Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAZAR, CYRIL |
5A-ALCAZ1 |
1 |
225.00 |
3726*******1004 |
185434 |
06/07/2022 |
| ATIYA, ANDREW |
5A-ATIYAA |
1 |
137.75 |
3717*******3027 |
186108 |
06/07/2022 |
| BLACKWELL, EAMON A |
5A-WEB392825 |
1 |
304.44 |
5122********7164 |
10203Z |
06/07/2022 |
| BLOCK, ARIELE |
5A-6469610310 |
1 |
252.75 |
3798*******1004 |
152113 |
06/07/2022 |
| BOSSE, MARK |
5A-BOSSEM |
1 |
252.75 |
4147********3282 |
07250D |
06/07/2022 |
| BUPPHAVESA, MARIN |
5A-MARINB |
1 |
101.75 |
5424********5628 |
35191P |
06/07/2022 |
| CAILLAUX, MARCELLA |
5A-CAILLAUXM |
1 |
252.75 |
5524********8724 |
07927S |
06/07/2022 |
| CARLOCK, TIM |
5A-CARLOCKT |
1 |
304.44 |
4147********4850 |
07306I |
06/07/2022 |
| CHAN, TYLER |
5A-CHANTY |
1 |
101.75 |
4147********4217 |
07310I |
06/07/2022 |
| CHANG, LI |
5A-CHANGL |
1 |
300.00 |
4482********1396 |
070910 |
06/07/2022 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
100.00 |
6011********4843 |
00726R |
06/07/2022 |
| CROZIER, ROB |
5A-CROZIERR |
1 |
252.75 |
4270********0532 |
007574 |
06/07/2022 |
| CUBANO, JUSTIN |
5A-CUBANOJ |
1 |
227.75 |
4207********0026 |
010908 |
06/07/2022 |
| DENEEVE, JESSE |
5A-DENEEVEJ |
1 |
99.00 |
4147********2232 |
07342C |
06/07/2022 |
| DEVARAJAN, ALEX |
5A-DEVARAJANA |
1 |
2.75 |
4266********3334 |
07359B |
06/07/2022 |
| EVANS, SEAN |
5A-7003190 |
1 |
54.44 |
3715*******3006 |
107574 |
06/07/2022 |
| EVANS, SEAN |
5A-7003190 |
1 |
2.75 |
3715*******3006 |
161486 |
06/07/2022 |
| FELLER, HILLARY |
5A-FELLERH |
1 |
222.75 |
4400********1836 |
01346D |
06/07/2022 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
190.25 |
3792*******2001 |
162020 |
06/07/2022 |
| GALANTS, KRISTINA |
5A-GALANTSK |
1 |
102.75 |
4147********5020 |
07430D |
06/07/2022 |
| GANDULLA, LUZ |
5A-7000450 |
1 |
81.66 |
4246********0569 |
07418G |
06/07/2022 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
252.75 |
4147********7594 |
07448I |
06/07/2022 |
| GOLDSON, ALBERT |
5A-7000802 |
1 |
134.75 |
3728*******3006 |
102880 |
06/07/2022 |
| GOMEZ, JULIET |
5A-GOMEZJ |
1 |
57.75 |
4085********1209 |
070915 |
06/07/2022 |
| GUIDOTTI, ULYSSES |
5A-GUIDOTTIU |
1 |
252.75 |
5424********8992 |
39236T |
06/07/2022 |
| HASKINS, ROBERT |
5A-HASKINSR |
1 |
242.75 |
5156********9034 |
07485Z |
06/07/2022 |
| HERMANN, OLIVER |
5A-HERMANNO |
1 |
2.75 |
3767*******1004 |
169304 |
06/07/2022 |
| JENSEN, THOMAS |
5A-7003640 |
1 |
99.00 |
4147********9354 |
07499C |
06/07/2022 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
1 |
252.75 |
4266********6241 |
07526B |
06/07/2022 |
| KHOSLA, MACKENZIE |
5A-KHOSLAM1 |
1 |
227.75 |
4430********7349 |
786331 |
06/07/2022 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
252.75 |
5178********4363 |
07553P |
06/07/2022 |
| LAWRENCE, KAI |
5A-LAWK |
1 |
150.00 |
4147********8503 |
07534D |
06/07/2022 |
| LIANG, DANNY |
5A-7002522 |
1 |
127.75 |
6011********1853 |
00787R |
06/07/2022 |
| LIANG, TOM |
5A-LIANGT1 |
1 |
157.25 |
4207********3444 |
080908 |
06/07/2022 |
| LIN, ALAN |
5A-LINA |
1 |
307.19 |
4400********4317 |
00016D |
06/07/2022 |
| LOUZON, RAPHAEL |
5A-LOUZONR |
1 |
252.75 |
4246********6763 |
07577G |
06/07/2022 |
| LUCAS, FAITH |
5A-LUCASF |
1 |
