Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, IAN |
5A-9173706787 |
3 |
312.00 |
4147********0636 |
06542D |
04/21/2023 |
| BALASA, OLIMPIU |
5A-7000866 |
3 |
165.36 |
5178********6814 |
06569B |
04/21/2023 |
| BARREAU, JEFFREY |
5A-7002376 |
3 |
190.32 |
4159********9228 |
080552 |
04/21/2023 |
| BEER, DANIEL |
5A-2127242641 |
3 |
56.62 |
4147********4171 |
06541D |
04/21/2023 |
| BLUES, JERRRA |
5A-IVLEVAA |
3 |
82.16 |
3795*******1001 |
198196 |
04/21/2023 |
| BRISENO, LUIS |
5A-BRISENOL |
3 |
234.60 |
4147********7179 |
06586D |
04/21/2023 |
| BUSH, RAYMOND |
5A-BUSHR |
3 |
154.96 |
4737********5415 |
064674 |
04/21/2023 |
| CHAI, AARON |
5A-CHAIA |
3 |
260.00 |
4147********8491 |
06599D |
04/21/2023 |
| CHAREONCHARUTKU, BRENDAN |
5A-CHAREONCHB |
3 |
2.75 |
4147********6588 |
06641I |
04/21/2023 |
| CHARLES, FELISA |
5A-CHARLESF |
3 |
278.35 |
6011********1818 |
02173R |
04/21/2023 |
| CHARLES, JEFF |
5A-CHARLESJ |
3 |
259.56 |
4117********7197 |
150457 |
04/21/2023 |
| CHONG, PHILIP |
5A-7003553 |
3 |
152.88 |
4147********3978 |
06657D |
04/21/2023 |
| DISLA, DEURY |
5A-DISLAD |
3 |
286.60 |
4060********0937 |
06664C |
04/21/2023 |
| EDELMAN, RICHARD |
5A-EDELMANR |
3 |
102.96 |
3713*******2007 |
106451 |
04/21/2023 |
| FALKENSTEIN, LUCA |
5A-LUCAFALKEN |
3 |
105.71 |
3797*******4002 |
163930 |
04/21/2023 |
| FISHER, JOHN |
5A-FISHERJ |
3 |
234.00 |
5253********1663 |
16330Z |
04/21/2023 |
| FOURNIER, ALEXANDRE |
5A-FOURNIERA |
3 |
102.96 |
5424********8316 |
71704P |
04/21/2023 |
| GREENBERG, JAMES |
5A-GREENBERJ |
3 |
286.00 |
5122********8974 |
17130Z |
04/21/2023 |
| GUNTHARDT, PHILIP |
5A-GUNTHARDTP |
3 |
12.03 |
5451********8719 |
02174S |
04/21/2023 |
| GUP, MASON |
5A-GUPM |
3 |
206.96 |
6011********1578 |
02136B |
04/21/2023 |
| HEALY, BEN |
5A-9109771557 |
3 |
208.00 |
3712*******3003 |
189469 |
04/21/2023 |
| HOFFMAN, ERIC |
5A-11858 |
3 |
206.96 |
3772*******6009 |
164003 |
04/21/2023 |
| IGLESIA, JOSE |
5A-IGLESIASJ |
3 |
306.22 |
4207********2930 |
000608 |
04/21/2023 |
| JONES, OWEN |
5A-JONESO |
3 |
259.56 |
4207********3261 |
000608 |
04/21/2023 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
3 |
56.62 |
4266********6241 |
08035B |
04/21/2023 |
| KELLY, BRENDAN |
5A-KELLYB |
3 |
313.63 |
4482********0843 |
070601 |
04/21/2023 |
| KEMLER, JORDAN |
5A-KEMLERJ |
3 |
252.35 |
3715*******6007 |
164834 |
04/21/2023 |
| KHALED, SHAMIM |
5A-KHALEDS |
3 |
259.56 |
4002********9470 |
721177 |
04/21/2023 |
| KILADZE, GURAMI |
5A-KILADZEG |
3 |
234.00 |
3792*******2009 |
192457 |
04/21/2023 |
| KING, JOSEPH |
5A-KINGJ |
3 |
249.96 |
3797*******1013 |
115004 |
04/21/2023 |
| KULKARNI, ROHIL |
