Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTARA, ANGEL |
5A-3017543835 |
1 |
227.75 |
4147********7687 |
07499D |
05/07/2021 |
| ALCAZAR, CYRIL |
5A-ALCAZ1 |
1 |
227.75 |
4929********0006 |
042507 |
05/07/2021 |
| ANDERSON, CJ |
5A-6313847265 |
1 |
227.75 |
4430********7111 |
201034 |
05/07/2021 |
| ARMSTRONG, THOMAS |
5A-7036290213 |
1 |
250.00 |
3713*******4001 |
129547 |
05/07/2021 |
| ATIYA, ANDREW |
5A-ATIYAA |
1 |
137.75 |
3717*******3027 |
124520 |
05/07/2021 |
| BUENDIA, NICOLE |
5A-BUENDIAN |
1 |
302.75 |
4315********5754 |
625167 |
05/07/2021 |
| CASELLA, OCTAVIA |
5A-CASELLAO |
1 |
101.75 |
3712*******4013 |
156748 |
05/07/2021 |
| CHAN, EDWARD |
5A-12066 |
1 |
54.44 |
5189********2716 |
50880Z |
05/07/2021 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
100.00 |
6011********4843 |
00749R |
05/07/2021 |
| CROWELL, JEREMIAH |
5A-9177569538 |
1 |
54.44 |
4154********7449 |
07587G |
05/07/2021 |
| DENEEVE, JESSE |
5A-DENEEVEJ |
1 |
101.75 |
4147********2232 |
07608C |
05/07/2021 |
| DEVARAJAN, ALEX |
5A-DEVARAJANA |
1 |
2.75 |
4266********3334 |
07600B |
05/07/2021 |
| DIAZ, TIMOTHY |
5A-DIAZT |
1 |
177.75 |
4147********5804 |
07623C |
05/07/2021 |
| EVANS, SEAN |
5A-7003190 |
1 |
54.44 |
3715*******3006 |
185927 |
05/07/2021 |
| EVANS, SEAN |
5A-7003190 |
1 |
2.75 |
3715*******3006 |
103734 |
05/07/2021 |
| FERNANDEZ, ROYLAN |
5A-FERNANDEZR |
1 |
277.75 |
4266********1320 |
07658C |
05/07/2021 |
| FIGGE, STEPHEN |
5A-FIGGESTEPH |
1 |
99.00 |
3713*******4004 |
106068 |
05/07/2021 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
190.25 |
3792*******2001 |
161819 |
05/07/2021 |
| GALANTS, KRISTINA |
5A-GALANTSK |
1 |
102.75 |
4147********5020 |
07675D |
05/07/2021 |
| GANDULLA, LUZ |
5A-7000450 |
1 |
81.66 |
4246********0569 |
07690G |
05/07/2021 |
| GARIN, FEDOR |
5A-GARINF |
1 |
2.75 |
4147********8078 |
07686D |
05/07/2021 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
252.75 |
4147********7594 |
07702I |
05/07/2021 |
| GOLDSON, ALBERT |
5A-7000802 |
1 |
130.50 |
3728*******3006 |
101396 |
05/07/2021 |
| GOMEZ, JULIET |
5A-GOMEZJ |
1 |
52.75 |
4085********1209 |
064257 |
05/07/2021 |
| HE, BRIAN |
5A-HEB |
1 |
277.75 |
4147********2546 |
07742C |
05/07/2021 |
| HERMANN, OLIVER |
5A-HERMANNO |
1 |
2.75 |
3767*******1004 |
169787 |
05/07/2021 |
| HILLERY, TED |
5A-HILLERYT |
1 |
101.75 |
3772*******4004 |
180543 |
05/07/2021 |
| JENSEN, THOMAS |
5A-7003640 |
1 |
101.75 |
4147********9354 |
07756C |
05/07/2021 |
| KHOSLA, MACKENZIE |
5A-KHOSLAM1 |
1 |
227.75 |
4430********3923 |
200742 |
05/07/2021 |
| KIM, HOSU |
5A-KIMH |
1 |
127.75 |
4400********0018 |
01319D |
05/07/2021 |
| KIM, YEONG RAN |
5A-KIMYE |
1 |
127.75 |
3790*******9006 |
149381 |
05/07/2021 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
252.75 |
5178********4363 |
09007T |
05/07/2021 |
| LI, KENNETH |
5A-LIK1 |
1 |
252.75 |
4644********0591 |
064300 |
05/07/2021 |
| LIANG, DANNY |
5A-7002522 |
1 |
127.75 |
6011********1853 |
00776R |
05/07/2021 |
| LIANG, TOM |
5A-LIANGT1 |
1 |
152.75 |
4207********3287 |
014307 |
05/07/2021 |
| LIEMAN, ETHAN |
5A-LIEMANE |
1 |
177.75 |
5466********3130 |
55634P |
05/07/2021 |
| LIN, ALAN |
5A-LINA |
1 |
307.19 |
4400********4441 |
