Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, IAN |
5A-9173706787 |
3 |
302.75 |
4147********0636 |
02825D |
05/23/2022 |
| ALTAREJOS, NINO MARCUS |
5A-ALTAREJOSM |
3 |
277.75 |
4147********8050 |
02843I |
05/23/2022 |
| BALASA, OLIMPIU |
5A-7000866 |
3 |
163.75 |
5178********6814 |
02852B |
05/23/2022 |
| BARREAU, JEFFREY |
5A-7002376 |
3 |
185.75 |
4159********9228 |
071428 |
05/23/2022 |
| BELL, JABARI |
5A-BELLJ |
3 |
181.75 |
5362********2238 |
76777Z |
05/23/2022 |
| BLUES, JERRRA |
5A-IVLEVAA |
3 |
81.75 |
3795*******1001 |
117010 |
05/23/2022 |
| BUSH, RAYMOND |
5A-BUSHR |
3 |
151.75 |
4737********5415 |
007918 |
05/23/2022 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
3 |
252.75 |
4147********4633 |
02890D |
05/23/2022 |
| CHAI, AARON |
5A-CHAIA |
3 |
252.75 |
4147********3832 |
02903I |
05/23/2022 |
| CHEUNG, MASON |
5A-9176573888 |
3 |
252.75 |
4266********1739 |
02920C |
05/23/2022 |
| CHIN, MADELINE |
5A-CHINM |
3 |
99.00 |
4147********0571 |
02936I |
05/23/2022 |
| CHONG, PHILIP |
5A-7003553 |
3 |
149.75 |
4147********3978 |
02932D |
05/23/2022 |
| DUPONT, PETER |
5A-DUPONTP |
3 |
227.75 |
3793*******1005 |
174434 |
05/23/2022 |
| EDELMAN, RICHARD |
5A-EDELMANR |
3 |
101.75 |
3713*******2007 |
164254 |
05/23/2022 |
| FARREL, KEARA |
5A-FARRELK |
3 |
242.75 |
3795*******8506 |
429845 |
05/23/2022 |
| FISHER, JOHN |
5A-FISHERJ |
3 |
227.75 |
5253********8001 |
494896 |
05/23/2022 |
| FOURNIER, ALEXANDRE |
5A-FOURNIERA |
3 |
101.75 |
5424********8316 |
05684P |
05/23/2022 |
| FUENTES, SOPHIA |
5A-FUENTESS |
3 |
180.25 |
4900********3350 |
031407 |
05/23/2022 |
| GANGARAM, DARIEN |
5A-GANGARAMD |
3 |
227.75 |
4207********5185 |
041407 |
05/23/2022 |
| GARDNER, NICHOLAS |
5A-13096 |
3 |
101.75 |
4147********9678 |
03020I |
05/23/2022 |
| GODBOLE, VARUN |
5A-GODBOLEV |
3 |
152.75 |
4400********8822 |
03110D |
05/23/2022 |
| GREENBERG, JAMES |
5A-GREENBERJ |
3 |
275.00 |
5122********8974 |
55041Z |
05/23/2022 |
| GUP, MASON |
5A-GUPM |
3 |
201.75 |
6011********1578 |
02374B |
05/23/2022 |
| HEALY, BEN |
5A-9109771557 |
3 |
202.75 |
3712*******3003 |
142291 |
05/23/2022 |
| HELLER, REBEKAH |
5A-HELLERR |
3 |
259.41 |
3792*******1006 |
188965 |
05/23/2022 |
| HOFFMAN, ERIC |
5A-11858 |
3 |
201.75 |
3772*******6009 |
164483 |
05/23/2022 |
| IGLESIA, JOSE |
5A-IGLESIASJ |
3 |
242.75 |
4207********2930 |
061407 |
05/23/2022 |
| JILLSON, EZRA |
5A-JILLSONE |
3 |
25.00 |
4003********6183 |
03107B |
05/23/2022 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
3 |
54.44 |
4266********6241 |
03115B |
05/23/2022 |
| KILADZE, GURAMI |
5A-KILADZEG |
3 |
225.00 |
3792*******2009 |
106908 |
05/23/2022 |
| KU, KYO |
5A-KUKYO |
3 |
307.19 |
4117********5656 |
101940 |
05/23/2022 |
| LAU, WAI |
5A-LAUWAI |
3 |
227.75 |
4147********5333 |
03140C |
05/23/2022 |
| LLEDO, SANTIAGO |
5A-LLEGOA |
3 |
101.75 |
4147********6002 |
03164A |
05/23/2022 |
| LUCAS, FAITH |
5A-LUCASF |
3 |
154.50 |
4482********8891 |
061438 |
05/23/2022 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
259.69 |
3715*******3021 |
165020 |
05/23/2022 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
307.19 |
4388********6986 |
03180D |
05/23/2022 |
| NASSIMI, BENJAMIN |
5A-NASSIMIB |
3 |
177.75 |
5523********4320 |
03206P |
05/23/2022 |
| PASSANANTE, JOSEPH |
5A-JOE1 |
3 |
54.44 |
3713*******7003 |
102406 |
05/23/2022 |
| PEDROSA, ELVIN |
5A-7003163 |
3 |
179.75 |
4147********3113 |
03242D |
05/23/2022 |
| PERSHINA, OLGA |
5A-7189546032 |
3 |
2.75 |
4266********5220 |
03241C |
05/23/2022 |
| POMALES, MADISYN |
5A-POMALASM |
3 |
2.75 |
5424********1619 |
10007P |
05/23/2022 |
| QI, JIANING |
5A-6F0H132654 |
3 |
277.75 |
4400********5811 |
02277D |
05/23/2022 |
| QUIROZ, KEL |
5A-13117 |
3 |
237.19 |
3792*******1002 |
133132 |
05/23/2022 |
| SHAW, CHRIS |
5A-SHAWC |
3 |
101.75 |
4737********2924 |
086576 |
05/23/2022 |
| STEWART, SAMEEN |
5A-12384 |
3 |
183.00 |
5424********4782 |
10897P |
05/23/2022 |
| STOPPELMOOR, SAMUEL |
5A-STOPPELMOS |
3 |
104.75 |
4147********3309 |
03317C |
05/23/2022 |
| SVORCAN, GORAN |
5A-7003254 |
3 |
101.75 |
5259********8903 |
03414B |
05/23/2022 |
| TOUSSANT, CASSIUS |
5A-WEB938991 |
3 |
99.00 |
3772*******7005 |
160806 |
05/23/2022 |
| TOUSSANT, SADIE |
5A-WEB668148 |
3 |
89.00 |
3772*******7005 |
154770 |
05/23/2022 |
| VIRANI, OMAR |
5A-7003523 |
3 |
156.19 |
4147********7518 |
03353D |
05/23/2022 |
| WINDLE, DANIEL |
5A-WINDLED |
3 |
282.19 |
4147********2073 |
03367D |
05/23/2022 |
| WISHNOFF, JACOB |
5A-WISHNOFFJ |
3 |
277.75 |
4207********2997 |
061407 |
05/23/2022 |
| WOOD, GRIFFIN |
5A-WOODF |
3 |
242.75 |
5189********1224 |
11842Z |
05/23/2022 |
| YOON, ANDREW |
5A-1710 |
3 |
101.75 |
5424********9398 |
12078P |
05/23/2022 |
| ZHANG, XIANGYU |
5A-ZHANGX |
3 |
205.25 |
4347********1100 |
061407 |
05/23/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
2282.23 |
| 11 |
MasterCard |
1759.75 |
| 30 |
Visa |
5596.20 |
| 1 |
Discover |
201.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9839.93 |