Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTARA, ANGEL |
5A-3017543835 |
1 |
2.75 |
4147********7687 |
01699D |
09/07/2021 |
| ANDERSON, CJ |
5A-6313847265 |
1 |
227.75 |
4430********0386 |
491637 |
09/07/2021 |
| ATIYA, ANDREW |
5A-ATIYAA |
1 |
137.75 |
3717*******3027 |
120189 |
09/07/2021 |
| BLACKWELL, EAMON A |
5A-WEB392825 |
1 |
302.75 |
5122********7164 |
71150Z |
09/07/2021 |
| BLOCK, ARIELE |
5A-6469610310 |
1 |
247.75 |
3798*******1004 |
107596 |
09/07/2021 |
| BOSSE, MARK |
5A-BOSSEM |
1 |
252.75 |
4147********8204 |
01720D |
09/07/2021 |
| CACERES, JUAN |
5A-7874204968 |
1 |
54.44 |
4266********2478 |
01728D |
09/07/2021 |
| CASELLA, OCTAVIA |
5A-CASELLAO |
1 |
101.75 |
3712*******4013 |
126000 |
09/07/2021 |
| CHAN, EDWARD |
5A-12066 |
1 |
54.44 |
5189********2716 |
55701Z |
09/07/2021 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
100.00 |
6011********4843 |
00774R |
09/07/2021 |
| CHIN, EVAN |
5A-CHINE |
1 |
101.75 |
5156********5231 |
01775Z |
09/07/2021 |
| CRENSHAW, MATTHEW |
5A-12803 |
1 |
102.75 |
3712*******2007 |
105438 |
09/07/2021 |
| DENEEVE, JESSE |
5A-DENEEVEJ |
1 |
101.75 |
4147********2232 |
03009C |
09/07/2021 |
| DEVARAJAN, ALEX |
5A-DEVARAJANA |
1 |
2.75 |
4266********3334 |
03030B |
09/07/2021 |
| DIAZ, TIMOTHY |
5A-DIAZT |
1 |
177.75 |
4147********5804 |
03026C |
09/07/2021 |
| EBY, CHRIS |
5A-EBYC |
1 |
332.19 |
4430********9961 |
827117 |
09/07/2021 |
| EVANS, SEAN |
5A-7003190 |
1 |
54.44 |
3715*******3006 |
143923 |
09/07/2021 |
| EVANS, SEAN |
5A-7003190 |
1 |
2.75 |
3715*******3006 |
103500 |
09/07/2021 |
| FIGGE, STEPHEN |
5A-FIGGESTEPH |
1 |
99.00 |
3713*******4004 |
123344 |
09/07/2021 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
190.25 |
3792*******2001 |
189368 |
09/07/2021 |
| GALANTS, KRISTINA |
5A-GALANTSK |
1 |
102.75 |
4147********5020 |
03104D |
09/07/2021 |
| GANDULLA, LUZ |
5A-7000450 |
1 |
81.66 |
4246********0569 |
03097G |
09/07/2021 |
| GARIN, FEDOR |
5A-GARINF |
1 |
2.75 |
4147********8078 |
03122D |
09/07/2021 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
252.75 |
4147********7594 |
03112I |
09/07/2021 |
| GOLDSON, ALBERT |
5A-7000802 |
1 |
130.50 |
3728*******3006 |
122080 |
09/07/2021 |
| GOMEZ, JULIET |
5A-GOMEZJ |
1 |
52.75 |
4085********1209 |
063104 |
09/07/2021 |
| GUIDOTTI, ULYSSES |
5A-GUIDOTTIU |
1 |
252.75 |
5424********8992 |
59051T |
09/07/2021 |
| HERMANN, OLIVER |
5A-HERMANNO |
1 |
2.75 |
3767*******1004 |
101329 |
09/07/2021 |
| HILLERY, TED |
5A-HILLERYT |
1 |
101.75 |
3772*******4004 |
139119 |
09/07/2021 |
| KADI, YOUSSEF |
5A-2039081397 |
1 |
2.75 |
3727*******1029 |
123474 |
09/07/2021 |
| KHOSLA, MACKENZIE |
5A-KHOSLAM1 |
1 |
227.75 |
4430********3923 |
663792 |
09/07/2021 |
| KIM, HOSU |
5A-KIMH |
1 |
127.75 |
4400********0018 |
03562D |
09/07/2021 |
| KIM, YEONG RAN |
5A-KIMYE |
1 |
125.00 |
4147********4623 |
03221D |
09/07/2021 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
252.75 |
5178********4363 |
03232T |
09/07/2021 |
| LEE, WESLEY |
5A-9178388222 |
1 |
101.75 |
4147********2591 |
03239I |
09/07/2021 |
| LIANG, TOM |
5A-LIANGT1 |
1 |
152.75 |
4207********3287 |
083107 |
09/07/2021 |
| LIN, ALAN |
5A-LINA |
1 |
307.19 |
4147********1399 |
03279C |
09/07/2021 |
| LOUZON, RAPHAEL |
5A-LOUZONR |
1 |
252.75 |
4246********6763 |
03264G |
09/07/2021 |
| LU, BRIAN |
5A-11842 |
1 |
57.75 |
3772*******4004 |
