Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATIYA, ANDREW |
5A-ATIYAA |
1 |
137.75 |
3717*******3027 |
196657 |
01/07/2022 |
| BLOCK, ARIELE |
5A-6469610310 |
1 |
252.75 |
3798*******1004 |
111511 |
01/07/2022 |
| CHAN, EDWARD |
5A-12066 |
1 |
54.44 |
5189********2716 |
87428Z |
01/07/2022 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
100.00 |
6011********4843 |
00798R |
01/07/2022 |
| CROZIER, ROB |
5A-CROZIERR |
1 |
252.75 |
4270********0532 |
007367 |
01/07/2022 |
| CUBANO, JUSTIN |
5A-CUBANOJ |
1 |
227.75 |
4207********0026 |
053707 |
01/07/2022 |
| DEVARAJAN, ALEX |
5A-DEVARAJANA |
1 |
2.75 |
4266********3334 |
02343B |
01/07/2022 |
| DIAZ, TIMOTHY |
5A-DIAZT |
1 |
177.75 |
4147********5804 |
02367D |
01/07/2022 |
| EBY, CHRIS |
5A-EBYC |
1 |
54.44 |
4430********9961 |
227204 |
01/07/2022 |
| ESCAMILLA, ANGEL |
5A-ESCAMILLAA |
1 |
315.25 |
4347********6315 |
053707 |
01/07/2022 |
| EVANS, SEAN |
5A-7003190 |
1 |
54.44 |
3715*******3006 |
123451 |
01/07/2022 |
| EVANS, SEAN |
5A-7003190 |
1 |
2.75 |
3715*******3006 |
126854 |
01/07/2022 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
190.25 |
3792*******2001 |
183389 |
01/07/2022 |
| GALANTS, KRISTINA |
5A-GALANTSK |
1 |
102.75 |
4147********5020 |
02410D |
01/07/2022 |
| GANDULLA, LUZ |
5A-7000450 |
1 |
81.66 |
4246********0569 |
02399G |
01/07/2022 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
252.75 |
4147********7594 |
02425I |
01/07/2022 |
| GOMEZ, JULIET |
5A-GOMEZJ |
1 |
57.75 |
4085********1209 |
063747 |
01/07/2022 |
| GUIDOTTI, ULYSSES |
5A-GUIDOTTIU |
1 |
252.75 |
5424********8992 |
88665T |
01/07/2022 |
| GUO, CHARLES |
5A-GUOC |
1 |
302.75 |
3726*******1000 |
161099 |
01/07/2022 |
| HERMANN, OLIVER |
5A-HERMANNO |
1 |
2.75 |
3767*******1004 |
185541 |
01/07/2022 |
| HILLERY, TED |
5A-HILLERYT |
1 |
101.75 |
3772*******4004 |
164524 |
01/07/2022 |
| JENSEN, THOMAS |
5A-7003640 |
1 |
99.00 |
4147********9354 |
02486C |
01/07/2022 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
1 |
252.75 |
4147********0654 |
02497C |
01/07/2022 |
| KHOSLA, MACKENZIE |
5A-KHOSLAM1 |
1 |
227.75 |
4430********7349 |
856660 |
01/07/2022 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
252.75 |
5178********4363 |
02510T |
01/07/2022 |
| LIANG, DANNY |
5A-7002522 |
1 |
127.75 |
6011********1853 |
00779R |
01/07/2022 |
| LIN, ALAN |
5A-LINA |
1 |
307.19 |
4400********4317 |
05564D |
01/07/2022 |
| LOUZON, RAPHAEL |
5A-LOUZONR |
1 |
252.75 |
4246********6763 |
02539G |
01/07/2022 |
| LU, BRIAN |
5A-11842 |
1 |
57.75 |
3772*******4004 |
101294 |
01/07/2022 |
| LUCAS, FAITH |
5A-LUCASF |
1 |
2.75 |
4482********8891 |
063752 |
01/07/2022 |
| MARTIN, CHRISTOPHER |
5A-T4RP162842 |
1 |
252.75 |
4147********0359 |
007711 |
01/07/2022 |
| MASAGUTOV, VAKHID |
5A-MASAGUTOVV |
1 |
54.44 |
3739*******1009 |
107318 |
01/07/2022 |
| MCKENNA, KEN |
5A-MCKENNAK |
1 |
157.19 |
5466********2254 |
90834P |
01/07/2022 |
| MICHAELS, GARRETT |
5A-MICHAELSG |
1 |
252.75 |
4147********0186 |
02595D |
01/07/2022 |
| MONCRIEF, JAMES |
5A-MONCRIEFJ |
1 |
