Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, WILLIAM |
5A-6093464406 |
2 |
234.00 |
4147********5059 |
07806C |
09/14/2022 |
| BLUMENTHAL, SCOTT |
5A-7003191 |
2 |
50.00 |
4147********2242 |
07822D |
09/14/2022 |
| BOLYARD, ERIC |
5A-BOLYARDE |
2 |
156.00 |
4117********1486 |
155290 |
09/14/2022 |
| BOONE, SHEENA |
5A-BOONES |
2 |
102.96 |
4207********5014 |
085907 |
09/14/2022 |
| BRUCHHAUSEN, ERIKA |
5A-BRUE |
2 |
83.20 |
4207********1800 |
085907 |
09/14/2022 |
| BUCKERY, JASON |
5A-7004037 |
2 |
206.96 |
4211********1972 |
07860B |
09/14/2022 |
| CABRERA, JONAS |
5A-CABRARAJ |
2 |
234.00 |
4266********5978 |
07861B |
09/14/2022 |
| CHANG, JAKE |
5A-CHANGJ |
2 |
104.00 |
6011********4843 |
01469R |
09/14/2022 |
| CID, EDDIE |
5A-10042 |
2 |
164.84 |
4147********2931 |
07879C |
09/14/2022 |
| CODDINGTON, TOBY |
5A-7003356 |
2 |
102.96 |
4147********2081 |
07900B |
09/14/2022 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
2 |
238.16 |
4147********5407 |
07898I |
09/14/2022 |
| D AGOSTINI, EVAN |
5A-DAGOSTINE |
2 |
260.00 |
4147********9913 |
07909I |
09/14/2022 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
67.60 |
4640********5825 |
07917D |
09/14/2022 |
| FITZPATRICK, DAVID |
5A-FITZD |
2 |
275.60 |
5150********5174 |
2UFMA7 |
09/14/2022 |
| FORD, DAVID |
5A-7002985 |
2 |
263.58 |
4147********7668 |
07930I |
09/14/2022 |
| GAMPER, GISELA |
5A-6462757256 |
2 |
82.16 |
4147********5621 |
07962D |
09/14/2022 |
| HOPKINS, JUSTIN |
5A-HOPKINSJ |
2 |
275.60 |
4207********5738 |
015907 |
09/14/2022 |
| HUANG, SIMON |
5A-HUANGS1 |
2 |
234.00 |
4147********1416 |
07968I |
09/14/2022 |
| JENKINS, XAVIOR |
5A-JENKINS |
2 |
275.60 |
4039********8152 |
001135 |
09/14/2022 |
| JOHNSON, ABIB |
5A-JOHNSONA |
2 |
260.00 |
4427********8994 |
071469 |
09/14/2022 |
| JUDGE, BLAKE |
5A-MTQD162515 |
2 |
260.00 |
4400********7054 |
09025A |
09/14/2022 |
| JUNG, ERIC |
5A-JUNGE |
2 |
278.35 |
5188********3186 |
491909 |
09/14/2022 |
| KAUFMAN, THEO |
5A-KAUFMANT |
2 |
234.00 |
6011********4176 |
01467R |
09/14/2022 |
| KLOSE, KENNETH |
5A-13369 |
2 |
56.62 |
4246********3713 |
08038G |
09/14/2022 |
| LEE, NATHANIEL |
5A-7745638597 |
2 |
102.96 |
4482********5887 |
065935 |
09/14/2022 |
| LEFKOWITZ, CASSIEL |
5A-MARLOWC |
2 |
102.96 |
5424********1583 |
48590P |
09/14/2022 |
| LIU, DORIS |
5A-LIUD |
2 |
187.46 |
3767*******2002 |
102595 |
09/14/2022 |
| MILSTEIN, JOE |
5A-MILSTEINJ |
2 |
260.00 |
4867********1899 |
055907 |
09/14/2022 |
| MOYLAN, CLIFF |
5A-7003465 |
2 |
206.96 |
5524********4883 |
08247M |
09/14/2022 |
| NAVIN, LIAM |
5A-NAVINL |
2 |
260.00 |
3722*******1003 |
159907 |
09/14/2022 |
| NEILL, ANDREW |
5A-NEILL |
2 |
249.60 |
4867********3590 |
075907 |
09/14/2022 |
| NOOR, SADIA |
5A-NOORS |
2 |
272.12 |
3795*******2000 |
107252 |
09/14/2022 |
| ORPHEE, MARC-ADRIEN |
5A-8455582999 |
2 |
234.00 |
4147********8556 |
08131C |
09/14/2022 |
| PARNES, LEE |
5A-PARNESL |
2 |
260.00 |
5122********6731 |
10838Z |
09/14/2022 |
| RAINA, GAURAV |
5A-6032770501 |
2 |
160.68 |
3798*******1007 |
151156 |
09/14/2022 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
52.00 |
3715*******3001 |
161416 |
09/14/2022 |
| SANTANA, HECTOR |
5A-SANTANAHE |
2 |
278.35 |
5211********7604 |
065939 |
09/14/2022 |
| SEAN, KAI |
5A-SEAN |
2 |
102.96 |
4147********4108 |
08177C |
09/14/2022 |
| SIMS, JONATHAN |
5A-SIMSJ |
2 |
205.92 |
4147********4514 |
08192I |
09/14/2022 |
| SOMA, YUICHIRO |
5A-SOMAY |
2 |
330.35 |
5262********1507 |
15684Z |
09/14/2022 |
| STATHAS, EBEN |
5A-7003569 |
2 |
214.47 |
4147********5152 |
08250C |
09/14/2022 |
| TAHANY, DANIEL |
5A-11742 |
2 |
84.76 |
3723*******2001 |
194831 |
09/14/2022 |
| TOUBA, STEVEN |
5A-TOUBAS |
2 |
260.00 |
3739*******1007 |
121164 |
09/14/2022 |
| WEDDEPOHL, WILDER |
5A-WEDDW |
2 |
102.96 |
5218********2075 |
52899Z |
09/14/2022 |
| WEIR, DEE |
5A-7003405 |
2 |
56.62 |
3767*******5004 |
184514 |
09/14/2022 |
| WONG, EMILY |
5A-WONGE |
2 |
102.96 |
3739*******5003 |
189716 |
09/14/2022 |
| WONG, MAYA |
5A-WONGM |
2 |
102.96 |
3739*******5003 |
126300 |
09/14/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1539.56 |
| 8 |
MasterCard |
1835.53 |
| 27 |
Visa |
4978.15 |
| 2 |
Discover |
338.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8691.24 |