Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, NEIL |
5A-AGARWAL |
1 |
252.35 |
4147********9915 |
08367I |
07/07/2023 |
| BASARA, SASA |
5A-SASA |
1 |
278.35 |
4266********4936 |
08351C |
07/07/2023 |
| BEER, DANIEL |
5A-2127242641 |
1 |
286.00 |
4147********4171 |
08380A |
07/07/2023 |
| CARLOCK, TIM |
5A-CARLOCKT |
1 |
316.62 |
4147********6953 |
08353I |
07/07/2023 |
| CHANG, LI |
5A-CHANGL |
1 |
312.00 |
4482********5581 |
064946 |
07/07/2023 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
104.00 |
6011********4843 |
00768R |
07/07/2023 |
| CHAREONCHARUTKU, BRENDAN |
5A-CHAREONCHB |
1 |
225.00 |
4147********6588 |
08403I |
07/07/2023 |
| CHERKEZIAN, MICHAEL |
5A-CHERKEZIAN |
1 |
259.56 |
4147********8611 |
08407C |
07/07/2023 |
| CHONG, CHARLOTTE |
5A-CHONGC |
1 |
107.07 |
3772*******1019 |
126075 |
07/07/2023 |
| CUBANO, JUSTIN |
5A-CUBANOJ |
1 |
234.00 |
4207********0026 |
074907 |
07/07/2023 |
| Chong, Bradley |
5A-CHONGB |
1 |
107.07 |
3772*******1019 |
187609 |
07/07/2023 |
| DENEEVE, JESSE |
5A-DENEEVEJ |
1 |
102.96 |
4147********2232 |
08438D |
07/07/2023 |
| DIORIO, JOSEPH |
5A-DIORIO |
1 |
249.60 |
5524********5854 |
04384S |
07/07/2023 |
| EBY, CHRIS |
5A-EBYC |
1 |
56.62 |
4430********5718 |
444463 |
07/07/2023 |
| ENG, HARRISON |
5A-ENGH |
1 |
259.04 |
4060********2798 |
08474D |
07/07/2023 |
| EVANS, SEAN |
5A-7003190 |
1 |
56.62 |
3715*******3006 |
160475 |
07/07/2023 |
| Eisen, Andrew |
5A-EISENA |
1 |
259.56 |
4147********4726 |
08486I |
07/07/2023 |
| FELLER, HILLARY |
5A-FELLERH |
1 |
228.80 |
4400********1836 |
02544D |
07/07/2023 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
195.00 |
3767*******1002 |
179973 |
07/07/2023 |
| GALANTS, KRISTINA |
5A-GALANTSK |
1 |
154.96 |
4117********4251 |
194699 |
07/07/2023 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
260.00 |
4147********7594 |
08499I |
07/07/2023 |
| GOLDSON, ALBERT |
5A-7000802 |
1 |
137.28 |
3728*******3006 |
169610 |
07/07/2023 |
| GOMEZ, JULIET |
5A-GOMEZJ |
1 |
57.20 |
4482********4816 |
064951 |
07/07/2023 |
| GUIDOTTI, ULYSSES |
5A-GUIDOTTIU |
1 |
260.00 |
5424********6794 |
25493P |
07/07/2023 |
| HUR, ETHAN |
5A-HURE |
1 |
107.07 |
4246********4269 |
08554G |
07/07/2023 |
| JENSEN, THOMAS |
5A-7003640 |
1 |
102.96 |
4147********9354 |
08581C |
07/07/2023 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
1 |
260.00 |
5466********4586 |
26230P |
07/07/2023 |
| KHOSLA, MACKENZIE |
5A-KHOSLAM1 |
1 |
234.00 |
4430********8301 |
634763 |
07/07/2023 |
| LAS HERAS, DIEGO |
5A-LASHERASD |
1 |
286.60 |
6011********8145 |
00769P |
07/07/2023 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
260.00 |
5178********4363 |
08606P |
07/07/2023 |
| LEE, KATIE |
5A-LEEK |
1 |
210.08 |
4815********2396 |
134897 |
07/07/2023 |
| LIANG, DANNY |
5A-7002522 |
1 |
130.00 |
6011********1853 |
00776R |
07/07/2023 |
| LIN, ALAN |
5A-LINA |
1 |
316.62 |
4400********2959 |
04969D |
07/07/2023 |
| MASAGUTOV, VAKHID |
