Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, NEIL |
5A-AGARWAL |
1 |
252.35 |
4147********9915 |
01769I |
02/07/2023 |
| BASARA, SASA |
5A-SASA |
1 |
278.35 |
4266********4936 |
01795C |
02/07/2023 |
| BLACKWELL, EAMON A |
5A-WEB392825 |
1 |
260.00 |
3792*******5009 |
120359 |
02/07/2023 |
| BLOCK, ARIELE |
5A-6469610310 |
1 |
260.00 |
3798*******1004 |
125641 |
02/07/2023 |
| BUPPHAVESA, MARIN |
5A-MARINB |
1 |
102.96 |
5392********7613 |
01824Z |
02/07/2023 |
| CARLOCK, TIM |
5A-CARLOCKT |
1 |
316.62 |
4147********6953 |
01800I |
02/07/2023 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
104.00 |
6011********4843 |
00727R |
02/07/2023 |
| CUBANO, JUSTIN |
5A-CUBANOJ |
1 |
234.00 |
4207********0026 |
070708 |
02/07/2023 |
| DENEEVE, JESSE |
5A-DENEEVEJ |
1 |
102.96 |
4147********2232 |
01853C |
02/07/2023 |
| DIORIO, JOSEPH |
5A-DIORIO |
1 |
249.60 |
5524********5854 |
02350S |
02/07/2023 |
| DOLAN, TIMOTHY ROMMEL |
5A-DOLANT |
1 |
306.22 |
5528********7049 |
96591C |
02/07/2023 |
| EBY, CHRIS |
5A-EBYC |
1 |
56.62 |
4430********5718 |
266924 |
02/07/2023 |
| ENG, HARRISON |
5A-ENGH |
1 |
286.60 |
4060********2798 |
01886D |
02/07/2023 |
| EVANS, SEAN |
5A-7003190 |
1 |
56.62 |
3715*******3006 |
165669 |
02/07/2023 |
| FELLER, HILLARY |
5A-FELLERH |
1 |
25.00 |
4400********1836 |
01187D |
02/07/2023 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
195.00 |
3792*******2001 |
129489 |
02/07/2023 |
| GALANTS, KRISTINA |
5A-GALANTSK |
1 |
154.96 |
4117********4251 |
130076 |
02/07/2023 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
260.00 |
4147********7594 |
01929I |
02/07/2023 |
| GOLDSON, ALBERT |
5A-7000802 |
1 |
137.28 |
3728*******3006 |
146085 |
02/07/2023 |
| GOMEZ, JULIET |
5A-GOMEZJ |
1 |
57.20 |
4085********1209 |
070731 |
02/07/2023 |
| GUIDOTTI, ULYSSES |
5A-GUIDOTTIU |
1 |
260.00 |
5424********6794 |
04519P |
02/07/2023 |
| HASKINS, ROBERT |
5A-HASKINSR |
1 |
249.60 |
5156********9034 |
01976Z |
02/07/2023 |
| HEGEDUS, ADAM |
5A-HEGEDUS |
1 |
330.35 |
4147********6298 |
01988A |
02/07/2023 |
| HUANG, MING WEI |
5A-HUANGM |
1 |
9.96 |
4117********2445 |
150074 |
02/07/2023 |
| JENSEN, THOMAS |
5A-7003640 |
1 |
102.96 |
4147********9354 |
02003C |
02/07/2023 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
1 |
260.00 |
4266********6241 |
02048B |
02/07/2023 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
260.00 |
5178********4363 |
02049P |
02/07/2023 |
| LEE, KATIE |
5A-LEEK |
1 |
210.08 |
4815********2396 |
140172 |
02/07/2023 |
| LIANG, DANNY |
5A-7002522 |
1 |
130.00 |
6011********1853 |
00772R |
02/07/2023 |
| LIANG, TOM |
5A-LIANGT1 |
1 |
160.68 |
4207********3444 |
060708 |
02/07/2023 |
| LIN, ALAN |
5A-LINA |
1 |
316.62 |
4400********2959 |
05078C |
02/07/2023 |
| LOUZON, RAPHAEL |
5A-LOUZONR |
1 |
260.00 |
4266********2430 |
02102A |
02/07/2023 |
| MASAGUTOV, VAKHID |
5A-MASAGUTOVV |
1 |
56.62 |
3739*******1009 |
150971 |
02/07/2023 |
| MCKENNA, KEN |
5A-MCKENNAK |
1 |
