Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTARA, ANGEL |
5A-3017543835 |
1 |
2.75 |
4147********7687 |
05007D |
07/07/2021 |
| ALCAZAR, CYRIL |
5A-ALCAZ1 |
1 |
25.00 |
3726*******1004 |
125816 |
07/07/2021 |
| ATIYA, ANDREW |
5A-ATIYAA |
1 |
137.75 |
3717*******3027 |
136715 |
07/07/2021 |
| BUENDIA, NICOLE |
5A-BUENDIAN |
1 |
302.75 |
4315********5754 |
683505 |
07/07/2021 |
| CASELLA, OCTAVIA |
5A-CASELLAO |
1 |
101.75 |
3712*******4013 |
109430 |
07/07/2021 |
| CHAN, EDWARD |
5A-12066 |
1 |
54.44 |
5189********2716 |
79872Z |
07/07/2021 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
100.00 |
6011********4843 |
00747R |
07/07/2021 |
| CROWELL, JEREMIAH |
5A-9177569538 |
1 |
54.44 |
4154********7449 |
05100G |
07/07/2021 |
| DEVARAJAN, ALEX |
5A-DEVARAJANA |
1 |
2.75 |
4266********3334 |
05091B |
07/07/2021 |
| DIAZ, TIMOTHY |
5A-DIAZT |
1 |
177.75 |
4147********5804 |
05108C |
07/07/2021 |
| EVANS, SEAN |
5A-7003190 |
1 |
54.44 |
3715*******3006 |
104441 |
07/07/2021 |
| EVANS, SEAN |
5A-7003190 |
1 |
2.75 |
3715*******3006 |
161595 |
07/07/2021 |
| FIGGE, STEPHEN |
5A-FIGGESTEPH |
1 |
99.00 |
3713*******4004 |
133923 |
07/07/2021 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
190.25 |
3792*******2001 |
106389 |
07/07/2021 |
| GALANTS, KRISTINA |
5A-GALANTSK |
1 |
102.75 |
4147********5020 |
05148D |
07/07/2021 |
| GANDULLA, LUZ |
5A-7000450 |
1 |
81.66 |
4246********0569 |
05146G |
07/07/2021 |
| GARIN, FEDOR |
5A-GARINF |
1 |
2.75 |
4147********8078 |
05160D |
07/07/2021 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
252.75 |
4147********7594 |
05158I |
07/07/2021 |
| GOLDSON, ALBERT |
5A-7000802 |
1 |
130.50 |
3728*******3006 |
140865 |
07/07/2021 |
| GOMEZ, JULIET |
5A-GOMEZJ |
1 |
52.75 |
4085********1209 |
070839 |
07/07/2021 |
| GUIDOTTI, ULYSSES |
5A-GUIDOTTIU |
1 |
252.75 |
5424********8992 |
81651T |
07/07/2021 |
| HERMANN, OLIVER |
5A-HERMANNO |
1 |
2.75 |
3767*******1004 |
166612 |
07/07/2021 |
| HILLERY, TED |
5A-HILLERYT |
1 |
101.75 |
3772*******4004 |
136751 |
07/07/2021 |
| JENSEN, THOMAS |
5A-7003640 |
1 |
101.75 |
4147********9354 |
05201C |
07/07/2021 |
| KADI, YOUSSEF |
5A-2039081397 |
1 |
227.75 |
3727*******1029 |
129104 |
07/07/2021 |
| KHOSLA, MACKENZIE |
5A-KHOSLAM1 |
1 |
227.75 |
4430********3923 |
864337 |
07/07/2021 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
252.75 |
5178********4363 |
05245T |
07/07/2021 |
| LEE, WESLEY |
5A-9178388222 |
1 |
101.75 |
4147********2591 |
05228I |
07/07/2021 |
| LI, KENNETH |
5A-LIK1 |
1 |
252.75 |
4644********0591 |
070842 |
07/07/2021 |
| LIANG, DANNY |
5A-7002522 |
1 |
25.00 |
6011********1853 |
00780R |
07/07/2021 |
| LIANG, TOM |
5A-LIANGT1 |
1 |
152.75 |
4207********3287 |
010808 |
07/07/2021 |
| LIN, ALAN |
5A-LINA |
1 |
307.19 |
4400********4441 |
08023D |
07/07/2021 |
| LOUZON, RAPHAEL |
5A-LOUZONR |
1 |
252.75 |
4246********6763 |
05286G |
07/07/2021 |
| LU, BRIAN |
5A-11842 |
1 |
57.75 |
3772*******4004 |
117197 |
07/07/2021 |
| LUCAS, FAITH |
5A-LUCASF |
1 |
2.75 |
4482********8891 |
070843 |
07/07/2021 |
| MCKENNA, KEN |
5A-MCKENNAK |
1 |
157.19 |
5466********5554 |
83652P |
07/07/2021 |
| MICHAELS, GARRETT |
5A-MICHAELSG |
1 |
252.75 |
4147********0186 |
05309D |
