Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, WILLIAM |
5A-6093464406 |
2 |
227.75 |
4147********5059 |
08642C |
03/14/2022 |
| ALLEN, DUANE |
5A-ALLEND |
2 |
225.00 |
4117********3092 |
163390 |
03/14/2022 |
| BOLYARD, ERIC |
5A-BOLYARDE |
2 |
152.75 |
4117********1486 |
173091 |
03/14/2022 |
| BOONE, SHEENA |
5A-BOONES |
2 |
101.75 |
4207********5014 |
053907 |
03/14/2022 |
| BORODIN, DENNIS |
5A-BORODIND |
2 |
207.75 |
4207********1942 |
063907 |
03/14/2022 |
| BRUCHHAUSEN, ERIKA |
5A-BRUE |
2 |
82.75 |
4207********1800 |
053907 |
03/14/2022 |
| BUCKERY, JASON |
5A-7004037 |
2 |
199.00 |
5215********4366 |
01451P |
03/14/2022 |
| CABRERA, JONAS |
5A-CABRARAJ |
2 |
227.75 |
4266********5978 |
08705B |
03/14/2022 |
| CHANG, JAKE |
5A-CHANGJ |
2 |
100.00 |
6011********4843 |
01415R |
03/14/2022 |
| CHANG, LI |
5A-CHANGL |
2 |
57.19 |
4482********1396 |
063957 |
03/14/2022 |
| CODDINGTON, TOBY |
5A-7003356 |
2 |
99.00 |
4147********2081 |
08760B |
03/14/2022 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
67.75 |
4640********5825 |
08772D |
03/14/2022 |
| FELLER, HILLARY |
5A-FELLERH |
2 |
54.44 |
4400********1836 |
05238D |
03/14/2022 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
101.75 |
5424********2733 |
94283B |
03/14/2022 |
| JOHNSON, ABIB |
5A-JOHNSONA |
2 |
250.00 |
4427********8994 |
708441 |
03/14/2022 |
| JUDGE, BLAKE |
5A-MTQD162515 |
2 |
252.75 |
4400********7054 |
00136A |
03/14/2022 |
| KAUFMAN, THEO |
5A-KAUFMANT |
2 |
227.75 |
6011********4176 |
01449R |
03/14/2022 |
| KING, SHERISE |
5A-KINGS |
2 |
252.75 |
4246********6677 |
00004G |
03/14/2022 |
| KLOSE, KENNETH |
5A-13369 |
2 |
54.44 |
4246********3713 |
00023G |
03/14/2022 |
| LIU, DORIS |
5A-LIUD |
2 |
183.00 |
3767*******2002 |
165473 |
03/14/2022 |
| MILSTEIN, JOE |
5A-MILSTEINJ |
2 |
252.75 |
4867********1899 |
014007 |
03/14/2022 |
| MOYLAN, CLIFF |
5A-7003465 |
2 |
201.75 |
5524********4883 |
05645P |
03/14/2022 |
| NAVIN, LIAM |
5A-NAVINL |
2 |
252.75 |
6011********3168 |
01473R |
03/14/2022 |
| NOOR, SADIA |
5A-NOORS |
2 |
237.19 |
3795*******2000 |
124698 |
03/14/2022 |
| PARNES, LEE |
5A-PARNESL |
2 |
250.00 |
5122********6731 |
44961Z |
03/14/2022 |
| RAINA, GAURAV |
5A-6032770501 |
2 |
157.25 |
3798*******1007 |
100282 |
03/14/2022 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
52.75 |
3715*******3001 |
111731 |
03/14/2022 |
| ROZO, JOSE |
5A-ROZOJ |
2 |
2.75 |
4482********5585 |
064003 |
03/14/2022 |
| TAHANY, DANIEL |
5A-11742 |
2 |
84.25 |
3723*******2001 |
113559 |
03/14/2022 |
| TOUBA, STEVEN |
5A-TOUBAS |
2 |
252.75 |
3739*******1007 |
125013 |
03/14/2022 |
| UCHIL, TAPAN |
5A-TE49110916 |
2 |
227.75 |
4117********6105 |
174900 |
03/14/2022 |
| WANG, WILSON |
5A-WANGW |
2 |
54.44 |
4581********7231 |
507167 |
03/14/2022 |
| WEDDEPOHL, WILDER |
5A-WEDDW |
2 |
101.75 |
5218********2075 |
96938Z |
03/14/2022 |
| WEIR, DEE |
5A-7003405 |
2 |
54.44 |
3767*******5004 |
181251 |
03/14/2022 |
| WONG, EMILY |
5A-WONGE |
2 |
101.75 |
3739*******5003 |
180464 |
03/14/2022 |
| WONG, MAYA |
5A-WONGM |
2 |
101.75 |
3739*******5003 |
100307 |
03/14/2022 |
| WONG, RICH |
5A-WONGR |
2 |
365.06 |
4029********8945 |
064006 |
03/14/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1225.13 |
| 5 |
MasterCard |
854.25 |
| 20 |
Visa |
3216.57 |
| 3 |
Discover |
580.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5876.45 |