Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATIYA, ANDREW |
5A-ATIYAA |
1 |
137.75 |
3717*******3027 |
164788 |
02/07/2022 |
| BLACKWELL, EAMON A |
5A-WEB392825 |
1 |
258.88 |
5122********7164 |
58200Z |
02/07/2022 |
| BLOCK, ARIELE |
5A-6469610310 |
1 |
252.75 |
3798*******1004 |
175335 |
02/07/2022 |
| BOSSE, MARK |
5A-BOSSEM |
1 |
252.75 |
4147********3282 |
05423D |
02/07/2022 |
| CAILLAUX, MARCELLA |
5A-CAILLAUXM |
1 |
252.75 |
5524********9483 |
04808S |
02/07/2022 |
| CHAN, EDWARD |
5A-12066 |
1 |
54.44 |
5189********2716 |
60224Z |
02/07/2022 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
100.00 |
6011********4843 |
00702R |
02/07/2022 |
| CROZIER, ROB |
5A-CROZIERR |
1 |
252.75 |
4270********0532 |
007694 |
02/07/2022 |
| CUBANO, JUSTIN |
5A-CUBANOJ |
1 |
227.75 |
4207********0026 |
084807 |
02/07/2022 |
| DEVARAJAN, ALEX |
5A-DEVARAJANA |
1 |
2.75 |
4266********3334 |
05472B |
02/07/2022 |
| DIAZ, TIMOTHY |
5A-DIAZT |
1 |
177.75 |
4147********5804 |
05461D |
02/07/2022 |
| EBY, CHRIS |
5A-EBYC |
1 |
332.19 |
4430********9961 |
295647 |
02/07/2022 |
| ESCAMILLA, ANGEL |
5A-ESCAMILLAA |
1 |
227.75 |
4347********6315 |
094807 |
02/07/2022 |
| EVANS, SEAN |
5A-7003190 |
1 |
54.44 |
3715*******3006 |
160303 |
02/07/2022 |
| EVANS, SEAN |
5A-7003190 |
1 |
2.75 |
3715*******3006 |
100563 |
02/07/2022 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
190.25 |
3792*******2001 |
160167 |
02/07/2022 |
| GALANTS, KRISTINA |
5A-GALANTSK |
1 |
102.75 |
4147********5020 |
05520D |
02/07/2022 |
| GANDULLA, LUZ |
5A-7000450 |
1 |
81.66 |
4246********0569 |
05541G |
02/07/2022 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
252.75 |
4147********7594 |
05532I |
02/07/2022 |
| GOMEZ, JULIET |
5A-GOMEZJ |
1 |
57.75 |
4085********1209 |
064851 |
02/07/2022 |
| GUIDOTTI, ULYSSES |
5A-GUIDOTTIU |
1 |
252.75 |
5424********8992 |
62545T |
02/07/2022 |
| GUO, CHARLES |
5A-GUOC |
1 |
302.75 |
3726*******1000 |
169675 |
02/07/2022 |
| GUSHEE, SCONSET |
5A-GUSHEES |
1 |
101.75 |
3712*******6018 |
184380 |
02/07/2022 |
| HERMANN, OLIVER |
5A-HERMANNO |
1 |
2.75 |
3767*******1004 |
187745 |
02/07/2022 |
| HILLERY, TED |
5A-HILLERYT |
1 |
101.75 |
3772*******4004 |
147478 |
02/07/2022 |
| JENSEN, THOMAS |
5A-7003640 |
1 |
99.00 |
4147********9354 |
05626C |
02/07/2022 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
1 |
252.75 |
4266********6241 |
05617B |
02/07/2022 |
| KHOSLA, MACKENZIE |
5A-KHOSLAM1 |
1 |
227.75 |
4430********7349 |
260615 |
02/07/2022 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
252.75 |
5178********4363 |
05653P |
02/07/2022 |
| LIANG, DANNY |
5A-7002522 |
1 |
127.75 |
6011********1853 |
00749R |
02/07/2022 |
| LIN, ALAN |
5A-LINA |
1 |
307.19 |
4400********4317 |
00787D |
02/07/2022 |
| LOUZON, RAPHAEL |
5A-LOUZONR |
1 |
252.75 |
4246********6763 |
05659G |
02/07/2022 |
| LU, BRIAN |
5A-11842 |
1 |
57.75 |
3772*******4004 |
123225 |
02/07/2022 |
| LUCAS, FAITH |
5A-LUCASF |
1 |
2.75 |
4482********8891 |
064856 |
02/07/2022 |
| MASAGUTOV, VAKHID |
5A-MASAGUTOVV |
1 |
54.44 |
3739*******1009 |
184001 |
02/07/2022 |
| MCKENNA, KEN |
5A-MCKENNAK |
1 |
157.19 |