2.75 |
4482********8891 |
070920 |
06/07/2022 |
| MASAGUTOV, VAKHID |
5A-MASAGUTOVV |
1 |
54.44 |
3739*******1009 |
198119 |
06/07/2022 |
| MCKENNA, KEN |
5A-MCKENNAK |
1 |
157.19 |
5466********2254 |
42238P |
06/07/2022 |
| MENDES, BRIAN |
5A-MENDESB |
1 |
250.00 |
3797*******2002 |
100273 |
06/07/2022 |
| MICHAELS, GARRETT |
5A-MICHAELSG |
1 |
252.75 |
5362********7187 |
86190Z |
06/07/2022 |
| MIRANDA, MIKE |
5A-THTP194114 |
1 |
227.75 |
3726*******1000 |
136749 |
06/07/2022 |
| MONCRIEF, JAMES |
5A-MONCRIEFJ |
1 |
227.75 |
4117********8388 |
140291 |
06/07/2022 |
| MORGAN, LARRY |
5A-MORGANL |
1 |
252.75 |
4124********7097 |
010908 |
06/07/2022 |
| MUI, JACQUELINE |
5A-WEB998135 |
1 |
99.00 |
4147********9356 |
07700D |
06/07/2022 |
| NORONA, JEFF |
5A-NORONAJ |
1 |
222.75 |
4147********1142 |
07669I |
06/07/2022 |
| PARK, MARCUS MURIM |
5A-PARKC |
1 |
227.75 |
5424********1715 |
73656P |
06/07/2022 |
| PELSER, JEREMY |
5A-PELSERJ |
1 |
227.75 |
3767*******4000 |
123618 |
06/07/2022 |
| PHAN, DOMINIC |
5A-PHAND |
1 |
2.75 |
4147********7593 |
07734A |
06/07/2022 |
| PHILEMONT, TABITHA |
5A-PHILT |
1 |
267.75 |
4117********5522 |
140799 |
06/07/2022 |
| RAMOS, JOHN |
5A-9177509845 |
1 |
101.75 |
5424********1576 |
45574P |
06/07/2022 |
| RE, GREG |
5A-REG |
1 |
152.75 |
3712*******2007 |
181939 |
06/07/2022 |
| REED, ANNETTE |
5A-REEDA |
1 |
252.75 |
4430********8622 |
819922 |
06/07/2022 |
| REGALARIO, JE |
5A-6194957357 |
1 |
282.19 |
4147********6527 |
07759C |
06/07/2022 |
| SASSON, MICHELLE |
5A-SASSONM |
1 |
267.75 |
5424********3393 |
46603P |
06/07/2022 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
104.75 |
4400********0922 |
01962C |
06/07/2022 |
| SHEN, MICHAEL |
5A-SHENM1 |
1 |
183.00 |
4400********8271 |
00830D |
06/07/2022 |
| SIU, DEVIN |
5A-SIUD |
1 |
101.75 |
5378********6764 |
07802Z |
06/07/2022 |
| SZE, ADAM |
5A-9735250094 |
1 |
178.00 |
4147********9203 |
07814I |
06/07/2022 |
| TAYLOR, RUDD |
5A-7003650 |
1 |
201.75 |
3713*******2001 |
125415 |
06/07/2022 |
| THIVEL, ARNAULT |
5A-7003173 |
1 |
191.75 |
4147********9463 |
07831D |
06/07/2022 |
| TROVATO, FRANK |
5A-7003511 |
1 |
162.75 |
4207********2352 |
080908 |
06/07/2022 |
| VARGA, ANDREW |
5A-VARGAA |
1 |
181.75 |
4147********5142 |
07852D |
06/07/2022 |
| VARIAN, MICHELE |
5A-7000309 |
1 |
74.53 |
4802********9032 |
078851 |
06/07/2022 |
| VASKAS, CHRISTOPHER |
5A-12408 |
1 |
106.19 |
3767*******2003 |
160286 |
06/07/2022 |
| WAI, JAMES |
5A-WAIJ |
1 |
302.75 |
4266********1556 |
07898D |
06/07/2022 |
| WANG, JONATHAN |
5A-WANGJ |
1 |
252.75 |
4117********4117 |
160293 |
06/07/2022 |
| WARNER, DOUG |
5A-4153413146 |
1 |
300.00 |
3772*******4004 |
129002 |
06/07/2022 |
| WYSOCAN, NINH |
5A-WYSOCANN |
1 |
154.50 |
4147********6153 |
07910C |
06/07/2022 |
| YOO, EDWARD |
5A-9172241871 |
1 |
252.75 |
3715*******4000 |
124626 |
06/07/2022 |
| ZHAO, HONG |
5A-2035810599 |
1 |
252.75 |
4117********6896 |
110890 |
06/07/2022 |
| ZWEIG, BEN |
5A-ZWEIGB |
1 |
222.75 |
5362********9463 |
69564Z |
06/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
2773.82 |
| 13 |
MasterCard |
2738.88 |
| 40 |
Visa |
7355.26 |
| 2 |
Discover |
227.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13095.71 |