Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, NEIL |
5A-AGARWAL |
1 |
252.35 |
4147********9915 |
05067D |
10/07/2022 |
| BEER, DANIEL |
5A-2127242641 |
1 |
286.00 |
4147********4171 |
05103D |
10/07/2022 |
| BLACKWELL, EAMON A |
5A-WEB392825 |
1 |
316.62 |
3792*******5009 |
147979 |
10/07/2022 |
| BLOCK, ARIELE |
5A-6469610310 |
1 |
260.00 |
3798*******1004 |
139796 |
10/07/2022 |
| BOSSE, MARK |
5A-BOSSEM |
1 |
260.00 |
4147********3282 |
05068D |
10/07/2022 |
| CARLOCK, TIM |
5A-CARLOCKT |
1 |
316.62 |
4147********2422 |
05095I |
10/07/2022 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
104.00 |
6011********4843 |
00759R |
10/07/2022 |
| CROZIER, ROB |
5A-CROZIERR |
1 |
260.00 |
4270********0532 |
007897 |
10/07/2022 |
| CUBANO, JUSTIN |
5A-CUBANOJ |
1 |
234.00 |
4207********0026 |
071807 |
10/07/2022 |
| DENEEVE, JESSE |
5A-DENEEVEJ |
1 |
102.96 |
4147********2232 |
05138C |
10/07/2022 |
| DIORIO, JOSEPH |
5A-DIORIO |
1 |
249.60 |
5524********5854 |
06908S |
10/07/2022 |
| DOLAN, TIMOTHY ROMMEL |
5A-DOLANT |
1 |
249.60 |
5528********7049 |
67180C |
10/07/2022 |
| EVANS, SEAN |
5A-7003190 |
1 |
56.62 |
3715*******3006 |
162801 |
10/07/2022 |
| FELLER, HILLARY |
5A-FELLERH |
1 |
228.80 |
4400********1836 |
05776D |
10/07/2022 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
195.00 |
3792*******2001 |
167320 |
10/07/2022 |
| GALANTS, KRISTINA |
5A-GALANTSK |
1 |
154.96 |
4117********4251 |
111788 |
10/07/2022 |
| GANDULLA, LUZ |
5A-7000450 |
1 |
84.92 |
4246********0569 |
05217G |
10/07/2022 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
260.00 |
4147********7594 |
05233I |
10/07/2022 |
| GOLDSON, ALBERT |
5A-7000802 |
1 |
137.28 |
3728*******3006 |
103648 |
10/07/2022 |
| GOMEZ, JULIET |
5A-GOMEZJ |
1 |
57.20 |
4085********1209 |
061841 |
10/07/2022 |
| HASKINS, ROBERT |
5A-HASKINSR |
1 |
249.60 |
5156********9034 |
05275Z |
10/07/2022 |
| HEGEDUS, ADAM |
5A-HEGEDUS |
1 |
330.35 |
4147********6298 |
05286I |
10/07/2022 |
| JENSEN, THOMAS |
5A-7003640 |
1 |
102.96 |
4147********9354 |
05281C |
10/07/2022 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
1 |
260.00 |
4266********6241 |
05300B |
10/07/2022 |
| KHOSLA, MACKENZIE |
5A-KHOSLAM1 |
1 |
234.00 |
4430********8301 |
491028 |
10/07/2022 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
260.00 |
5178********4363 |
05328P |
10/07/2022 |
| LAWRENCE, KAI |
5A-LAWK |
1 |
156.00 |
4147********8503 |
05323D |
10/07/2022 |
| LEE, KATIE |
5A-LEEK |
1 |
210.08 |
4815********2396 |
181485 |
10/07/2022 |
| LEVINE, ROSS |
5A-LEVINER |
1 |
360.97 |
4147********6938 |
05338I |
10/07/2022 |
| LIANG, DANNY |
5A-7002522 |
1 |
130.00 |
6011********1853 |
00737R |
10/07/2022 |
| LIANG, TOM |
5A-LIANGT1 |
1 |
160.68 |
4207********3444 |
051807 |
10/07/2022 |
| LIN, ALAN |
5A-LINA |
1 |
316.62 |
4400********4317 |
04447D |
10/07/2022 |
| LOUZON, RAPHAEL |
5A-LOUZONR |
1 |
260.00 |
4246********6763 |
05373G |
10/07/2022 |
| MARING, JACK |
5A-MARING |
1 |
304.35 |
5287********4397 |
925764 |
10/07/2022 |
| MASAGUTOV, VAKHID |
5A-MASAGUTOVV |
1 |
56.62 |
3739*******1009 |
117681 |
10/07/2022 |
| MCKENNA, KEN |
5A-MCKENNAK |
