Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAZAR, CYRIL |
5A-ALCAZ1 |
1 |
225.00 |
3726*******1004 |
188767 |
07/07/2022 |
| ATIYA, ANDREW |
5A-ATIYAA |
1 |
137.75 |
3717*******3027 |
188468 |
07/07/2022 |
| BLACKWELL, EAMON A |
5A-WEB392825 |
1 |
304.44 |
5122********7164 |
14341Z |
07/07/2022 |
| BLOCK, ARIELE |
5A-6469610310 |
1 |
252.75 |
3798*******1004 |
131744 |
07/07/2022 |
| BOSSE, MARK |
5A-BOSSEM |
1 |
252.75 |
4147********3282 |
07480D |
07/07/2022 |
| CAILLAUX, MARCELLA |
5A-CAILLAUXM |
1 |
252.75 |
5524********8724 |
04791S |
07/07/2022 |
| CARLOCK, TIM |
5A-CARLOCKT |
1 |
304.44 |
4147********4850 |
07491I |
07/07/2022 |
| CHAN, TYLER |
5A-CHANTY |
1 |
101.75 |
4147********4217 |
07510I |
07/07/2022 |
| CHANG, LI |
5A-CHANGL |
1 |
300.00 |
4482********1396 |
062916 |
07/07/2022 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
100.00 |
6011********4843 |
00795R |
07/07/2022 |
| CROZIER, ROB |
5A-CROZIERR |
1 |
252.75 |
4270********0532 |
007963 |
07/07/2022 |
| CUBANO, JUSTIN |
5A-CUBANOJ |
1 |
227.75 |
4207********0026 |
082907 |
07/07/2022 |
| DENEEVE, JESSE |
5A-DENEEVEJ |
1 |
99.00 |
4147********2232 |
07538C |
07/07/2022 |
| DEVARAJAN, ALEX |
5A-DEVARAJANA |
1 |
2.75 |
4266********3334 |
07569B |
07/07/2022 |
| ESCAMILLA, ANGEL |
5A-ESCAMILLAA |
1 |
227.75 |
4347********6315 |
092907 |
07/07/2022 |
| EVANS, SEAN |
5A-7003190 |
1 |
54.44 |
3715*******3006 |
183050 |
07/07/2022 |
| EVANS, SEAN |
5A-7003190 |
1 |
2.75 |
3715*******3006 |
162344 |
07/07/2022 |
| FELLER, HILLARY |
5A-FELLERH |
1 |
222.75 |
4400********1836 |
02447D |
07/07/2022 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
190.25 |
3792*******2001 |
165934 |
07/07/2022 |
| GALANTS, KRISTINA |
5A-GALANTSK |
1 |
151.75 |
4117********4251 |
142495 |
07/07/2022 |
| GANDULLA, LUZ |
5A-7000450 |
1 |
81.66 |
4246********0569 |
07631G |
07/07/2022 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
252.75 |
4147********7594 |
07658I |
07/07/2022 |
| GOLDSON, ALBERT |
5A-7000802 |
1 |
134.75 |
3728*******3006 |
103174 |
07/07/2022 |
| GOODWIN, BRADEN |
5A-GOODWIN |
1 |
292.75 |
4147********1849 |
07672D |
07/07/2022 |
| GUIDOTTI, ULYSSES |
5A-GUIDOTTIU |
1 |
252.75 |
5424********8992 |
50475T |
07/07/2022 |
| HASKINS, ROBERT |
5A-HASKINSR |
1 |
242.75 |
5156********9034 |
07718Z |
07/07/2022 |
| HERMANN, OLIVER |
5A-HERMANNO |
1 |
2.75 |
3767*******1004 |
144533 |
07/07/2022 |
| JENSEN, THOMAS |
5A-7003640 |
1 |
99.00 |
4147********9354 |
07733C |
07/07/2022 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
1 |
252.75 |
4266********6241 |
07740B |
07/07/2022 |
| KHOSLA, MACKENZIE |
5A-KHOSLAM1 |
1 |
227.75 |
4430********7349 |
217196 |
07/07/2022 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
252.75 |
5178********4363 |
07781P |
07/07/2022 |
| LAWRENCE, KAI |
5A-LAWK |
1 |
150.00 |
4147********8503 |
07756D |
07/07/2022 |
| LIANG, DANNY |
5A-7002522 |
1 |
127.75 |
6011********1853 |
00702R |
07/07/2022 |
| LIANG, TOM |
5A-LIANGT1 |
1 |
157.25 |
4207********3444 |
052907 |
07/07/2022 |
| LIN, ALAN |
5A-LINA |
1 |
307.19 |
4400********4317 |
02205D |
