Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAZAR, CYRIL |
5A-ALCAZ1 |
1 |
227.75 |
3726*******1004 |
121193 |
10/07/2021 |
| ATIYA, ANDREW |
5A-ATIYAA |
1 |
137.75 |
3717*******3027 |
133910 |
10/07/2021 |
| BLACKWELL, EAMON A |
5A-WEB392825 |
1 |
302.75 |
5122********7164 |
40134Z |
10/07/2021 |
| BLOCK, ARIELE |
5A-6469610310 |
1 |
252.75 |
3798*******1004 |
180008 |
10/07/2021 |
| BOSSE, MARK |
5A-BOSSEM |
1 |
252.75 |
4147********8204 |
05369D |
10/07/2021 |
| CACERES, JUAN |
5A-7874204968 |
1 |
54.44 |
4266********2478 |
05332D |
10/07/2021 |
| CHAN, EDWARD |
5A-12066 |
1 |
54.44 |
5189********2716 |
38705Z |
10/07/2021 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
100.00 |
6011********4843 |
00729R |
10/07/2021 |
| CHIN, EVAN |
5A-CHINE |
1 |
2.75 |
5156********5231 |
05396Z |
10/07/2021 |
| CUBANO, JUSTIN |
5A-CUBANOJ |
1 |
217.75 |
4207********0026 |
071807 |
10/07/2021 |
| DEVARAJAN, ALEX |
5A-DEVARAJANA |
1 |
2.75 |
4266********3334 |
05432B |
10/07/2021 |
| DIAZ, TIMOTHY |
5A-DIAZT |
1 |
2.75 |
4147********5804 |
05439D |
10/07/2021 |
| EBY, CHRIS |
5A-EBYC |
1 |
54.44 |
4430********9961 |
480873 |
10/07/2021 |
| EVANS, SEAN |
5A-7003190 |
1 |
54.44 |
3715*******3006 |
186145 |
10/07/2021 |
| EVANS, SEAN |
5A-7003190 |
1 |
2.75 |
3715*******3006 |
180494 |
10/07/2021 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
190.25 |
3792*******2001 |
143218 |
10/07/2021 |
| GALANTS, KRISTINA |
5A-GALANTSK |
1 |
102.75 |
4147********5020 |
05501D |
10/07/2021 |
| GANDULLA, LUZ |
5A-7000450 |
1 |
81.66 |
4246********0569 |
05515G |
10/07/2021 |
| GARIN, FEDOR |
5A-GARINF |
1 |
2.75 |
4147********8078 |
05519C |
10/07/2021 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
230.75 |
4147********7594 |
05532I |
10/07/2021 |
| GOLDSON, ALBERT |
5A-7000802 |
1 |
679.13 |
3728*******3006 |
126708 |
10/07/2021 |
| GOMEZ, JULIET |
5A-GOMEZJ |
1 |
57.75 |
4085********1209 |
061851 |
10/07/2021 |
| GUIDOTTI, ULYSSES |
5A-GUIDOTTIU |
1 |
252.75 |
5424********8992 |
41665T |
10/07/2021 |
| HERMANN, OLIVER |
5A-HERMANNO |
1 |
2.75 |
3767*******1004 |
121924 |
10/07/2021 |
| HIDALGO, STEVEN |
5A-8055120761 |
1 |
2.75 |
4833********9827 |
031807 |
10/07/2021 |
| HILLERY, TED |
5A-HILLERYT |
1 |
101.75 |
3772*******4004 |
134515 |
10/07/2021 |
| KAUFMAN, THEO |
5A-KAUFMANT |
1 |
242.75 |
6011********4176 |
00768R |
10/07/2021 |
| KHOSLA, MACKENZIE |
5A-KHOSLAM1 |
1 |
227.75 |
4430********3923 |
188460 |
10/07/2021 |
| KIM, HOSU |
5A-KIMH |
1 |
127.75 |
4400********0018 |
03590D |
10/07/2021 |
| KIM, YEONG RAN |
5A-KIMYE |
1 |
125.00 |
4147********4623 |
05612C |
10/07/2021 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
252.75 |
5178********4363 |
05670T |
10/07/2021 |
| LIANG, DANNY |
5A-7002522 |
1 |
127.75 |
6011********1853 |
00745R |
10/07/2021 |
| LIANG, TOM |
5A-LIANGT1 |
1 |
157.25 |
4207********3287 |
061807 |
10/07/2021 |
| LIN, ALAN |
5A-LINA |
1 |
307.19 |
4147********1399 |
05674C |
10/07/2021 |
| LOUZON, RAPHAEL |
5A-LOUZONR |
1 |
252.75 |
4246********6763 |
05704G |
10/07/2021 |
| LU, BRIAN |
5A-11842 |
1 |
57.75 |
3772*******4004 |
133300 |
10/07/2021 |
| LUCAS, FAITH |
5A-LUCASF |
1 |
2.75 |
4482********8891 |
061857 |
10/07/2021 |
| MARTIN, CHRISTOPHER |
5A-T4RP162842 |
