Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, NEIL |
5A-AGARWAL |
1 |
252.35 |
4147********9915 |
01975D |
11/07/2022 |
| BASARA, SASA |
5A-SASA |
1 |
278.35 |
4266********4936 |
01984C |
11/07/2022 |
| BEER, DANIEL |
5A-2127242641 |
1 |
286.00 |
4147********4171 |
01991D |
11/07/2022 |
| BLACKWELL, EAMON A |
5A-WEB392825 |
1 |
316.62 |
3792*******5009 |
143764 |
11/07/2022 |
| BLOCK, ARIELE |
5A-6469610310 |
1 |
260.00 |
3798*******1004 |
113268 |
11/07/2022 |
| BOSSE, MARK |
5A-BOSSEM |
1 |
260.00 |
4147********3282 |
01998D |
11/07/2022 |
| CARLOCK, TIM |
5A-CARLOCKT |
1 |
316.62 |
4147********2422 |
02005I |
11/07/2022 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
104.00 |
6011********4843 |
00771R |
11/07/2022 |
| CUBANO, JUSTIN |
5A-CUBANOJ |
1 |
234.00 |
4207********0026 |
040706 |
11/07/2022 |
| DENEEVE, JESSE |
5A-DENEEVEJ |
1 |
102.96 |
4147********2232 |
02030C |
11/07/2022 |
| DIORIO, JOSEPH |
5A-DIORIO |
1 |
249.60 |
5524********5854 |
05505S |
11/07/2022 |
| DOLAN, TIMOTHY ROMMEL |
5A-DOLANT |
1 |
249.60 |
5528********7049 |
99725C |
11/07/2022 |
| EBY, CHRIS |
5A-EBYC |
1 |
56.62 |
4430********5718 |
249133 |
11/07/2022 |
| EVANS, SEAN |
5A-7003190 |
1 |
56.62 |
3715*******3006 |
106323 |
11/07/2022 |
| FELLER, HILLARY |
5A-FELLERH |
1 |
228.80 |
4400********1836 |
07133D |
11/07/2022 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
195.00 |
3792*******2001 |
161623 |
11/07/2022 |
| GALANTS, KRISTINA |
5A-GALANTSK |
1 |
154.96 |
4117********4251 |
190572 |
11/07/2022 |
| GANDULLA, LUZ |
5A-7000450 |
1 |
84.92 |
4246********0569 |
02094G |
11/07/2022 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
260.00 |
4147********7594 |
02100I |
11/07/2022 |
| GOLDSON, ALBERT |
5A-7000802 |
1 |
137.28 |
3728*******3006 |
122137 |
11/07/2022 |
| GOMEZ, JULIET |
5A-GOMEZJ |
1 |
57.20 |
4085********1209 |
050737 |
11/07/2022 |
| GUIDOTTI, ULYSSES |
5A-GUIDOTTIU |
1 |
260.00 |
5424********6794 |
43647P |
11/07/2022 |
| HASKINS, ROBERT |
5A-HASKINSR |
1 |
249.60 |
5156********9034 |
02141Z |
11/07/2022 |
| HEGEDUS, ADAM |
5A-HEGEDUS |
1 |
330.35 |
4147********6298 |
02143I |
11/07/2022 |
| JENSEN, THOMAS |
5A-7003640 |
1 |
102.96 |
4147********9354 |
02154C |
11/07/2022 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
1 |
260.00 |
4266********6241 |
02153B |
11/07/2022 |
| KHOSLA, MACKENZIE |
5A-KHOSLAM1 |
1 |
234.00 |
4430********8301 |
894112 |
11/07/2022 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
260.00 |
5178********4363 |
02179P |
11/07/2022 |
| LAWRENCE, KAI |
5A-LAWK |
1 |
156.00 |
4147********8503 |
02180D |
11/07/2022 |
| LEE, KATIE |
5A-LEEK |
1 |
210.08 |
4815********2396 |
120273 |
11/07/2022 |
| LEVINE, ROSS |
5A-LEVINER |
1 |
301.60 |
4147********6938 |
02190I |
11/07/2022 |
| LIANG, DANNY |
5A-7002522 |
1 |
130.00 |
6011********1853 |
00766R |
11/07/2022 |
| LIANG, TOM |
5A-LIANGT1 |
1 |
160.68 |
4207********3444 |
000706 |
11/07/2022 |
| LIN, ALAN |
5A-LINA |
1 |
316.62 |
4400********4317 |
06662D |
11/07/2022 |
| LOUZON, RAPHAEL |
5A-LOUZONR |
1 |
260.00 |
4266********2430 |
02222A |
11/07/2022 |
| LUO, LOY |
5A-LUOL |
1 |
252.35 |
4135********6962 |
140673 |
