Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, NEIL |
5A-AGARWAL |
1 |
252.35 |
4147********9915 |
05780D |
01/09/2023 |
| BASARA, SASA |
5A-SASA |
1 |
278.35 |
4266********4936 |
05800C |
01/09/2023 |
| BLACKWELL, EAMON A |
5A-WEB392825 |
1 |
316.62 |
3792*******5009 |
107986 |
01/09/2023 |
| BLOCK, ARIELE |
5A-6469610310 |
1 |
260.00 |
3798*******1004 |
184564 |
01/09/2023 |
| BUPPHAVESA, MARIN |
5A-MARINB |
1 |
102.96 |
5392********7613 |
05825Z |
01/09/2023 |
| CARLOCK, TIM |
5A-CARLOCKT |
1 |
316.62 |
4147********2422 |
05838A |
01/09/2023 |
| CHANG, LI |
5A-CHANGL |
1 |
312.00 |
4482********1396 |
062527 |
01/09/2023 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
104.00 |
6011********4843 |
00941R |
01/09/2023 |
| CUBANO, JUSTIN |
5A-CUBANOJ |
1 |
234.00 |
4207********0026 |
082507 |
01/09/2023 |
| DENEEVE, JESSE |
5A-DENEEVEJ |
1 |
102.96 |
4147********2232 |
05849C |
01/09/2023 |
| DIORIO, JOSEPH |
5A-DIORIO |
1 |
249.60 |
5524********5854 |
07059S |
01/09/2023 |
| DOLAN, TIMOTHY ROMMEL |
5A-DOLANT |
1 |
249.60 |
5528********7049 |
17442C |
01/09/2023 |
| EBY, CHRIS |
5A-EBYC |
1 |
341.62 |
4430********5718 |
464279 |
01/09/2023 |
| EVANS, SEAN |
5A-7003190 |
1 |
56.62 |
3715*******3006 |
186572 |
01/09/2023 |
| FELLER, HILLARY |
5A-FELLERH |
1 |
228.80 |
4400********1836 |
09190D |
01/09/2023 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
195.00 |
3792*******2001 |
142632 |
01/09/2023 |
| GALANTS, KRISTINA |
5A-GALANTSK |
1 |
154.96 |
4117********4251 |
142051 |
01/09/2023 |
| GANDULLA, LUZ |
5A-7000450 |
1 |
84.92 |
4246********0569 |
05951G |
01/09/2023 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
260.00 |
4147********7594 |
05942I |
01/09/2023 |
| GOLDSON, ALBERT |
5A-7000802 |
1 |
137.28 |
3728*******3006 |
145578 |
01/09/2023 |
| GOMEZ, JULIET |
5A-GOMEZJ |
1 |
57.20 |
4085********1209 |
062532 |
01/09/2023 |
| GUIDOTTI, ULYSSES |
5A-GUIDOTTIU |
1 |
260.00 |
5424********6794 |
25554P |
01/09/2023 |
| GUTIERREZ, ANDRES |
5A-GUTIERREZA |
1 |
259.56 |
5583********8642 |
030708 |
01/09/2023 |
| HASKINS, ROBERT |
5A-HASKINSR |
1 |
249.60 |
5156********9034 |
06007Z |
01/09/2023 |
| HEGEDUS, ADAM |
5A-HEGEDUS |
1 |
330.35 |
4147********6298 |
06024A |
01/09/2023 |
| JENSEN, THOMAS |
5A-7003640 |
1 |
102.96 |
4147********9354 |
06041C |
01/09/2023 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
1 |
260.00 |
4266********6241 |
06021B |
01/09/2023 |
| KHOSLA, MACKENZIE |
5A-KHOSLAM1 |
1 |
234.00 |
4430********8301 |
117984 |
01/09/2023 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
260.00 |
5178********4363 |
06071P |
01/09/2023 |
| LAWRENCE, KAI |
5A-LAWK |
1 |
156.00 |
4147********8503 |
06059D |
01/09/2023 |
| LEE, KATIE |
5A-LEEK |
1 |
210.08 |
4815********2396 |
122754 |
01/09/2023 |
| LIANG, DANNY |
5A-7002522 |
1 |
130.00 |
6011********1853 |
00965R |
01/09/2023 |
| LIANG, TOM |
5A-LIANGT1 |
1 |
160.68 |
4207********3444 |
062507 |
01/09/2023 |
| LIN, ALAN |
5A-LINA |
1 |
316.62 |
4400********2959 |
06245C |
01/09/2023 |
| LOUZON, RAPHAEL |
5A-LOUZONR |
1 |
260.00 |
4266********2430 |
06099A |
01/09/2023 |
| LUO, LOY |
5A-LUOL |
1 |
252.35 |
4135********6962 |
102656 |
01/09/2023 |
| MASAGUTOV, VAKHID |
5A-MASAGUTOVV |
1 |
56.62 |
3739*******1009 |
106850 |
