Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, IAN |
5A-9173706787 |
3 |
302.75 |
4147********0636 |
03504D |
07/21/2021 |
| BALASA, OLIMPIU |
5A-7000866 |
3 |
161.75 |
5178********6814 |
03494B |
07/21/2021 |
| BARBOSA, EDWARD |
5A-3473870458 |
3 |
175.00 |
4266********6900 |
03473B |
07/21/2021 |
| BARBOSA, LUIS |
5A-6467501179 |
3 |
275.00 |
4266********6900 |
03474B |
07/21/2021 |
| BARREAU, JEFFREY |
5A-7002376 |
3 |
180.75 |
4159********9228 |
074449 |
07/21/2021 |
| BELL, JABARI |
5A-BELLJ |
3 |
181.75 |
5362********2238 |
89345Z |
07/21/2021 |
| BLUES, JERRRA |
5A-IVLEVAA |
3 |
81.75 |
3795*******1001 |
188652 |
07/21/2021 |
| BUSH, RAYMOND |
5A-BUSHR |
3 |
151.75 |
4737********5415 |
089469 |
07/21/2021 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
3 |
252.75 |
4147********4633 |
03546D |
07/21/2021 |
| CHEUNG, MASON |
5A-9176573888 |
3 |
217.75 |
4266********1739 |
03557C |
07/21/2021 |
| CHONG, PHILIP |
5A-7003553 |
3 |
145.25 |
4147********3978 |
03568D |
07/21/2021 |
| DELEON, DARWIN |
5A-DELEOND |
3 |
54.44 |
4207********4328 |
014407 |
07/21/2021 |
| FUENTES, SOPHIA |
5A-FUENTESS |
3 |
175.00 |
4900********3350 |
024407 |
07/21/2021 |
| GANGARAM, DARIEN |
5A-GANGARAMD |
3 |
227.75 |
4207********5185 |
024407 |
07/21/2021 |
| GONZALEZ, HECTOR |
5A-GONZALEZH |
3 |
252.75 |
5122********0156 |
64299Z |
07/21/2021 |
| GUP, MASON |
5A-GUPM |
3 |
201.75 |
6011********1578 |
02101B |
07/21/2021 |
| HEALY, BEN |
5A-9109771557 |
3 |
202.75 |
3712*******2005 |
163622 |
07/21/2021 |
| HELLER, REBEKAH |
5A-HELLERR |
3 |
259.41 |
3792*******1006 |
129783 |
07/21/2021 |
| HOFFMAN, ERIC |
5A-11858 |
3 |
201.75 |
3772*******5001 |
139396 |
07/21/2021 |
| JILLSON, EZRA |
5A-JILLSONE |
3 |
354.44 |
5178********0938 |
03643B |
07/21/2021 |
| KILADZE, GURAMI |
5A-KILADZEG |
3 |
225.00 |
3792*******2009 |
115508 |
07/21/2021 |
| KNEZEVICH, TOMAS |
5A-KNEZEVICHT |
3 |
227.75 |
4147********4975 |
03656C |
07/21/2021 |
| LIEN, VICTOR |
5A-LIENV |
3 |
279.44 |
3792*******2002 |
185247 |
07/21/2021 |
| LUCAS, FAITH |
5A-LUCASF |
3 |
150.00 |
4482********8891 |
064455 |
07/21/2021 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
259.69 |
3715*******3021 |
117286 |
07/21/2021 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
307.19 |
4388********6986 |
03695D |
07/21/2021 |
| PALJEVIC, BEN |
5A-PALJEVICA |
3 |
181.75 |
4207********7828 |
074407 |
07/21/2021 |
| PEDROSA, ELVIN |
5A-7003163 |
3 |
174.75 |
4147********3113 |
03716D |
07/21/2021 |
| QI, JIANING |
5A-6F0H132654 |
3 |
277.75 |
4400********5811 |
01551D |
07/21/2021 |
| QUIROZ, KEL |
5A-13117 |
3 |
237.19 |
3792*******1002 |
113138 |
07/21/2021 |
| RUBIANES, DAVID |
5A-RUBIANESD |
3 |
202.75 |
4207********7355 |
084407 |
07/21/2021 |
| SANTIAGO, DESI |
5A-SANTIAGOD |
3 |
181.75 |
4839********6278 |
03758D |
07/21/2021 |
| SEA OTTER, SEAN |
5A-SEAOTTERS |
3 |
257.19 |
4147********9484 |
03757C |
07/21/2021 |
| SHAW, CHRIS |
5A-SHAWC |
3 |
101.75 |
4737********2924 |
048577 |
07/21/2021 |
| STEWART, SAMEEN |
5A-12384 |
3 |
177.95 |
5424********4782 |
80668P |
07/21/2021 |
| STOPPELMOOR, SAMUEL |
5A-STOPPELMOS |
3 |
101.75 |
4147********3309 |
03785C |
07/21/2021 |
| SVORCAN, GORAN |
5A-7003254 |
3 |
101.75 |
5259********8903 |
01346B |
07/21/2021 |
| VIRANI, OMAR |
5A-7003523 |
3 |
156.19 |
5443********4699 |
799143 |
07/21/2021 |
| WEBBER, RYAN |
5A-WEBBERR |
3 |
25.00 |
4266********2464 |
05009B |
07/21/2021 |
| WINDLE, DANIEL |
5A-WINDLED |
3 |
227.75 |
4147********2073 |
05023D |
07/21/2021 |
| WISHNOFF, JACOB |
5A-WISHNOFFJ |
3 |
277.75 |
4207********2997 |
004507 |
07/21/2021 |
| YAN, JOHNSON |
5A-JOHNSONY |
3 |
277.75 |
5466********2241 |
81850S |
07/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1746.98 |
| 8 |
MasterCard |
1664.33 |
| 25 |
Visa |
4853.07 |
| 1 |
Discover |
201.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8466.13 |