Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, IAN |
5A-9173706787 |
3 |
312.00 |
4147********0636 |
00984D |
12/21/2022 |
| BALASA, OLIMPIU |
5A-7000866 |
3 |
165.36 |
5178********6814 |
01006B |
12/21/2022 |
| BARREAU, JEFFREY |
5A-7002376 |
3 |
190.32 |
4159********9228 |
072033 |
12/21/2022 |
| BLUES, JERRRA |
5A-IVLEVAA |
3 |
82.16 |
3795*******1001 |
122904 |
12/21/2022 |
| BUSH, RAYMOND |
5A-BUSHR |
3 |
154.96 |
4737********5415 |
010010 |
12/21/2022 |
| CHAI, AARON |
5A-CHAIA |
3 |
260.00 |
4147********8491 |
01023D |
12/21/2022 |
| CHAREONCHARUTKU, BRENDAN |
5A-CHAREONCHB |
3 |
227.75 |
4147********6588 |
01034I |
12/21/2022 |
| CHARLES, FELISA |
5A-CHARLESF |
3 |
278.35 |
6011********1818 |
02184R |
12/21/2022 |
| CHONG, PHILIP |
5A-7003553 |
3 |
152.88 |
4147********3978 |
01056D |
12/21/2022 |
| DULAY, GAGANDEEP |
5A-DULAYG |
3 |
275.60 |
4147********8800 |
01071C |
12/21/2022 |
| DUPONT, PETER |
5A-DUPONTP |
3 |
290.62 |
4179********2520 |
062036 |
12/21/2022 |
| EDELMAN, RICHARD |
5A-EDELMANR |
3 |
102.96 |
3713*******2007 |
101449 |
12/21/2022 |
| EINARSEN, EMIL |
5A-EINARSEN |
3 |
278.35 |
4207********1268 |
062007 |
12/21/2022 |
| FALKENSTEIN, LUCA |
5A-LUCAFALKEN |
3 |
105.71 |
3797*******4002 |
174552 |
12/21/2022 |
| FARREL, KEARA |
5A-FARRELK |
3 |
249.60 |
3795*******5899 |
611244 |
12/21/2022 |
| FISHER, JOHN |
5A-FISHERJ |
3 |
234.00 |
5253********1663 |
51325Z |
12/21/2022 |
| FOURNIER, ALEXANDRE |
5A-FOURNIERA |
3 |
102.96 |
5424********8316 |
12399P |
12/21/2022 |
| FUENTES, SOPHIA |
5A-FUENTESS |
3 |
187.46 |
4900********3350 |
092007 |
12/21/2022 |
| GARDNER, NICHOLAS |
5A-13096 |
3 |
102.96 |
4147********9678 |
01201I |
12/21/2022 |
| GODBOLE, VARUN |
5A-GODBOLEV |
3 |
156.00 |
4400********8822 |
02579D |
12/21/2022 |
| GREENBERG, JAMES |
5A-GREENBERJ |
3 |
286.00 |
5122********8974 |
72762Z |
12/21/2022 |
| GUP, MASON |
5A-GUPM |
3 |
206.96 |
6011********1578 |
02143B |
12/21/2022 |
| HEALY, BEN |
5A-9109771557 |
3 |
208.00 |
3712*******3003 |
161564 |
12/21/2022 |
| HOFFMAN, ERIC |
5A-11858 |
3 |
206.96 |
3772*******6009 |
180153 |
12/21/2022 |
| IGLESIA, JOSE |
5A-IGLESIASJ |
3 |
249.60 |
4207********2930 |
012007 |
12/21/2022 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
3 |
56.62 |
4266********6241 |
01258B |
12/21/2022 |
| KEMLER, JORDAN |
5A-KEMLERJ |
3 |
252.35 |
3715*******6007 |
119940 |
12/21/2022 |
| KHALED, SHAMIM |
5A-KHALEDS |
3 |
259.56 |
4002********9470 |
622952 |
12/21/2022 |
| KHAN, ASFAND |
5A-KHANASF |
3 |
278.35 |
4147********2743 |
01278D |
12/21/2022 |
| KILADZE, GURAMI |
5A-KILADZEG |
3 |
234.00 |
3792*******2009 |
199297 |
12/21/2022 |
| KU, KYO |
5A-KUKYO |
3 |
260.00 |
4117********5656 |
