Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, IAN |
5A-9173706787 |
3 |
312.00 |
4147********0636 |
07661D |
01/23/2023 |
| BARREAU, JEFFREY |
5A-7002376 |
3 |
190.32 |
4159********9228 |
071255 |
01/23/2023 |
| BLUES, JERRRA |
5A-IVLEVAA |
3 |
82.16 |
3795*******1001 |
188489 |
01/23/2023 |
| BUSH, RAYMOND |
5A-BUSHR |
3 |
154.96 |
4737********5415 |
031148 |
01/23/2023 |
| CHAI, AARON |
5A-CHAIA |
3 |
260.00 |
4147********8491 |
07711D |
01/23/2023 |
| CHAREONCHARUTKU, BRENDAN |
5A-CHAREONCHB |
3 |
227.75 |
4147********6588 |
07724I |
01/23/2023 |
| CHARLES, FELISA |
5A-CHARLESF |
3 |
278.35 |
6011********1818 |
02333R |
01/23/2023 |
| CHONG, PHILIP |
5A-7003553 |
3 |
152.88 |
4147********3978 |
07735D |
01/23/2023 |
| DUPONT, PETER |
5A-DUPONTP |
3 |
290.62 |
4179********2520 |
061258 |
01/23/2023 |
| EDELMAN, RICHARD |
5A-EDELMANR |
3 |
102.96 |
3713*******2007 |
182994 |
01/23/2023 |
| EINARSEN, EMIL |
5A-EINARSEN |
3 |
278.35 |
4207********1268 |
081207 |
01/23/2023 |
| FALKENSTEIN, LUCA |
5A-LUCAFALKEN |
3 |
105.71 |
3797*******4002 |
129321 |
01/23/2023 |
| FARREL, KEARA |
5A-FARRELK |
3 |
249.60 |
3795*******5899 |
377858 |
01/23/2023 |
| FISHER, JOHN |
5A-FISHERJ |
3 |
234.00 |
5253********1663 |
24431Z |
01/23/2023 |
| FOURNIER, ALEXANDRE |
5A-FOURNIERA |
3 |
102.96 |
5424********8316 |
82039P |
01/23/2023 |
| FUENTES, SOPHIA |
5A-FUENTESS |
3 |
187.46 |
4900********3350 |
001307 |
01/23/2023 |
| FUSCO, AGATHA |
5A-FUSCOA |
3 |
7.26 |
5156********5189 |
09040Z |
01/23/2023 |
| GARDNER, NICHOLAS |
5A-13096 |
3 |
102.96 |
4147********9678 |
09048I |
01/23/2023 |
| GREENBERG, JAMES |
5A-GREENBERJ |
3 |
286.00 |
5122********8974 |
58804Z |
01/23/2023 |
| GUP, MASON |
5A-GUPM |
3 |
206.96 |
6011********1578 |
02370B |
01/23/2023 |
| HEALY, BEN |
5A-9109771557 |
3 |
208.00 |
3712*******3003 |
189336 |
01/23/2023 |
| HOFFMAN, ERIC |
5A-11858 |
3 |
206.96 |
3772*******6009 |
185800 |
01/23/2023 |
| IGLESIA, JOSE |
5A-IGLESIASJ |
3 |
306.22 |
4207********2930 |
031307 |
01/23/2023 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
3 |
56.62 |
4266********6241 |
09107B |
01/23/2023 |
| KEMLER, JORDAN |
5A-KEMLERJ |
3 |
252.35 |
3715*******6007 |
178473 |
01/23/2023 |
| KHALED, SHAMIM |
5A-KHALEDS |
3 |
259.56 |
4002********9470 |
812319 |
01/23/2023 |
| KHAN, ASFAND |
5A-KHANASF |
3 |
278.35 |
4147********2743 |
09135D |
01/23/2023 |
| KILADZE, GURAMI |
5A-KILADZEG |
3 |
234.00 |
3792*******2009 |
108584 |
01/23/2023 |
| KULKARNI, ROHIL |
5A-KULKARNIR |
3 |
304.35 |
3739*******1009 |
169305 |
