02/14/2022

06:57:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFORD, WILLIAM	5A-6093464406	2	280.50	4147********5059	03470C	02/14/2022
ALLEN, DUANE	5A-ALLEND	2	225.00	4117********3092	183747	02/14/2022
BAKHTIAR, AMIR	5A-7003312	2	2.75	4147********0505	03475C	02/14/2022
BENJAMIN, JACK	5A-JBENJ1	2	2.75	4266********2183	03503A	02/14/2022
BOLYARD, ERIC	5A-BOLYARDE	2	152.75	4117********1486	103142	02/14/2022
BOONE, SHEENA	5A-BOONES	2	101.75	4207********5014	003407	02/14/2022
BORODIN, DENNIS	5A-BORODIND	2	207.75	4207********1942	003407	02/14/2022
BRUCHHAUSEN, ERIKA	5A-BRUE	2	82.75	4207********1800	003407	02/14/2022
BUCKERY, JASON	5A-7004037	2	199.00	5215********4366	01402P	02/14/2022
CABRERA, JONAS	5A-CABRARAJ	2	227.75	4266********5978	03547B	02/14/2022
CHANG, JAKE	5A-CHANGJ	2	100.00	6011********4843	01424R	02/14/2022
CHANG, LI	5A-CHANGL	2	57.19	4482********1396	063452	02/14/2022
CHIN, JOSEPH	5A-CHINJ	2	182.75	4147********7600	03577C	02/14/2022
CHURCHILL, CHUCK	5A-CHURCHILLC	2	282.19	5143********5186	1CV5OR	02/14/2022
CID, EDDIE	5A-10042	2	161.25	4147********2931	03662C	02/14/2022
CODDINGTON, TOBY	5A-7003356	2	99.00	4147********2081	03599B	02/14/2022
CONSTANTINE, ISAAC	5A-WEB745118	2	250.00	4147********5407	03608I	02/14/2022
D AGOSTINI, EVAN	5A-DAGOSTINE	2	250.00	4147********9913	03677I	02/14/2022
DELEON, DARWIN	5A-DELEOND	2	157.25	4207********4328	043407	02/14/2022
DISLA, DEURY	5A-DISLAD	2	227.75	4060********3948	03645B	02/14/2022
FABELLA, RICHARD	5A-7002117	2	67.75	4640********5825	03659D	02/14/2022
FELLER, HILLARY	5A-FELLERH	2	54.44	4400********1836	06550D	02/14/2022
FORD, DAVID	5A-7002985	2	256.19	4147********7668	03692I	02/14/2022
GAMPER, GISELA	5A-6462757256	2	81.75	4147********5621	03683D	02/14/2022
GUEVARA, ANGELA	5A-7003679	2	101.75	5424********2733	82438B	02/14/2022
HUANG, SIMON	5A-HUANGS1	2	227.75	4147********1416	03698I	02/14/2022
JUDGE, BLAKE	5A-MTQD162515	2	252.75	4400********7054	07613A	02/14/2022
KAUFMAN, THEO	5A-KAUFMANT	2	227.75	6011********4176	01415R	02/14/2022
KING, SHERISE	5A-KINGS	2	252.75	4246********6677	03726G	02/14/2022
KLOSE, KENNETH	5A-13369	2	54.44	4246********3713	03744G	02/14/2022
KWAN, RAY	5A-7003980	2	92.75	5262********4781	98634Z	02/14/2022
LEWIS, AURORA	5A-6097517125	2	227.75	4465********0191	014123	02/14/2022
LIU, DORIS	5A-LIUD	2	183.00	3767*******2002	161878	02/14/2022
MARLOW, CASSIEL	5A-MARLOWC	2	99.00	5424********1583	83342Y	02/14/2022
MILSTEIN, JOE	5A-MILSTEINJ	2	252.75	4867********1899	093407	02/14/2022
MOYLAN, CLIFF	5A-7003465	2	201.75	5524********4883	05782P	02/14/2022
NAVIN, LIAM	5A-NAVINL	2	252.75	6011********3168	01453R	02/14/2022
NOOR, SADIA	5A-NOORS	2	237.19	3795*******2000	108143	02/14/2022
ORPHEE, MARC-ADRIEN	5A-8455582999	2	227.75	4147********8556	05059C	02/14/2022
PARNES, LEE	5A-PARNESL	2	250.00	5122********6731	73971Z	02/14/2022
PELSER, JEREMY	5A-PELSERJ	2	544.38	3767*******4000	126212	02/14/2022
RAINA, GAURAV	5A-6032770501	2	157.25	3798*******1007	150940	02/14/2022
RICHARDS, HUW	5A-RICHARDSH	2	52.75	3715*******3001	161124	02/14/2022
ROZO, JOSE	5A-ROZOJ	2	2.75	4482********5585	063503	02/14/2022
STATHAS, EBEN	5A-7003569	2	208.97	4147********3586	05108A	02/14/2022
TAHANY, DANIEL	5A-11742	2	84.25	3723*******2001	124107	02/14/2022
WANG, WILSON	5A-WANGW	2	54.44	4581********7231	800762	02/14/2022
WEDDEPOHL, WILDER	5A-WEDDW	2	101.75	5218********2075	86080Z	02/14/2022
WEIR, DEE	5A-7003405	2	54.44	3767*******5004	140796	02/14/2022
WONG, EMILY	5A-WONGE	2	101.75	3739*******5003	143529	02/14/2022
WONG, MAYA	5A-WONGM	2	101.75	3739*******5003	163401	02/14/2022
WONG, RICH	5A-WONGR	2	201.75	4029********8945	063507	02/14/2022

Totals

Count	Card Type	Total
9	American Express	1516.76
8	MasterCard	1328.19
32	Visa	5092.92
3	Discover	580.50
0	Other	0.00
		8518.37