Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAST, KIMBERLY |
5A-ANASTK |
2 |
51.75 |
3717*******6027 |
178572 |
04/14/2021 |
| ARRIAGA, SERPICO |
5A-ARRIAGAS |
2 |
227.75 |
4266********8955 |
02324C |
04/14/2021 |
| BENJAMIN, JACK |
5A-JBENJ1 |
2 |
2.75 |
4266********2183 |
02325A |
04/14/2021 |
| BLALOCK, STEPHEN |
5A-BLALOCKS |
2 |
217.75 |
4147********4324 |
02313D |
04/14/2021 |
| BOLYARD, ERIC |
5A-BOLYARDE |
2 |
152.75 |
4117********1486 |
162443 |
04/14/2021 |
| BRUCHHAUSEN, ERIKA |
5A-BRUE |
2 |
82.75 |
4207********1800 |
012407 |
04/14/2021 |
| CHANG, JAKE |
5A-CHANGJ |
2 |
100.00 |
6011********4843 |
01427R |
04/14/2021 |
| CHIN, JOSEPH |
5A-CHINJ |
2 |
182.75 |
4147********7600 |
02361C |
04/14/2021 |
| CHURCHILL, CHUCK |
5A-CHURCHILLC |
2 |
227.75 |
4482********8005 |
062412 |
04/14/2021 |
| CODDINGTON, TOBY |
5A-7003356 |
2 |
99.00 |
4266********4676 |
02369A |
04/14/2021 |
| CORDOVA, MARKEITH |
5A-6463391428 |
2 |
227.75 |
4232********4259 |
069632 |
04/14/2021 |
| D AGOSTINI, EVAN |
5A-DAGOSTINE |
2 |
250.00 |
4147********9913 |
02379I |
04/14/2021 |
| DELEON, DARWIN |
5A-DELEOND |
2 |
152.75 |
4207********4328 |
032407 |
04/14/2021 |
| ECKERT, JIM |
5A-ECKERTJ |
2 |
252.75 |
4258********9594 |
047049 |
04/14/2021 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
67.75 |
4640********5825 |
02407D |
04/14/2021 |
| FORD, DAVID |
5A-7002985 |
2 |
256.19 |
3715*******8003 |
185123 |
04/14/2021 |
| GAMPER, GISELA |
5A-6462757256 |
2 |
81.75 |
4147********5621 |
02419D |
04/14/2021 |
| GROOMS-SIDHU, KATHRYN |
5A-7003606 |
2 |
51.75 |
5147********9334 |
062414 |
04/14/2021 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
101.75 |
5424********2733 |
03417B |
04/14/2021 |
| HUANG, SIMON |
5A-HUANGS1 |
2 |
302.75 |
4147********5893 |
02445I |
04/14/2021 |
| LEWIS, AURORA |
5A-6097517125 |
2 |
227.75 |
4465********0191 |
014966 |
04/14/2021 |
| LIU, DORIS |
5A-LIUD |
2 |
177.75 |
3767*******1004 |
103736 |
04/14/2021 |
| LUDWIG, ALLAN |
5A-LUDWIGA |
2 |
227.75 |
3713*******7042 |
126793 |
04/14/2021 |
| MOYLAN, CLIFF |
5A-7003465 |
2 |
201.75 |
5524********4221 |
07507P |
04/14/2021 |
| NOOR, SADIA |
5A-NOORS |
2 |
237.19 |
3795*******2000 |
126672 |
04/14/2021 |
| NWAOKORIE, NONSO |
5A-3479225004 |
2 |
252.75 |
6011********0425 |
01403R |
04/14/2021 |
| PACE, MATTHEW |
5A-9294228369 |
2 |
202.75 |
4482********6500 |
062423 |
04/14/2021 |
| PHAM, EVAN |
5A-PHAME |
2 |
2.75 |
3726*******3005 |
111751 |
04/14/2021 |
| POWELL, WILLA |
5A-POWELLW |
2 |
177.75 |
4207********9384 |
092407 |
04/14/2021 |
| RAINA, GAURAV |
5A-6032770501 |
2 |
152.75 |
3798*******1007 |
168944 |
04/14/2021 |
| RAMOS, TIFFANY |
5A-RAMOST |
2 |
227.75 |
5262********0138 |
31142Z |
04/14/2021 |
| RHODUS, DONDRE |
5A-9293530431 |
2 |
227.75 |
4232********6125 |
025067 |
04/14/2021 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
52.75 |
3715*******3001 |
152359 |
04/14/2021 |
| ROZO, JOSE |
5A-ROZOJ |
2 |
2.75 |
4482********5585 |
062425 |
04/14/2021 |
| SHANNON, LOUIS |
5A-SHANNONL |
2 |
200.00 |
4207********8642 |
082407 |
04/14/2021 |
| STATHAS, EBEN |
5A-7003569 |
2 |
208.97 |
4147********1952 |
02868C |
04/14/2021 |
| TAHANY, DANIEL |
5A-11742 |
2 |
81.75 |
3723*******2001 |
136189 |
04/14/2021 |
| TAN, DALE |
5A-TAND |
2 |
236.19 |
3726*******1006 |
186212 |
04/14/2021 |
| VILLANO, DREW |
5A-VILLANOD |
2 |
54.44 |
4147********3197 |
02878I |
04/14/2021 |
| WEIR, DEE |
5A-7003405 |
2 |
54.44 |
3767*******5004 |
188409 |
04/14/2021 |
| WONG, RICH |
5A-WONGR |
2 |
13.75 |
4029********8945 |
062430 |
04/14/2021 |
| ZAMORA, CAMILLE |
5A-7002971 |
2 |
101.75 |
5424********2447 |
16050T |
04/14/2021 |
| ZELTSER, MATT |
5A-MZELT1 |
2 |
2.75 |
3726*******1006 |
175074 |
04/14/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1534.01 |
| 5 |
MasterCard |
684.75 |
| 24 |
Visa |
3844.66 |
| 2 |
Discover |
352.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6416.17 |