01/23/2023 |
| LAU, WAI |
5A-LAUWAI |
3 |
234.00 |
4147********5333 |
09163C |
01/23/2023 |
| LIU, YITONG |
5A-LIUYI |
3 |
278.35 |
4347********9256 |
051307 |
01/23/2023 |
| MASTROGIACOMO, HANA |
5A-MATROGIACO |
3 |
278.35 |
5262********7863 |
41733Z |
01/23/2023 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
267.22 |
3715*******3021 |
196091 |
01/23/2023 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
316.62 |
4388********3714 |
09228D |
01/23/2023 |
| NASSIMI, BENJAMIN |
5A-NASSIMIB |
3 |
182.00 |
5523********4320 |
09221P |
01/23/2023 |
| PALJEVIC, BEN |
5A-PALJEVICA |
3 |
186.16 |
4347********3926 |
081307 |
01/23/2023 |
| PERSHINA, OLGA |
5A-7189546032 |
3 |
215.28 |
3774*******1875 |
901023 |
01/23/2023 |
| QI, JIANING |
5A-6F0H132654 |
3 |
249.60 |
4400********5811 |
01630D |
01/23/2023 |
| QUIROZ, KEL |
5A-13117 |
3 |
243.82 |
3792*******1002 |
111711 |
01/23/2023 |
| REIVER, JOSEPH |
5A-REIVER |
3 |
249.60 |
4147********9736 |
09261C |
01/23/2023 |
| ROBERTS, BRAD |
5A-ROBERTSB |
3 |
78.00 |
4124********2607 |
091307 |
01/23/2023 |
| SALOJ, RIGOBERTO |
5A-SALOJR |
3 |
259.56 |
4117********2896 |
141033 |
01/23/2023 |
| SEAN, OLIVIA |
5A-SEANOL |
3 |
107.07 |
4147********4108 |
09296C |
01/23/2023 |
| SHIMODA, MADISON |
5A-12792 |
3 |
255.30 |
3767*******7000 |
186086 |
01/23/2023 |
| STEWART, SAMEEN |
5A-12384 |
3 |
187.46 |
5424********4782 |
85890P |
01/23/2023 |
| STOPPELMOOR, SAMUEL |
5A-STOPPELMOS |
3 |
106.08 |
4147********3309 |
09310C |
01/23/2023 |
| TABBAL, IAN |
5A-7002354 |
3 |
151.75 |
5378********5796 |
09330Z |
01/23/2023 |
| TAVERAS, LUCERO |
5A-TAVERASL |
3 |
313.63 |
5452********9171 |
09348Z |
01/23/2023 |
| UDDIN, RAHAT |
5A-UDDIN |
3 |
292.75 |
4147********2430 |
09339C |
01/23/2023 |
| VIRANI, OMAR |
5A-7003523 |
3 |
159.58 |
4147********7518 |
09358D |
01/23/2023 |
| WINDLE, DANIEL |
5A-WINDLED |
3 |
290.62 |
4147********2073 |
09350D |
01/23/2023 |
| WISHNOFF, JACOB |
5A-WISHNOFFJ |
3 |
25.00 |
4207********2997 |
021307 |
01/23/2023 |
| WOOD, GRIFFIN |
5A-WOODF |
3 |
249.60 |
5189********1224 |
86571Z |
01/23/2023 |
| WYSOCAN, ERIK |
5A-WYSOCANE |
3 |
171.75 |
4536********6458 |
560208 |
01/23/2023 |
| YOON, ANDREW |
5A-1710 |
3 |
102.96 |
5424********9398 |
86626P |
01/23/2023 |
| ZHANG, XIANGYU |
5A-ZHANGX |
3 |
210.60 |
4347********1100 |
031307 |
01/23/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
2727.71 |
| 11 |
MasterCard |
2095.97 |
| 30 |
Visa |
6273.39 |
| 2 |
Discover |
485.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11582.38 |