Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DUANE |
5A-ALLEND |
2 |
225.00 |
4117********0394 |
195837 |
12/14/2021 |
| BAKHTIAR, AMIR |
5A-7003312 |
2 |
2.75 |
4147********0505 |
09374C |
12/14/2021 |
| BENJAMIN, JACK |
5A-JBENJ1 |
2 |
2.75 |
4266********2183 |
09372A |
12/14/2021 |
| BLUMENTHAL, SCOTT |
5A-7003191 |
2 |
22.00 |
4147********2879 |
09392D |
12/14/2021 |
| BOLYARD, ERIC |
5A-BOLYARDE |
2 |
152.75 |
4117********1486 |
175735 |
12/14/2021 |
| BOONE, SHEENA |
5A-BOONES |
2 |
101.75 |
4207********5014 |
045307 |
12/14/2021 |
| BORODIN, DENNIS |
5A-BORODIND |
2 |
207.75 |
4207********1942 |
045307 |
12/14/2021 |
| BRUCHHAUSEN, ERIKA |
5A-BRUE |
2 |
82.75 |
4207********1800 |
045307 |
12/14/2021 |
| BUCKERY, JASON |
5A-7004037 |
2 |
199.00 |
5215********4366 |
01402P |
12/14/2021 |
| CABRERA, JONAS |
5A-CABRARAJ |
2 |
227.75 |
4266********5978 |
09459B |
12/14/2021 |
| CHANG, JAKE |
5A-CHANGJ |
2 |
100.00 |
6011********4843 |
01446R |
12/14/2021 |
| CHANG, LI |
5A-CHANGL |
2 |
57.19 |
4482********1396 |
065315 |
12/14/2021 |
| CHIN, JOSEPH |
5A-CHINJ |
2 |
182.75 |
4147********7600 |
09492C |
12/14/2021 |
| CHURCHILL, CHUCK |
5A-CHURCHILLC |
2 |
282.19 |
5143********5186 |
1SIHO4 |
12/14/2021 |
| CID, EDDIE |
5A-10042 |
2 |
161.25 |
4147********2931 |
09510C |
12/14/2021 |
| CODDINGTON, TOBY |
5A-7003356 |
2 |
99.00 |
4147********2081 |
09692B |
12/14/2021 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
2 |
250.00 |
4147********5407 |
09527I |
12/14/2021 |
| D AGOSTINI, EVAN |
5A-DAGOSTINE |
2 |
250.00 |
4147********9913 |
09541I |
12/14/2021 |
| DELEON, DARWIN |
5A-DELEOND |
2 |
157.25 |
4207********4328 |
085307 |
12/14/2021 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
67.75 |
4640********5825 |
09574D |
12/14/2021 |
| FELLER, HILLARY |
5A-FELLERH |
2 |
54.44 |
4400********1836 |
08323D |
12/14/2021 |
| FORD, DAVID |
5A-7002985 |
2 |
256.19 |
4147********7668 |
09608I |
12/14/2021 |
| GAMPER, GISELA |
5A-6462757256 |
2 |
81.75 |
4147********5621 |
09624D |
12/14/2021 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
101.75 |
5424********2733 |
63277B |
12/14/2021 |
| HUANG, SIMON |
5A-HUANGS1 |
2 |
227.75 |
4147********1416 |
09656I |
12/14/2021 |
| JUDGE, BLAKE |
5A-MTQD162515 |
2 |
252.75 |
4400********7054 |
03687A |
12/14/2021 |
| KAUFMAN, THEO |
5A-KAUFMANT |
2 |
227.75 |
6011********4176 |
01401R |
12/14/2021 |
| KLOSE, KENNETH |
5A-13369 |
2 |
54.44 |
4246********3713 |
09725G |
12/14/2021 |
| KWAN, RAY |
5A-7003980 |
2 |
92.75 |
5262********4781 |
34869Z |
12/14/2021 |
| LAM, TING |
5A-LAMT |
2 |
202.75 |
4147********1945 |
09771I |
12/14/2021 |
| LEWIS, AURORA |
5A-6097517125 |
2 |
227.75 |
4465********0191 |
014807 |
12/14/2021 |
| LIU, DORIS |
5A-LIUD |
2 |
183.00 |
3767*******2002 |
184737 |
12/14/2021 |
| LUCCA, VIOLET |
5A-3473976707 |
2 |
54.44 |
4207********1299 |
055307 |
12/14/2021 |
| MILSTEIN, JOE |
5A-MILSTEINJ |
2 |
252.75 |
4867********1899 |
055307 |
12/14/2021 |
| NAVIN, LIAM |
5A-NAVINL |
2 |
277.75 |
6011********3168 |
01470R |
12/14/2021 |
| NOOR, SADIA |
5A-NOORS |
2 |
237.19 |
3795*******2000 |
188849 |
12/14/2021 |
| ORPHEE, MARC-ADRIEN |
5A-8455582999 |
2 |
227.75 |
4147********8556 |
09821C |
12/14/2021 |
| RAINA, GAURAV |
5A-6032770501 |
2 |
157.25 |
3798*******1007 |
172431 |
12/14/2021 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
52.75 |
3715*******3001 |
176036 |
12/14/2021 |
| ROZO, JOSE |
5A-ROZOJ |
2 |
2.75 |
4482********5585 |
065328 |
12/14/2021 |
| STATHAS, EBEN |
5A-7003569 |
2 |
208.97 |
4147********3586 |
09842A |
12/14/2021 |
| TAHANY, DANIEL |
5A-11742 |
2 |
84.25 |
3723*******2001 |
127889 |
12/14/2021 |
| TRUONG-VU, KIM |
5A-TRUONGVUK |
2 |
2.75 |
4147********7564 |
09875D |
12/14/2021 |
| VILLANO, DREW |
5A-VILLANOD |
2 |
54.44 |
4147********3197 |
09905I |
12/14/2021 |
| WANG, WILSON |
5A-WANGW |
2 |
54.44 |
4581********7231 |
010767 |
12/14/2021 |
| WEIR, DEE |
5A-7003405 |
2 |
54.44 |
3767*******5004 |
149372 |
12/14/2021 |
| WONG, EMILY |
5A-WONGE |
2 |
101.75 |
3739*******5003 |
120049 |
12/14/2021 |
| WONG, MAYA |
5A-WONGM |
2 |
101.75 |
3739*******5003 |
163055 |
12/14/2021 |
| WONG, RICH |
5A-WONGR |
2 |
365.06 |
4029********8945 |
065331 |
12/14/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
972.38 |
| 4 |
MasterCard |
675.69 |
| 34 |
Visa |
4831.61 |
| 3 |
Discover |
605.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7085.18 |