1 |
160.62 |
5466********2254 |
43761P |
10/07/2022 |
| MELIKIAN, ALEXANDER |
5A-MELIKIAN |
1 |
252.35 |
4266********4462 |
05404B |
10/07/2022 |
| MENDES, BRIAN |
5A-MENDESB |
1 |
260.00 |
3797*******2002 |
105507 |
10/07/2022 |
| MIRANDA, MIKE |
5A-THTP194114 |
1 |
25.00 |
3726*******1000 |
155373 |
10/07/2022 |
| MONCRIEF, JAMES |
5A-MONCRIEFJ |
1 |
234.00 |
4117********8388 |
161387 |
10/07/2022 |
| NORONA, JEFF |
5A-NORONAJ |
1 |
228.80 |
4147********1142 |
05474I |
10/07/2022 |
| PARKER, NICK |
5A-PARKER |
1 |
227.45 |
3726*******1018 |
181354 |
10/07/2022 |
| PELSER, JEREMY |
5A-PELSERJ |
1 |
234.00 |
3767*******4000 |
165731 |
10/07/2022 |
| PHAN, DOMINIC |
5A-PHAND |
1 |
208.00 |
4147********5093 |
05494D |
10/07/2022 |
| PHILEMONT, TABITHA |
5A-PHILT |
1 |
275.60 |
4117********5522 |
161486 |
10/07/2022 |
| PIERCE, BRIGGS |
5A-PIERCEB |
1 |
278.35 |
4147********2887 |
05533D |
10/07/2022 |
| PINES, MOSS |
5A-MAXV144751 |
1 |
182.00 |
5424********6815 |
45276P |
10/07/2022 |
| RAMOS, JOHN |
5A-9177509845 |
1 |
102.96 |
5424********1576 |
45693P |
10/07/2022 |
| RE, GREG |
5A-REG |
1 |
156.00 |
3712*******2007 |
167535 |
10/07/2022 |
| REED, ANNETTE |
5A-REEDA |
1 |
826.15 |
4430********8622 |
542357 |
10/07/2022 |
| REGALARIO, JE |
5A-6194957357 |
1 |
290.62 |
4147********6527 |
05566C |
10/07/2022 |
| SASSON, MICHELLE |
5A-SASSONM |
1 |
275.60 |
5424********3393 |
46333P |
10/07/2022 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
106.08 |
4400********0922 |
04746C |
10/07/2022 |
| SHEN, MICHAEL |
5A-SHENM1 |
1 |
187.46 |
4400********8271 |
04448D |
10/07/2022 |
| SOLANO-KAMAIKO, IAN |
5A-9176400321 |
1 |
252.35 |
4266********2157 |
05593C |
10/07/2022 |
| SOLOMON, MATT |
5A-SOLOMONM |
1 |
234.00 |
4147********8098 |
05613D |
10/07/2022 |
| SZE, ADAM |
5A-9735250094 |
1 |
185.12 |
4147********9203 |
05603I |
10/07/2022 |
| TAN, BEN |
5A-TAN |
1 |
303.75 |
4147********9206 |
05626C |
10/07/2022 |
| TATSCH, GUS |
5A-TATSCHG |
1 |
166.40 |
5189********5105 |
47153Z |
10/07/2022 |
| THIVEL, ARNAULT |
5A-7003173 |
1 |
196.56 |
4147********9463 |
05640D |
10/07/2022 |
| VARGA, ANDREW |
5A-VARGAA |
1 |
186.16 |
4147********5142 |
05654D |
10/07/2022 |
| VARIAN, MICHELE |
5A-7000309 |
1 |
74.65 |
4802********9032 |
056633 |
10/07/2022 |
| WAI, JAMES |
5A-WAIJ |
1 |
312.00 |
4266********1556 |
05675D |
10/07/2022 |
| WANG, JONATHAN |
5A-WANGJ |
1 |
260.00 |
4117********4117 |
101284 |
10/07/2022 |
| WARNER, DOUG |
5A-4153413146 |
1 |
312.00 |
4147********7012 |
007823 |
10/07/2022 |
| WYSOCAN, NINH |
5A-WYSOCANN |
1 |
160.68 |
4147********6153 |
05700C |
10/07/2022 |
| YEH, NICOLAS |
5A-YEH |
1 |
252.35 |
3739*******1005 |
167943 |
10/07/2022 |
| YOO, EDWARD |
5A-9172241871 |
1 |
260.00 |
3715*******4000 |
167094 |
10/07/2022 |
| ZHAO, HONG |
5A-2035810599 |
1 |
260.00 |
4117********6896 |
161684 |
10/07/2022 |
| ZWEIG, BEN |
5A-ZWEIGB |
1 |
228.80 |
5362********9463 |
64776Z |
10/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
2436.94 |
| 11 |
MasterCard |
2429.53 |
| 44 |
Visa |
10514.15 |
| 2 |
Discover |
234.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15614.62 |