Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, NEIL |
5A-AGARWAL |
1 |
252.35 |
4147********9915 |
09868I |
05/08/2023 |
| BASARA, SASA |
5A-SASA |
1 |
278.35 |
4266********4936 |
09862C |
05/08/2023 |
| BEER, DANIEL |
5A-2127242641 |
1 |
286.00 |
4147********4171 |
09876D |
05/08/2023 |
| BLOCK, ARIELE |
5A-6469610310 |
1 |
260.00 |
3798*******1004 |
146827 |
05/08/2023 |
| BUPPHAVESA, MARIN |
5A-MARINB |
1 |
102.96 |
5392********7613 |
09900Z |
05/08/2023 |
| CARLOCK, TIM |
5A-CARLOCKT |
1 |
316.62 |
4147********6953 |
09900I |
05/08/2023 |
| CHANG, LI |
5A-CHANGL |
1 |
312.00 |
4482********1396 |
065330 |
05/08/2023 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
104.00 |
6011********4843 |
00860R |
05/08/2023 |
| CHERKEZIAN, MICHAEL |
5A-CHERKEZIAN |
1 |
259.56 |
4147********8611 |
09920C |
05/08/2023 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
1 |
56.62 |
4147********5407 |
09930A |
05/08/2023 |
| CUBANO, JUSTIN |
5A-CUBANOJ |
1 |
234.00 |
4207********0026 |
015307 |
05/08/2023 |
| DENEEVE, JESSE |
5A-DENEEVEJ |
1 |
102.96 |
4147********2232 |
09948D |
05/08/2023 |
| DIORIO, JOSEPH |
5A-DIORIO |
1 |
249.60 |
5524********5854 |
07585S |
05/08/2023 |
| EBY, CHRIS |
5A-EBYC |
1 |
56.62 |
4430********5718 |
455320 |
05/08/2023 |
| ENG, HARRISON |
5A-ENGH |
1 |
259.04 |
4060********2798 |
09967D |
05/08/2023 |
| EVANS, SEAN |
5A-7003190 |
1 |
56.62 |
3715*******3006 |
185824 |
05/08/2023 |
| FELLER, HILLARY |
5A-FELLERH |
1 |
228.80 |
4400********1836 |
01917D |
05/08/2023 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
195.00 |
3792*******2001 |
160685 |
05/08/2023 |
| GALANTS, KRISTINA |
5A-GALANTSK |
1 |
154.96 |
4117********4251 |
105433 |
05/08/2023 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
260.00 |
4147********7594 |
00010I |
05/08/2023 |
| GOLDSON, ALBERT |
5A-7000802 |
1 |
137.28 |
3728*******3006 |
101379 |
05/08/2023 |
| GOMEZ, JULIET |
5A-GOMEZJ |
1 |
57.20 |
4085********1209 |
065334 |
05/08/2023 |
| GUIDOTTI, ULYSSES |
5A-GUIDOTTIU |
1 |
260.00 |
5424********6794 |
62420P |
05/08/2023 |
| HASKINS, ROBERT |
5A-HASKINSR |
1 |
249.60 |
5156********9034 |
00055Z |
05/08/2023 |
| HUR, ETHAN |
5A-HURE |
1 |
107.07 |
4246********4269 |
00076G |
05/08/2023 |
| HUTCHINGS, DAVID |
5A-HUTCHINGSD |
1 |
313.63 |
4737********5271 |
003804 |
05/08/2023 |
| JENSEN, THOMAS |
5A-7003640 |
1 |
102.96 |
4147********9354 |
00090C |
05/08/2023 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
1 |
260.00 |
4266********6241 |
00118B |
05/08/2023 |
| KHOSLA, MACKENZIE |
5A-KHOSLAM1 |
1 |
234.00 |
4430********8301 |
164637 |
05/08/2023 |
| LAS HERAS, DIEGO |
5A-LASHERASD |
1 |
286.60 |
6011********8145 |
00864P |
05/08/2023 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
260.00 |
5178********4363 |
00144P |
05/08/2023 |
| LEE, KATIE |
5A-LEEK |
1 |
210.08 |
4815********2396 |
125333 |
05/08/2023 |
| LIANG, DANNY |
5A-7002522 |
1 |
130.00 |
6011********1853 |
00884R |
05/08/2023 |
| LIANG, TOM |
5A-LIANGT1 |
1 |
160.68 |
4207********3444 |
095307 |
05/08/2023 |
| LIN, ALAN |
5A-LINA |
1 |
316.62 |
4400********2959 |
05398D |
05/08/2023 |
| LOUZON, RAPHAEL |
