Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALASA, OLIMPIU |
5A-7000866 |
3 |
2.75 |
5178********6814 |
08415B |
05/21/2021 |
| BARREAU, JEFFREY |
5A-7002376 |
3 |
180.75 |
4159********9228 |
065611 |
05/21/2021 |
| BELL, JABARI |
5A-BELLJ |
3 |
181.75 |
5362********2238 |
41695Z |
05/21/2021 |
| BLUES, JERRRA |
5A-IVLEVAA |
3 |
81.75 |
3795*******1001 |
184687 |
05/21/2021 |
| BUSH, RAYMOND |
5A-BUSHR |
3 |
151.75 |
4737********5415 |
094758 |
05/21/2021 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
3 |
252.75 |
4147********4633 |
08405D |
05/21/2021 |
| CHONG, PHILIP |
5A-7003553 |
3 |
145.25 |
4147********3978 |
08424D |
05/21/2021 |
| DELEON, DARWIN |
5A-DELEOND |
3 |
54.44 |
4207********4328 |
045606 |
05/21/2021 |
| GONZALEZ, HECTOR |
5A-GONZALEZH |
3 |
252.75 |
5122********0156 |
42664Z |
05/21/2021 |
| GUP, MASON |
5A-GUPM |
3 |
201.75 |
6011********1578 |
02104B |
05/21/2021 |
| HEALY, BEN |
5A-9109771557 |
3 |
202.75 |
3712*******2005 |
197852 |
05/21/2021 |
| HELLER, REBEKAH |
5A-HELLERR |
3 |
259.41 |
3792*******1006 |
127761 |
05/21/2021 |
| HOFFMAN, ERIC |
5A-11858 |
3 |
201.75 |
3772*******5001 |
182070 |
05/21/2021 |
| JILLSON, EZRA |
5A-JILLSONE |
3 |
354.44 |
5178********0938 |
08532B |
05/21/2021 |
| KILADZE, GURAMI |
5A-KILADZEG |
3 |
25.00 |
3792*******1001 |
145760 |
05/21/2021 |
| KNEZEVICH, TOMAS |
5A-KNEZEVICHT |
3 |
227.75 |
4147********4975 |
08535C |
05/21/2021 |
| KU, KYO |
5A-KUKYO |
3 |
54.44 |
4117********5656 |
155962 |
05/21/2021 |
| LIEN, VICTOR |
5A-LIENV |
3 |
279.44 |
3792*******2002 |
101292 |
05/21/2021 |
| LUCAS, FAITH |
5A-LUCASF |
3 |
150.00 |
4482********8891 |
055618 |
05/21/2021 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
259.69 |
3715*******3021 |
163824 |
05/21/2021 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
307.19 |
4388********6986 |
08572D |
05/21/2021 |
| PALJEVIC, BEN |
5A-PALJEVICA |
3 |
181.75 |
4207********7828 |
095606 |
05/21/2021 |
| PEDROSA, ELVIN |
5A-7003163 |
3 |
174.75 |
4147********3113 |
08591D |
05/21/2021 |
| POMALES, MADISYN |
5A-POMALASM |
3 |
101.75 |
5424********1619 |
72452P |
05/21/2021 |
| QUIROZ, KEL |
5A-13117 |
3 |
237.19 |
3792*******1002 |
140258 |
05/21/2021 |
| RODRIGUEZ, TRENT |
5A-RODRIGUEZT |
3 |
177.75 |
5325********0823 |
520251 |
05/21/2021 |
| SANTIAGO, DESI |
5A-SANTIAGOD |
3 |
181.75 |
4839********6278 |
08622D |
05/21/2021 |
| SEA OTTER, SEAN |
5A-SEAOTTERS |
3 |
257.19 |
4147********9484 |
08638C |
05/21/2021 |
| SHAW, CHRIS |
5A-SHAWC |
3 |
101.75 |
4737********2924 |
002916 |
05/21/2021 |
| STEWART, SAMEEN |
5A-12384 |
3 |
177.95 |
5424********4782 |
73022P |
05/21/2021 |
| STOPPELMOOR, SAMUEL |
5A-STOPPELMOS |
3 |
101.75 |
4147********3309 |
08660C |
05/21/2021 |
| SVORCAN, GORAN |
5A-7003254 |
3 |
101.75 |
5259********8903 |
02968B |
05/21/2021 |
| URBEN, ZACH |
5A-URBENZ |
3 |
282.19 |
4400********2129 |
06640D |
05/21/2021 |
| VIRANI, OMAR |
5A-7003523 |
3 |
156.19 |
5443********4699 |
699981 |
05/21/2021 |
| WAI, JAMES |
5A-WAIJ |
3 |
227.75 |
4266********1556 |
08687D |
05/21/2021 |
| WEBBER, RYAN |
5A-WEBBERR |
3 |
155.75 |
4266********2464 |
08695B |
05/21/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1546.98 |
| 9 |
MasterCard |
1507.08 |
| 18 |
Visa |
3188.95 |
| 1 |
Discover |
201.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6444.76 |