Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DUANE |
5A-ALLEND |
2 |
225.00 |
4117********3092 |
143951 |
04/14/2022 |
| BAKHTIAR, AMIR |
5A-7003312 |
2 |
2.75 |
4147********0505 |
05134C |
04/14/2022 |
| BIDDY, MARK |
5A-BIDDYM |
2 |
292.75 |
3717*******1001 |
129649 |
04/14/2022 |
| BOLYARD, ERIC |
5A-BOLYARDE |
2 |
152.75 |
4117********1486 |
103355 |
04/14/2022 |
| BOONE, SHEENA |
5A-BOONES |
2 |
101.75 |
4207********5014 |
053507 |
04/14/2022 |
| BORODIN, DENNIS |
5A-BORODIND |
2 |
207.75 |
4207********1942 |
053507 |
04/14/2022 |
| BRUCHHAUSEN, ERIKA |
5A-BRUE |
2 |
82.75 |
4207********1800 |
053507 |
04/14/2022 |
| BUCKERY, JASON |
5A-7004037 |
2 |
199.00 |
5215********4366 |
01427P |
04/14/2022 |
| CABRERA, JONAS |
5A-CABRARAJ |
2 |
227.75 |
4266********5978 |
05187B |
04/14/2022 |
| CHANG, JAKE |
5A-CHANGJ |
2 |
100.00 |
6011********4843 |
01491R |
04/14/2022 |
| CHIN, JOSEPH |
5A-CHINJ |
2 |
182.75 |
4147********7600 |
05217C |
04/14/2022 |
| CID, EDDIE |
5A-10042 |
2 |
161.25 |
4147********2931 |
05230C |
04/14/2022 |
| CODDINGTON, TOBY |
5A-7003356 |
2 |
99.00 |
4147********2081 |
05232B |
04/14/2022 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
2 |
227.75 |
4147********5407 |
05243I |
04/14/2022 |
| D AGOSTINI, EVAN |
5A-DAGOSTINE |
2 |
250.00 |
4147********9913 |
05243I |
04/14/2022 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
67.75 |
4640********5825 |
05260D |
04/14/2022 |
| FELLER, HILLARY |
5A-FELLERH |
2 |
54.44 |
4400********1836 |
04700D |
04/14/2022 |
| FORD, DAVID |
5A-7002985 |
2 |
256.19 |
4147********7668 |
05276I |
04/14/2022 |
| GAMPER, GISELA |
5A-6462757256 |
2 |
81.75 |
4147********5621 |
05271D |
04/14/2022 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
101.75 |
5424********2733 |
00161B |
04/14/2022 |
| HUANG, SIMON |
5A-HUANGS1 |
2 |
227.75 |
4147********1416 |
05285I |
04/14/2022 |
| JOHNSON, ABIB |
5A-JOHNSONA |
2 |
250.00 |
4427********8994 |
840140 |
04/14/2022 |
| JUDGE, BLAKE |
5A-MTQD162515 |
2 |
252.75 |
4400********7054 |
07379A |
04/14/2022 |
| KAUFMAN, THEO |
5A-KAUFMANT |
2 |
25.00 |
6011********4176 |
01459R |
04/14/2022 |
| KLOSE, KENNETH |
5A-13369 |
2 |
54.44 |
4246********3713 |
05348G |
04/14/2022 |
| LIU, DORIS |
5A-LIUD |
2 |
183.00 |
3767*******2002 |
185745 |
04/14/2022 |
| MILSTEIN, JOE |
5A-MILSTEINJ |
2 |
252.75 |
4867********1899 |
023507 |
04/14/2022 |
| MOYLAN, CLIFF |
5A-7003465 |
2 |
201.75 |
5524********4883 |
08393P |
04/14/2022 |
| NAVIN, LIAM |
5A-NAVINL |
2 |
252.75 |
6011********3168 |
01427R |
04/14/2022 |
| NOOR, SADIA |
5A-NOORS |
2 |
264.41 |
3795*******2000 |
164690 |
04/14/2022 |
| ORPHEE, MARC-ADRIEN |
5A-8455582999 |
2 |
227.75 |
4147********8556 |
05413C |
04/14/2022 |
| PARNES, LEE |
5A-PARNESL |
2 |
250.00 |
5122********6731 |
79669Z |
04/14/2022 |
| RAINA, GAURAV |
5A-6032770501 |
2 |
157.25 |
3798*******1007 |
165484 |
04/14/2022 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
52.75 |
3715*******3001 |
130557 |
04/14/2022 |
| ROUSSEAU, SCOTT |
5A-5137226469 |
2 |
104.44 |
4147********1947 |
05447I |
04/14/2022 |
| ROZO, JOSE |
5A-ROZOJ |
2 |
2.75 |
4482********5585 |
063514 |
04/14/2022 |
| SALAMON-ABRAMS, ELI |
5A-SALAMONE |
2 |
252.75 |
3717*******2033 |
140370 |
04/14/2022 |
| SIMON, HARRY |
5A-SIMONH |
2 |
2.75 |
4147********4987 |
05461C |
04/14/2022 |
| SIMS, JONATHAN |
5A-SIMSJ |
2 |
200.75 |
4147********4514 |
05483I |
04/14/2022 |
| STATHAS, EBEN |
5A-7003569 |
2 |
208.97 |
4147********3586 |
05476A |
04/14/2022 |
| TAHANY, DANIEL |
5A-11742 |
2 |
84.25 |
3723*******2001 |
129126 |
04/14/2022 |
| TOUBA, STEVEN |
5A-TOUBAS |
2 |
267.75 |
3739*******1007 |
148339 |
04/14/2022 |
| WANG, WILSON |
5A-WANGW |
2 |
54.44 |
4581********7231 |
842978 |
04/14/2022 |
| WEDDEPOHL, WILDER |
5A-WEDDW |
2 |
101.75 |
5218********2075 |
03816Z |
04/14/2022 |
| WEIR, DEE |
5A-7003405 |
2 |
54.44 |
3767*******5004 |
180248 |
04/14/2022 |
| WONG, EMILY |
5A-WONGE |
2 |
101.75 |
3739*******5003 |
104380 |
04/14/2022 |
| WONG, MAYA |
5A-WONGM |
2 |
101.75 |
3739*******5003 |
128647 |
04/14/2022 |
| WONG, RICH |
5A-WONGR |
2 |
201.75 |
4029********8945 |
063518 |
04/14/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1812.85 |
| 5 |
MasterCard |
854.25 |
| 29 |
Visa |
4422.67 |
| 3 |
Discover |
377.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7467.52 |