05/14/2021
06:38:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANAST, KIMBERLY 5A-ANASTK 2 51.75 3717*******6027 160178 05/14/2021
ARRIAGA, SERPICO 5A-ARRIAGAS 2 227.75 4266********8955 01254C 05/14/2021
BENJAMIN, JACK 5A-JBENJ1 2 2.75 4266********2183 01230A 05/14/2021
BLALOCK, STEPHEN 5A-BLALOCKS 2 217.75 4147********4324 01285D 05/14/2021
BOLYARD, ERIC 5A-BOLYARDE 2 152.75 4117********1486 193601 05/14/2021
BOONE, SHEENA 5A-BOONES 2 101.75 4207********5014 023007 05/14/2021
BRUCHHAUSEN, ERIKA 5A-BRUE 2 82.75 4207********1800 023007 05/14/2021
CHANG, JAKE 5A-CHANGJ 2 100.00 6011********4843 01474R 05/14/2021
CHIN, JOSEPH 5A-CHINJ 2 182.75 4147********7600 01295C 05/14/2021
CHURCHILL, CHUCK 5A-CHURCHILLC 2 227.75 4482********8005 063043 05/14/2021
CODDINGTON, TOBY 5A-7003356 2 99.00 4266********4676 01328A 05/14/2021
CORDOVA, MARKEITH 5A-6463391428 2 227.75 4232********4259 007037 05/14/2021
D AGOSTINI, EVAN 5A-DAGOSTINE 2 250.00 4147********9913 01338I 05/14/2021
DELEON, DARWIN 5A-DELEOND 2 152.75 4207********4328 053007 05/14/2021
ECKERT, JIM 5A-ECKERTJ 2 252.75 4258********9594 048117 05/14/2021
FABELLA, RICHARD 5A-7002117 2 67.75 4640********5825 01365D 05/14/2021
FORD, DAVID 5A-7002985 2 256.19 3715*******8003 121622 05/14/2021
GAMPER, GISELA 5A-6462757256 2 81.75 4147********5621 01379D 05/14/2021
GROOMS-SIDHU, KATHRYN 5A-7003606 2 51.75 5147********9334 063046 05/14/2021
GUEVARA, ANGELA 5A-7003679 2 101.75 5424********2733 34579B 05/14/2021
HUANG, SIMON 5A-HUANGS1 2 302.75 4147********5893 01414I 05/14/2021
LEWIS, AURORA 5A-6097517125 2 227.75 4465********0191 014393 05/14/2021
LIU, DORIS 5A-LIUD 2 177.75 3767*******1004 172950 05/14/2021
LUDWIG, ALLAN 5A-LUDWIGA 2 227.75 3713*******7042 164599 05/14/2021
NOOR, SADIA 5A-NOORS 2 237.19 3795*******2000 120040 05/14/2021
NWAOKORIE, NONSO 5A-3479225004 2 252.75 6011********0425 01457R 05/14/2021
ORPHEE, MARC-ADRIEN 5A-8455582999 2 227.75 4147********8556 01466C 05/14/2021
PHAM, EVAN 5A-PHAME 2 2.75 3726*******3005 198736 05/14/2021
POWELL, WILLA 5A-POWELLW 2 177.75 4207********9384 093007 05/14/2021
RAHMAN, NAHIDA 5A-RAHMANM 2 52.75 4266********3322 01488B 05/14/2021
RAINA, GAURAV 5A-6032770501 2 152.75 3798*******1007 167950 05/14/2021
RAMOS, TIFFANY 5A-RAMOST 2 227.75 5262********0138 49609Z 05/14/2021
RICHARDS, HUW 5A-RICHARDSH 2 52.75 3715*******3001 186303 05/14/2021
ROZO, JOSE 5A-ROZOJ 2 2.75 4482********5585 063051 05/14/2021
STATHAS, EBEN 5A-7003569 2 208.97 4147********1952 01533C 05/14/2021
TAHANY, DANIEL 5A-11742 2 81.75 3723*******2001 129261 05/14/2021
TAN, DALE 5A-TAND 2 236.19 3726*******1006 164320 05/14/2021
TIEDEMANN, JACK 5A-5162403197 2 302.75 3767*******1016 162290 05/14/2021
TOY, MARIAN 5A-13208 2 102.75 4147********0768 01610D 05/14/2021
VILLANO, DREW 5A-VILLANOD 2 54.44 4147********3197 01598I 05/14/2021
WEIR, DEE 5A-7003405 2 54.44 3767*******5004 126062 05/14/2021
WONG, RICH 5A-WONGR 2 201.75 4029********8945 063054 05/14/2021
ZAMORA, CAMILLE 5A-7002971 2 101.75 5424********2447 75238T 05/14/2021
ZELTSER, MATT 5A-MZELT1 2 2.75 3726*******1006 127225 05/14/2021
             
             
             
Totals
Count Card Type Total
     
13 American Express 1836.76
4 MasterCard 483.00
25 Visa 3887.16
2 Discover 352.75
0 Other 0.00
     
    6559.67