Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LEVI |
5A-8082657782 |
2 |
182.75 |
4060********1435 |
02095C |
10/14/2021 |
| ALFORD, WILLIAM |
5A-6093464406 |
2 |
227.75 |
4482********8140 |
063735 |
10/14/2021 |
| ALLEN, DUANE |
5A-ALLEND |
2 |
225.00 |
4117********0394 |
173370 |
10/14/2021 |
| BAKHTIAR, AMIR |
5A-7003312 |
2 |
2.75 |
4147********0505 |
02085C |
10/14/2021 |
| BENJAMIN, JACK |
5A-JBENJ1 |
2 |
2.75 |
4266********2183 |
02070A |
10/14/2021 |
| BOLYARD, ERIC |
5A-BOLYARDE |
2 |
152.75 |
4117********1486 |
193979 |
10/14/2021 |
| BOONE, SHEENA |
5A-BOONES |
2 |
101.75 |
4207********5014 |
073707 |
10/14/2021 |
| BRUCHHAUSEN, ERIKA |
5A-BRUE |
2 |
82.75 |
4207********1800 |
073707 |
10/14/2021 |
| BUCKERY, JASON |
5A-7004037 |
2 |
199.00 |
5215********4366 |
01469P |
10/14/2021 |
| CHANG, JAKE |
5A-CHANGJ |
2 |
100.00 |
6011********4843 |
01402R |
10/14/2021 |
| CHANG, LI |
5A-CHANGL |
2 |
57.19 |
4482********1396 |
063738 |
10/14/2021 |
| CHIN, JOSEPH |
5A-CHINJ |
2 |
182.75 |
4147********7600 |
02180C |
10/14/2021 |
| CHURCHILL, CHUCK |
5A-CHURCHILLC |
2 |
282.19 |
5143********5186 |
12BZUI |
10/14/2021 |
| CID, EDDIE |
5A-10042 |
2 |
9.00 |
4147********2931 |
02247C |
10/14/2021 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
2 |
250.00 |
4147********5407 |
02262I |
10/14/2021 |
| D AGOSTINI, EVAN |
5A-DAGOSTINE |
2 |
250.00 |
4147********9913 |
02240I |
10/14/2021 |
| DELEON, DARWIN |
5A-DELEOND |
2 |
157.25 |
4207********4328 |
013707 |
10/14/2021 |
| ENCISO, FRANCISCO |
5A-9296033228 |
2 |
222.75 |
4207********0941 |
023707 |
10/14/2021 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
67.75 |
4640********5825 |
02296D |
10/14/2021 |
| FELLER, HILLARY |
5A-FELLERH |
2 |
54.44 |
4400********1836 |
01666D |
10/14/2021 |
| FORD, DAVID |
5A-7002985 |
2 |
256.19 |
4147********7668 |
02329I |
10/14/2021 |
| GAMPER, GISELA |
5A-6462757256 |
2 |
81.75 |
4147********5621 |
02300D |
10/14/2021 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
101.75 |
5424********2733 |
16719B |
10/14/2021 |
| HOFFMAN, ROBERT |
5A-HOFFMANR |
2 |
275.00 |
4809********2494 |
031879 |
10/14/2021 |
| HUANG, SIMON |
5A-HUANGS1 |
2 |
227.75 |
4147********5893 |
02372A |
10/14/2021 |
| JOHNSON, ABIB |
5A-JOHNSONA |
2 |
252.75 |
5443********8872 |
952038 |
10/14/2021 |
| JUDGE, BLAKE |
5A-MTQD162515 |
2 |
252.75 |
4400********7054 |
09516A |
10/14/2021 |
| LAM, TING |
5A-LAMT |
2 |
202.75 |
4147********1945 |
02410I |
10/14/2021 |
| LEWIS, AURORA |
5A-6097517125 |
2 |
227.75 |
4465********0191 |
014243 |
10/14/2021 |
| LIU, DORIS |
5A-LIUD |
2 |
183.00 |
3767*******2002 |
165679 |
10/14/2021 |
| LUCCA, VIOLET |
5A-3473976707 |
2 |
54.44 |
4207********1299 |
063707 |
10/14/2021 |
| MAJDI, NICHOLAS |
5A-MAJDIN |
2 |
295.50 |
4207********3623 |
083707 |
10/14/2021 |
| MOYLAN, CLIFF |
5A-7003465 |
2 |
201.75 |
4815********7090 |
183872 |
10/14/2021 |
| NAVIN, LIAM |
5A-NAVINL |
2 |
252.75 |
6011********3168 |
01467R |
10/14/2021 |
| NOOR, SADIA |
5A-NOORS |
2 |
237.19 |
3795*******2000 |
182383 |
10/14/2021 |
| ORPHEE, MARC-ADRIEN |
5A-8455582999 |
2 |
227.75 |
4147********8556 |
02475C |
10/14/2021 |
| RAINA, GAURAV |
5A-6032770501 |
2 |
157.25 |
3798*******1007 |
163544 |
10/14/2021 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
52.75 |
3715*******3001 |
123166 |
10/14/2021 |
| ROZO, JOSE |
5A-ROZOJ |
2 |
2.75 |
4482********5585 |
063750 |
10/14/2021 |
| SIMS, JELANI |
5A-JELANIS |
2 |
277.75 |
4833********1935 |
013707 |
10/14/2021 |
| STATHAS, EBEN |
5A-7003569 |
2 |
208.97 |
4147********3586 |
02566C |
10/14/2021 |
| STRONG, JAZEER |
5A-STRONGJ |
2 |
231.19 |
4060********3247 |
023707 |
10/14/2021 |
| TAHANY, DANIEL |
5A-11742 |
2 |
84.25 |
3723*******2001 |
165776 |
10/14/2021 |
| VILLANO, DREW |
5A-VILLANOD |
2 |
54.44 |
4147********3197 |
02586I |
10/14/2021 |
| WEIR, DEE |
5A-7003405 |
2 |
54.44 |
3767*******5004 |
164236 |
10/14/2021 |
| WONG, EMILY |
5A-WONGE |
2 |
28.50 |
3739*******5003 |
141841 |
10/14/2021 |
| WONG, MAYA |
5A-WONGM |
2 |
28.50 |
3739*******5003 |
183783 |
10/14/2021 |
| WONG, RICH |
5A-WONGR |
2 |
201.75 |
4029********8945 |
063754 |
10/14/2021 |
| ZHENG, NIKKI |
5A-ZHENGN |
2 |
277.75 |
3726*******1004 |
158951 |
10/14/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1103.63 |
| 4 |
MasterCard |
835.69 |
| 34 |
Visa |
5509.61 |
| 2 |
Discover |
352.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7801.68 |