Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, NEIL |
5A-AGARWAL |
1 |
252.35 |
4147********9915 |
07297I |
06/07/2023 |
| BASARA, SASA |
5A-SASA |
1 |
278.35 |
4266********4936 |
07286C |
06/07/2023 |
| BEER, DANIEL |
5A-2127242641 |
1 |
286.00 |
4147********4171 |
07289A |
06/07/2023 |
| CARLOCK, TIM |
5A-CARLOCKT |
1 |
316.62 |
4147********6953 |
07313I |
06/07/2023 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
104.00 |
6011********4843 |
00784R |
06/07/2023 |
| CHAREONCHARUTKU, BRENDAN |
5A-CHAREONCHB |
1 |
228.12 |
4147********6588 |
07328I |
06/07/2023 |
| CHERKEZIAN, MICHAEL |
5A-CHERKEZIAN |
1 |
259.56 |
4147********8611 |
07343C |
06/07/2023 |
| CUBANO, JUSTIN |
5A-CUBANOJ |
1 |
234.00 |
4207********0026 |
010908 |
06/07/2023 |
| DENEEVE, JESSE |
5A-DENEEVEJ |
1 |
102.96 |
4147********2232 |
07379D |
06/07/2023 |
| DIORIO, JOSEPH |
5A-DIORIO |
1 |
249.60 |
5524********5854 |
01911S |
06/07/2023 |
| EBY, CHRIS |
5A-EBYC |
1 |
56.62 |
4430********5718 |
639560 |
06/07/2023 |
| ENG, HARRISON |
5A-ENGH |
1 |
259.04 |
4060********2798 |
07408D |
06/07/2023 |
| EVANS, SEAN |
5A-7003190 |
1 |
56.62 |
3715*******3006 |
120989 |
06/07/2023 |
| Eisen, Andrew |
5A-EISENA |
1 |
259.56 |
4147********4726 |
07421I |
06/07/2023 |
| FELLER, HILLARY |
5A-FELLERH |
1 |
228.80 |
4400********1836 |
07859D |
06/07/2023 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
195.00 |
3767*******1002 |
126423 |
06/07/2023 |
| GALANTS, KRISTINA |
5A-GALANTSK |
1 |
154.96 |
4117********4251 |
170393 |
06/07/2023 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
260.00 |
4147********7594 |
07471I |
06/07/2023 |
| GOLDSON, ALBERT |
5A-7000802 |
1 |
137.28 |
3728*******3006 |
146811 |
06/07/2023 |
| GOMEZ, JULIET |
5A-GOMEZJ |
1 |
57.20 |
4482********4816 |
070916 |
06/07/2023 |
| GUIDOTTI, ULYSSES |
5A-GUIDOTTIU |
1 |
260.00 |
5424********6794 |
36278P |
06/07/2023 |
| GUTIERREZ, ANDRES |
5A-GUTIERREZA |
1 |
259.56 |
5583********7434 |
011132 |
06/07/2023 |
| HUR, ETHAN |
5A-HURE |
1 |
107.07 |
4246********4269 |
07537G |
06/07/2023 |
| HUTCHINGS, DAVID |
5A-HUTCHINGSD |
1 |
313.63 |
4737********5271 |
003491 |
06/07/2023 |
| JENSEN, THOMAS |
5A-7003640 |
1 |
102.96 |
4147********9354 |
07558C |
06/07/2023 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
1 |
260.00 |
5466********4586 |
38265P |
06/07/2023 |
| KHOSLA, MACKENZIE |
5A-KHOSLAM1 |
1 |
234.00 |
4430********8301 |
883854 |
06/07/2023 |
| LAS HERAS, DIEGO |
5A-LASHERASD |
1 |
286.60 |
6011********8145 |
00772P |
06/07/2023 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
260.00 |
5178********4363 |
07595P |
06/07/2023 |
| LEE, KATIE |
5A-LEEK |
1 |
210.08 |
4815********2396 |
120992 |
06/07/2023 |
| LIANG, DANNY |
5A-7002522 |
1 |
130.00 |
6011********1853 |
00721R |
06/07/2023 |
| LIN, ALAN |
5A-LINA |
1 |
316.62 |
4400********2959 |
00239D |
06/07/2023 |
| LOUZON, RAPHAEL |
5A-LOUZONR |
1 |
260.00 |
4266********2430 |
07623A |
06/07/2023 |
| MASAGUTOV, VAKHID |
5A-MASAGUTOVV |
1 |
56.62 |
3739*******1009 |
138941 |
06/07/2023 |
| MCKENNA, KEN |
5A-MCKENNAK |
1 |
160.62 |
5466********2254 |
39739P |
06/07/2023 |
