Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, IAN |
5A-9173706787 |
3 |
302.75 |
4147********0636 |
08348D |
12/21/2021 |
| BALASA, OLIMPIU |
5A-7000866 |
3 |
161.75 |
5178********6814 |
08334B |
12/21/2021 |
| BARREAU, JEFFREY |
5A-7002376 |
3 |
185.75 |
4159********9228 |
065944 |
12/21/2021 |
| BELL, JABARI |
5A-BELLJ |
3 |
181.75 |
5362********2238 |
52231Z |
12/21/2021 |
| BLUES, JERRRA |
5A-IVLEVAA |
3 |
81.75 |
3795*******1001 |
171570 |
12/21/2021 |
| BUSH, RAYMOND |
5A-BUSHR |
3 |
151.75 |
4737********5415 |
047501 |
12/21/2021 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
3 |
252.75 |
4147********4633 |
08404D |
12/21/2021 |
| CHAI, AARON |
5A-CHAIA |
3 |
252.75 |
4147********3832 |
08383I |
12/21/2021 |
| CHEUNG, MASON |
5A-9176573888 |
3 |
252.75 |
4266********1739 |
08402C |
12/21/2021 |
| CHIN, ALLISON |
5A-CHINA |
3 |
89.00 |
4147********0571 |
08419I |
12/21/2021 |
| CHIN, MADELINE |
5A-CHINM |
3 |
99.00 |
4147********0571 |
08417I |
12/21/2021 |
| CHONG, PHILIP |
5A-7003553 |
3 |
149.75 |
4147********3978 |
08433D |
12/21/2021 |
| DELEON, DARWIN |
5A-DELEOND |
3 |
54.44 |
4207********4328 |
085906 |
12/21/2021 |
| DUPONT, PETER |
5A-DUPONTP |
3 |
227.75 |
4179********2680 |
055947 |
12/21/2021 |
| EDELMAN, RICHARD |
5A-EDELMANR |
3 |
101.75 |
4388********2614 |
08452D |
12/21/2021 |
| FLORES, LEONARDO |
5A-FLORESL |
3 |
101.75 |
5178********3156 |
08481B |
12/21/2021 |
| FOURNIER, ALEXANDRE |
5A-FOURNIERA |
3 |
101.75 |
5424********8316 |
81339P |
12/21/2021 |
| FUENTES, SOPHIA |
5A-FUENTESS |
3 |
180.25 |
4900********3350 |
095906 |
12/21/2021 |
| GANGARAM, DARIEN |
5A-GANGARAMD |
3 |
227.75 |
4207********5185 |
005906 |
12/21/2021 |
| GARDNER, NICHOLAS |
5A-13096 |
3 |
101.75 |
4147********9678 |
08513I |
12/21/2021 |
| GODBOLE, VARUN |
5A-GODBOLEV |
3 |
152.75 |
4400********8822 |
03860D |
12/21/2021 |
| GONZALEZ, HECTOR |
5A-GONZALEZH |
3 |
252.75 |
4347********7079 |
015906 |
12/21/2021 |
| GUP, MASON |
5A-GUPM |
3 |
201.75 |
6011********1578 |
02104B |
12/21/2021 |
| HEALY, BEN |
5A-9109771557 |
3 |
202.75 |
3712*******2005 |
146007 |
12/21/2021 |
| HELLER, REBEKAH |
5A-HELLERR |
3 |
259.41 |
3792*******1006 |
135512 |
12/21/2021 |
| HOFFMAN, ERIC |
5A-11858 |
3 |
201.75 |
3772*******6009 |
122180 |
12/21/2021 |
| JILLSON, EZRA |
5A-JILLSONE |
3 |
354.44 |
5178********0938 |
08582B |
12/21/2021 |
| KILADZE, GURAMI |
5A-KILADZEG |
3 |
225.00 |
3792*******2009 |
150316 |
12/21/2021 |
| KNEZEVICH, TOMAS |
5A-KNEZEVICHT |
3 |
227.75 |
4207********0058 |
045906 |
12/21/2021 |
| KU, KYO |
5A-KUKYO |
3 |
252.75 |
4117********5656 |
145396 |
12/21/2021 |
| LAU, WAI |
5A-LAUWAI |
3 |
227.75 |
4147********5333 |
08642D |
12/21/2021 |
| LLEDO, SANTIAGO |
5A-LLEGOA |
3 |
101.75 |
4147********6002 |
08641I |
12/21/2021 |
| LUCAS, FAITH |
5A-LUCASF |
3 |
154.50 |
4482********8891 |
055955 |
12/21/2021 |
| MANRIQUE, NICOLAS |
5A-MANRIQUEN |
3 |
252.75 |
4426********0265 |
021786 |
12/21/2021 |
| MILLER, JOE |
5A-WEB827823 |
3 |
220.00 |
4737********7729 |
081579 |
12/21/2021 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
259.69 |
3715*******3021 |
195755 |
12/21/2021 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
307.19 |
4388********6986 |
08701D |
12/21/2021 |
| PASSANANTE, JOSEPH |
5A-JOE1 |
3 |
54.44 |
3713*******7003 |
186650 |
12/21/2021 |
| PEDROSA, ELVIN |
5A-7003163 |
3 |
179.75 |
4147********3113 |
08743D |
12/21/2021 |
| POMALES, MADISYN |
5A-POMALASM |
3 |
2.75 |
5424********1619 |
84439P |
12/21/2021 |
| QI, JIANING |
5A-6F0H132654 |
3 |
277.75 |
4400********5811 |
03997D |
12/21/2021 |
| QUIROZ, KEL |
5A-13117 |
3 |
237.19 |
3792*******1002 |
159305 |
12/21/2021 |
| ROBERTS, BRAD |
5A-ROBERTSB |
3 |
77.75 |
4124********6030 |
095906 |
12/21/2021 |
| SCHWARZ, SCHUYLER |
5A-SCHWARZS |
3 |
252.75 |
4388********2532 |
08794D |
12/21/2021 |
| SHAW, CHRIS |
5A-SHAWC |
3 |
101.75 |
4737********2924 |
027388 |
12/21/2021 |
| STEWART, SAMEEN |
5A-12384 |
3 |
183.00 |
5424********4782 |
85412P |
12/21/2021 |
| STOPPELMOOR, SAMUEL |
5A-STOPPELMOS |
3 |
104.75 |
4147********3309 |
00028C |
12/21/2021 |
| SVORCAN, GORAN |
5A-7003254 |
3 |
101.75 |
5259********8903 |
03177B |
12/21/2021 |
| VIRANI, OMAR |
5A-7003523 |
3 |
156.19 |
5443********4699 |
025810 |
12/21/2021 |
| WANG, STEPHANIE |
5A-WANGS |
3 |
250.25 |
3739*******1013 |
131961 |
12/21/2021 |
| WINDLE, DANIEL |
5A-WINDLED |
3 |
282.19 |
4147********2073 |
00094D |
12/21/2021 |
| WISHNOFF, JACOB |
5A-WISHNOFFJ |
3 |
277.75 |
4207********2997 |
030007 |
12/21/2021 |
| ZHANG, XIANGYU |
5A-ZHANGX |
3 |
205.25 |
4347********1100 |
030007 |
12/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1772.23 |
| 9 |
MasterCard |
1345.13 |
| 34 |
Visa |
6539.57 |
| 1 |
Discover |
201.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9858.68 |