Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, WILLIAM |
5A-6093464406 |
2 |
234.00 |
4147********5059 |
00070C |
10/14/2022 |
| BENNETT, ZAK |
5A-BENNETTZ |
2 |
278.35 |
3739*******1005 |
127748 |
10/14/2022 |
| BOLYARD, ERIC |
5A-BOLYARDE |
2 |
156.00 |
4117********1486 |
103734 |
10/14/2022 |
| BRUCHHAUSEN, ERIKA |
5A-BRUE |
2 |
83.20 |
4207********1800 |
053307 |
10/14/2022 |
| CABRERA, JONAS |
5A-CABRARAJ |
2 |
234.00 |
4266********5978 |
00078B |
10/14/2022 |
| CHANG, JAKE |
5A-CHANGJ |
2 |
104.00 |
6011********4843 |
01418R |
10/14/2022 |
| CID, EDDIE |
5A-10042 |
2 |
164.84 |
4147********2931 |
00120C |
10/14/2022 |
| CODDINGTON, TOBY |
5A-7003356 |
2 |
102.96 |
4147********2081 |
00141B |
10/14/2022 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
2 |
234.00 |
4147********5407 |
00132I |
10/14/2022 |
| D AGOSTINI, EVAN |
5A-DAGOSTINE |
2 |
260.00 |
4147********9913 |
00155I |
10/14/2022 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
67.60 |
4640********5825 |
00147D |
10/14/2022 |
| FORD, DAVID |
5A-7002985 |
2 |
263.58 |
4147********7668 |
00166I |
10/14/2022 |
| GAMPER, GISELA |
5A-6462757256 |
2 |
82.16 |
4147********5621 |
00195D |
10/14/2022 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
102.96 |
5424********7643 |
88383B |
10/14/2022 |
| HOPKINS, JUSTIN |
5A-HOPKINSJ |
2 |
275.60 |
4207********5738 |
003307 |
10/14/2022 |
| HUANG, SIMON |
5A-HUANGS1 |
2 |
234.00 |
4147********1416 |
00210I |
10/14/2022 |
| JOHNSON, ABIB |
5A-JOHNSONA |
2 |
260.00 |
4427********8994 |
440680 |
10/14/2022 |
| JUDGE, BLAKE |
5A-MTQD162515 |
2 |
260.00 |
4400********7054 |
02039A |
10/14/2022 |
| JUNG, ERIC |
5A-JUNGE |
2 |
278.35 |
5188********3186 |
502650 |
10/14/2022 |
| KAUFMAN, THEO |
5A-KAUFMANT |
2 |
234.00 |
6011********4176 |
01462R |
10/14/2022 |
| KLOSE, KENNETH |
5A-13369 |
2 |
56.62 |
4246********3713 |
00247G |
10/14/2022 |
| LEE, NATHANIEL |
5A-7745638597 |
2 |
102.96 |
4482********5887 |
063342 |
10/14/2022 |
| LIU, DORIS |
5A-LIUD |
2 |
187.46 |
3767*******2002 |
160972 |
10/14/2022 |
| MOYLAN, CLIFF |
5A-7003465 |
2 |
206.96 |
5524********4883 |
03158M |
10/14/2022 |
| NAVIN, LIAM |
5A-NAVINL |
2 |
260.00 |
3722*******1003 |
177315 |
10/14/2022 |
| NEILL, ANDREW |
5A-NEILL |
2 |
249.60 |
4867********3590 |
033307 |
10/14/2022 |
| NOOR, SADIA |
5A-NOORS |
2 |
272.12 |
3795*******2000 |
184998 |
10/14/2022 |
| ORPHEE, MARC-ADRIEN |
5A-8455582999 |
2 |
234.00 |
4147********8556 |
00321C |
10/14/2022 |
| PARNES, LEE |
5A-PARNESL |
2 |
260.00 |
5122********6731 |
47281W |
10/14/2022 |
| RAINA, GAURAV |
5A-6032770501 |
2 |
162.78 |
3798*******1007 |
144698 |
10/14/2022 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
52.00 |
3715*******3001 |
104262 |
10/14/2022 |
| SADYKOV, DASTAN |
5A-SADYKOV |
2 |
249.60 |
4000********6158 |
850640 |
10/14/2022 |
| SANTANA, HECTOR |
5A-SANTANAHE |
2 |
278.35 |
5211********7604 |
063347 |
10/14/2022 |
| SEAN, KAI |
5A-SEAN |
2 |
102.96 |
4147********4108 |
00381C |
10/14/2022 |
| SINGH, VANESSA |
5A-SING |
2 |
304.35 |
5147********8947 |
063348 |
10/14/2022 |
| SOMA, YUICHIRO |
5A-SOMAY |
2 |
330.35 |
5262********1507 |
95313Z |
10/14/2022 |
| STATHAS, EBEN |
5A-7003569 |
2 |
214.47 |
4147********5152 |
00459C |
10/14/2022 |
| TAHANY, DANIEL |
5A-11742 |
2 |
84.76 |
3723*******2001 |
149407 |
10/14/2022 |
| TOUBA, STEVEN |
5A-TOUBAS |
2 |
260.00 |
3739*******1007 |
140762 |
10/14/2022 |
| WEDDEPOHL, WILDER |
5A-WEDDW |
2 |
102.96 |
5218********2075 |
94151Z |
10/14/2022 |
| WEIR, DEE |
5A-7003405 |
2 |
56.62 |
3767*******5004 |
189285 |
10/14/2022 |
| WONG, EMILY |
5A-WONGE |
2 |
102.96 |
3739*******5003 |
168860 |
10/14/2022 |
| WONG, MAYA |
5A-WONGM |
2 |
102.96 |
3739*******5003 |
160689 |
10/14/2022 |
| WONG, RICH |
5A-WONGR |
2 |
263.58 |
4029********8945 |
063350 |
10/14/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1820.01 |
| 8 |
MasterCard |
1864.28 |
| 23 |
Visa |
4385.73 |
| 2 |
Discover |
338.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8408.02 |