Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, IAN |
5A-9173706787 |
3 |
312.00 |
4147********0636 |
03173D |
05/22/2023 |
| BALASA, OLIMPIU |
5A-7000866 |
3 |
165.36 |
5178********6814 |
03181B |
05/22/2023 |
| BARREAU, JEFFREY |
5A-7002376 |
3 |
190.32 |
4159********9228 |
075106 |
05/22/2023 |
| BEER, DANIEL |
5A-2127242641 |
3 |
56.62 |
4147********4171 |
03201D |
05/22/2023 |
| BLUES, JERRRA |
5A-IVLEVAA |
3 |
82.16 |
3795*******1001 |
184999 |
05/22/2023 |
| BRISENO, LUIS |
5A-BRISENOL |
3 |
234.60 |
4147********7179 |
03215D |
05/22/2023 |
| BUSH, RAYMOND |
5A-BUSHR |
3 |
154.96 |
4737********5415 |
031717 |
05/22/2023 |
| CHAI, AARON |
5A-CHAIA |
3 |
260.00 |
4147********8491 |
03237D |
05/22/2023 |
| CHAREONCHARUTKU, BRENDAN |
5A-CHAREONCHB |
3 |
2.75 |
4147********6588 |
03229I |
05/22/2023 |
| CHARLES, FELISA |
5A-CHARLESF |
3 |
278.35 |
6011********1818 |
02299R |
05/22/2023 |
| CHARLES, JEFF |
5A-CHARLESJ |
3 |
259.56 |
4117********7197 |
105118 |
05/22/2023 |
| CHONG, PHILIP |
5A-7003553 |
3 |
152.88 |
4147********3978 |
03262D |
05/22/2023 |
| DAYAN, LEILA |
5A-DAYANL |
3 |
106.91 |
4427********3308 |
553618 |
05/22/2023 |
| DUPONT, PETER |
5A-DUPONTP |
3 |
234.00 |
3797*******1002 |
162192 |
05/22/2023 |
| EDELMAN, RICHARD |
5A-EDELMANR |
3 |
102.96 |
3713*******2007 |
142203 |
05/22/2023 |
| FALKENSTEIN, LUCA |
5A-LUCAFALKEN |
3 |
105.71 |
3797*******4002 |
137790 |
05/22/2023 |
| FISHER, JOHN |
5A-FISHERJ |
3 |
234.00 |
5253********1663 |
99596Z |
05/22/2023 |
| FOURNIER, ALEXANDRE |
5A-FOURNIERA |
3 |
102.96 |
5424********8316 |
82652P |
05/22/2023 |
| GOSSETT, CHE |
5A-GOSSETTC |
3 |
208.00 |
5262********9357 |
27749Z |
05/22/2023 |
| GREENBERG, JAMES |
5A-GREENBERJ |
3 |
286.00 |
5122********8974 |
44154Z |
05/22/2023 |
| GUNTHARDT, PHILIP |
5A-GUNTHARDTP |
3 |
12.03 |
5451********8719 |
02280S |
05/22/2023 |
| GUP, MASON |
5A-GUPM |
3 |
206.96 |
6011********1578 |
02247B |
05/22/2023 |
| HEALY, BEN |
5A-9109771557 |
3 |
208.00 |
3712*******3003 |
101809 |
05/22/2023 |
| HOFFMAN, ERIC |
5A-11858 |
3 |
206.96 |
3772*******6009 |
187745 |
05/22/2023 |
| IGLESIA, JOSE |
5A-IGLESIASJ |
3 |
306.22 |
4207********2930 |
045107 |
05/22/2023 |
| JONES, OWEN |
5A-JONESO |
3 |
259.56 |
4207********3261 |
055107 |
05/22/2023 |
| Johnson, Alfred |
5A-JOHNSONAB |
3 |
224.56 |
4207********1404 |
055107 |
05/22/2023 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
3 |
56.62 |
4266********6241 |
03478B |
05/22/2023 |
| KELLY, BRENDAN |
5A-KELLYB |
3 |
313.63 |
4482********0843 |
065116 |
05/22/2023 |
| KEMLER, JORDAN |
5A-KEMLERJ |
3 |
252.35 |
3715*******6007 |
180411 |
05/22/2023 |
| KHALED, SHAMIM |
5A-KHALEDS |
3 |
259.56 |
4002********9470 |
694426 |
05/22/2023 |
| KILADZE, GURAMI |
5A-KILADZEG |
3 |
234.00 |
3792*******2009 |