5A-MASAGUTOVV |
1 |
56.62 |
3739*******1009 |
165048 |
07/07/2023 |
| MCKENNA, KEN |
5A-MCKENNAK |
1 |
160.62 |
5466********2254 |
27967P |
07/07/2023 |
| MELIKIAN, ALEXANDER |
5A-MELIKIAN |
1 |
252.35 |
4266********4462 |
08650C |
07/07/2023 |
| MENDES, BRIAN |
5A-MENDESB |
1 |
260.00 |
3797*******2002 |
125832 |
07/07/2023 |
| MORALES, ROBERTO |
5A-6463995375 |
1 |
286.00 |
5253********3901 |
99179Z |
07/07/2023 |
| MORGAN, LARRY |
5A-MORGANL |
1 |
260.00 |
4124********7097 |
064907 |
07/07/2023 |
| PARKER, NICK |
5A-PARKER |
1 |
227.45 |
4266********2329 |
08689D |
07/07/2023 |
| PELSER, JEREMY |
5A-PELSERJ |
1 |
234.00 |
3767*******4000 |
147991 |
07/07/2023 |
| PHAN, DOMINIC |
5A-PHAND |
1 |
208.00 |
3797*******1000 |
146626 |
07/07/2023 |
| PIERCE, BRIGGS |
5A-PIERCEB |
1 |
278.35 |
4147********2540 |
08715C |
07/07/2023 |
| RAMOS, JOHN |
5A-9177509845 |
1 |
102.96 |
5424********1576 |
29441P |
07/07/2023 |
| RE, GREG |
5A-REG |
1 |
259.56 |
3712*******2007 |
102945 |
07/07/2023 |
| REED, ANNETTE |
5A-REEDA |
1 |
260.00 |
4430********8622 |
640654 |
07/07/2023 |
| SACHSON, BRIAN |
5A-SACHSON |
1 |
286.60 |
4147********0443 |
08763D |
07/07/2023 |
| SASTRE, JUAN |
5A-SASTREJ |
1 |
252.35 |
4207********0371 |
094907 |
07/07/2023 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
106.08 |
4400********0922 |
04366C |
07/07/2023 |
| SHEN, MICHAEL |
5A-SHENM1 |
1 |
187.46 |
4400********8271 |
09829D |
07/07/2023 |
| SOLANO-KAMAIKO, IAN |
5A-9176400321 |
1 |
252.35 |
4266********2157 |
08791C |
07/07/2023 |
| SOLOMON, MATT |
5A-SOLOMONM |
1 |
234.00 |
4147********1508 |
00010D |
07/07/2023 |
| TAN, BEN |
5A-TAN |
1 |
303.75 |
4147********9206 |
00012C |
07/07/2023 |
| VAN METER, WILLIAM |
5A-VANMETER |
1 |
13.07 |
4388********5365 |
00022D |
07/07/2023 |
| VARGA, ANDREW |
5A-VARGAA |
1 |
186.16 |
4147********5142 |
00026C |
07/07/2023 |
| VARIAN, MICHELE |
5A-7000309 |
1 |
74.65 |
4802********9032 |
000448 |
07/07/2023 |
| WAI, JAMES |
5A-WAIJ |
1 |
312.00 |
4266********1556 |
00037D |
07/07/2023 |
| WANG, JONATHAN |
5A-WANGJ |
1 |
260.00 |
4117********4117 |
165600 |
07/07/2023 |
| WARNER, DOUG |
5A-4153413146 |
1 |
312.00 |
4147********7012 |
007855 |
07/07/2023 |
| WONG, EMILY |
5A-WONGE |
1 |
102.96 |
3739*******5003 |
168704 |
07/07/2023 |
| WONG, MAYA |
5A-WONGM |
1 |
102.96 |
3739*******5003 |
145746 |
07/07/2023 |
| WYSOCAN, NINH |
5A-WYSOCANN |
1 |
160.68 |
4147********6153 |
00071C |
07/07/2023 |
| YEH, NICOLAS |
5A-YEH |
1 |
252.35 |
3739*******1005 |
123047 |
07/07/2023 |
| YOO, EDWARD |
5A-9172241871 |
1 |
260.00 |
3792*******5001 |
171817 |
07/07/2023 |
| ZHAO, HONG |
5A-2035810599 |
1 |
260.00 |
4117********6896 |
155503 |
07/07/2023 |
| ZWEIG, BEN |
5A-ZWEIGB |
1 |
228.80 |
5362********9463 |
75393Z |
07/07/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
2339.49 |
| 8 |
MasterCard |
1807.98 |
| 41 |
Visa |
8993.05 |
| 3 |
Discover |
520.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13661.12 |