01/15/2023

17:37:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFORD, WILLIAM	5A-6093464406	2	234.00	4147********5059	03899C	01/15/2023
BENNETT, ZAK	5A-BENNETTZ	2	278.35	3739*******1005	138135	01/15/2023
BENTLEY, DWAYNE	5A-BENTLEYD	2	259.56	4135********3448	103011	01/15/2023
BOLYARD, ERIC	5A-BOLYARDE	2	156.00	4117********1486	163514	01/15/2023
BRUCHHAUSEN, ERIKA	5A-BRUE	2	83.20	4207********1800	013111	01/15/2023
CABRERA, JONAS	5A-CABRARAJ	2	234.00	4266********5978	03957C	01/15/2023
CHANG, JAKE	5A-CHANGJ	2	104.00	6011********4843	01597R	01/15/2023
CHANG, LI	5A-CHANGL	2	56.62	4482********1396	003132	01/15/2023
CID, EDDIE	5A-10042	2	164.84	4147********2931	03977C	01/15/2023
CODDINGTON, TOBY	5A-7003356	2	102.96	4147********2081	03994B	01/15/2023
CONSTANTINE, ISAAC	5A-WEB745118	2	234.00	4147********5407	03991A	01/15/2023
D AGOSTINI, EVAN	5A-DAGOSTINE	2	260.00	4147********9913	04006I	01/15/2023
DADIAN, JACK	5A-DADIANJ	2	313.63	3772*******3009	152732	01/15/2023
FABELLA, RICHARD	5A-7002117	2	67.60	4640********5825	04030A	01/15/2023
FORD, DAVID	5A-7002985	2	263.58	4147********7668	04039I	01/15/2023
GAMPER, GISELA	5A-6462757256	2	82.16	4147********5621	04045D	01/15/2023
GAYOMALI, JONATHAN	5A-GAYOMALIJ	2	286.60	4833********2069	053111	01/15/2023
GUEVARA, ANGELA	5A-7003679	2	102.96	5424********7643	00456B	01/15/2023
HAAKANSSON, FINN	5A-FINN	2	290.02	4147********7771	04072C	01/15/2023
HOPKINS, JUSTIN	5A-HOPKINSJ	2	275.60	4207********5738	063111	01/15/2023
HU, JUSTIN	5A-HUJ	2	11.00	4147********8157	04089I	01/15/2023
HUANG, SIMON	5A-HUANGS1	2	234.00	4147********1416	04104I	01/15/2023
HUGHES, CHARLOTTE	5A-HUGHESC	2	240.00	4342********6627	067838	01/15/2023
JOHNSON, ABIB	5A-JOHNSONA	2	260.00	4427********8994	704065	01/15/2023
JUDGE, BLAKE	5A-MTQD162515	2	260.00	4400********7054	08976A	01/15/2023
KAUFMAN, THEO	5A-KAUFMANT	2	234.00	6011********4176	01599R	01/15/2023
KUMAR, MATTHEW	5A-7325334148	2	330.35	5424********4382	03250P	01/15/2023
LEE, NATHANIEL	5A-7745638597	2	102.96	4482********5887	003138	01/15/2023
LI, LANGZHOU NICK	5A-LANGZHOU	2	340.67	3767*******3002	125905	01/15/2023
LIU, DORIS	5A-LIUD	2	187.46	3767*******2002	183381	01/15/2023
MOYLAN, CLIFF	5A-7003465	2	206.96	5524********4883	01766M	01/15/2023
NOOR, SADIA	5A-NOORS	2	272.12	3795*******2000	103518	01/15/2023
ORPHEE, MARC-ADRIEN	5A-8455582999	2	234.00	4147********8556	04213C	01/15/2023
PARNES, LEE	5A-PARNESL	2	260.00	5122********6731	87504W	01/15/2023
RAINA, GAURAV	5A-6032770501	2	160.68	3798*******1007	132964	01/15/2023
RICHARDS, HUW	5A-RICHARDSH	2	52.00	3715*******3001	156151	01/15/2023
ROUSSEAU, SCOTT	5A-5137226469	2	252.03	4147********4769	04274I	01/15/2023
RUIZ, JONATHAN	5A-RUIZJON	2	259.56	4482********4808	003143	01/15/2023
SAINT-DIC, ALAIN	5A-SAINTD	2	259.56	4000********0853	171099	01/15/2023
SANTANA, HECTOR	5A-SANTANAHE	2	278.35	5211********7604	003143	01/15/2023
SEAN, KAI	5A-SEAN	2	102.96	4147********4108	04305C	01/15/2023
SINGH, VANESSA	5A-SING	2	304.35	5147********8947	003144	01/15/2023
SOMA, YUICHIRO	5A-SOMAY	2	330.35	5262********1507	49460Z	01/15/2023
TAHANY, DANIEL	5A-11742	2	84.76	3723*******2001	131394	01/15/2023
TOUBA, STEVEN	5A-TOUBAS	2	260.00	3739*******1007	126276	01/15/2023
WEDDEPOHL, WILDER	5A-WEDDW	2	102.96	3739*******2015	121389	01/15/2023
WEIR, DEE	5A-7003405	2	56.62	3767*******5004	186209	01/15/2023

Totals

Count	Card Type	Total
11	American Express	2109.25
7	MasterCard	1813.32
27	Visa	5266.81
2	Discover	338.00
0	Other	0.00
		9527.38