Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, IAN |
5A-9173706787 |
3 |
312.00 |
4147********0636 |
04879D |
03/21/2023 |
| BARREAU, JEFFREY |
5A-7002376 |
3 |
190.32 |
4159********9228 |
080829 |
03/21/2023 |
| BEER, DANIEL |
5A-2127242641 |
3 |
56.62 |
4147********4171 |
04910D |
03/21/2023 |
| BLUES, JERRRA |
5A-IVLEVAA |
3 |
82.16 |
3795*******1001 |
117196 |
03/21/2023 |
| BRISENO, LUIS |
5A-BRISENOL |
3 |
234.60 |
4147********7179 |
04918D |
03/21/2023 |
| BUSH, RAYMOND |
5A-BUSHR |
3 |
154.96 |
4737********5415 |
043401 |
03/21/2023 |
| CHAI, AARON |
5A-CHAIA |
3 |
260.00 |
4147********8491 |
04939D |
03/21/2023 |
| CHAREONCHARUTKU, BRENDAN |
5A-CHAREONCHB |
3 |
227.75 |
4147********6588 |
04932I |
03/21/2023 |
| CHARLES, FELISA |
5A-CHARLESF |
3 |
278.35 |
6011********1818 |
02198R |
03/21/2023 |
| CHARLES, JEFF |
5A-CHARLESJ |
3 |
259.56 |
4117********7197 |
110489 |
03/21/2023 |
| CHONG, PHILIP |
5A-7003553 |
3 |
152.88 |
4147********3978 |
04965D |
03/21/2023 |
| DUPONT, PETER |
5A-DUPONTP |
3 |
290.62 |
4179********2520 |
070832 |
03/21/2023 |
| EDELMAN, RICHARD |
5A-EDELMANR |
3 |
102.96 |
3713*******2007 |
187178 |
03/21/2023 |
| EINARSEN, EMIL |
5A-EINARSEN |
3 |
278.35 |
4207********1268 |
020808 |
03/21/2023 |
| FALKENSTEIN, LUCA |
5A-LUCAFALKEN |
3 |
105.71 |
3797*******4002 |
143020 |
03/21/2023 |
| FISHER, JOHN |
5A-FISHERJ |
3 |
234.00 |
5253********1663 |
99814Z |
03/21/2023 |
| FOURNIER, ALEXANDRE |
5A-FOURNIERA |
3 |
102.96 |
5424********8316 |
26754P |
03/21/2023 |
| FUSCO, AGATHA |
5A-FUSCOA |
3 |
7.26 |
5156********5189 |
05057Z |
03/21/2023 |
| GARDNER, NICHOLAS |
5A-13096 |
3 |
102.96 |
4147********9678 |
05052I |
03/21/2023 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
3 |
566.15 |
4147********7594 |
05065I |
03/21/2023 |
| GOSSETT, CHE |
5A-GOSSETTC |
3 |
208.00 |
5262********9357 |
78092Z |
03/21/2023 |
| GREENBERG, JAMES |
5A-GREENBERJ |
3 |
286.00 |
5122********8974 |
98564Z |
03/21/2023 |
| GUP, MASON |
5A-GUPM |
3 |
206.96 |
6011********1578 |
02123B |
03/21/2023 |
| Gunthardt, Philip |
5A-GUNTHARDTP |
3 |
313.63 |
5451********8719 |
02129S |
03/21/2023 |
| HEALY, BEN |
5A-9109771557 |
3 |
208.00 |
3712*******3003 |
166273 |
03/21/2023 |
| HOFFMAN, ERIC |
5A-11858 |
3 |
206.96 |
3772*******6009 |
144933 |
03/21/2023 |
| IGLESIA, JOSE |
5A-IGLESIASJ |
3 |
306.22 |
4207********2930 |
080808 |
03/21/2023 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
3 |
56.62 |
4266********6241 |
05148B |
03/21/2023 |
| KELLY, BRENDAN |
5A-KELLYB |
3 |
313.63 |
4482********0843 |
070838 |
03/21/2023 |
| KEMLER, JORDAN |
5A-KEMLERJ |
3 |
252.35 |
3715*******6007 |
184149 |
03/21/2023 |
| KHALED, SHAMIM |