| MELIKIAN, ALEXANDER |
5A-MELIKIAN |
1 |
252.35 |
4266********4462 |
07660C |
06/07/2023 |
| MENDES, BRIAN |
5A-MENDESB |
1 |
260.00 |
3797*******2002 |
143005 |
06/07/2023 |
| MORALES, ROBERTO |
5A-6463995375 |
1 |
286.00 |
5253********3901 |
97926Z |
06/07/2023 |
| MORGAN, LARRY |
5A-MORGANL |
1 |
260.00 |
4124********7097 |
020908 |
06/07/2023 |
| PARKER, NICK |
5A-PARKER |
1 |
227.45 |
3726*******1018 |
162008 |
06/07/2023 |
| PELSER, JEREMY |
5A-PELSERJ |
1 |
234.00 |
3767*******4000 |
149190 |
06/07/2023 |
| PHAN, DOMINIC |
5A-PHAND |
1 |
208.00 |
3797*******1000 |
128863 |
06/07/2023 |
| PIERCE, BRIGGS |
5A-PIERCEB |
1 |
278.35 |
4147********2540 |
07726C |
06/07/2023 |
| RAMOS, JOHN |
5A-9177509845 |
1 |
102.96 |
5424********1576 |
42060P |
06/07/2023 |
| RE, GREG |
5A-REG |
1 |
259.56 |
3712*******2007 |
164049 |
06/07/2023 |
| REED, ANNETTE |
5A-REEDA |
1 |
260.00 |
4430********8622 |
732825 |
06/07/2023 |
| SACHSON, BRIAN |
5A-SACHSON |
1 |
286.60 |
4147********0443 |
07784D |
06/07/2023 |
| SASTRE, JUAN |
5A-SASTREJ |
1 |
252.35 |
4207********0371 |
060908 |
06/07/2023 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
106.08 |
4400********0922 |
02452C |
06/07/2023 |
| SHEN, MICHAEL |
5A-SHENM1 |
1 |
187.46 |
4400********8271 |
08208D |
06/07/2023 |
| SOLANO-KAMAIKO, IAN |
5A-9176400321 |
1 |
252.35 |
4266********2157 |
07841C |
06/07/2023 |
| SOLOMON, MATT |
5A-SOLOMONM |
1 |
234.00 |
4147********1508 |
07847D |
06/07/2023 |
| TAN, BEN |
5A-TAN |
1 |
303.75 |
4147********9206 |
07860C |
06/07/2023 |
| TATSCH, GUS |
5A-TATSCHG |
1 |
166.40 |
5189********5105 |
45174Z |
06/07/2023 |
| VAN METER, WILLIAM |
5A-VANMETER |
1 |
13.07 |
4388********5365 |
07882D |
06/07/2023 |
| VARGA, ANDREW |
5A-VARGAA |
1 |
186.16 |
4147********5142 |
07905C |
06/07/2023 |
| VARIAN, MICHELE |
5A-7000309 |
1 |
74.65 |
4802********9032 |
079169 |
06/07/2023 |
| WAI, JAMES |
5A-WAIJ |
1 |
312.00 |
4266********1556 |
07932D |
06/07/2023 |
| WANG, JONATHAN |
5A-WANGJ |
1 |
260.00 |
4117********4117 |
110295 |
06/07/2023 |
| WARNER, DOUG |
5A-4153413146 |
1 |
312.00 |
4147********7012 |
007828 |
06/07/2023 |
| WONG, EMILY |
5A-WONGE |
1 |
102.96 |
3739*******5003 |
185487 |
06/07/2023 |
| WONG, MAYA |
5A-WONGM |
1 |
102.96 |
3739*******5003 |
140852 |
06/07/2023 |
| WYSOCAN, NINH |
5A-WYSOCANN |
1 |
160.68 |
4147********6153 |
07961C |
06/07/2023 |
| XU, ERIC |
5A-XUERIC |
1 |
50.00 |
5213********3464 |
07977W |
06/07/2023 |
| YARBROUGH, KIRK |
5A-KIRKY |
1 |
259.56 |
4117********3052 |
150696 |
06/07/2023 |
| YEH, NICOLAS |
5A-YEH |
1 |
252.35 |
3739*******1005 |
120119 |
06/07/2023 |
| YOO, EDWARD |
5A-9172241871 |
1 |
260.00 |
3792*******5001 |
136395 |
06/07/2023 |
| ZHANG, ALEXANDER |
5A-ZHANGA |
1 |
286.60 |
4147********5614 |
08010D |
06/07/2023 |
| ZHAO, HONG |
5A-2035810599 |
1 |
260.00 |
4117********6896 |
110799 |
06/07/2023 |
| ZWEIG, BEN |
5A-ZWEIGB |
1 |
228.80 |
5362********9463 |
90689Z |
06/07/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
2352.80 |
| 11 |
MasterCard |
2283.94 |
| 43 |
Visa |
9576.51 |
| 3 |
Discover |
520.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14733.85 |