01/21/2022

07:28:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, IAN	5A-9173706787	3	302.75	4147********0636	04074D	01/21/2022
BALASA, OLIMPIU	5A-7000866	3	161.75	5178********6814	04097B	01/21/2022
BARREAU, JEFFREY	5A-7002376	3	185.75	4159********9228	074137	01/21/2022
BELL, JABARI	5A-BELLJ	3	181.75	5362********2238	75062Z	01/21/2022
BLUES, JERRRA	5A-IVLEVAA	3	81.75	3795*******1001	152773	01/21/2022
BUSH, RAYMOND	5A-BUSHR	3	151.75	4737********5415	050738	01/21/2022
CARACRISTI, DENNIS	5A-CARACRISTD	3	252.75	4147********4633	04150D	01/21/2022
CHAI, AARON	5A-CHAIA	3	252.75	4147********3832	04130I	01/21/2022
CHEUNG, MASON	5A-9176573888	3	252.75	4266********1739	04144C	01/21/2022
CHIN, ALLISON	5A-CHINA	3	89.00	4147********0571	04164I	01/21/2022
CHIN, MADELINE	5A-CHINM	3	99.00	4147********0571	04158I	01/21/2022
CHONG, PHILIP	5A-7003553	3	149.75	4147********3978	04175D	01/21/2022
DELEON, DARWIN	5A-DELEOND	3	54.44	4207********4328	094107	01/21/2022
DUPONT, PETER	5A-DUPONTP	3	227.75	4179********2680	064139	01/21/2022
EDELMAN, RICHARD	5A-EDELMANR	3	101.75	4388********2614	04186D	01/21/2022
FLORES, LEONARDO	5A-FLORESL	3	101.75	5178********3156	04220B	01/21/2022
FOURNIER, ALEXANDRE	5A-FOURNIERA	3	101.75	5424********8316	20734P	01/21/2022
FUENTES, SOPHIA	5A-FUENTESS	3	180.25	4900********3350	014107	01/21/2022
GANGARAM, DARIEN	5A-GANGARAMD	3	227.75	4207********5185	014107	01/21/2022
GARDNER, NICHOLAS	5A-13096	3	101.75	4147********9678	04266I	01/21/2022
GODBOLE, VARUN	5A-GODBOLEV	3	152.75	4400********8822	01369D	01/21/2022
GUP, MASON	5A-GUPM	3	201.75	6011********1578	02124B	01/21/2022
HEALY, BEN	5A-9109771557	3	202.75	3712*******2005	107986	01/21/2022
HELLER, REBEKAH	5A-HELLERR	3	259.41	3792*******1006	161492	01/21/2022
HOFFMAN, ERIC	5A-11858	3	201.75	3772*******6009	106546	01/21/2022
JILLSON, EZRA	5A-JILLSONE	3	25.00	5178********0938	04350B	01/21/2022
KILADZE, GURAMI	5A-KILADZEG	3	225.00	3792*******2009	184387	01/21/2022
KNEZEVICH, TOMAS	5A-KNEZEVICHT	3	227.75	4207********0058	054107	01/21/2022
KU, KYO	5A-KUKYO	3	252.75	4117********5656	154416	01/21/2022
LAU, WAI	5A-LAUWAI	3	227.75	4147********5333	04383D	01/21/2022
LLEDO, SANTIAGO	5A-LLEGOA	3	101.75	4147********6002	04376I	01/21/2022
LUCAS, FAITH	5A-LUCASF	3	154.50	4482********8891	064146	01/21/2022
MILLER, JOE	5A-WEB827823	3	220.00	4737********7729	079406	01/21/2022
MILLER, RACHEL	5A-MILLERR	3	259.69	3715*******3021	115459	01/21/2022
NAIDICH, RACHEL	5A-NAIDICHR	3	307.19	4388********6986	04403D	01/21/2022
PASSANANTE, JOSEPH	5A-JOE1	3	54.44	3713*******7003	143480	01/21/2022
PEDROSA, ELVIN	5A-7003163	3	179.75	4147********3113	04474D	01/21/2022
POMALES, MADISYN	5A-POMALASM	3	2.75	5424********1619	23750P	01/21/2022
QI, JIANING	5A-6F0H132654	3	277.75	4400********5811	03985D	01/21/2022
QUIROZ, KEL	5A-13117	3	237.19	3792*******1002	128067	01/21/2022
ROBERTS, BRAD	5A-ROBERTSB	3	77.75	4124********6030	094107	01/21/2022
RUBIANES, DAVID	5A-RUBIANESD	3	202.75	4207********7355	004107	01/21/2022
SCHWARZ, SCHUYLER	5A-SCHWARZS	3	252.75	4388********2532	04511A	01/21/2022
SHAW, CHRIS	5A-SHAWC	3	101.75	4737********2924	098374	01/21/2022
STEWART, SAMEEN	5A-12384	3	183.00	5424********4782	24765P	01/21/2022
STOPPELMOOR, SAMUEL	5A-STOPPELMOS	3	104.75	4147********3309	04538C	01/21/2022
SVORCAN, GORAN	5A-7003254	3	101.75	5259********8903	05969B	01/21/2022
TOUSSANT, CASSIUS	5A-WEB938991	3	99.00	3772*******7005	102640	01/21/2022
TOUSSANT, SADIE	5A-WEB668148	3	89.00	3772*******7005	109420	01/21/2022
VIRANI, OMAR	5A-7003523	3	156.19	5443********4699	598446	01/21/2022
WINDLE, DANIEL	5A-WINDLED	3	282.19	4147********2073	04575D	01/21/2022
WISHNOFF, JACOB	5A-WISHNOFFJ	3	25.00	4207********2997	034107	01/21/2022
YOON, ANDREW	5A-1710	3	101.75	5424********9398	26099P	01/21/2022
ZHANG, XIANGYU	5A-ZHANGX	3	205.25	4347********1100	034107	01/21/2022

Totals

Count	Card Type	Total
10	American Express	1709.98
10	MasterCard	1117.44
33	Visa	5984.07
1	Discover	201.75
0	Other	0.00
		9013.24