Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALASA, OLIMPIU |
5A-7000866 |
3 |
161.75 |
5178********6814 |
02764B |
06/21/2021 |
| BARBOSA, EDWARD |
5A-3473870458 |
3 |
175.00 |
4266********6900 |
02801B |
06/21/2021 |
| BARREAU, JEFFREY |
5A-7002376 |
3 |
180.75 |
4159********9228 |
074759 |
06/21/2021 |
| BELL, JABARI |
5A-BELLJ |
3 |
181.75 |
5362********2238 |
08665Z |
06/21/2021 |
| BLUES, JERRRA |
5A-IVLEVAA |
3 |
81.75 |
3795*******1001 |
169148 |
06/21/2021 |
| BUSH, RAYMOND |
5A-BUSHR |
3 |
151.75 |
4737********5415 |
010324 |
06/21/2021 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
3 |
252.75 |
4147********4633 |
04038D |
06/21/2021 |
| CHONG, PHILIP |
5A-7003553 |
3 |
145.25 |
4147********3978 |
04048D |
06/21/2021 |
| DELEON, DARWIN |
5A-DELEOND |
3 |
54.44 |
4207********4328 |
024807 |
06/21/2021 |
| FUENTES, SOPHIA |
5A-FUENTESS |
3 |
175.00 |
4900********3350 |
024807 |
06/21/2021 |
| GONZALEZ, HECTOR |
5A-GONZALEZH |
3 |
252.75 |
5122********0156 |
29177Z |
06/21/2021 |
| GUP, MASON |
5A-GUPM |
3 |
201.75 |
6011********1578 |
02126B |
06/21/2021 |
| HEALY, BEN |
5A-9109771557 |
3 |
202.75 |
3712*******2005 |
140094 |
06/21/2021 |
| HELLER, REBEKAH |
5A-HELLERR |
3 |
259.41 |
3792*******1006 |
177859 |
06/21/2021 |
| HOFFMAN, ERIC |
5A-11858 |
3 |
201.75 |
3772*******5001 |
170634 |
06/21/2021 |
| JILLSON, EZRA |
5A-JILLSONE |
3 |
354.44 |
5178********0938 |
04155B |
06/21/2021 |
| KNEZEVICH, TOMAS |
5A-KNEZEVICHT |
3 |
227.75 |
4147********4975 |
04163C |
06/21/2021 |
| KU, KYO |
5A-KUKYO |
3 |
54.44 |
4117********5656 |
104382 |
06/21/2021 |
| LIEN, VICTOR |
5A-LIENV |
3 |
279.44 |
3792*******2002 |
184289 |
06/21/2021 |
| LUCAS, FAITH |
5A-LUCASF |
3 |
150.00 |
4482********8891 |
064805 |
06/21/2021 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
259.69 |
3715*******3021 |
126102 |
06/21/2021 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
307.19 |
4388********6986 |
04192D |
06/21/2021 |
| PALJEVIC, BEN |
5A-PALJEVICA |
3 |
181.75 |
4207********7828 |
064807 |
06/21/2021 |
| PEDROSA, ELVIN |
5A-7003163 |
3 |
174.75 |
4147********3113 |
04211D |
06/21/2021 |
| QUIROZ, KEL |
5A-13117 |
3 |
237.19 |
3792*******1002 |
199352 |
06/21/2021 |
| RODRIGUEZ, TRENT |
5A-RODRIGUEZT |
3 |
177.75 |
5325********0823 |
860936 |
06/21/2021 |
| SANTIAGO, DESI |
5A-SANTIAGOD |
3 |
181.75 |
4839********6278 |
04238D |
06/21/2021 |
| SEA OTTER, SEAN |
5A-SEAOTTERS |
3 |
257.19 |
4147********9484 |
04239C |
06/21/2021 |
| SHAW, CHRIS |
5A-SHAWC |
3 |
101.75 |
4737********2924 |
000013 |
06/21/2021 |
| STEWART, SAMEEN |
5A-12384 |
3 |
177.95 |
5424********4782 |
27378P |
06/21/2021 |
| STOPPELMOOR, SAMUEL |
5A-STOPPELMOS |
3 |
101.75 |
4147********3309 |
04264C |
06/21/2021 |
| SVORCAN, GORAN |
5A-7003254 |
3 |
101.75 |
5259********8903 |
02968B |
06/21/2021 |
| URBEN, ZACH |
5A-URBENZ |
3 |
282.19 |
4400********2129 |
02693D |
06/21/2021 |
| VIRANI, OMAR |
5A-7003523 |
3 |
156.19 |
5443********4699 |
832728 |
06/21/2021 |
| WASHINGTON, DENZELL |
5A-12307 |
3 |
102.75 |
4347********3638 |
094807 |
06/21/2021 |
| WEBBER, RYAN |
5A-WEBBERR |
3 |
155.75 |
4266********2464 |
04319B |
06/21/2021 |
| YAN, JOHNSON |
5A-JOHNSONY |
3 |
277.75 |
5466********2241 |
28115Z |
06/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1521.98 |
| 9 |
MasterCard |
1842.08 |
| 20 |
Visa |
3413.95 |
| 1 |
Discover |
201.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6979.76 |