07/07/2021 |
| MORALES, ROBERTO |
5A-6463995375 |
1 |
101.75 |
4207********3248 |
040808 |
07/07/2021 |
| NICOSIA, DOMINICK |
5A-5163301152 |
1 |
101.75 |
4246********1229 |
05318G |
07/07/2021 |
| NICOSIA, PAUL |
5A-9178805036 |
1 |
302.75 |
4246********1229 |
05331G |
07/07/2021 |
| NORONA, JEFF |
5A-NORONAJ |
1 |
222.75 |
4147********5309 |
05342I |
07/07/2021 |
| PARK, CHRIS |
5A-PARKC |
1 |
227.75 |
5424********1715 |
07876P |
07/07/2021 |
| PAULINO, MIGUEL |
5A-3476313627 |
1 |
227.75 |
5178********3594 |
05363P |
07/07/2021 |
| PELSER, JEREMY |
5A-PELSERJ |
1 |
231.75 |
3767*******4000 |
161874 |
07/07/2021 |
| POTTS, TYLER |
5A-POTTST |
1 |
101.75 |
4147********0563 |
05386D |
07/07/2021 |
| RAMOS, JOHN |
5A-9177509845 |
1 |
101.75 |
5424********1576 |
85237P |
07/07/2021 |
| RE, GREG |
5A-REG |
1 |
152.75 |
3712*******1009 |
153754 |
07/07/2021 |
| REED, ANNETTE |
5A-REEDA |
1 |
252.75 |
4430********8622 |
858168 |
07/07/2021 |
| REGALARIO, JEFF |
5A-6194957357 |
1 |
227.75 |
4147********0876 |
05403A |
07/07/2021 |
| RIVERA, ROBERT |
5A-RIVEROR |
1 |
227.75 |
4207********5821 |
070808 |
07/07/2021 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
101.75 |
4400********0922 |
00279C |
07/07/2021 |
| SCIAMMA, ETHAN |
5A-2034350130 |
1 |
227.75 |
4400********9853 |
02474D |
07/07/2021 |
| SHEN, MICHAEL |
5A-SHENM1 |
1 |
177.75 |
4003********1237 |
05438C |
07/07/2021 |
| SMITH, LESLIE-TROY |
5A-SMITHT |
1 |
252.75 |
4482********3884 |
070848 |
07/07/2021 |
| SOLOMON, MATT |
5A-SOLOMONM |
1 |
227.75 |
4147********7342 |
05456D |
07/07/2021 |
| SZE, ADAM |
5A-9735250094 |
1 |
178.00 |
4147********9203 |
05456I |
07/07/2021 |
| TAYLOR, RUDD |
5A-7003650 |
1 |
201.75 |
3713*******1003 |
182187 |
07/07/2021 |
| THIVEL, ARNAULT |
5A-7003173 |
1 |
191.75 |
4147********9463 |
05466D |
07/07/2021 |
| TOMAR, PRASHANT |
5A-TOMARP |
1 |
302.75 |
4147********9694 |
05484I |
07/07/2021 |
| TROVATO, FRANK |
5A-7003511 |
1 |
102.75 |
4207********2352 |
090808 |
07/07/2021 |
| VARGA, ANDREW |
5A-VARGAA |
1 |
181.75 |
4147********5142 |
05493D |
07/07/2021 |
| VARIAN, MICHELE |
5A-7000309 |
1 |
74.53 |
4802********9032 |
055019 |
07/07/2021 |
| VASKAS, CHRISTOPHER |
5A-12408 |
1 |
106.19 |
3767*******2003 |
122080 |
07/07/2021 |
| VILLANO, DREW |
5A-VILLANOD |
1 |
250.00 |
4147********3197 |
05509I |
07/07/2021 |
| VON OESEN, ANDREA |
5A-6469826527 |
1 |
225.50 |
6011********0708 |
00728R |
07/07/2021 |
| WAI, JAMES |
5A-WAIJ |
1 |
302.75 |
4266********1556 |
05535D |
07/07/2021 |
| WALLIZADA, BACKTASH |
5A-WALLIZAB |
1 |
277.75 |
4147********7105 |
007716 |
07/07/2021 |
| WARNER, DOUG |
5A-4153413146 |
1 |
302.75 |
4737********0348 |
064802 |
07/07/2021 |
| WILLIAMS, TREVOR |
5A-5165906365 |
1 |
101.75 |
5312********6801 |
110389 |
07/07/2021 |
| WYSOCAN, NINH |
5A-WYSOCANN |
1 |
150.00 |
4147********6153 |
05560C |
07/07/2021 |
| YOO, EDWARD |
5A-9172241871 |
1 |
252.75 |
3715*******2004 |
117362 |
07/07/2021 |
| ZWEIG, BEN |
5A-ZWEIGB |
1 |
222.75 |
5362********9463 |
97404Z |
07/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
2076.63 |
| 9 |
MasterCard |
1598.88 |
| 43 |
Visa |
7526.82 |
| 3 |
Discover |
350.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11552.83 |