Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, SERPICO |
5A-ARRIAGAS |
2 |
227.75 |
4266********8955 |
04587C |
06/14/2021 |
| BENJAMIN, JACK |
5A-JBENJ1 |
2 |
2.75 |
4266********2183 |
04614A |
06/14/2021 |
| BLALOCK, STEPHEN |
5A-BLALOCKS |
2 |
217.75 |
4147********4324 |
04607D |
06/14/2021 |
| BOLYARD, ERIC |
5A-BOLYARDE |
2 |
152.75 |
4117********1486 |
152713 |
06/14/2021 |
| BOONE, SHEENA |
5A-BOONES |
2 |
101.75 |
4207********5014 |
042107 |
06/14/2021 |
| BRUCHHAUSEN, ERIKA |
5A-BRUE |
2 |
82.75 |
4207********1800 |
042107 |
06/14/2021 |
| CHANG, JAKE |
5A-CHANGJ |
2 |
100.00 |
6011********4843 |
01421R |
06/14/2021 |
| CHIN, JOSEPH |
5A-CHINJ |
2 |
182.75 |
4147********7600 |
04666C |
06/14/2021 |
| CHURCHILL, CHUCK |
5A-CHURCHILLC |
2 |
282.19 |
4482********8005 |
062155 |
06/14/2021 |
| CODDINGTON, TOBY |
5A-7003356 |
2 |
99.00 |
4266********4676 |
04679A |
06/14/2021 |
| D AGOSTINI, EVAN |
5A-DAGOSTINE |
2 |
250.00 |
4147********9913 |
04692I |
06/14/2021 |
| DELEON, DARWIN |
5A-DELEOND |
2 |
152.75 |
4207********4328 |
062107 |
06/14/2021 |
| ECKERT, JIM |
5A-ECKERTJ |
2 |
252.75 |
4258********9594 |
001156 |
06/14/2021 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
67.75 |
4640********5825 |
04712D |
06/14/2021 |
| FORD, DAVID |
5A-7002985 |
2 |
256.19 |
3715*******8003 |
120499 |
06/14/2021 |
| GAMPER, GISELA |
5A-6462757256 |
2 |
81.75 |
4147********5621 |
04726D |
06/14/2021 |
| GROOMS-SIDHU, KATHRYN |
5A-7003606 |
2 |
51.75 |
5147********9334 |
062158 |
06/14/2021 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
101.75 |
5424********2733 |
50139B |
06/14/2021 |
| HUANG, SIMON |
5A-HUANGS1 |
2 |
302.75 |
4147********5893 |
04756I |
06/14/2021 |
| LEWIS, AURORA |
5A-6097517125 |
2 |
227.75 |
4465********0191 |
014324 |
06/14/2021 |
| LIU, DORIS |
5A-LIUD |
2 |
177.75 |
3767*******1004 |
150752 |
06/14/2021 |
| LUCCA, VIOLET |
5A-3473976707 |
2 |
54.44 |
4207********1299 |
092107 |
06/14/2021 |
| LUDWIG, ALLAN |
5A-LUDWIGA |
2 |
227.75 |
3713*******7042 |
148417 |
06/14/2021 |
| MOYLAN, CLIFF |
5A-7003465 |
2 |
201.75 |
3726*******1000 |
181200 |
06/14/2021 |
| NOOR, SADIA |
5A-NOORS |
2 |
237.19 |
3795*******2000 |
149364 |
06/14/2021 |
| ORPHEE, MARC-ADRIEN |
5A-8455582999 |
2 |
227.75 |
4147********8556 |
06031C |
06/14/2021 |
| POWELL, WILLA |
5A-POWELLW |
2 |
177.75 |
4207********9384 |
002207 |
06/14/2021 |
| RAINA, GAURAV |
5A-6032770501 |
2 |
152.75 |
3798*******1007 |
115169 |
06/14/2021 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
52.75 |
3715*******3001 |
115920 |
06/14/2021 |
| ROZO, JOSE |
5A-ROZOJ |
2 |
2.75 |
4482********5585 |
062202 |
06/14/2021 |
| SHANNON, LOUIS |
5A-SHANNONL |
2 |
200.00 |
4207********8642 |
022207 |
06/14/2021 |
| STATHAS, EBEN |
5A-7003569 |
2 |
208.97 |
4147********1952 |
06074C |
06/14/2021 |
| TAHANY, DANIEL |
5A-11742 |
2 |
81.75 |
3723*******2001 |
129584 |
06/14/2021 |
| TOY, MARIAN |
5A-13208 |
2 |
102.75 |
4147********0768 |
06114D |
06/14/2021 |
| VILLANO, DREW |
5A-VILLANOD |
2 |
54.44 |
4147********3197 |
06105I |
06/14/2021 |
| WEIR, DEE |
5A-7003405 |
2 |
54.44 |
3767*******5004 |
183908 |
06/14/2021 |
| WONG, RICH |
5A-WONGR |
2 |
201.75 |
4029********8945 |
062204 |
06/14/2021 |
| ZAMORA, CAMILLE |
5A-7002971 |
2 |
101.75 |
5424********2447 |
94081T |
06/14/2021 |
| ZELTSER, MATT |
5A-MZELT1 |
2 |
2.75 |
3726*******1006 |
119968 |
06/14/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1445.07 |
| 3 |
MasterCard |
255.25 |
| 25 |
Visa |
3915.54 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5715.86 |