09/15/2021
08:57:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LEVI 5A-8082657782 2 182.75 4060********1435 07763B 09/14/2021
ALFORD, WILLIAM 5A-6093464406 2 227.75 4482********8140 060925 09/14/2021
ALLEN, DUANE 5A-ALLEND 2 195.50 4117********0394 120895 09/14/2021
BAKHTIAR, AMIR 5A-7003312 2 2.75 4147********0505 07743D 09/14/2021
BENJAMIN, JACK 5A-JBENJ1 2 2.75 4266********2183 07782A 09/14/2021
BOONE, SHEENA 5A-BOONES 2 101.75 4207********5014 050907 09/14/2021
BRUCHHAUSEN, ERIKA 5A-BRUE 2 82.75 4207********1800 060907 09/14/2021
CHANG, JAKE 5A-CHANGJ 2 100.00 6011********4843 01450R 09/14/2021
CHANG, LI 5A-CHANGL 2 57.19 4482********1396 060927 09/14/2021
CHIN, JOSEPH 5A-CHINJ 2 182.75 4147********7600 07829C 09/14/2021
CODDINGTON, TOBY 5A-7003356 2 99.00 4266********4676 07848A 09/14/2021
CONSTANTINE, ISAAC 5A-WEB745118 2 250.00 4147********5407 07855I 09/14/2021
D AGOSTINI, EVAN 5A-DAGOSTINE 2 250.00 4147********9913 07890I 09/14/2021
DELEON, DARWIN 5A-DELEOND 2 152.75 4207********4328 090907 09/14/2021
ECKERT, JIM 5A-ECKERTJ 2 245.50 4147********7795 014330 09/14/2021
ENCISO, FRANCISCO 5A-9296033228 2 222.75 4207********0941 000907 09/14/2021
FELLER, HILLARY 5A-FELLERH 2 54.44 4400********1836 05584D 09/14/2021
GAMPER, GISELA 5A-6462757256 2 81.75 4147********5621 07941D 09/14/2021
GROOMS-SIDHU, KATHRYN 5A-7003606 2 51.75 5147********9334 060931 09/14/2021
GUEVARA, ANGELA 5A-7003679 2 101.75 5424********2733 50807B 09/14/2021
HOFFMAN, ROBERT 5A-HOFFMANR 2 275.00 4809********2494 047643 09/14/2021
HUANG, SIMON 5A-HUANGS1 2 302.75 4147********1416 07972I 09/14/2021
LAM, TING 5A-LAMT 2 202.75 4147********1945 07989I 09/14/2021
LEWIS, AURORA 5A-6097517125 2 227.75 4465********0191 014139 09/14/2021
LUCCA, VIOLET 5A-3473976707 2 54.44 4207********1299 040907 09/14/2021
MOYLAN, CLIFF 5A-7003465 2 201.75 4815********7090 170396 09/14/2021
NOOR, SADIA 5A-NOORS 2 237.19 3795*******2000 143334 09/14/2021
ORPHEE, MARC-ADRIEN 5A-8455582999 2 227.75 4147********8556 08061C 09/14/2021
POTTS, TYLER 5A-POTTST 2 54.44 4147********0563 08074D 09/14/2021
RAINA, GAURAV 5A-6032770501 2 152.75 3798*******1007 197896 09/14/2021
RICHARDS, HUW 5A-RICHARDSH 2 52.75 3715*******3001 192174 09/14/2021
ROZO, JOSE 5A-ROZOJ 2 2.75 4482********5585 060937 09/14/2021
SHANNON, LOUIS 5A-SHANNONL 2 200.00 4207********8642 070907 09/14/2021
SIMS, JELANI 5A-JELANIS 2 277.75 4833********1935 070907 09/14/2021
STATHAS, EBEN 5A-7003569 2 208.97 4147********3586 08145C 09/14/2021
STRONG, JAZEER 5A-STRONGJ 2 231.19 4060********3247 080907 09/14/2021
TAHANY, DANIEL 5A-11742 2 81.75 3723*******2001 163400 09/14/2021
TOY, MARIAN 5A-13208 2 102.75 4147********0768 08185D 09/14/2021
TRUONG-VU, KIM 5A-TRUONGVUK 2 200.00 4147********7564 08175C 09/14/2021
UNDEFINED, UNDEFINED 5A-7002117 2 67.75 4640********5825 08201D 09/14/2021
VILLANO, DREW 5A-VILLANOD 2 54.44 4147********3197 08191I 09/14/2021
WEIR, DEE 5A-7003405 2 54.44 3767*******5004 121189 09/14/2021
WONG, RICH 5A-WONGR 2 201.75 4029********8945 060940 09/14/2021
ZHENG, NIKKI 5A-ZHENGN 2 277.75 3726*******1004 155561 09/14/2021
             
             
             
Totals
Count Card Type Total
     
6 American Express 856.63
2 MasterCard 153.50
35 Visa 5486.11
1 Discover 100.00
0 Other 0.00
     
    6596.24