03/21/2022

08:08:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, IAN	5A-9173706787	3	302.75	4147********0636	04479D	03/21/2022
ALTAREJOS, NINO MARCUS	5A-ALTAREJOSM	3	277.75	4147********8050	04501I	03/21/2022
BARREAU, JEFFREY	5A-7002376	3	185.75	4159********9228	074150	03/21/2022
BELL, JABARI	5A-BELLJ	3	181.75	5362********2238	74457Z	03/21/2022
BLUES, JERRRA	5A-IVLEVAA	3	81.75	3795*******1001	134528	03/21/2022
BUSH, RAYMOND	5A-BUSHR	3	151.75	4737********5415	037534	03/21/2022
CARACRISTI, DENNIS	5A-CARACRISTD	3	252.75	4147********4633	04563D	03/21/2022
CHAI, AARON	5A-CHAIA	3	252.75	4147********3832	04574I	03/21/2022
CHEUNG, MASON	5A-9176573888	3	252.75	4266********1739	04578C	03/21/2022
CHIN, MADELINE	5A-CHINM	3	99.00	4147********0571	04585I	03/21/2022
CHONG, PHILIP	5A-7003553	3	149.75	4147********3978	04599D	03/21/2022
EDELMAN, RICHARD	5A-EDELMANR	3	101.75	4388********2614	04634D	03/21/2022
FISHER, JOHN	5A-FISHERJ	3	227.75	5253********8001	471300	03/21/2022
FLORES, LEONARDO	5A-FLORESL	3	101.75	5178********3156	04660B	03/21/2022
FOURNIER, ALEXANDRE	5A-FOURNIERA	3	101.75	5424********8316	68351P	03/21/2022
FUENTES, SOPHIA	5A-FUENTESS	3	180.25	4900********3350	054107	03/21/2022
GANGARAM, DARIEN	5A-GANGARAMD	3	227.75	4207********5185	054107	03/21/2022
GARDNER, NICHOLAS	5A-13096	3	101.75	4147********9678	04694I	03/21/2022
GODBOLE, VARUN	5A-GODBOLEV	3	152.75	4400********8822	06876D	03/21/2022
GREENBERG, JAMES	5A-GREENBERJ	3	275.00	5122********8974	26616Z	03/21/2022
GUP, MASON	5A-GUPM	3	201.75	6011********1578	02134B	03/21/2022
HEALY, BEN	5A-9109771557	3	202.75	3712*******2005	145808	03/21/2022
HELLER, REBEKAH	5A-HELLERR	3	259.41	3792*******1006	119816	03/21/2022
HOFFMAN, ERIC	5A-11858	3	201.75	3772*******6009	187559	03/21/2022
JILLSON, EZRA	5A-JILLSONE	3	354.44	4003********6183	04749B	03/21/2022
KAUFMAN, JACKSON	5A-KAUFMANJ	3	54.44	4266********6241	04759B	03/21/2022
KILADZE, GURAMI	5A-KILADZEG	3	225.00	3792*******2009	140279	03/21/2022
KNEZEVICH, TOMAS	5A-KNEZEVICHT	3	227.75	4207********0058	094107	03/21/2022
KU, KYO	5A-KUKYO	3	252.75	4117********5656	114818	03/21/2022
LAU, WAI	5A-LAUWAI	3	227.75	4147********5333	04788D	03/21/2022
LIEN, VICTOR	5A-LIENV	3	279.44	3792*******3000	134943	03/21/2022
LLEDO, SANTIAGO	5A-LLEGOA	3	101.75	4147********6002	06004I	03/21/2022
LUCAS, FAITH	5A-LUCASF	3	154.50	4482********8891	064201	03/21/2022
MILLER, RACHEL	5A-MILLERR	3	259.69	3715*******3021	170630	03/21/2022
NAIDICH, RACHEL	5A-NAIDICHR	3	307.19	4388********6986	06050D	03/21/2022
PASSANANTE, JOSEPH	5A-JOE1	3	54.44	3713*******7003	161388	03/21/2022
PAYNE, SHELDON	5A-PAYNES	3	25.00	4207********8073	024207	03/21/2022
PEDROSA, ELVIN	5A-7003163	3	179.75	4147********3113	06091D	03/21/2022
POMALES, MADISYN	5A-POMALASM	3	2.75	5424********1619	72702P	03/21/2022
QI, JIANING	5A-6F0H132654	3	277.75	4400********5811	06866D	03/21/2022
QUIROZ, KEL	5A-13117	3	237.19	3792*******1002	163614	03/21/2022
ROBERTS, BRAD	5A-ROBERTSB	3	77.75	4124********6030	034207	03/21/2022
SHAW, CHRIS	5A-SHAWC	3	101.75	4737********2924	005122	03/21/2022
STEWART, SAMEEN	5A-12384	3	183.00	5424********4782	74259P	03/21/2022
STOPPELMOOR, SAMUEL	5A-STOPPELMOS	3	104.75	4147********3309	06155C	03/21/2022
SVORCAN, GORAN	5A-7003254	3	101.75	5259********8903	05256B	03/21/2022
TOUSSANT, CASSIUS	5A-WEB938991	3	99.00	3772*******7005	101330	03/21/2022
TOUSSANT, SADIE	5A-WEB668148	3	89.00	3772*******7005	136753	03/21/2022
VIRANI, OMAR	5A-7003523	3	156.19	4147********7518	06221D	03/21/2022
WANG, STEPHANIE	5A-WANGS	3	250.25	3739*******1013	119780	03/21/2022
WINDLE, DANIEL	5A-WINDLED	3	282.19	4147********2073	06230D	03/21/2022
WISHNOFF, JACOB	5A-WISHNOFFJ	3	277.75	4207********2997	084207	03/21/2022
YOON, ANDREW	5A-1710	3	101.75	5424********9398	75955P	03/21/2022
ZHANG, XIANGYU	5A-ZHANGX	3	205.25	4347********1100	084207	03/21/2022

Totals

Count	Card Type	Total
12	American Express	2239.67
9	MasterCard	1277.25
32	Visa	6057.95
1	Discover	201.75
0	Other	0.00
		9776.62