Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, IAN |
5A-9173706787 |
3 |
312.00 |
4147********0636 |
03166D |
09/21/2022 |
| BALASA, OLIMPIU |
5A-7000866 |
3 |
165.36 |
5178********6814 |
03153B |
09/21/2022 |
| BARREAU, JEFFREY |
5A-7002376 |
3 |
190.32 |
4159********9228 |
075105 |
09/21/2022 |
| BLUES, JERRRA |
5A-IVLEVAA |
3 |
82.16 |
3795*******1001 |
179793 |
09/21/2022 |
| BUSH, RAYMOND |
5A-BUSHR |
3 |
154.96 |
4737********5415 |
062168 |
09/21/2022 |
| CHAI, AARON |
5A-CHAIA |
3 |
260.00 |
4147********3832 |
03174I |
09/21/2022 |
| CHONG, PHILIP |
5A-7003553 |
3 |
152.88 |
4147********3978 |
03193D |
09/21/2022 |
| DASCALIUC, VITALII |
5A-DASCALIUC |
3 |
181.75 |
5424********3500 |
58683P |
09/21/2022 |
| DULAY, GAGANDEEP |
5A-DULAYG |
3 |
275.60 |
4147********8800 |
03203C |
09/21/2022 |
| EDELMAN, RICHARD |
5A-EDELMANR |
3 |
102.96 |
3713*******2007 |
163265 |
09/21/2022 |
| FARREL, KEARA |
5A-FARRELK |
3 |
224.60 |
3795*******5899 |
532475 |
09/21/2022 |
| FISHER, JOHN |
5A-FISHERJ |
3 |
234.00 |
5253********8001 |
196507 |
09/21/2022 |
| FOURNIER, ALEXANDRE |
5A-FOURNIERA |
3 |
102.96 |
5424********8316 |
60004P |
09/21/2022 |
| FUENTES, SOPHIA |
5A-FUENTESS |
3 |
187.46 |
4900********3350 |
085107 |
09/21/2022 |
| GANGARAM, DARIEN |
5A-GANGARAMD |
3 |
234.00 |
4207********5185 |
095107 |
09/21/2022 |
| GARDNER, NICHOLAS |
5A-13096 |
3 |
102.96 |
4147********9678 |
03279I |
09/21/2022 |
| GOSSETT, CHE |
5A-GOSSETTC |
3 |
208.00 |
5262********9357 |
12452Z |
09/21/2022 |
| GREENBERG, JAMES |
5A-GREENBERJ |
3 |
286.00 |
5122********8974 |
25107Z |
09/21/2022 |
| GUP, MASON |
5A-GUPM |
3 |
206.96 |
6011********1578 |
02110B |
09/21/2022 |
| HEALY, BEN |
5A-9109771557 |
3 |
208.00 |
3712*******3003 |
185044 |
09/21/2022 |
| HOFFMAN, ERIC |
5A-11858 |
3 |
206.96 |
3772*******6009 |
182777 |
09/21/2022 |
| IGLESIA, JOSE |
5A-IGLESIASJ |
3 |
249.60 |
4207********2930 |
015107 |
09/21/2022 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
3 |
56.62 |
4266********6241 |
03365B |
09/21/2022 |
| KILADZE, GURAMI |
5A-KILADZEG |
3 |
234.00 |
3792*******2009 |
141870 |
09/21/2022 |
| KU, KYO |
5A-KUKYO |
3 |
260.00 |
4117********5656 |
185812 |
09/21/2022 |
| KULKARNI, ROHIL |
5A-KULKARNIR |
3 |
304.35 |
3739*******1009 |
121591 |
09/21/2022 |
| LAU, WAI |
5A-LAUWAI |
3 |
234.00 |
4147********5333 |
03393C |
09/21/2022 |
| LEVINE, MATTHEW |
5A-LEVINEM |
3 |
330.35 |
3727*******5000 |
184130 |
09/21/2022 |
| LIU, YITONG |
5A-LIUYI |
3 |
278.35 |
4347********9256 |
035107 |
09/21/2022 |