11/07/2022 |
| MASAGUTOV, VAKHID |
5A-MASAGUTOVV |
1 |
56.62 |
3739*******1009 |
192218 |
11/07/2022 |
| MCKENNA, KEN |
5A-MCKENNAK |
1 |
160.62 |
5466********2254 |
44870P |
11/07/2022 |
| MELIKIAN, ALEXANDER |
5A-MELIKIAN |
1 |
252.35 |
4266********4462 |
02255B |
11/07/2022 |
| MENDES, BRIAN |
5A-MENDESB |
1 |
260.00 |
3797*******2002 |
141058 |
11/07/2022 |
| MUI, JACQUELINE |
5A-WEB998135 |
1 |
102.96 |
4147********0327 |
02288I |
11/07/2022 |
| NORONA, JEFF |
5A-NORONAJ |
1 |
228.80 |
4147********1142 |
02285A |
11/07/2022 |
| PARKER, NICK |
5A-PARKER |
1 |
227.45 |
3726*******1018 |
160526 |
11/07/2022 |
| PELSER, JEREMY |
5A-PELSERJ |
1 |
234.00 |
3767*******4000 |
125964 |
11/07/2022 |
| PHAN, DOMINIC |
5A-PHAND |
1 |
208.00 |
4147********5093 |
02321D |
11/07/2022 |
| PIERCE, BRIGGS |
5A-PIERCEB |
1 |
278.35 |
4147********2887 |
02334D |
11/07/2022 |
| PINES, MOSS |
5A-MAXV144751 |
1 |
182.00 |
5424********6815 |
45913P |
11/07/2022 |
| RAMOS, JOHN |
5A-9177509845 |
1 |
102.96 |
5424********1576 |
45982P |
11/07/2022 |
| RE, GREG |
5A-REG |
1 |
156.00 |
3712*******2007 |
169575 |
11/07/2022 |
| REED, ANNETTE |
5A-REEDA |
1 |
260.00 |
4430********8622 |
400971 |
11/07/2022 |
| REGALARIO, JE |
5A-6194957357 |
1 |
290.62 |
4147********6527 |
02380C |
11/07/2022 |
| SASSON, MICHELLE |
5A-SASSONM |
1 |
275.60 |
5424********3393 |
46316P |
11/07/2022 |
| SASTRE, JUAN |
5A-SASTREJ |
1 |
252.35 |
4207********0371 |
060706 |
11/07/2022 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
106.08 |
4400********0922 |
09309C |
11/07/2022 |
| SHEN, MICHAEL |
5A-SHENM1 |
1 |
187.46 |
4400********8271 |
04499D |
11/07/2022 |
| SOLANO-KAMAIKO, IAN |
5A-9176400321 |
1 |
252.35 |
4266********2157 |
02411C |
11/07/2022 |
| SOLOMON, MATT |
5A-SOLOMONM |
1 |
234.00 |
4147********8098 |
02426D |
11/07/2022 |
| TAN, BEN |
5A-TAN |
1 |
303.75 |
4147********9206 |
02423C |
11/07/2022 |
| TATSCH, GUS |
5A-TATSCHG |
1 |
166.40 |
5189********5105 |
46886Z |
11/07/2022 |
| THIVEL, ARNAULT |
5A-7003173 |
1 |
196.56 |
4147********9463 |
02457D |
11/07/2022 |
| TOMLINSON, WES |
5A-TOMW |
1 |
327.60 |
4207********4744 |
080706 |
11/07/2022 |
| TROVATO, FRANK |
5A-7003511 |
1 |
166.40 |
4207********2352 |
080706 |
11/07/2022 |
| VARGA, ANDREW |
5A-VARGAA |
1 |
186.16 |
4147********5142 |
02471D |
11/07/2022 |
| VARIAN, MICHELE |
5A-7000309 |
1 |
74.65 |
4802********9032 |
024833 |
11/07/2022 |
| WAI, JAMES |
5A-WAIJ |
1 |
312.00 |
4266********1556 |
02487D |
11/07/2022 |
| WANG, JONATHAN |
5A-WANGJ |
1 |
260.00 |
4117********4117 |
140775 |
11/07/2022 |
| WARNER, DOUG |
5A-4153413146 |
1 |
312.00 |
4147********7012 |
007844 |
11/07/2022 |
| WYSOCAN, NINH |
5A-WYSOCANN |
1 |
160.68 |
4147********6153 |
02515C |
11/07/2022 |
| YEH, NICOLAS |
5A-YEH |
1 |
252.35 |
3739*******1005 |
145634 |
11/07/2022 |
| YOO, EDWARD |
5A-9172241871 |
1 |
260.00 |
3715*******4000 |
188069 |
11/07/2022 |
| ZWEIG, BEN |
5A-ZWEIGB |
1 |
228.80 |
5362********9463 |
36096Z |
11/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2411.94 |
| 11 |
MasterCard |
2385.18 |
| 46 |
Visa |
10110.54 |
| 2 |
Discover |
234.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15141.66 |