07/14/2022
06:57:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFORD, WILLIAM 5A-6093464406 2 227.75 4147********5059 09314C 07/14/2022
ALLEN, DUANE 5A-ALLEND 2 225.00 4117********3092 124636 07/14/2022
BAKHTIAR, AMIR 5A-7003312 2 2.75 4147********0505 09326D 07/14/2022
BIDDY, MARK 5A-BIDDYM 2 292.75 3717*******1001 102212 07/14/2022
BLUMENTHAL, SCOTT 5A-7003191 2 189.00 4147********2242 09307D 07/14/2022
BOLYARD, ERIC 5A-BOLYARDE 2 152.75 4117********1486 144832 07/14/2022
BOONE, SHEENA 5A-BOONES 2 101.75 4207********5014 024307 07/14/2022
BRUCHHAUSEN, ERIKA 5A-BRUE 2 82.75 4207********1800 024307 07/14/2022
CABRERA, JONAS 5A-CABRARAJ 2 227.75 4266********5978 09381B 07/14/2022
CHANG, JAKE 5A-CHANGJ 2 100.00 6011********4843 01428R 07/14/2022
CID, EDDIE 5A-10042 2 161.25 4147********2931 09428C 07/14/2022
CODDINGTON, TOBY 5A-7003356 2 99.00 4147********2081 09439B 07/14/2022
CONSTANTINE, ISAAC 5A-WEB745118 2 227.75 4147********5407 09445I 07/14/2022
D AGOSTINI, EVAN 5A-DAGOSTINE 2 250.00 4147********9913 09463I 07/14/2022
FABELLA, RICHARD 5A-7002117 2 67.75 4640********5825 09455D 07/14/2022
FITZPATRICK, DAVID 5A-FITZD 2 267.75 5150********5174 JZ8KTF 07/14/2022
FORD, DAVID 5A-7002985 2 256.19 4147********7668 09473I 07/14/2022
GAMPER, GISELA 5A-6462757256 2 81.75 4147********5621 09556D 07/14/2022
GUEVARA, ANGELA 5A-7003679 2 101.75 5424********2733 62918B 07/14/2022
HOPKINS, JUSTIN 5A-HOPKINSJ 2 267.75 4207********5738 094307 07/14/2022
HUANG, SIMON 5A-HUANGS1 2 227.75 4147********1416 09508I 07/14/2022
JENKINS, XAVIOR 5A-JENKINS 2 267.75 4039********8152 001102 07/14/2022
JOHNSON, ABIB 5A-JOHNSONA 2 250.00 4427********8994 830931 07/14/2022
JUDGE, BLAKE 5A-MTQD162515 2 252.75 4400********7054 06573A 07/14/2022
KAUFMAN, THEO 5A-KAUFMANT 2 227.75 6011********4176 01420R 07/14/2022
KLOSE, KENNETH 5A-13369 2 54.44 4246********3713 09585G 07/14/2022
LEE, NATHANIEL 5A-7745638597 2 101.75 4482********5887 064320 07/14/2022
LIU, DORIS 5A-LIUD 2 183.00 3767*******2002 180801 07/14/2022
MILSTEIN, JOE 5A-MILSTEINJ 2 252.75 4867********1899 004307 07/14/2022
MOYLAN, CLIFF 5A-7003465 2 201.75 5524********4883 00711M 07/14/2022
NOOR, SADIA 5A-NOORS 2 84.41 3795*******2000 149618 07/14/2022
ORPHEE, MARC-ADRIEN 5A-8455582999 2 227.75 4147********8556 09653C 07/14/2022
PARNES, LEE 5A-PARNESL 2 250.00 5122********6731 31153Z 07/14/2022
RAINA, GAURAV 5A-6032770501 2 157.25 3798*******1007 122386 07/14/2022
RICHARDS, HUW 5A-RICHARDSH 2 52.75 3715*******3001 158556 07/14/2022
ROZO, JOSE 5A-ROZOJ 2 2.75 4482********5585 064323 07/14/2022
SALAMON-ABRAMS, ELI 5A-SALAMONE 2 252.75 3717*******2033 122126 07/14/2022
SEAN, KAI 5A-SEAN 2 101.75 4147********4108 09734C 07/14/2022
SIMS, JONATHAN 5A-SIMSJ 2 200.75 4147********4514 09728I 07/14/2022
STATHAS, EBEN 5A-7003569 2 212.97 4147********5152 09749C 07/14/2022
TAHANY, DANIEL 5A-11742 2 84.25 3723*******2001 199010 07/14/2022
TOUBA, STEVEN 5A-TOUBAS 2 252.75 3739*******1007 129563 07/14/2022
WANG, AILEEN 5A-WANGA 2 267.75 4400********5291 05759D 07/14/2022
WEDDEPOHL, WILDER 5A-WEDDW 2 101.75 5218********2075 68645Z 07/14/2022
WEIR, DEE 5A-7003405 2 54.44 3767*******5004 141782 07/14/2022
WONG, EMILY 5A-WONGE 2 101.75 3739*******5003 187956 07/14/2022
WONG, MAYA 5A-WONGM 2 101.75 3739*******5003 164118 07/14/2022
             
             
             
Totals
Count Card Type Total
     
11 American Express 1617.85
5 MasterCard 923.00
29 Visa 5041.85
2 Discover 327.75
0 Other 0.00
     
    7910.45