160.62 |
5466********2254 |
07758P |
02/07/2023 |
| MELIKIAN, ALEXANDER |
5A-MELIKIAN |
1 |
252.35 |
4266********4462 |
02115C |
02/07/2023 |
| MENDES, BRIAN |
5A-MENDESB |
1 |
316.62 |
3797*******2002 |
105230 |
02/07/2023 |
| MORALES, ROBERTO |
5A-6463995375 |
1 |
286.00 |
6011********7095 |
00775B |
02/07/2023 |
| NORONA, JEFF |
5A-NORONAJ |
1 |
228.80 |
4147********1142 |
02144A |
02/07/2023 |
| PARKER, NICK |
5A-PARKER |
1 |
227.45 |
3726*******1018 |
143994 |
02/07/2023 |
| PELSER, JEREMY |
5A-PELSERJ |
1 |
234.00 |
3767*******4000 |
141404 |
02/07/2023 |
| PHAN, DOMINIC |
5A-PHAND |
1 |
208.00 |
4147********5093 |
02178D |
02/07/2023 |
| PIERCE, BRIGGS |
5A-PIERCEB |
1 |
278.35 |
4147********2887 |
02175D |
02/07/2023 |
| RAMOS, JOHN |
5A-9177509845 |
1 |
102.96 |
5424********1576 |
09815P |
02/07/2023 |
| RE, GREG |
5A-REG |
1 |
259.56 |
3712*******2007 |
186206 |
02/07/2023 |
| REED, ANNETTE |
5A-REEDA |
1 |
260.00 |
4430********8622 |
219387 |
02/07/2023 |
| REGALARIO, JE |
5A-6194957357 |
1 |
290.62 |
4147********6527 |
02213C |
02/07/2023 |
| Rutkowski, Patrick |
5A-RUTKOWSKIP |
1 |
259.56 |
4737********9032 |
034231 |
02/07/2023 |
| SASSON, MICHELLE |
5A-SASSONM |
1 |
275.60 |
5424********3393 |
11386P |
02/07/2023 |
| SASTRE, JUAN |
5A-SASTREJ |
1 |
252.35 |
4207********0371 |
010708 |
02/07/2023 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
106.08 |
4400********0922 |
02668C |
02/07/2023 |
| SHEN, MICHAEL |
5A-SHENM1 |
1 |
187.46 |
4400********8271 |
01536D |
02/07/2023 |
| SOLANO-KAMAIKO, IAN |
5A-9176400321 |
1 |
252.35 |
4266********2157 |
02262C |
02/07/2023 |
| SOLOMON, MATT |
5A-SOLOMONM |
1 |
234.00 |
4147********1508 |
02299C |
02/07/2023 |
| TAN, BEN |
5A-TAN |
1 |
303.75 |
4147********9206 |
02278C |
02/07/2023 |
| THIVEL, ARNAULT |
5A-7003173 |
1 |
196.56 |
4147********9463 |
02294D |
02/07/2023 |
| VARGA, ANDREW |
5A-VARGAA |
1 |
186.16 |
4147********5142 |
02308D |
02/07/2023 |
| VARIAN, MICHELE |
5A-7000309 |
1 |
74.65 |
4802********9032 |
023312 |
02/07/2023 |
| Van Meter, William |
5A-VANMETER |
1 |
213.07 |
4388********5365 |
02321D |
02/07/2023 |
| WAI, JAMES |
5A-WAIJ |
1 |
312.00 |
4266********1556 |
02336D |
02/07/2023 |
| WANG, JONATHAN |
5A-WANGJ |
1 |
260.00 |
4117********4117 |
110976 |
02/07/2023 |
| WYSOCAN, NINH |
5A-WYSOCANN |
1 |
160.68 |
4147********6153 |
02360C |
02/07/2023 |
| XU, ERIC |
5A-XUERIC |
1 |
286.60 |
5213********3464 |
02371W |
02/07/2023 |
| YARBROUGH, KIRK |
5A-KIRKY |
1 |
259.56 |
4117********2931 |
100878 |
02/07/2023 |
| YOO, EDWARD |
5A-9172241871 |
1 |
260.00 |
3792*******5001 |
100762 |
02/07/2023 |
| ZHAO, HONG |
5A-2035810599 |
1 |
260.00 |
4117********6896 |
180474 |
02/07/2023 |
| ZWEIG, BEN |
5A-ZWEIGB |
1 |
228.80 |
5362********9463 |
43150Z |
02/07/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2263.15 |
| 11 |
MasterCard |
2482.96 |
| 41 |
Visa |
8711.66 |
| 3 |
Discover |
520.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13977.77 |