Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTLEY, DWAYNE |
5A-BENTLEYD |
2 |
259.56 |
4135********3448 |
195335 |
06/14/2023 |
| BOLYARD, ERIC |
5A-BOLYARDE |
2 |
156.00 |
4117********1486 |
145830 |
06/14/2023 |
| BOONE, SHEENA |
5A-BOONES |
2 |
102.96 |
4207********5014 |
065307 |
06/14/2023 |
| BOWERMASTER, DYLAN |
5A-BOWERD |
2 |
301.60 |
3739*******1005 |
186273 |
06/14/2023 |
| Basurto, Elias |
5A-BASURTOE |
2 |
340.67 |
4482********3605 |
065346 |
06/14/2023 |
| CHANG, JAKE |
5A-CHANGJ |
2 |
104.00 |
6011********4843 |
01412R |
06/14/2023 |
| CHANG, LI |
5A-CHANGL |
2 |
56.62 |
4482********5581 |
065347 |
06/14/2023 |
| CID, EDDIE |
5A-10042 |
2 |
164.84 |
4147********2931 |
00419C |
06/14/2023 |
| CODDINGTON, TOBY |
5A-7003356 |
2 |
102.96 |
4862********2781 |
00442B |
06/14/2023 |
| D AGOSTINI, EVAN |
5A-DAGOSTINE |
2 |
260.00 |
4266********1005 |
00438D |
06/14/2023 |
| DADIAN, JACK |
5A-DADIANJ |
2 |
313.63 |
3772*******3009 |
122026 |
06/14/2023 |
| FORD, DAVID |
5A-7002985 |
2 |
264.63 |
4147********7668 |
00461A |
06/14/2023 |
| FUNG, HUNTER |
5A-CHUNGH |
2 |
107.07 |
4147********0947 |
00469I |
06/14/2023 |
| Flynn, George |
5A-FLYNNG |
2 |
162.07 |
3798*******3000 |
182836 |
06/14/2023 |
| GAMPER, GISELA |
5A-6462757256 |
2 |
82.16 |
4147********5621 |
00497D |
06/14/2023 |
| GAYOMALI, JONATHAN |
5A-GAYOMALIJ |
2 |
286.60 |
4833********2069 |
095307 |
06/14/2023 |
| GENAO, MIKE |
5A-GENAOM |
2 |
259.56 |
4117********3388 |
165930 |
06/14/2023 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
102.96 |
5424********7643 |
40589B |
06/14/2023 |
| HAAKANSSON, FINN |
5A-FINN |
2 |
286.60 |
4147********7771 |
00533C |
06/14/2023 |
| HUANG, SIMON |
5A-HUANGS1 |
2 |
234.00 |
4147********1416 |
00518I |
06/14/2023 |
| HUGHES, CHARLOTTE |
5A-HUGHESC |
2 |
240.00 |
4342********6627 |
088507 |
06/14/2023 |
| JOHNSON, ABIB |
5A-JOHNSONA |
2 |
260.00 |
4427********8994 |
237540 |
06/14/2023 |
| JUDGE, BLAKE |
5A-MTQD162515 |
2 |
260.00 |
3712*******1047 |
129149 |
06/14/2023 |
| KAUFMAN, THEO |
5A-KAUFMANT |
2 |
234.00 |
6011********4176 |
01409R |
06/14/2023 |
| LEE, NATHANIEL |
5A-7745638597 |
2 |
102.96 |
4482********5887 |
065352 |
06/14/2023 |
| LIU, DORIS |
5A-LIUD |
2 |
187.46 |
3767*******2002 |
185386 |
06/14/2023 |
| MICHAELS, GARRETT |
5A-MICHAELSG |
2 |
260.00 |
5362********7187 |
98467Z |
06/14/2023 |
| MOYLAN, CLIFF |
5A-7003465 |
2 |
206.96 |
5524********4883 |
01129M |
06/14/2023 |
| NOOR, SADIA |
5A-NOORS |
2 |
272.12 |
3795*******2000 |
180620 |
06/14/2023 |
| RAINA, GAURAV |
5A-6032770501 |
2 |
160.68 |
3798*******1007 |
128460 |
06/14/2023 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
52.00 |
3715*******3001 |
186683 |
06/14/2023 |
| SEAN, KAI |
5A-SEAN |
2 |
102.96 |
4147********4108 |
00688A |
06/14/2023 |
| SHAW, CHRIS |
5A-SHAWC |
2 |
102.96 |
4737********6786 |
086151 |
06/14/2023 |
| SINGH, VANESSA |
5A-SING |
2 |
304.35 |
5147********8947 |
065357 |
06/14/2023 |
| STATHAS, EBEN |
5A-7003569 |
2 |
214.47 |
4147********5152 |
00738D |
06/14/2023 |
| TAHANY, DANIEL |
5A-11742 |
2 |
84.76 |
3723*******2001 |
137978 |
06/14/2023 |
| TOUBA, STEVEN |
5A-TOUBAS |
2 |
260.00 |
3739*******1007 |
188179 |
06/14/2023 |
| WEIR, DEE |
5A-7003405 |
2 |
56.62 |
3767*******5004 |
100161 |
06/14/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2110.94 |
| 4 |
MasterCard |
874.27 |
| 21 |
Visa |
3987.58 |
| 2 |
Discover |
338.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7310.79 |