227.75 |
4117********8388 |
193277 |
01/07/2022 |
| MORALES, ROBERTO |
5A-6463995375 |
1 |
99.00 |
6011********0728 |
00762R |
01/07/2022 |
| MUI, JACQUELINE |
5A-WEB998135 |
1 |
99.00 |
4147********9356 |
02633D |
01/07/2022 |
| NORONA, JEFF |
5A-NORONAJ |
1 |
197.75 |
4147********4073 |
02628I |
01/07/2022 |
| OH, CHARLES |
5A-OHC |
1 |
277.75 |
4147********5550 |
02646D |
01/07/2022 |
| PARK, MARCUS MURIM |
5A-PARKC |
1 |
227.75 |
5424********1715 |
78400P |
01/07/2022 |
| PELSER, JEREMY |
5A-PELSERJ |
1 |
227.75 |
3767*******4000 |
182239 |
01/07/2022 |
| PEREZ, CECI |
5A-PEREZC |
1 |
227.75 |
4207********4689 |
053707 |
01/07/2022 |
| PHAN, DOMINIC |
5A-PHAND |
1 |
202.75 |
4147********7593 |
02689D |
01/07/2022 |
| PINES, MOSS |
5A-MAXV144751 |
1 |
177.75 |
5424********6815 |
92266T |
01/07/2022 |
| RAJARAMAN, AVINASH |
5A-WEB973404 |
1 |
250.00 |
4147********6293 |
02705C |
01/07/2022 |
| RAMOS, JOHN |
5A-9177509845 |
1 |
101.75 |
5424********1576 |
92613P |
01/07/2022 |
| RE, GREG |
5A-REG |
1 |
152.75 |
3712*******2007 |
105956 |
01/07/2022 |
| REED, ANNETTE |
5A-REEDA |
1 |
252.75 |
4430********8622 |
198436 |
01/07/2022 |
| REGALARIO, JEFF |
5A-6194957357 |
1 |
227.75 |
4147********6527 |
02739C |
01/07/2022 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
104.75 |
4400********0922 |
09286C |
01/07/2022 |
| SCIAMMA, ETHAN |
5A-2034350130 |
1 |
227.75 |
4147********2486 |
02752D |
01/07/2022 |
| SEROUSSI, SIMON |
5A-SEROUSSIS |
1 |
2.75 |
3726*******1003 |
162668 |
01/07/2022 |
| SHEN, MICHAEL |
5A-SHENM1 |
1 |
183.00 |
4400********8271 |
05999D |
01/07/2022 |
| SOLOMON, MATT |
5A-SOLOMONM |
1 |
227.75 |
4147********7342 |
02783D |
01/07/2022 |
| SZE, ADAM |
5A-9735250094 |
1 |
178.00 |
4147********9203 |
02771I |
01/07/2022 |
| TAYLOR, RUDD |
5A-7003650 |
1 |
201.75 |
3713*******2001 |
145197 |
01/07/2022 |
| THIVEL, ARNAULT |
5A-7003173 |
1 |
191.75 |
4147********9463 |
02786D |
01/07/2022 |
| VARGA, ANDREW |
5A-VARGAA |
1 |
181.75 |
4147********5142 |
04003C |
01/07/2022 |
| VARIAN, MICHELE |
5A-7000309 |
1 |
74.53 |
4802********9032 |
040295 |
01/07/2022 |
| VASKAS, CHRISTOPHER |
5A-12408 |
1 |
106.19 |
3767*******2003 |
186670 |
01/07/2022 |
| WAI, JAMES |
5A-WAIJ |
1 |
302.75 |
4266********1556 |
04041D |
01/07/2022 |
| WALLIZADA, BACKTASH |
5A-WALLIZAB |
1 |
277.75 |
4737********4614 |
059338 |
01/07/2022 |
| WANG, JONATHAN |
5A-WANGJ |
1 |
252.75 |
4117********4117 |
133380 |
01/07/2022 |
| WARNER, DOUG |
5A-4153413146 |
1 |
300.00 |
3772*******4004 |
148314 |
01/07/2022 |
| WYSOCAN, NINH |
5A-WYSOCANN |
1 |
154.50 |
4147********6153 |
04075C |
01/07/2022 |
| YOO, EDWARD |
5A-9172241871 |
1 |
252.75 |
3792*******3006 |
107212 |
01/07/2022 |
| ZHAO, HONG |
5A-2035810599 |
1 |
252.75 |
4117********6896 |
143580 |
01/07/2022 |
| ZWEIG, BEN |
5A-ZWEIGB |
1 |
222.75 |
5362********9463 |
07430Z |
01/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
2401.32 |
| 8 |
MasterCard |
1447.13 |
| 40 |
Visa |
7746.32 |
| 3 |
Discover |
326.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11921.52 |