5A-KHALEDS |
3 |
259.56 |
4002********9470 |
101030 |
03/21/2023 |
| KILADZE, GURAMI |
5A-KILADZEG |
3 |
234.00 |
3792*******2009 |
149698 |
03/21/2023 |
| KING, JOSEPH |
5A-KINGJ |
3 |
249.96 |
3797*******1013 |
173355 |
03/21/2023 |
| KU, KYO |
5A-KUKYO |
3 |
25.00 |
4117********5656 |
160484 |
03/21/2023 |
| KULKARNI, ROHIL |
5A-KULKARNIR |
3 |
304.35 |
3739*******1009 |
183480 |
03/21/2023 |
| MASTROGIACOMO, HANA |
5A-MATROGIACO |
3 |
278.35 |
5262********7863 |
53476Z |
03/21/2023 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
267.22 |
3715*******3021 |
167742 |
03/21/2023 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
316.62 |
4388********3714 |
05296D |
03/21/2023 |
| NASSIMI, BENJAMIN |
5A-NASSIMIB |
3 |
182.00 |
5523********4320 |
05326P |
03/21/2023 |
| PEDROSA, ELVIN |
5A-7003163 |
3 |
184.08 |
4147********3113 |
05332D |
03/21/2023 |
| PERSHINA, OLGA |
5A-7189546032 |
3 |
215.28 |
3774*******1875 |
204021 |
03/21/2023 |
| PHAM, TRINH |
5A-PHAMT |
3 |
259.56 |
3739*******6004 |
163982 |
03/21/2023 |
| QI, JIANING |
5A-6F0H132654 |
3 |
249.60 |
4400********5811 |
07489D |
03/21/2023 |
| QUIROZ, KEL |
5A-13117 |
3 |
243.82 |
3792*******1002 |
166514 |
03/21/2023 |
| ROBERTS, BRAD |
5A-ROBERTSB |
3 |
78.00 |
4124********2607 |
050808 |
03/21/2023 |
| ROUSSEAU, SCOTT |
5A-5137226469 |
3 |
56.62 |
4147********4769 |
05371I |
03/21/2023 |
| SALOJ, RIGOBERTO |
5A-SALOJR |
3 |
259.56 |
4117********4586 |
140981 |
03/21/2023 |
| SEAN, OLIVIA |
5A-SEANOL |
3 |
107.07 |
4147********4108 |
05384C |
03/21/2023 |
| SHIMODA, MADISON |
5A-12792 |
3 |
255.30 |
3767*******7000 |
152954 |
03/21/2023 |
| STEWART, SAMEEN |
5A-12384 |
3 |
187.46 |
5424********4782 |
34705P |
03/21/2023 |
| STOPPELMOOR, SAMUEL |
5A-STOPPELMOS |
3 |
106.08 |
4147********3309 |
05416C |
03/21/2023 |
| TAVERAS, LUCERO |
5A-TAVERASL |
3 |
212.03 |
5452********9171 |
05421Z |
03/21/2023 |
| UDDIN, RAHAT |
5A-UDDIN |
3 |
292.75 |
4147********2430 |
05456C |
03/21/2023 |
| VIRANI, OMAR |
5A-7003523 |
3 |
159.58 |
4147********7518 |
05432D |
03/21/2023 |
| WINDLE, DANIEL |
5A-WINDLED |
3 |
290.62 |
4147********2073 |
05442D |
03/21/2023 |
| WOOD, GRIFFIN |
5A-WOODF |
3 |
249.60 |
5189********1224 |
36345Z |
03/21/2023 |
| WYSOCAN, ERIK |
5A-WYSOCANE |
3 |
171.75 |
4536********6458 |
106064 |
03/21/2023 |
| YOON, ANDREW |
5A-1710 |
3 |
102.96 |
5424********9398 |
37040P |
03/21/2023 |
| ZHANG, XIANGYU |
5A-ZHANGX |
3 |
210.60 |
4347********1100 |
090808 |
03/21/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
2987.63 |
| 12 |
MasterCard |
2364.25 |
| 31 |
Visa |
6530.73 |
| 2 |
Discover |
485.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12367.92 |