5A-LOUZONR |
1 |
260.00 |
4266********2430 |
00187A |
05/08/2023 |
| MASAGUTOV, VAKHID |
5A-MASAGUTOVV |
1 |
56.62 |
3739*******1009 |
165794 |
05/08/2023 |
| MCKENNA, KEN |
5A-MCKENNAK |
1 |
160.62 |
5466********2254 |
65937P |
05/08/2023 |
| MELIKIAN, ALEXANDER |
5A-MELIKIAN |
1 |
252.35 |
4266********4462 |
00201C |
05/08/2023 |
| MENDES, BRIAN |
5A-MENDESB |
1 |
260.00 |
3797*******2002 |
165910 |
05/08/2023 |
| MORALES, ROBERTO |
5A-6463995375 |
1 |
286.00 |
6011********7095 |
00826B |
05/08/2023 |
| PARKER, NICK |
5A-PARKER |
1 |
227.45 |
3726*******1018 |
127442 |
05/08/2023 |
| PELSER, JEREMY |
5A-PELSERJ |
1 |
234.00 |
3767*******4000 |
166615 |
05/08/2023 |
| PHAN, DOMINIC |
5A-PHAND |
1 |
208.00 |
4147********5093 |
00247D |
05/08/2023 |
| PIERCE, BRIGGS |
5A-PIERCEB |
1 |
278.35 |
4147********2887 |
00253A |
05/08/2023 |
| RAMOS, JOHN |
5A-9177509845 |
1 |
102.96 |
5424********1576 |
66979P |
05/08/2023 |
| RE, GREG |
5A-REG |
1 |
259.56 |
3712*******2007 |
187039 |
05/08/2023 |
| REED, ANNETTE |
5A-REEDA |
1 |
260.00 |
4430********8622 |
507403 |
05/08/2023 |
| ROBERSON, ALEXANDRA |
5A-ROBERSONA |
1 |
225.96 |
5262********7768 |
64272Z |
05/08/2023 |
| SACHSON, BRIAN |
5A-SACHSON |
1 |
286.60 |
4147********0443 |
00328D |
05/08/2023 |
| SASTRE, JUAN |
5A-SASTREJ |
1 |
252.35 |
4207********0371 |
035307 |
05/08/2023 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
106.08 |
4400********0922 |
08636C |
05/08/2023 |
| SHEN, MICHAEL |
5A-SHENM1 |
1 |
187.46 |
4400********8271 |
04205D |
05/08/2023 |
| SOLANO-KAMAIKO, IAN |
5A-9176400321 |
1 |
252.35 |
4266********2157 |
00340C |
05/08/2023 |
| SOLOMON, MATT |
5A-SOLOMONM |
1 |
234.00 |
4147********1508 |
00360D |
05/08/2023 |
| TAN, BEN |
5A-TAN |
1 |
303.75 |
4147********9206 |
00368C |
05/08/2023 |
| TATSCH, GUS |
5A-TATSCHG |
1 |
166.40 |
5189********5105 |
69314Z |
05/08/2023 |
| VARGA, ANDREW |
5A-VARGAA |
1 |
186.16 |
4147********5142 |
00401C |
05/08/2023 |
| VARIAN, MICHELE |
5A-7000309 |
1 |
74.65 |
4802********9032 |
004063 |
05/08/2023 |
| Van Meter, William |
5A-VANMETER |
1 |
213.07 |
4388********5365 |
00417D |
05/08/2023 |
| WAI, JAMES |
5A-WAIJ |
1 |
312.00 |
4266********1556 |
00412D |
05/08/2023 |
| WANG, JONATHAN |
5A-WANGJ |
1 |
260.00 |
4117********4117 |
115633 |
05/08/2023 |
| WARNER, DOUG |
5A-4153413146 |
1 |
312.00 |
4147********7012 |
008723 |
05/08/2023 |
| WYSOCAN, NINH |
5A-WYSOCANN |
1 |
160.68 |
4147********6153 |
00449C |
05/08/2023 |
| XU, ERIC |
5A-XUERIC |
1 |
286.60 |
5213********3464 |
00447W |
05/08/2023 |
| YEH, NICOLAS |
5A-YEH |
1 |
252.35 |
3739*******1005 |
144627 |
05/08/2023 |
| YOO, EDWARD |
5A-9172241871 |
1 |
260.00 |
3792*******5001 |
132104 |
05/08/2023 |
| ZHANG, ALEXANDER |
5A-ZHANGA |
1 |
286.60 |
4147********5614 |
00482D |
05/08/2023 |
| ZHAO, HONG |
5A-2035810599 |
1 |
260.00 |
4117********6896 |
135936 |
05/08/2023 |
| ZWEIG, BEN |
5A-ZWEIGB |
1 |
228.80 |
5362********9463 |
87022Z |
05/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2198.88 |
| 11 |
MasterCard |
2293.50 |
| 44 |
Visa |
9766.57 |
| 4 |
Discover |
806.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15065.55 |