5A-KULKARNIR |
3 |
304.35 |
3739*******1009 |
145572 |
04/21/2023 |
| LAU, WAI |
5A-LAUWAI |
3 |
234.00 |
4147********5333 |
08094D |
04/21/2023 |
| LEIVA, EMILIO |
5A-LEIVAE |
3 |
225.38 |
5211********6686 |
070604 |
04/21/2023 |
| LUCIANO, ISAIAH |
5A-LUCIANOI |
3 |
286.60 |
5145********8700 |
641145 |
04/21/2023 |
| MASTROGIACOMO, HANA |
5A-MATROGIACO |
3 |
278.35 |
5262********7863 |
80783Z |
04/21/2023 |
| MCQUEEN, AARON |
5A-MCQUEENA |
3 |
286.60 |
4060********2567 |
040608 |
04/21/2023 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
267.22 |
3715*******3021 |
157729 |
04/21/2023 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
316.62 |
4388********3714 |
08154D |
04/21/2023 |
| NASSIMI, BENJAMIN |
5A-NASSIMIB |
3 |
182.00 |
5523********4320 |
08210P |
04/21/2023 |
| PALJEVIC, BEN |
5A-PALJEVICA |
3 |
186.16 |
4347********3926 |
050608 |
04/21/2023 |
| PEDROSA, ELVIN |
5A-7003163 |
3 |
184.08 |
4147********3113 |
08202D |
04/21/2023 |
| PHAM, TRINH |
5A-PHAMT |
3 |
259.56 |
3739*******6004 |
169833 |
04/21/2023 |
| PYASI, SIDDHANT |
5A-PYASIS |
3 |
286.60 |
3716*******1007 |
142448 |
04/21/2023 |
| QI, JIANING |
5A-6F0H132654 |
3 |
249.60 |
4400********5811 |
03375D |
04/21/2023 |
| QUIROZ, KEL |
5A-13117 |
3 |
243.82 |
3792*******1002 |
115203 |
04/21/2023 |
| ROBERTS, BRAD |
5A-ROBERTSB |
3 |
78.00 |
4124********2607 |
080608 |
04/21/2023 |
| SALOJ, RIGOBERTO |
5A-SALOJR |
3 |
259.56 |
4117********4586 |
140865 |
04/21/2023 |
| SEAN, OLIVIA |
5A-SEANOL |
3 |
107.07 |
4147********4108 |
08275A |
04/21/2023 |
| SHIMODA, MADISON |
5A-12792 |
3 |
255.30 |
3767*******7000 |
140097 |
04/21/2023 |
| STEWART, SAMEEN |
5A-12384 |
3 |
187.46 |
5424********4782 |
80670P |
04/21/2023 |
| TABBAL, IAN |
5A-7002354 |
3 |
151.75 |
5378********5796 |
08316Z |
04/21/2023 |
| UDDIN, RAHAT |
5A-UDDIN |
3 |
292.75 |
4147********2430 |
08322C |
04/21/2023 |
| VIRANI, OMAR |
5A-7003523 |
3 |
159.58 |
4147********7518 |
08330D |
04/21/2023 |
| WINDLE, DANIEL |
5A-WINDLED |
3 |
290.62 |
4147********2073 |
08346D |
04/21/2023 |
| WISHNOFF, JACOB |
5A-WISHNOFFJ |
3 |
286.00 |
4207********2997 |
010608 |
04/21/2023 |
| WOOD, GRIFFIN |
5A-WOODF |
3 |
249.60 |
5189********1224 |
82310Z |
04/21/2023 |
| WYSOCAN, ERIK |
5A-WYSOCANE |
3 |
171.75 |
4536********6458 |
661980 |
04/21/2023 |
| YOON, ANDREW |
5A-1710 |
3 |
102.96 |
5424********9398 |
83213P |
04/21/2023 |
| ZHANG, XIANGYU |
5A-ZHANGX |
3 |
210.60 |
4347********1100 |
030608 |
04/21/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
3058.95 |
| 13 |
MasterCard |
2464.45 |
| 30 |
Visa |
6418.87 |
| 2 |
Discover |
485.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12427.58 |