| MASTROGIACOMO, HANA |
5A-MATROGIACO |
3 |
304.35 |
5262********7863 |
15830Z |
09/21/2022 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
56.62 |
3715*******3021 |
159331 |
09/21/2022 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
316.62 |
4388********3714 |
03464D |
09/21/2022 |
| NASSIMI, BENJAMIN |
5A-NASSIMIB |
3 |
182.00 |
5523********4320 |
03475P |
09/21/2022 |
| PALJEVIC, BEN |
5A-PALJEVICA |
3 |
186.16 |
4347********3926 |
065107 |
09/21/2022 |
| PASSANANTE, JOSEPH |
5A-JOE1 |
3 |
56.62 |
3713*******7003 |
109080 |
09/21/2022 |
| PEDROSA, ELVIN |
5A-7003163 |
3 |
184.08 |
4147********3113 |
03516D |
09/21/2022 |
| PERSHINA, OLGA |
5A-7189546032 |
3 |
215.28 |
3774*******1875 |
322021 |
09/21/2022 |
| QI, JIANING |
5A-6F0H132654 |
3 |
249.60 |
4400********5811 |
08209D |
09/21/2022 |
| QUIROZ, KEL |
5A-13117 |
3 |
243.82 |
3792*******1002 |
198737 |
09/21/2022 |
| REIVER, JOSEPH |
5A-REIVER |
3 |
249.60 |
4147********9736 |
03538C |
09/21/2022 |
| ROBERTS, BRAD |
5A-ROBERTSB |
3 |
78.00 |
4124********2607 |
075107 |
09/21/2022 |
| SHAW, CHRIS |
5A-SHAWC |
3 |
102.96 |
4737********6786 |
007027 |
09/21/2022 |
| SHIMODA, MADISON |
5A-12792 |
3 |
211.75 |
3767*******7000 |
188744 |
09/21/2022 |
| STEWART, SAMEEN |
5A-12384 |
3 |
187.46 |
5424********4782 |
67343P |
09/21/2022 |
| STOPPELMOOR, SAMUEL |
5A-STOPPELMOS |
3 |
106.08 |
4147********3309 |
03570C |
09/21/2022 |
| SVORCAN, GORAN |
5A-7003254 |
3 |
102.96 |
5259********8903 |
06219B |
09/21/2022 |
| TABBAL, IAN |
5A-7002354 |
3 |
151.75 |
5378********5796 |
03591Z |
09/21/2022 |
| TOUSSANT, CASSIUS |
5A-WEB938991 |
3 |
102.96 |
3772*******7005 |
160384 |
09/21/2022 |
| TOUSSANT, SADIE |
5A-WEB668148 |
3 |
92.56 |
3772*******7005 |
100522 |
09/21/2022 |
| VIRANI, OMAR |
5A-7003523 |
3 |
159.58 |
4147********7518 |
03619D |
09/21/2022 |
| WINDLE, DANIEL |
5A-WINDLED |
3 |
290.62 |
4147********2073 |
03629D |
09/21/2022 |
| WISHNOFF, JACOB |
5A-WISHNOFFJ |
3 |
286.00 |
4207********2997 |
015107 |
09/21/2022 |
| WOOD, GRIFFIN |
5A-WOODF |
3 |
249.60 |
5189********1224 |
68705Z |
09/21/2022 |
| YARUR, ALONSO |
5A-YARURA |
3 |
294.84 |
4124********6539 |
015107 |
09/21/2022 |
| YOON, ANDREW |
5A-1710 |
3 |
102.96 |
5424********9398 |
68983P |
09/21/2022 |
| ZHANG, XIANGYU |
5A-ZHANGX |
3 |
210.60 |
4347********1100 |
025107 |
09/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
2672.99 |
| 13 |
MasterCard |
2459.15 |
| 27 |
Visa |
5663.49 |
| 1 |
Discover |
206.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11002.59 |