03/14/2023

06:46:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNETT, ZAK	5A-BENNETTZ	2	278.35	3739*******1005	169322	03/14/2023
BENTLEY, DWAYNE	5A-BENTLEYD	2	259.56	4135********3448	153530	03/14/2023
BOLYARD, ERIC	5A-BOLYARDE	2	156.00	4117********1486	153034	03/14/2023
BOONE, SHEENA	5A-BOONES	2	102.96	4207********5014	073307	03/14/2023
BRUCHHAUSEN, ERIKA	5A-BRUE	2	83.20	4207********1800	083307	03/14/2023
CABRERA, JONAS	5A-CABRARAJ	2	234.00	4266********5978	00782C	03/14/2023
CHANG, JAKE	5A-CHANGJ	2	104.00	6011********4843	01464R	03/14/2023
CID, EDDIE	5A-10042	2	164.84	4147********2931	00787C	03/14/2023
CODDINGTON, TOBY	5A-7003356	2	102.96	4147********2081	02004B	03/14/2023
CONSTANTINE, ISAAC	5A-WEB745118	2	234.00	4147********5407	02020A	03/14/2023
D AGOSTINI, EVAN	5A-DAGOSTINE	2	260.00	4147********9913	02017I	03/14/2023
DADIAN, JACK	5A-DADIANJ	2	313.63	3772*******3009	104248	03/14/2023
FORD, DAVID	5A-7002985	2	263.58	4147********7668	02033I	03/14/2023
Flynn, George	5A-FLYNNG	2	162.07	3798*******3000	183585	03/14/2023
GAMPER, GISELA	5A-6462757256	2	82.16	4147********5621	02065D	03/14/2023
GAYOMALI, JONATHAN	5A-GAYOMALIJ	2	286.60	4833********2069	023407	03/14/2023
GENAO, MIKE	5A-GENAOM	2	259.56	4117********3388	143344	03/14/2023
GUEVARA, ANGELA	5A-7003679	2	102.96	5424********7643	96431B	03/14/2023
HAAKANSSON, FINN	5A-FINN	2	286.60	4147********7771	02108C	03/14/2023
HU, JUSTIN	5A-HUJ	2	286.60	4147********8157	02129I	03/14/2023
HUANG, SIMON	5A-HUANGS1	2	234.00	4147********1416	02123I	03/14/2023
HUGHES, CHARLOTTE	5A-HUGHESC	2	240.00	4342********6627	055239	03/14/2023
JOHNSON, ABIB	5A-JOHNSONA	2	260.00	4427********8994	883996	03/14/2023
JUDGE, BLAKE	5A-MTQD162515	2	260.00	4400********7054	05739A	03/14/2023
KAUFMAN, THEO	5A-KAUFMANT	2	234.00	6011********4176	01465R	03/14/2023
KUMAR, MATTHEW	5A-7325334148	2	330.35	5424********4382	97349P	03/14/2023
LEE, NATHANIEL	5A-7745638597	2	102.96	4482********5887	063406	03/14/2023
LI, LANGZHOU NICK	5A-LANGZHOU	2	340.67	3767*******3002	166349	03/14/2023
LIU, DORIS	5A-LIUD	2	187.46	3767*******2002	126170	03/14/2023
MICHAELS, GARRETT	5A-MICHAELSG	2	260.00	5362********7187	79871Z	03/14/2023
MOYLAN, CLIFF	5A-7003465	2	206.96	5524********4883	07021M	03/14/2023
NOOR, SADIA	5A-NOORS	2	272.12	3795*******2000	166353	03/14/2023
ORPHEE, MARC-ADRIEN	5A-8455582999	2	234.00	4147********8556	02281C	03/14/2023
RAINA, GAURAV	5A-6032770501	2	160.68	3798*******1007	193818	03/14/2023
RALLIS, ODYSSEAS	5A-RALLISO	2	291.22	5262********4065	80900Z	03/14/2023
RICHARDS, HUW	5A-RICHARDSH	2	52.00	3715*******3001	153548	03/14/2023
ROUSSEAU, SCOTT	5A-5137226469	2	252.03	4147********4769	02322I	03/14/2023
RUIZ, JONATHAN	5A-RUIZJON	2	259.56	4482********4808	063410	03/14/2023
SAINT-DIC, ALAIN	5A-SAINTD	2	259.56	4000********0853	567544	03/14/2023
SANTANA, HECTOR	5A-SANTANAHE	2	278.35	5211********7604	063412	03/14/2023
SEAN, KAI	5A-SEAN	2	102.96	4147********4108	02365C	03/14/2023
SINGH, VANESSA	5A-SING	2	304.35	5147********8947	063413	03/14/2023
STATHAS, EBEN	5A-7003569	2	214.47	4147********5152	02414D	03/14/2023
TAHANY, DANIEL	5A-11742	2	84.76	3723*******2001	195076	03/14/2023
TOUBA, STEVEN	5A-TOUBAS	2	260.00	3739*******1007	182708	03/14/2023
WEDDEPOHL, WILDER	5A-WEDDW	2	102.96	3739*******2015	127906	03/14/2023
WEIR, DEE	5A-7003405	2	56.62	3767*******5004	189471	03/14/2023

Totals

Count	Card Type	Total
12	American Express	2271.32
7	MasterCard	1774.19
26	Visa	5482.16
2	Discover	338.00
0	Other	0.00
		9865.67