Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, WILLIAM |
5A-6093464406 |
2 |
234.00 |
4147********5059 |
03094C |
08/15/2022 |
| ALLEN, DUANE |
5A-ALLEND |
2 |
234.00 |
4117********3092 |
194149 |
08/15/2022 |
| BLUMENTHAL, SCOTT |
5A-7003191 |
2 |
196.56 |
4147********2242 |
03086D |
08/15/2022 |
| BOLYARD, ERIC |
5A-BOLYARDE |
2 |
156.00 |
4117********1486 |
184047 |
08/15/2022 |
| BOONE, SHEENA |
5A-BOONES |
2 |
102.96 |
4207********5014 |
064409 |
08/15/2022 |
| BRUCHHAUSEN, ERIKA |
5A-BRUE |
2 |
83.20 |
4207********1800 |
074409 |
08/15/2022 |
| BUCKERY, JASON |
5A-7004037 |
2 |
206.96 |
4211********1972 |
03128B |
08/15/2022 |
| CABRERA, JONAS |
5A-CABRARAJ |
2 |
234.00 |
4266********5978 |
03140B |
08/15/2022 |
| CHANG, JAKE |
5A-CHANGJ |
2 |
104.00 |
6011********4843 |
01550R |
08/15/2022 |
| CHANG, LI |
5A-CHANGL |
2 |
56.62 |
4482********1396 |
084438 |
08/15/2022 |
| CID, EDDIE |
5A-10042 |
2 |
164.84 |
4147********2931 |
03162C |
08/15/2022 |
| CODDINGTON, TOBY |
5A-7003356 |
2 |
102.96 |
4147********2081 |
03175B |
08/15/2022 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
2 |
234.00 |
4147********5407 |
03188I |
08/15/2022 |
| D AGOSTINI, EVAN |
5A-DAGOSTINE |
2 |
260.00 |
4147********9913 |
03174I |
08/15/2022 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
67.60 |
4640********5825 |
03205D |
08/15/2022 |
| FITZPATRICK, DAVID |
5A-FITZD |
2 |
275.60 |
5150********5174 |
QAAMYI |
08/15/2022 |
| FORD, DAVID |
5A-7002985 |
2 |
263.58 |
4147********7668 |
03223I |
08/15/2022 |
| GAMPER, GISELA |
5A-6462757256 |
2 |
82.16 |
4147********5621 |
03218D |
08/15/2022 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
102.96 |
5424********2733 |
99957B |
08/15/2022 |
| HOPKINS, JUSTIN |
5A-HOPKINSJ |
2 |
240.60 |
4207********5738 |
014409 |
08/15/2022 |
| HUANG, SIMON |
5A-HUANGS1 |
2 |
234.00 |
4147********1416 |
03251I |
08/15/2022 |
| JENKINS, XAVIOR |
5A-JENKINS |
2 |
275.60 |
4039********8152 |
001121 |
08/15/2022 |
| JOHNSON, ABIB |
5A-JOHNSONA |
2 |
260.00 |
4427********8994 |
210260 |
08/15/2022 |
| JUDGE, BLAKE |
5A-MTQD162515 |
2 |
260.00 |
4400********7054 |
07775A |
08/15/2022 |
| KAUFMAN, THEO |
5A-KAUFMANT |
2 |
234.00 |
6011********4176 |
01566R |
08/15/2022 |
| KLOSE, KENNETH |
5A-13369 |
2 |
56.62 |
4246********3713 |
03302G |
08/15/2022 |
| LEE, NATHANIEL |
5A-7745638597 |
2 |
102.96 |
4482********5887 |
084444 |
08/15/2022 |
| LEFKOWITZ, CASSIEL |
5A-MARLOWC |
2 |
102.96 |
5424********1583 |
03168P |
08/15/2022 |
| LIU, DORIS |
5A-LIUD |
2 |
187.46 |
3767*******2002 |
147474 |
08/15/2022 |
| MILSTEIN, JOE |
5A-MILSTEINJ |
2 |
260.00 |
4867********1899 |
054409 |
08/15/2022 |
| MOYLAN, CLIFF |
5A-7003465 |
2 |
206.96 |
5524********4883 |
00371M |
08/15/2022 |
| NAVIN, LIAM |
5A-NAVINL |
2 |
260.00 |
6011********3168 |
01501R |
08/15/2022 |
| NEILL, ANDREW |
5A-NEILL |
2 |
249.60 |
4867********3590 |
064409 |
08/15/2022 |
| NOOR, SADIA |
5A-NOORS |
2 |
272.12 |
3795*******2000 |
146792 |
08/15/2022 |
| ORPHEE, MARC-ADRIEN |
5A-8455582999 |
2 |
234.00 |
4147********8556 |
03411C |
08/15/2022 |
| PARNES, LEE |
5A-PARNESL |
2 |
260.00 |
5122********6731 |
16747Z |
08/15/2022 |
| RAINA, GAURAV |
5A-6032770501 |
2 |
160.68 |
3798*******1007 |
103762 |
08/15/2022 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
52.00 |
3715*******3001 |
155119 |
08/15/2022 |
| SALAMON-ABRAMS, ELI |
5A-SALAMONE |
2 |
260.00 |
3717*******2033 |
102943 |
08/15/2022 |
| SEAN, KAI |
5A-SEAN |
2 |
102.96 |
4147********4108 |
03460C |
08/15/2022 |
| SIMS, JONATHAN |
5A-SIMSJ |
2 |
205.92 |
4147********4514 |
03482I |
08/15/2022 |
| SOMA, YUICHIRO |
5A-SOMAY |
2 |
327.60 |
5262********1507 |
30575Z |
08/15/2022 |
| STATHAS, EBEN |
5A-7003569 |
2 |
214.47 |
4147********5152 |
03498C |
08/15/2022 |
| TAHANY, DANIEL |
5A-11742 |
2 |
84.76 |
3723*******2001 |
120048 |
08/15/2022 |
| TOUBA, STEVEN |
5A-TOUBAS |
2 |
260.00 |
3739*******1007 |
161807 |
08/15/2022 |
| WANG, AILEEN |
5A-WANGA |
2 |
275.60 |
4400********5291 |
02126D |
08/15/2022 |
| WEDDEPOHL, WILDER |
5A-WEDDW |
2 |
102.96 |
5218********2075 |
10632Z |
08/15/2022 |
| WEIR, DEE |
5A-7003405 |
2 |
56.62 |
3767*******5004 |
160763 |
08/15/2022 |
| WONG, EMILY |
5A-WONGE |
2 |
102.96 |
3739*******5003 |
106780 |
08/15/2022 |
| WONG, MAYA |
5A-WONGM |
2 |
102.96 |
3739*******5003 |
121324 |
08/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1539.56 |
| 7 |
MasterCard |
1379.04 |
| 30 |
Visa |
5651.77 |
| 3 |
Discover |
598.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9168.37 |