112805 |
12/21/2022 |
| KULKARNI, ROHIL |
5A-KULKARNIR |
3 |
304.35 |
3739*******1009 |
103809 |
12/21/2022 |
| LAU, WAI |
5A-LAUWAI |
3 |
234.00 |
4147********5333 |
01330C |
12/21/2022 |
| LIU, YITONG |
5A-LIUYI |
3 |
278.35 |
4347********9256 |
042007 |
12/21/2022 |
| LLEDO, SANTIAGO |
5A-LLEGOA |
3 |
102.96 |
4147********7687 |
01343I |
12/21/2022 |
| LOY, CHUEN |
5A-LOYC |
3 |
305.67 |
3762*******7958 |
362770 |
12/21/2022 |
| MASTROGIACOMO, HANA |
5A-MATROGIACO |
3 |
304.35 |
5262********7863 |
09535Z |
12/21/2022 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
267.22 |
3715*******3021 |
157186 |
12/21/2022 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
316.62 |
4388********3714 |
01398D |
12/21/2022 |
| NASSIMI, BENJAMIN |
5A-NASSIMIB |
3 |
189.28 |
5523********4320 |
01445P |
12/21/2022 |
| PALJEVIC, BEN |
5A-PALJEVICA |
3 |
186.16 |
4347********3926 |
072007 |
12/21/2022 |
| PEDROSA, ELVIN |
5A-7003163 |
3 |
184.08 |
4147********3113 |
01453D |
12/21/2022 |
| PERSHINA, OLGA |
5A-7189546032 |
3 |
215.28 |
3774*******1875 |
369021 |
12/21/2022 |
| QI, JIANING |
5A-6F0H132654 |
3 |
249.60 |
4400********5811 |
00535D |
12/21/2022 |
| QUIROZ, KEL |
5A-13117 |
3 |
243.82 |
3792*******1002 |
158956 |
12/21/2022 |
| REIVER, JOSEPH |
5A-REIVER |
3 |
249.60 |
4147********9736 |
01481C |
12/21/2022 |
| ROBERTS, BRAD |
5A-ROBERTSB |
3 |
78.00 |
4124********2607 |
092007 |
12/21/2022 |
| SEAN, OLIVIA |
5A-SEANOL |
3 |
107.07 |
4147********4108 |
01497C |
12/21/2022 |
| SHAW, CHRIS |
5A-SHAWC |
3 |
102.96 |
4737********6786 |
079961 |
12/21/2022 |
| SHIMODA, MADISON |
5A-12792 |
3 |
255.30 |
3767*******7000 |
170791 |
12/21/2022 |
| STEWART, SAMEEN |
5A-12384 |
3 |
187.46 |
5424********4782 |
18904P |
12/21/2022 |
| TABBAL, IAN |
5A-7002354 |
3 |
151.75 |
5378********5796 |
01540Z |
12/21/2022 |
| TAVERAS, LUCERO |
5A-TAVERASL |
3 |
313.63 |
5452********9171 |
01563Z |
12/21/2022 |
| UDDIN, RAHAT |
5A-UDDIN |
3 |
292.75 |
4147********2430 |
01552C |
12/21/2022 |
| VIRANI, OMAR |
5A-7003523 |
3 |
159.58 |
4147********7518 |
01566D |
12/21/2022 |
| WINDLE, DANIEL |
5A-WINDLED |
3 |
290.62 |
4147********2073 |
01578D |
12/21/2022 |
| WISHNOFF, JACOB |
5A-WISHNOFFJ |
3 |
286.00 |
4207********2997 |
032007 |
12/21/2022 |
| WOOD, GRIFFIN |
5A-WOODF |
3 |
249.60 |
5189********1224 |
19836Z |
12/21/2022 |
| WYSOCAN, ERIK |
5A-WYSOCANE |
3 |
171.75 |
4536********6458 |
076448 |
12/21/2022 |
| YOON, ANDREW |
5A-1710 |
3 |
102.96 |
5424********9398 |
20447P |
12/21/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
3033.38 |
| 11 |
MasterCard |
2287.35 |
| 33 |
Visa |
6983.13 |
| 2 |
Discover |
485.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12789.17 |