004 |
143250 |
04/07/2021 |
| LUCAS, FAITH |
5A-LUCASF |
1 |
2.75 |
4482********8891 |
064612 |
04/07/2021 |
| MCKENNA, KEN |
5A-MCKENNAK |
1 |
157.19 |
5466********5554 |
79062P |
04/07/2021 |
| MICHAELS, GARRETT |
5A-MICHAELSG |
1 |
252.75 |
4147********0186 |
08210D |
04/07/2021 |
| NGUYEN, CHLOE |
5A-3476100184 |
1 |
142.75 |
4266********1290 |
08228D |
04/07/2021 |
| NORONA, JEFF |
5A-NORONAJ |
1 |
222.75 |
4147********5309 |
08243I |
04/07/2021 |
| PARK, CHRIS |
5A-PARKC |
1 |
227.75 |
5424********1715 |
38766P |
04/07/2021 |
| PAULINO, MIGUEL |
5A-3476313627 |
1 |
227.75 |
5178********3594 |
08264B |
04/07/2021 |
| PELSER, JEREMY |
5A-PELSERJ |
1 |
227.75 |
3767*******4000 |
121925 |
04/07/2021 |
| PERSAUD, ROMIN |
5A-PERSAUDR |
1 |
227.75 |
4266********2403 |
08370C |
04/07/2021 |
| RAMOS, JOHN |
5A-9177509845 |
1 |
101.75 |
5424********1576 |
82106B |
04/07/2021 |
| RE, GREG |
5A-REG |
1 |
152.75 |
3712*******1009 |
125160 |
04/07/2021 |
| REED, ANNETTE |
5A-REEDA |
1 |
252.75 |
4430********8622 |
690658 |
04/07/2021 |
| REGALARIO, JEFF |
5A-6194957357 |
1 |
227.75 |
4147********0876 |
08389C |
04/07/2021 |
| RIVERA, ROBERT |
5A-RIVEROR |
1 |
227.75 |
4207********5821 |
034607 |
04/07/2021 |
| RUBIANES, DAVID |
5A-RUBIANESD |
1 |
202.75 |
4207********7355 |
034607 |
04/07/2021 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
101.75 |
4400********0922 |
01764C |
04/07/2021 |
| SEROUSSI, SIMON |
5A-SEROUSSIS |
1 |
222.75 |
3726*******1003 |
165763 |
04/07/2021 |
| SHEN, MICHAEL |
5A-SHENM1 |
1 |
177.75 |
4003********1237 |
08433C |
04/07/2021 |
| SMITH, LESLIE-TROY |
5A-SMITHT |
1 |
217.75 |
4482********0820 |
064614 |
04/07/2021 |
| SOLOMON, MATT |
5A-SOLOMONM |
1 |
227.75 |
4147********7342 |
08455D |
04/07/2021 |
| SZE, ADAM |
5A-9735250094 |
1 |
178.00 |
4147********9203 |
08457I |
04/07/2021 |
| TABBAL, IAN |
5A-7002354 |
1 |
152.75 |
3723*******6008 |
162781 |
04/07/2021 |
| TAYLOR, NATE |
5A-3477519397 |
1 |
257.19 |
4400********8192 |
03505A |
04/07/2021 |
| TAYLOR, RUDD |
5A-7003650 |
1 |
201.75 |
3713*******1003 |
191792 |
04/07/2021 |
| TROVATO, FRANK |
5A-7003511 |
1 |
102.75 |
4207********2352 |
064607 |
04/07/2021 |
| VARGA, ANDREW |
5A-VARGAA |
1 |
181.75 |
4147********5142 |
08496D |
04/07/2021 |
| VARIAN, MICHELE |
5A-7000309 |
1 |
74.53 |
4802********9032 |
085032 |
04/07/2021 |
| VASKAS, CHRISTOPHER |
5A-12408 |
1 |
106.19 |
3767*******2003 |
123004 |
04/07/2021 |
| VILLANO, DREW |
5A-VILLANOD |
1 |
250.00 |
4147********3197 |
08514I |
04/07/2021 |
| VON OESEN, ANDREA |
5A-6469826527 |
1 |
225.50 |
6011********0708 |
00700R |
04/07/2021 |
| WALLIZADA, BACKTASH |
5A-WALLIZAB |
1 |
277.75 |
4147********7105 |
007854 |
04/07/2021 |
| WARNER, DOUG |
5A-4153413146 |
1 |
302.75 |
4737********0348 |
088421 |
04/07/2021 |
| WEINER, EZRA |
5A-WEINERE |
1 |
302.75 |
4117********5695 |
154760 |
04/07/2021 |
| WYSOCAN, NINH |
5A-WYSOCANN |
1 |
150.00 |
4147********6153 |
08552C |
04/07/2021 |
| YOO, EDWARD |
5A-9172241871 |
1 |
252.75 |
3715*******2004 |
137377 |
04/07/2021 |
| ZWEIG, BEN |
5A-ZWEIGB |
1 |
222.75 |
5362********9463 |
46155Z |
04/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
4313.13 |
| 9 |
MasterCard |
1649.88 |
| 46 |
Visa |
8023.89 |
| 3 |
Discover |
453.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14440.15 |