133392 |
05/22/2023 |
| KING, JOSEPH |
5A-KINGJ |
3 |
249.96 |
3797*******1013 |
148032 |
05/22/2023 |
| KULKARNI, ROHIL |
5A-KULKARNIR |
3 |
304.35 |
3739*******2007 |
128601 |
05/22/2023 |
| LAU, WAI |
5A-LAUWAI |
3 |
234.00 |
4147********5333 |
03535D |
05/22/2023 |
| LUCIANO, ISAIAH |
5A-LUCIANOI |
3 |
286.60 |
5145********8700 |
338991 |
05/22/2023 |
| MASTROGIACOMO, HANA |
5A-MATROGIACO |
3 |
278.35 |
5262********7863 |
32210Z |
05/22/2023 |
| MCQUEEN, AARON |
5A-MCQUEENA |
3 |
286.60 |
4060********2567 |
095107 |
05/22/2023 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
267.22 |
3715*******3021 |
141016 |
05/22/2023 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
316.62 |
4388********3714 |
03613D |
05/22/2023 |
| NASSIMI, BENJAMIN |
5A-NASSIMIB |
3 |
182.00 |
5523********4320 |
03637P |
05/22/2023 |
| PALJEVIC, BEN |
5A-PALJEVICA |
3 |
186.16 |
4347********3926 |
015107 |
05/22/2023 |
| PEDROSA, ELVIN |
5A-7003163 |
3 |
184.08 |
4147********3113 |
03654D |
05/22/2023 |
| PERSHINA, OLGA |
5A-7189546032 |
3 |
215.28 |
4207********3926 |
015107 |
05/22/2023 |
| PHAM, TRINH |
5A-PHAMT |
3 |
259.56 |
3739*******6004 |
160318 |
05/22/2023 |
| PYASI, SIDDHANT |
5A-PYASIS |
3 |
286.60 |
3716*******1007 |
180513 |
05/22/2023 |
| QI, JIANING |
5A-6F0H132654 |
3 |
249.60 |
4400********5811 |
04604D |
05/22/2023 |
| QUIROZ, KEL |
5A-13117 |
3 |
243.82 |
3792*******1002 |
148835 |
05/22/2023 |
| ROBERTS, BRAD |
5A-ROBERTSB |
3 |
78.00 |
4124********2607 |
035107 |
05/22/2023 |
| SALOJ, RIGOBERTO |
5A-SALOJR |
3 |
259.56 |
4117********4586 |
145214 |
05/22/2023 |
| SEAN, OLIVIA |
5A-SEANOL |
3 |
107.07 |
4147********4108 |
03715A |
05/22/2023 |
| SHIMODA, MADISON |
5A-12792 |
3 |
255.30 |
3767*******7000 |
104750 |
05/22/2023 |
| SILVERMAN, JAIDEN |
5A-SILVERMANJ |
3 |
189.26 |
4246********7745 |
03734G |
05/22/2023 |
| STEWART, SAMEEN |
5A-12384 |
3 |
187.46 |
5424********4782 |
91284P |
05/22/2023 |
| TABBAL, IAN |
5A-7002354 |
3 |
151.75 |
5378********5796 |
03756Z |
05/22/2023 |
| UDDIN, RAHAT |
5A-UDDIN |
3 |
292.75 |
4147********2430 |
03772C |
05/22/2023 |
| VIRANI, OMAR |
5A-7003523 |
3 |
159.58 |
4147********7518 |
03771D |
05/22/2023 |
| WINDLE, DANIEL |
5A-WINDLED |
3 |
290.62 |
4147********2073 |
03788D |
05/22/2023 |
| WOOD, GRIFFIN |
5A-WOODF |
3 |
249.60 |
5189********1224 |
92715Z |
05/22/2023 |
| WYSOCAN, ERIK |
5A-WYSOCANE |
3 |
171.75 |
4536********6458 |
343603 |
05/22/2023 |
| YOON, ANDREW |
5A-1710 |
3 |
102.96 |
5424********9398 |
93480P |
05/22/2023 |
| ZHANG, XIANGYU |
5A-ZHANGX |
3 |
210.60 |
4347********1100 |
095107 |
05/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
3292.95 |
| 13 |
MasterCard |
2447.07 |
| 32 |
Visa |
6582.28 |
| 2 |
Discover |
485.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12807.61 |