5466********2254 |
64838P |
02/07/2022 |
| MICHAELS, GARRETT |
5A-MICHAELSG |
1 |
252.75 |
4147********0186 |
05699D |
02/07/2022 |
| MIRANDA, MIKE |
5A-THTP194114 |
1 |
227.75 |
3726*******1000 |
172959 |
02/07/2022 |
| MONCRIEF, JAMES |
5A-MONCRIEFJ |
1 |
227.75 |
4117********8388 |
164485 |
02/07/2022 |
| MORALES, ROBERTO |
5A-6463995375 |
1 |
99.00 |
6011********0728 |
00732R |
02/07/2022 |
| MUI, JACQUELINE |
5A-WEB998135 |
1 |
99.00 |
4147********9356 |
05735D |
02/07/2022 |
| NG, NORMAN |
5A-6462556876 |
1 |
52.75 |
4147********7546 |
05747D |
02/07/2022 |
| NORONA, JEFF |
5A-NORONAJ |
1 |
222.75 |
4147********4073 |
05747I |
02/07/2022 |
| PARK, MARCUS MURIM |
5A-PARKC |
1 |
227.75 |
5424********1715 |
65587P |
02/07/2022 |
| PELSER, JEREMY |
5A-PELSERJ |
1 |
227.75 |
3767*******4000 |
146919 |
02/07/2022 |
| PHAN, DOMINIC |
5A-PHAND |
1 |
203.75 |
4147********7593 |
05777D |
02/07/2022 |
| PINES, MOSS |
5A-MAXV144751 |
1 |
177.75 |
5424********6815 |
66367T |
02/07/2022 |
| RAJARAMAN, AVINASH |
5A-WEB973404 |
1 |
250.00 |
4147********6293 |
05789C |
02/07/2022 |
| RAMOS, JOHN |
5A-9177509845 |
1 |
101.75 |
5424********1576 |
66618P |
02/07/2022 |
| RE, GREG |
5A-REG |
1 |
152.75 |
3712*******2007 |
122584 |
02/07/2022 |
| REED, ANNETTE |
5A-REEDA |
1 |
252.75 |
4430********8622 |
863746 |
02/07/2022 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
104.75 |
4400********0922 |
05800C |
02/07/2022 |
| SCIAMMA, ETHAN |
5A-2034350130 |
1 |
227.75 |
4147********2486 |
07040D |
02/07/2022 |
| SHEN, MICHAEL |
5A-SHENM1 |
1 |
183.00 |
4400********8271 |
04525D |
02/07/2022 |
| SUN, MERRY |
5A-SUNMERRY |
1 |
205.25 |
4744********5254 |
194693 |
02/07/2022 |
| SZE, ADAM |
5A-9735250094 |
1 |
178.00 |
4147********9203 |
07069I |
02/07/2022 |
| TAYLOR, RUDD |
5A-7003650 |
1 |
201.75 |
3713*******2001 |
100532 |
02/07/2022 |
| THIVEL, ARNAULT |
5A-7003173 |
1 |
191.75 |
4147********9463 |
07079D |
02/07/2022 |
| TROVATO, FRANK |
5A-7003511 |
1 |
162.75 |
4207********2352 |
034907 |
02/07/2022 |
| VARGA, ANDREW |
5A-VARGAA |
1 |
181.75 |
4147********5142 |
07087C |
02/07/2022 |
| VARIAN, MICHELE |
5A-7000309 |
1 |
74.53 |
4802********9032 |
071138 |
02/07/2022 |
| VASKAS, CHRISTOPHER |
5A-12408 |
1 |
106.19 |
3767*******2003 |
141339 |
02/07/2022 |
| WAI, JAMES |
5A-WAIJ |
1 |
302.75 |
4266********1556 |
07124D |
02/07/2022 |
| WALLIZADA, BACKTASH |
5A-WALLIZAB |
1 |
277.75 |
4737********4614 |
034188 |
02/07/2022 |
| WANG, JONATHAN |
5A-WANGJ |
1 |
252.75 |
4117********4117 |
124195 |
02/07/2022 |
| WARNER, DOUG |
5A-4153413146 |
1 |
300.00 |
3772*******4004 |
160823 |
02/07/2022 |
| WYSOCAN, NINH |
5A-WYSOCANN |
1 |
154.50 |
4147********6153 |
07150C |
02/07/2022 |
| YOO, EDWARD |
5A-9172241871 |
1 |
252.75 |
3792*******3006 |
188192 |
02/07/2022 |
| ZHAO, HONG |
5A-2035810599 |
1 |
252.75 |
4117********6896 |
164791 |
02/07/2022 |
| ZWEIG, BEN |
5A-ZWEIGB |
1 |
222.75 |
5362********9463 |
31624Z |
02/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
2728.07 |
| 10 |
MasterCard |
1958.76 |
| 39 |
Visa |
7422.32 |
| 3 |
Discover |
326.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12435.90 |