Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAZAR, CYRIL |
5A-ALCAZ1 |
1 |
230.50 |
3726*******1004 |
181562 |
03/07/2022 |
| ATIYA, ANDREW |
5A-ATIYAA |
1 |
135.75 |
3717*******3027 |
115005 |
03/07/2022 |
| BLACKWELL, EAMON A |
5A-WEB392825 |
1 |
304.44 |
5122********7164 |
79385Z |
03/07/2022 |
| BLOCK, ARIELE |
5A-6469610310 |
1 |
252.75 |
3798*******1004 |
168738 |
03/07/2022 |
| BOSSE, MARK |
5A-BOSSEM |
1 |
252.75 |
4147********3282 |
04616D |
03/07/2022 |
| CAILLAUX, MARCELLA |
5A-CAILLAUXM |
1 |
252.75 |
5524********9483 |
04666S |
03/07/2022 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
100.00 |
6011********4843 |
00766R |
03/07/2022 |
| CROZIER, ROB |
5A-CROZIERR |
1 |
252.75 |
4270********0532 |
007634 |
03/07/2022 |
| CUBANO, JUSTIN |
5A-CUBANOJ |
1 |
227.75 |
4207********0026 |
033807 |
03/07/2022 |
| DEVARAJAN, ALEX |
5A-DEVARAJANA |
1 |
2.75 |
4266********3334 |
04689B |
03/07/2022 |
| DIAZ, TIMOTHY |
5A-DIAZT |
1 |
181.75 |
4147********5804 |
04713D |
03/07/2022 |
| EBY, CHRIS |
5A-EBYC |
1 |
332.19 |
4430********9961 |
497743 |
03/07/2022 |
| ESCAMILLA, ANGEL |
5A-ESCAMILLAA |
1 |
227.75 |
4347********6315 |
043807 |
03/07/2022 |
| EVANS, SEAN |
5A-7003190 |
1 |
54.44 |
3715*******3006 |
127961 |
03/07/2022 |
| EVANS, SEAN |
5A-7003190 |
1 |
2.75 |
3715*******3006 |
149438 |
03/07/2022 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
190.25 |
3792*******2001 |
164840 |
03/07/2022 |
| GALANTS, KRISTINA |
5A-GALANTSK |
1 |
102.75 |
4147********5020 |
04763D |
03/07/2022 |
| GANDULLA, LUZ |
5A-7000450 |
1 |
81.66 |
4246********0569 |
04760G |
03/07/2022 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
252.75 |
4147********7594 |
04777I |
03/07/2022 |
| GOLDSON, ALBERT |
5A-7000802 |
1 |
134.75 |
3728*******3006 |
127191 |
03/07/2022 |
| GOMEZ, JULIET |
5A-GOMEZJ |
1 |
57.75 |
4085********1209 |
063826 |
03/07/2022 |
| GUERRA, JULIAN |
5A-GUERRAJ |
1 |
171.75 |
4430********8349 |
282659 |
03/07/2022 |
| GUIDOTTI, ULYSSES |
5A-GUIDOTTIU |
1 |
252.75 |
5424********8992 |
15866T |
03/07/2022 |
| GUO, CHARLES |
5A-GUOC |
1 |
302.75 |
3726*******1000 |
143785 |
03/07/2022 |
| GUSHEE, SCONSET |
5A-GUSHEES |
1 |
101.75 |
3712*******6018 |
109463 |
03/07/2022 |
| HERMANN, OLIVER |
5A-HERMANNO |
1 |
2.75 |
3767*******1004 |
141910 |
03/07/2022 |
| HILLERY, TED |
5A-HILLERYT |
1 |
101.75 |
3772*******4004 |
182741 |
03/07/2022 |
| JENSEN, THOMAS |
5A-7003640 |
1 |
99.00 |
4147********9354 |
04844C |
03/07/2022 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
1 |
252.75 |
4266********6241 |
04872B |
03/07/2022 |
| KHOSLA, MACKENZIE |
5A-KHOSLAM1 |
1 |
227.75 |
4430********7349 |
645438 |
03/07/2022 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
252.75 |
5178********4363 |
04879P |
03/07/2022 |
| LAWRENCE, KAI |
5A-5A-LAWK |
1 |
150.00 |
4147********8503 |
04889D |
03/07/2022 |
| LEE, ISAAC |
5A-ISAACL |
1 |
277.75 |
4189********3548 |
L1E0CJ |
03/07/2022 |
| LIANG, DANNY |
5A-7002522 |
1 |
127.75 |
6011********1853 |
00760R |
03/07/2022 |
| LIANG, TOM |
5A-LIANGT1 |
1 |
157.25 |
4207********3444 |
003807 |
03/07/2022 |
| LIN, ALAN |
5A-LINA |
1 |
307.19 |
4400********4317 |
03511D |
03/07/2022 |
| LOUZON, RAPHAEL |
5A-LOUZONR |
1 |
252.75 |
4246********6763 |
04933G |
03/07/2022 |
| LU, BRIAN |
5A-11842 |
1 |
57.75 |
3772*******4004 |
176179 |
03/07/2022 |
| LUCAS, FAITH |
5A-LUCASF |
1 |
2.75 |
4482********8891 |