01/09/2023 |
| MCKENNA, KEN |
5A-MCKENNAK |
1 |
160.62 |
5466********2254 |
28112P |
01/09/2023 |
| MELIKIAN, ALEXANDER |
5A-MELIKIAN |
1 |
252.35 |
4266********4462 |
06148C |
01/09/2023 |
| MENDES, BRIAN |
5A-MENDESB |
1 |
316.62 |
3797*******2002 |
103799 |
01/09/2023 |
| MIRANDA, MIKE |
5A-THTP194114 |
1 |
234.00 |
3726*******1000 |
115972 |
01/09/2023 |
| MORALES, ROBERTO |
5A-6463995375 |
1 |
286.00 |
6011********7095 |
00979B |
01/09/2023 |
| MUI, JACQUELINE |
5A-WEB998135 |
1 |
102.96 |
4147********0327 |
06185I |
01/09/2023 |
| PARKER, NICK |
5A-PARKER |
1 |
227.45 |
3726*******1018 |
164524 |
01/09/2023 |
| PELSER, JEREMY |
5A-PELSERJ |
1 |
234.00 |
3767*******4000 |
166947 |
01/09/2023 |
| PHAN, DOMINIC |
5A-PHAND |
1 |
208.00 |
4147********5093 |
06223D |
01/09/2023 |
| PIERCE, BRIGGS |
5A-PIERCEB |
1 |
278.35 |
4147********2887 |
06239D |
01/09/2023 |
| PINES, MOSS |
5A-MAXV144751 |
1 |
25.00 |
5424********6815 |
29891P |
01/09/2023 |
| RAMOS, JOHN |
5A-9177509845 |
1 |
102.96 |
5424********1576 |
29960P |
01/09/2023 |
| RE, GREG |
5A-REG |
1 |
259.56 |
3712*******2007 |
106027 |
01/09/2023 |
| REED, ANNETTE |
5A-REEDA |
1 |
260.00 |
4430********8622 |
683230 |
01/09/2023 |
| REGALARIO, JE |
5A-6194957357 |
1 |
290.62 |
4147********6527 |
06299C |
01/09/2023 |
| SASSON, MICHELLE |
5A-SASSONM |
1 |
275.60 |
5424********3393 |
30781P |
01/09/2023 |
| SASTRE, JUAN |
5A-SASTREJ |
1 |
252.35 |
4207********0371 |
042507 |
01/09/2023 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
106.08 |
4400********0922 |
04430C |
01/09/2023 |
| SHEN, MICHAEL |
5A-SHENM1 |
1 |
187.46 |
4400********8271 |
06600D |
01/09/2023 |
| SOLANO-KAMAIKO, IAN |
5A-9176400321 |
1 |
252.35 |
4266********2157 |
06325C |
01/09/2023 |
| SOLOMON, MATT |
5A-SOLOMONM |
1 |
234.00 |
4147********1508 |
06341C |
01/09/2023 |
| TAN, BEN |
5A-TAN |
1 |
303.75 |
4147********9206 |
06353C |
01/09/2023 |
| TATSCH, GUS |
5A-TATSCHG |
1 |
166.40 |
5189********5105 |
32073Z |
01/09/2023 |
| THIVEL, ARNAULT |
5A-7003173 |
1 |
196.56 |
4147********9463 |
06376D |
01/09/2023 |
| TOMLINSON, WES |
5A-TOMW |
1 |
327.60 |
4207********4744 |
052507 |
01/09/2023 |
| TROVATO, FRANK |
5A-7003511 |
1 |
166.40 |
4207********2352 |
062507 |
01/09/2023 |
| VARGA, ANDREW |
5A-VARGAA |
1 |
186.16 |
4147********5142 |
06394D |
01/09/2023 |
| VARIAN, MICHELE |
5A-7000309 |
1 |
74.65 |
4802********9032 |
064190 |
01/09/2023 |
| WAI, JAMES |
5A-WAIJ |
1 |
312.00 |
4266********1556 |
06410D |
01/09/2023 |
| WANG, JONATHAN |
5A-WANGJ |
1 |
260.00 |
4117********4117 |
132350 |
01/09/2023 |
| WARNER, DOUG |
5A-4153413146 |
1 |
312.00 |
4147********7012 |
009616 |
01/09/2023 |
| WYSOCAN, NINH |
5A-WYSOCANN |
1 |
160.68 |
4147********6153 |
06455C |
01/09/2023 |
| YARBROUGH, KIRK |
5A-KIRKY |
1 |
259.56 |
4117********2931 |
122559 |
01/09/2023 |
| YU, JACKY |
5A-YUJ |
1 |
259.56 |
4207********6763 |
082507 |
01/09/2023 |
| ZHAO, HONG |
5A-2035810599 |
1 |
260.00 |
4117********6896 |
182451 |
01/09/2023 |
| ZWEIG, BEN |
5A-ZWEIGB |
1 |
228.80 |
5362********9463 |
12156Z |
01/09/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2293.77 |
| 13 |
MasterCard |
2590.70 |
| 46 |
Visa |
10410.26 |
| 3 |
Discover |
520.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15814.73 |