07/07/2022 |
| LOUZON, RAPHAEL |
5A-LOUZONR |
1 |
252.75 |
4246********6763 |
07818G |
07/07/2022 |
| LUCAS, FAITH |
5A-LUCASF |
1 |
2.75 |
4482********8891 |
062927 |
07/07/2022 |
| MASAGUTOV, VAKHID |
5A-MASAGUTOVV |
1 |
54.44 |
3739*******1009 |
188720 |
07/07/2022 |
| MCKENNA, KEN |
5A-MCKENNAK |
1 |
161.19 |
5466********2254 |
52866P |
07/07/2022 |
| MENDES, BRIAN |
5A-MENDESB |
1 |
250.00 |
3797*******2002 |
146872 |
07/07/2022 |
| MIRANDA, MIKE |
5A-THTP194114 |
1 |
227.75 |
3726*******1000 |
152999 |
07/07/2022 |
| MONCRIEF, JAMES |
5A-MONCRIEFJ |
1 |
227.75 |
4117********8388 |
112999 |
07/07/2022 |
| MONTAPERTO, LUCA |
5A-MONTAPERTO |
1 |
142.75 |
4147********3014 |
07874C |
07/07/2022 |
| NORONA, JEFF |
5A-NORONAJ |
1 |
222.75 |
4147********1142 |
07889I |
07/07/2022 |
| PARK, MARCUS MURIM |
5A-PARKC |
1 |
227.75 |
5424********1715 |
98662P |
07/07/2022 |
| PELSER, JEREMY |
5A-PELSERJ |
1 |
227.75 |
3767*******4000 |
127884 |
07/07/2022 |
| PHAN, DOMINIC |
5A-PHAND |
1 |
202.75 |
4147********5093 |
07927D |
07/07/2022 |
| PHILEMONT, TABITHA |
5A-PHILT |
1 |
267.75 |
4117********5522 |
182298 |
07/07/2022 |
| RAMOS, JOHN |
5A-9177509845 |
1 |
101.75 |
5424********1576 |
54812P |
07/07/2022 |
| RE, GREG |
5A-REG |
1 |
152.75 |
3712*******2007 |
143149 |
07/07/2022 |
| REED, ANNETTE |
5A-REEDA |
1 |
252.75 |
4430********8622 |
736350 |
07/07/2022 |
| REGALARIO, JE |
5A-6194957357 |
1 |
282.19 |
4147********6527 |
08003C |
07/07/2022 |
| SASSON, MICHELLE |
5A-SASSONM |
1 |
267.75 |
5424********3393 |
55465P |
07/07/2022 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
104.75 |
4400********0922 |
02883C |
07/07/2022 |
| SHEN, MICHAEL |
5A-SHENM1 |
1 |
183.00 |
4400********8271 |
00559D |
07/07/2022 |
| SIU, DEVIN |
5A-SIUD |
1 |
101.75 |
5378********6764 |
08043Z |
07/07/2022 |
| SZE, ADAM |
5A-9735250094 |
1 |
178.00 |
4147********9203 |
08057I |
07/07/2022 |
| TATSCH, GUS |
5A-TATSCHG |
1 |
162.75 |
5189********6595 |
56368Z |
07/07/2022 |
| THIVEL, ARNAULT |
5A-7003173 |
1 |
191.75 |
4147********9463 |
08076D |
07/07/2022 |
| TROVATO, FRANK |
5A-7003511 |
1 |
162.75 |
4207********2352 |
062907 |
07/07/2022 |
| VARGA, ANDREW |
5A-VARGAA |
1 |
181.75 |
4147********5142 |
08095D |
07/07/2022 |
| VARIAN, MICHELE |
5A-7000309 |
1 |
74.53 |
4802********9032 |
081140 |
07/07/2022 |
| WAI, JAMES |
5A-WAIJ |
1 |
302.75 |
4266********1556 |
08113D |
07/07/2022 |
| WANG, JONATHAN |
5A-WANGJ |
1 |
252.75 |
4117********4117 |
142793 |
07/07/2022 |
| WARNER, DOUG |
5A-4153413146 |
1 |
300.00 |
3772*******4004 |
103978 |
07/07/2022 |
| WYSOCAN, NINH |
5A-WYSOCANN |
1 |
154.50 |
4147********6153 |
08147C |
07/07/2022 |
| YOO, EDWARD |
5A-9172241871 |
1 |
252.75 |
3715*******4000 |
177576 |
07/07/2022 |
| ZHAO, HONG |
5A-2035810599 |
1 |
252.75 |
4117********6896 |
132593 |
07/07/2022 |
| ZWEIG, BEN |
5A-ZWEIGB |
1 |
222.75 |
5362********9463 |
55060Z |
07/07/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
2465.88 |
| 12 |
MasterCard |
2551.13 |
| 40 |
Visa |
7858.01 |
| 2 |
Discover |
227.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13102.77 |