063831 |
03/07/2022 |
| MASAGUTOV, VAKHID |
5A-MASAGUTOVV |
1 |
54.44 |
3739*******1009 |
126880 |
03/07/2022 |
| MCKENNA, KEN |
5A-MCKENNAK |
1 |
157.19 |
5466********2254 |
18395P |
03/07/2022 |
| MICHAELS, GARRETT |
5A-MICHAELSG |
1 |
252.75 |
5362********7187 |
31638Z |
03/07/2022 |
| MIRANDA, MIKE |
5A-THTP194114 |
1 |
227.75 |
3726*******1000 |
186826 |
03/07/2022 |
| MONCRIEF, JAMES |
5A-MONCRIEFJ |
1 |
227.75 |
4117********8388 |
133680 |
03/07/2022 |
| MORALES, ROBERTO |
5A-6463995375 |
1 |
99.00 |
6011********0728 |
00787R |
03/07/2022 |
| MUI, JACQUELINE |
5A-WEB998135 |
1 |
99.00 |
4147********9356 |
05031D |
03/07/2022 |
| NG, NORMAN |
5A-6462556876 |
1 |
227.75 |
4147********7546 |
05026D |
03/07/2022 |
| NORONA, JEFF |
5A-NORONAJ |
1 |
222.75 |
4147********5785 |
05047I |
03/07/2022 |
| PARK, MARCUS MURIM |
5A-PARKC |
1 |
772.13 |
5424********1715 |
15028P |
03/07/2022 |
| PELSER, JEREMY |
5A-PELSERJ |
1 |
227.75 |
3767*******4000 |
102096 |
03/07/2022 |
| PHAN, DOMINIC |
5A-PHAND |
1 |
202.75 |
4147********7593 |
05076D |
03/07/2022 |
| PINES, MOSS |
5A-MAXV144751 |
1 |
177.75 |
5424********6815 |
20800T |
03/07/2022 |
| RAJARAMAN, AVINASH |
5A-WEB973404 |
1 |
250.00 |
4147********6293 |
05072C |
03/07/2022 |
| RAMOS, JOHN |
5A-9177509845 |
1 |
101.75 |
5424********1576 |
20758P |
03/07/2022 |
| RE, GREG |
5A-REG |
1 |
152.75 |
3712*******2007 |
186640 |
03/07/2022 |
| REED, ANNETTE |
5A-REEDA |
1 |
252.75 |
4430********8622 |
384393 |
03/07/2022 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
104.75 |
4400********0922 |
08458C |
03/07/2022 |
| SCIAMMA, ETHAN |
5A-2034350130 |
1 |
227.75 |
4147********2486 |
05127D |
03/07/2022 |
| SHEN, MICHAEL |
5A-SHENM1 |
1 |
183.00 |
4400********8271 |
09105D |
03/07/2022 |
| SOLOMON, MATT |
5A-SOLOMONM |
1 |
227.75 |
4147********8098 |
05151C |
03/07/2022 |
| SUN, MERRY |
5A-SUNMERRY |
1 |
205.25 |
4744********5254 |
123081 |
03/07/2022 |
| SZE, ADAM |
5A-9735250094 |
1 |
178.00 |
4147********9203 |
05168I |
03/07/2022 |
| TAYLOR, RUDD |
5A-7003650 |
1 |
201.75 |
3713*******2001 |
165860 |
03/07/2022 |
| THIVEL, ARNAULT |
5A-7003173 |
1 |
191.75 |
4147********9463 |
05204D |
03/07/2022 |
| TROVATO, FRANK |
5A-7003511 |
1 |
162.75 |
4207********2352 |
093807 |
03/07/2022 |
| VARGA, ANDREW |
5A-VARGAA |
1 |
181.75 |
4147********5142 |
05201C |
03/07/2022 |
| VARIAN, MICHELE |
5A-7000309 |
1 |
74.53 |
4802********9032 |
052271 |
03/07/2022 |
| VASKAS, CHRISTOPHER |
5A-12408 |
1 |
106.19 |
3767*******2003 |
124093 |
03/07/2022 |
| WAI, JAMES |
5A-WAIJ |
1 |
302.75 |
4266********1556 |
05241D |
03/07/2022 |
| WALLIZADA, BACKTASH |
5A-WALLIZAB |
1 |
277.75 |
4737********4614 |
029855 |
03/07/2022 |
| WANG, JONATHAN |
5A-WANGJ |
1 |
252.75 |
4117********4117 |
183688 |
03/07/2022 |
| WARNER, DOUG |
5A-4153413146 |
1 |
300.00 |
3772*******4004 |
184535 |
03/07/2022 |
| WYSOCAN, NINH |
5A-WYSOCANN |
1 |
154.50 |
4147********6153 |
05273C |
03/07/2022 |
| YOO, EDWARD |
5A-9172241871 |
1 |
252.75 |
3792*******3006 |
105014 |
03/07/2022 |
| ZHAO, HONG |
5A-2035810599 |
1 |
252.75 |
4117********6896 |
173183 |
03/07/2022 |
| ZWEIG, BEN |
5A-ZWEIGB |
1 |
222.75 |
5362********9463 |
23891Z |
03/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
3091.32 |
| 10 |
MasterCard |
2747.01 |
| 43 |
Visa |
8332.07 |
| 3 |
Discover |
326.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14497.15 |