161192 |
09/07/2021 |
| LUCAS, FAITH |
5A-LUCASF |
1 |
2.75 |
4482********8891 |
063110 |
09/07/2021 |
| MARTIN, CHRISTOPHER |
5A-T4RP162842 |
1 |
252.75 |
4147********0359 |
007161 |
09/07/2021 |
| MCKENNA, KEN |
5A-MCKENNAK |
1 |
157.19 |
5466********2254 |
61553P |
09/07/2021 |
| MICHAELS, GARRETT |
5A-MICHAELSG |
1 |
252.75 |
4147********0186 |
03307D |
09/07/2021 |
| MORALES, ROBERTO |
5A-6463995375 |
1 |
99.00 |
6011********0728 |
00781R |
09/07/2021 |
| NGUYEN, CHLOE |
5A-3476100184 |
1 |
177.75 |
3726*******1016 |
123229 |
09/07/2021 |
| NICOSIA, DOMINICK |
5A-5163301152 |
1 |
2.75 |
4246********1229 |
03345G |
09/07/2021 |
| NICOSIA, PAUL |
5A-9178805036 |
1 |
2.75 |
4246********1229 |
03363G |
09/07/2021 |
| NORONA, JEFF |
5A-NORONAJ |
1 |
222.75 |
4147********5309 |
03364A |
09/07/2021 |
| PARK, MARCUS MURIM |
5A-PARKC |
1 |
227.75 |
5424********1715 |
24726P |
09/07/2021 |
| PELSER, JEREMY |
5A-PELSERJ |
1 |
227.75 |
3767*******4000 |
123493 |
09/07/2021 |
| PHAN, DOMINIC |
5A-PHAND |
1 |
202.75 |
4147********7593 |
03398D |
09/07/2021 |
| POTTS, TYLER |
5A-POTTST |
1 |
101.75 |
4147********0563 |
03407D |
09/07/2021 |
| RAMOS, JOHN |
5A-9177509845 |
1 |
101.75 |
5424********1576 |
63124P |
09/07/2021 |
| RE, GREG |
5A-REG |
1 |
152.75 |
3712*******1009 |
173812 |
09/07/2021 |
| REED, ANNETTE |
5A-REEDA |
1 |
252.75 |
4430********8622 |
193945 |
09/07/2021 |
| RIVERA, ROBERT |
5A-RIVEROR |
1 |
227.75 |
4207********5821 |
043107 |
09/07/2021 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
101.75 |
4400********0922 |
08809C |
09/07/2021 |
| SCIAMMA, ETHAN |
5A-2034350130 |
1 |
227.75 |
4117********3481 |
193315 |
09/07/2021 |
| SEROUSSI, SIMON |
5A-SEROUSSIS |
1 |
13.75 |
3726*******1003 |
187362 |
09/07/2021 |
| SHEN, MICHAEL |
5A-SHENM1 |
1 |
177.75 |
4003********1237 |
03499C |
09/07/2021 |
| SOLOMON, MATT |
5A-SOLOMONM |
1 |
227.75 |
4147********7342 |
03518D |
09/07/2021 |
| SZE, ADAM |
5A-9735250094 |
1 |
178.00 |
4147********9203 |
03534I |
09/07/2021 |
| TAYLOR, RUDD |
5A-7003650 |
1 |
201.75 |
3713*******1003 |
132946 |
09/07/2021 |
| THIVEL, ARNAULT |
5A-7003173 |
1 |
191.75 |
4147********9463 |
03552D |
09/07/2021 |
| TOMAR, PRASHANT |
5A-TOMARP |
1 |
2.75 |
4147********9694 |
03542I |
09/07/2021 |
| TROVATO, FRANK |
5A-7003511 |
1 |
102.75 |
4207********2352 |
093107 |
09/07/2021 |
| VARGA, ANDREW |
5A-VARGAA |
1 |
181.75 |
4147********5142 |
03560D |
09/07/2021 |
| VARIAN, MICHELE |
5A-7000309 |
1 |
74.53 |
4802********9032 |
035959 |
09/07/2021 |
| VASKAS, CHRISTOPHER |
5A-12408 |
1 |
106.19 |
3767*******2003 |
185080 |
09/07/2021 |
| VILLANO, DREW |
5A-VILLANOD |
1 |
250.00 |
4147********3197 |
03613I |
09/07/2021 |
| WAI, JAMES |
5A-WAIJ |
1 |
302.75 |
4266********1556 |
03601D |
09/07/2021 |
| WALLIZADA, BACKTASH |
5A-WALLIZAB |
1 |
2.75 |
4147********7105 |
007320 |
09/07/2021 |
| WELLES, ASSATA |
5A-WELLESA |
1 |
54.44 |
4472********9735 |
414943 |
09/07/2021 |
| WYSOCAN, NINH |
5A-WYSOCANN |
1 |
150.00 |
4147********6153 |
03648C |
09/07/2021 |
| YOO, EDWARD |
5A-9172241871 |
1 |
252.75 |
3715*******2004 |
102714 |
09/07/2021 |
| ZWEIG, BEN |
5A-ZWEIGB |
1 |
222.75 |
5362********9463 |
58306Z |
09/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
2364.63 |
| 9 |
MasterCard |
1673.88 |
| 45 |
Visa |
6687.70 |
| 2 |
Discover |
199.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10925.21 |