00506D |
05/07/2021 |
| LU, BRIAN |
5A-11842 |
1 |
57.75 |
3772*******4004 |
140275 |
05/07/2021 |
| LUCAS, FAITH |
5A-LUCASF |
1 |
2.75 |
4482********8891 |
064302 |
05/07/2021 |
| MCKENNA, KEN |
5A-MCKENNAK |
1 |
157.19 |
5466********5554 |
56385P |
05/07/2021 |
| MICHAELS, GARRETT |
5A-MICHAELSG |
1 |
252.75 |
4147********0186 |
09065D |
05/07/2021 |
| NGUYEN, CHLOE |
5A-3476100184 |
1 |
177.75 |
4266********1290 |
09083D |
05/07/2021 |
| NORONA, JEFF |
5A-NORONAJ |
1 |
222.75 |
4147********5309 |
09100I |
05/07/2021 |
| PARK, CHRIS |
5A-PARKC |
1 |
227.75 |
5424********1715 |
67804P |
05/07/2021 |
| PAULINO, MIGUEL |
5A-3476313627 |
1 |
227.75 |
5178********3594 |
09119B |
05/07/2021 |
| PELSER, JEREMY |
5A-PELSERJ |
1 |
227.75 |
3767*******4000 |
162987 |
05/07/2021 |
| PERSAUD, ROMIN |
5A-PERSAUDR |
1 |
227.75 |
4266********2403 |
09128C |
05/07/2021 |
| RAMOS, JOHN |
5A-9177509845 |
1 |
101.75 |
5424********1576 |
57024B |
05/07/2021 |
| RE, GREG |
5A-REG |
1 |
152.75 |
3712*******1009 |
115946 |
05/07/2021 |
| REED, ANNETTE |
5A-REEDA |
1 |
252.75 |
4430********8622 |
382843 |
05/07/2021 |
| REGALARIO, JEFF |
5A-6194957357 |
1 |
227.75 |
4147********0876 |
09144C |
05/07/2021 |
| RIVERA, ROBERT |
5A-RIVEROR |
1 |
227.75 |
4207********5821 |
054307 |
05/07/2021 |
| RUBIANES, DAVID |
5A-RUBIANESD |
1 |
25.00 |
4207********7355 |
054307 |
05/07/2021 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
101.75 |
4400********0922 |
02681C |
05/07/2021 |
| SHEN, MICHAEL |
5A-SHENM1 |
1 |
177.75 |
4003********1237 |
09195C |
05/07/2021 |
| SOLOMON, MATT |
5A-SOLOMONM |
1 |
227.75 |
4147********7342 |
09211D |
05/07/2021 |
| SZE, ADAM |
5A-9735250094 |
1 |
178.00 |
4147********9203 |
09202I |
05/07/2021 |
| TABBAL, IAN |
5A-7002354 |
1 |
152.75 |
3723*******6008 |
103196 |
05/07/2021 |
| TAYLOR, RUDD |
5A-7003650 |
1 |
201.75 |
3713*******1003 |
100190 |
05/07/2021 |
| TROVATO, FRANK |
5A-7003511 |
1 |
102.75 |
4207********2352 |
074307 |
05/07/2021 |
| VARGA, ANDREW |
5A-VARGAA |
1 |
181.75 |
4147********5142 |
09242D |
05/07/2021 |
| VARIAN, MICHELE |
5A-7000309 |
1 |
74.53 |
4802********9032 |
092530 |
05/07/2021 |
| VASKAS, CHRISTOPHER |
5A-12408 |
1 |
106.19 |
3767*******2003 |
164202 |
05/07/2021 |
| VILLANO, DREW |
5A-VILLANOD |
1 |
250.00 |
4147********3197 |
09260I |
05/07/2021 |
| VON OESEN, ANDREA |
5A-6469826527 |
1 |
225.50 |
6011********0708 |
00706R |
05/07/2021 |
| WALLIZADA, BACKTASH |
5A-WALLIZAB |
1 |
277.75 |
4147********7105 |
007334 |
05/07/2021 |
| WARNER, DOUG |
5A-4153413146 |
1 |
302.75 |
4737********0348 |
092270 |
05/07/2021 |
| WEINER, EZRA |
5A-WEINERE |
1 |
302.75 |
4117********5695 |
144336 |
05/07/2021 |
| WILLIAMS, TREVOR |
5A-5165906365 |
1 |
101.75 |
5312********6801 |
124134 |
05/07/2021 |
| WYSOCAN, NINH |
5A-WYSOCANN |
1 |
150.00 |
4147********6153 |
09303C |
05/07/2021 |
| YOO, EDWARD |
5A-9172241871 |
1 |
2.75 |
3715*******2004 |
102588 |
05/07/2021 |
| ZWEIG, BEN |
5A-ZWEIGB |
1 |
222.75 |
5362********9463 |
63171Z |
05/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
2100.38 |
| 9 |
MasterCard |
1523.88 |
| 42 |
Visa |
7485.32 |
| 3 |
Discover |
453.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11562.83 |