Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, WILLIAM |
5A-6093464406 |
2 |
234.00 |
4147********5059 |
03753C |
11/14/2022 |
| BENNETT, ZAK |
5A-BENNETTZ |
2 |
278.35 |
3739*******1005 |
133106 |
11/14/2022 |
| BOLYARD, ERIC |
5A-BOLYARDE |
2 |
156.00 |
4117********1486 |
114810 |
11/14/2022 |
| BRUCHHAUSEN, ERIKA |
5A-BRUE |
2 |
83.20 |
4207********1800 |
064107 |
11/14/2022 |
| CABRERA, JONAS |
5A-CABRARAJ |
2 |
234.00 |
4266********5978 |
03786B |
11/14/2022 |
| CHANG, JAKE |
5A-CHANGJ |
2 |
104.00 |
6011********4843 |
01476R |
11/14/2022 |
| CID, EDDIE |
5A-10042 |
2 |
164.84 |
4147********2931 |
03803C |
11/14/2022 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
2 |
234.00 |
4147********5407 |
03816I |
11/14/2022 |
| D AGOSTINI, EVAN |
5A-DAGOSTINE |
2 |
260.00 |
4147********9913 |
03829I |
11/14/2022 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
67.60 |
4640********5825 |
03838A |
11/14/2022 |
| FORD, DAVID |
5A-7002985 |
2 |
263.58 |
4147********7668 |
03850I |
11/14/2022 |
| GAMPER, GISELA |
5A-6462757256 |
2 |
82.16 |
4147********5621 |
03865D |
11/14/2022 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
102.96 |
5424********7643 |
40390B |
11/14/2022 |
| HOPKINS, JUSTIN |
5A-HOPKINSJ |
2 |
275.60 |
4207********5738 |
094107 |
11/14/2022 |
| HU, JUSTIN |
5A-HUJ |
2 |
11.00 |
4147********8157 |
03891I |
11/14/2022 |
| HUANG, SIMON |
5A-HUANGS1 |
2 |
234.00 |
4147********1416 |
03899I |
11/14/2022 |
| JOHNSON, ABIB |
5A-JOHNSONA |
2 |
260.00 |
4427********8994 |
691193 |
11/14/2022 |
| JUDGE, BLAKE |
5A-MTQD162515 |
2 |
260.00 |
4400********7054 |
01293A |
11/14/2022 |
| KAUFMAN, THEO |
5A-KAUFMANT |
2 |
234.00 |
6011********4176 |
01463R |
11/14/2022 |
| KLOSE, KENNETH |
5A-13369 |
2 |
56.62 |
4246********3713 |
03918G |
11/14/2022 |
| KUMAR, MATTHEW |
5A-7325334148 |
2 |
330.35 |
5424********4382 |
41530P |
11/14/2022 |
| LI, LANGZHOU NICK |
5A-LANGZHOU |
2 |
340.67 |
3767*******3002 |
182232 |
11/14/2022 |
| LIU, DORIS |
5A-LIUD |
2 |
187.46 |
3767*******2002 |
182758 |
11/14/2022 |
| MOYLAN, CLIFF |
5A-7003465 |
2 |
206.96 |
5524********4883 |
05706M |
11/14/2022 |
| NAVIN, LIAM |
5A-NAVINL |
2 |
260.00 |
3722*******1003 |
195377 |
11/14/2022 |
| NEILL, ANDREW |
5A-NEILL |
2 |
249.60 |
4867********3590 |
034107 |
11/14/2022 |
| NOOR, SADIA |
5A-NOORS |
2 |
84.92 |
3795*******2000 |
166649 |
11/14/2022 |
| ORPHEE, MARC-ADRIEN |
5A-8455582999 |
2 |
234.00 |
4147********8556 |
04038C |
11/14/2022 |
| PARNES, LEE |
5A-PARNESL |
2 |
260.00 |
5122********6731 |
59060W |
11/14/2022 |
| RAINA, GAURAV |
5A-6032770501 |
2 |
160.68 |
3798*******1007 |
134385 |
11/14/2022 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
52.00 |
3715*******3001 |
182350 |
11/14/2022 |
| SANTANA, HECTOR |
5A-SANTANAHE |
2 |
278.35 |
5211********7604 |
064135 |
11/14/2022 |
| SEAN, KAI |
5A-SEAN |
2 |
102.96 |
4147********4108 |
04092C |
11/14/2022 |
| SINGH, VANESSA |
5A-SING |
2 |
304.35 |
5147********8947 |
064136 |
11/14/2022 |
| SOMA, YUICHIRO |
5A-SOMAY |
2 |
330.35 |
5262********1507 |
51645Z |
11/14/2022 |
| STATHAS, EBEN |
5A-7003569 |
2 |
214.47 |
4147********5152 |
04119C |
11/14/2022 |
| TAHANY, DANIEL |
5A-11742 |
2 |
84.76 |
3723*******2001 |
134358 |
11/14/2022 |
| TOUBA, STEVEN |
5A-TOUBAS |
2 |
260.00 |
3739*******1007 |
166632 |
11/14/2022 |
| WEIR, DEE |
5A-7003405 |
2 |
56.62 |
3767*******5004 |
169825 |
11/14/2022 |
| WONG, EMILY |
5A-WONGE |
2 |
102.96 |
3739*******5003 |
125676 |
11/14/2022 |
| WONG, MAYA |
5A-WONGM |
2 |
102.96 |
3739*******5003 |
141591 |
11/14/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1971.38 |
| 7 |
MasterCard |
1813.32 |
| 20 |
Visa |
3677.63 |
| 2 |
Discover |
338.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7800.33 |