1 |
252.75 |
4147********0359 |
007324 |
10/07/2021 |
| MCKENNA, KEN |
5A-MCKENNAK |
1 |
157.19 |
5466********2254 |
44028P |
10/07/2021 |
| MICHAELS, GARRETT |
5A-MICHAELSG |
1 |
252.75 |
4147********0186 |
05745D |
10/07/2021 |
| MORALES, ROBERTO |
5A-6463995375 |
1 |
99.00 |
6011********0728 |
00712R |
10/07/2021 |
| MUI, JACQUELINE |
5A-WEB998135 |
1 |
99.00 |
4147********9356 |
05764D |
10/07/2021 |
| NICOSIA, PAUL |
5A-9178805036 |
1 |
2.75 |
4246********1229 |
05750G |
10/07/2021 |
| NORONA, JEFF |
5A-NORONAJ |
1 |
223.75 |
4147********5309 |
05765A |
10/07/2021 |
| OH, CHARLES |
5A-OHC |
1 |
277.75 |
4147********5550 |
05783D |
10/07/2021 |
| PARK, MARCUS MURIM |
5A-PARKC |
1 |
227.75 |
5424********1715 |
50675P |
10/07/2021 |
| PELSER, JEREMY |
5A-PELSERJ |
1 |
227.75 |
3767*******4000 |
161278 |
10/07/2021 |
| PHAN, DOMINIC |
5A-PHAND |
1 |
205.75 |
4147********7593 |
07020D |
10/07/2021 |
| POTTS, TYLER |
5A-POTTST |
1 |
101.75 |
4147********0563 |
07026C |
10/07/2021 |
| RAJARAMAN, AVINASH |
5A-WEB973404 |
1 |
250.00 |
4147********6293 |
07037C |
10/07/2021 |
| RAMOS, JOHN |
5A-9177509845 |
1 |
101.75 |
5424********1576 |
45891P |
10/07/2021 |
| REED, ANNETTE |
5A-REEDA |
1 |
797.13 |
4430********8622 |
704873 |
10/07/2021 |
| REGALARIO, JEFF |
5A-6194957357 |
1 |
227.75 |
4147********0156 |
07065A |
10/07/2021 |
| RIVERA, ROBERT |
5A-RIVEROR |
1 |
227.75 |
4207********5821 |
031907 |
10/07/2021 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
104.75 |
4400********0922 |
06259C |
10/07/2021 |
| SCIAMMA, ETHAN |
5A-2034350130 |
1 |
227.75 |
4117********3481 |
111796 |
10/07/2021 |
| SEROUSSI, SIMON |
5A-SEROUSSIS |
1 |
2.75 |
3726*******1003 |
129972 |
10/07/2021 |
| SHEN, MICHAEL |
5A-SHENM1 |
1 |
183.00 |
4400********8271 |
01560D |
10/07/2021 |
| SOLOMON, MATT |
5A-SOLOMONM |
1 |
227.75 |
4147********7342 |
07153D |
10/07/2021 |
| SUN, MERRY |
5A-SUNMERRY |
1 |
205.25 |
4744********5254 |
121093 |
10/07/2021 |
| SZE, ADAM |
5A-9735250094 |
1 |
178.00 |
4147********9203 |
07165I |
10/07/2021 |
| THIVEL, ARNAULT |
5A-7003173 |
1 |
191.75 |
4147********9463 |
07184D |
10/07/2021 |
| TOMAR, PRASHANT |
5A-TOMARP |
1 |
2.75 |
4147********9694 |
07183A |
10/07/2021 |
| TROVATO, FRANK |
5A-7003511 |
1 |
162.75 |
4207********2352 |
061907 |
10/07/2021 |
| VARGA, ANDREW |
5A-VARGAA |
1 |
181.75 |
4147********5142 |
07201C |
10/07/2021 |
| VARIAN, MICHELE |
5A-7000309 |
1 |
74.53 |
4802********9032 |
072248 |
10/07/2021 |
| VASKAS, CHRISTOPHER |
5A-12408 |
1 |
106.19 |
3767*******2003 |
102781 |
10/07/2021 |
| WAI, JAMES |
5A-WAIJ |
1 |
302.75 |
4266********1556 |
07238D |
10/07/2021 |
| WALLIZADA, BACKTASH |
5A-WALLIZAB |
1 |
2.75 |
4147********7105 |
007125 |
10/07/2021 |
| WARNER, DOUG |
5A-4153413146 |
1 |
300.00 |
5424********0137 |
52969Y |
10/07/2021 |
| WELLES, ASSATA |
5A-WELLESA |
1 |
54.44 |
4472********9735 |
579616 |
10/07/2021 |
| WYSOCAN, NINH |
5A-WYSOCANN |
1 |
154.50 |
4147********6153 |
07272C |
10/07/2021 |
| ZWEIG, BEN |
5A-ZWEIGB |
1 |
222.75 |
5362********9463 |
61426Z |
10/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
2043.76 |
| 10 |
MasterCard |
1874.88 |
| 46 |
Visa |
7437.08 |
| 4 |
Discover |
569.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11925.22 |