Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, IAN |
5A-9173706787 |
3 |
302.75 |
4147********0636 |
09372D |
02/21/2022 |
| ALTAREJOS, NINO MARCUS |
5A-ALTAREJOSM |
3 |
277.75 |
4147********8050 |
09358I |
02/21/2022 |
| BALASA, OLIMPIU |
5A-7000866 |
3 |
161.75 |
5178********6814 |
09357B |
02/21/2022 |
| BARREAU, JEFFREY |
5A-7002376 |
3 |
185.75 |
4159********9228 |
072311 |
02/21/2022 |
| BELL, JABARI |
5A-BELLJ |
3 |
181.75 |
5362********2238 |
98290Z |
02/21/2022 |
| BLUES, JERRRA |
5A-IVLEVAA |
3 |
81.75 |
3795*******1001 |
156346 |
02/21/2022 |
| BUSH, RAYMOND |
5A-BUSHR |
3 |
151.75 |
4737********5415 |
086022 |
02/21/2022 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
3 |
252.75 |
4147********4633 |
09427D |
02/21/2022 |
| CHAI, AARON |
5A-CHAIA |
3 |
252.75 |
4147********3832 |
09440I |
02/21/2022 |
| CHEUNG, MASON |
5A-9176573888 |
3 |
252.75 |
4266********1739 |
09430C |
02/21/2022 |
| CHIN, MADELINE |
5A-CHINM |
3 |
99.00 |
4147********0571 |
09445I |
02/21/2022 |
| CHONG, PHILIP |
5A-7003553 |
3 |
149.75 |
4147********3978 |
09457D |
02/21/2022 |
| DUPONT, PETER |
5A-DUPONTP |
3 |
227.75 |
4179********2680 |
062315 |
02/21/2022 |
| EDELMAN, RICHARD |
5A-EDELMANR |
3 |
101.75 |
4388********2614 |
09471D |
02/21/2022 |
| FISHER, JOHN |
5A-FISHERJ |
3 |
227.75 |
5253********8001 |
984764 |
02/21/2022 |
| FLORES, LEONARDO |
5A-FLORESL |
3 |
101.75 |
5178********3156 |
09495B |
02/21/2022 |
| FOURNIER, ALEXANDRE |
5A-FOURNIERA |
3 |
101.75 |
5424********8316 |
53852P |
02/21/2022 |
| FUENTES, SOPHIA |
5A-FUENTESS |
3 |
180.25 |
4900********3350 |
072307 |
02/21/2022 |
| GANGARAM, DARIEN |
5A-GANGARAMD |
3 |
227.75 |
4207********5185 |
072307 |
02/21/2022 |
| GARDNER, NICHOLAS |
5A-13096 |
3 |
101.75 |
4147********9678 |
09542I |
02/21/2022 |
| GODBOLE, VARUN |
5A-GODBOLEV |
3 |
152.75 |
4400********8822 |
05631D |
02/21/2022 |
| GREENBERG, JAMES |
5A-GREENBERJ |
3 |
198.00 |
5122********8974 |
62274Z |
02/21/2022 |
| GUP, MASON |
5A-GUPM |
3 |
201.75 |
6011********1578 |
02105B |
02/21/2022 |
| HEALY, BEN |
5A-9109771557 |
3 |
202.75 |
3712*******2005 |
100134 |
02/21/2022 |
| HELLER, REBEKAH |
5A-HELLERR |
3 |
259.41 |
3792*******1006 |
123304 |
02/21/2022 |
| HOFFMAN, ERIC |
5A-11858 |
3 |
201.75 |
3772*******6009 |
142862 |
02/21/2022 |
| JILLSON, EZRA |
5A-JILLSONE |
3 |
354.44 |
4003********6183 |
09612B |
02/21/2022 |
| KILADZE, GURAMI |
5A-KILADZEG |
3 |
225.00 |
3792*******2009 |
176177 |
02/21/2022 |
| KNEZEVICH, TOMAS |
5A-KNEZEVICHT |
3 |
227.75 |
4207********0058 |
002307 |
02/21/2022 |
| KU, KYO |
5A-KUKYO |
3 |
252.75 |
4117********5656 |
102635 |
02/21/2022 |
| LAU, WAI |
5A-LAUWAI |
3 |
227.75 |
4147********5333 |
09646D |
02/21/2022 |
| LIEN, VICTOR |
5A-LIENV |
3 |
279.44 |
3792*******3000 |
198550 |
02/21/2022 |
| LLEDO, SANTIAGO |
5A-LLEGOA |
3 |
101.75 |
4147********6002 |
09660I |
02/21/2022 |
| LUCAS, FAITH |
5A-LUCASF |
3 |
154.50 |
4482********8891 |
062322 |
02/21/2022 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
259.69 |
3715*******3021 |
184261 |
02/21/2022 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
307.19 |
4388********6986 |
09681D |
02/21/2022 |
| NASSIMI, BENJAMIN |
5A-NASSIMIB |
3 |
177.75 |
5523********6924 |
09709P |
02/21/2022 |
| PASSANANTE, JOSEPH |
5A-JOE1 |
3 |
54.44 |
3713*******7003 |
105538 |
02/21/2022 |
| PEDROSA, ELVIN |
5A-7003163 |
3 |
179.75 |
4147********3113 |
09745D |
02/21/2022 |
| POMALES, MADISYN |
5A-POMALASM |
3 |
2.75 |
5424********1619 |
56965P |
02/21/2022 |
| QI, JIANING |
5A-6F0H132654 |
3 |
277.75 |
4400********5811 |
08932D |
02/21/2022 |
| QUIROZ, KEL |
5A-13117 |
3 |
237.19 |
3792*******1002 |
171813 |
02/21/2022 |
| ROBERTS, BRAD |
5A-ROBERTSB |
3 |
77.75 |
4124********6030 |
052307 |
02/21/2022 |
| SCHWARZ, SCHUYLER |
5A-SCHWARZS |
3 |
252.75 |
4388********2532 |
09774A |
02/21/2022 |
| SHAW, CHRIS |
5A-SHAWC |
3 |
101.75 |
4737********2924 |
088092 |
02/21/2022 |
| STEWART, SAMEEN |
5A-12384 |
3 |
183.00 |
5424********4782 |
57980P |
02/21/2022 |
| STOPPELMOOR, SAMUEL |
5A-STOPPELMOS |
3 |
104.75 |
4147********3309 |
09808C |
02/21/2022 |
| SVORCAN, GORAN |
5A-7003254 |
3 |
101.75 |
5259********8903 |
05428B |
02/21/2022 |
| TOUSSANT, CASSIUS |
5A-WEB938991 |
3 |
99.00 |
3772*******7005 |
175971 |
02/21/2022 |
| TOUSSANT, SADIE |
5A-WEB668148 |
3 |
89.00 |
3772*******7005 |
194398 |
02/21/2022 |
| WANG, STEPHANIE |
5A-WANGS |
3 |
250.25 |
3739*******1013 |
105514 |
02/21/2022 |
| WINDLE, DANIEL |
5A-WINDLED |
3 |
282.19 |
4147********2073 |
09880D |
02/21/2022 |
| YOON, ANDREW |
5A-1710 |
3 |
101.75 |
5424********9398 |
59662P |
02/21/2022 |
| ZHANG, XIANGYU |
5A-ZHANGX |
3 |
209.25 |
4347********1100 |
092307 |
02/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2239.67 |
| 11 |
MasterCard |
1539.75 |
| 30 |
Visa |
6029.07 |
| 1 |
Discover |
201.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10010.24 |