07/14/2023

07:43:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFORD, WILLIAM	5A-6093464406	2	234.00	4147********5059	01070C	07/14/2023
BENTLEY, DWAYNE	5A-BENTLEYD	2	259.56	4135********3448	105679	07/14/2023
BOONE, SHEENA	5A-BOONES	2	102.96	4207********5014	005707	07/14/2023
BREVNOV, ANATOLY	5A-BREVNOVA	2	313.63	3716*******2003	169825	07/14/2023
BREVNOV, GYORGY	5A-BREVNOVG	2	313.63	3739*******1000	119073	07/14/2023
CHANG, JAKE	5A-CHANGJ	2	104.00	6011********4843	01422R	07/14/2023
CHANG, LI	5A-CHANGL	2	56.62	4482********5581	065703	07/14/2023
CID, EDDIE	5A-10042	2	164.84	4147********2931	01105C	07/14/2023
CODDINGTON, TOBY	5A-7003356	2	102.96	4862********2781	01129B	07/14/2023
CONSTANTINE, ISAAC	5A-WEB745118	2	215.62	4147********8510	01121I	07/14/2023
D AGOSTINI, EVAN	5A-DAGOSTINE	2	260.00	4266********1005	01139D	07/14/2023
DADIAN, JACK	5A-DADIANJ	2	313.63	3772*******3009	108252	07/14/2023
FORD, DAVID	5A-7002985	2	264.63	4147********7668	01152A	07/14/2023
Flynn, George	5A-FLYNNG	2	162.07	3798*******3000	142999	07/14/2023
GAMPER, GISELA	5A-6462757256	2	82.16	4147********5621	01164D	07/14/2023
GAYOMALI, JONATHAN	5A-GAYOMALIJ	2	286.60	4833********2069	055707	07/14/2023
GENAO, MIKE	5A-GENAOM	2	259.56	4117********3388	125774	07/14/2023
GUEVARA, ANGELA	5A-7003679	2	102.96	5424********7643	08241B	07/14/2023
HU, JUSTIN	5A-HUJ	2	286.60	4147********4102	01223I	07/14/2023
HUANG, SIMON	5A-HUANGS1	2	234.00	4147********1416	01215I	07/14/2023
HUGHES, CHARLOTTE	5A-HUGHESC	2	240.00	4342********6627	011176	07/14/2023
JOHNSON, ABIB	5A-JOHNSONA	2	260.00	4427********8994	553726	07/14/2023
JUDGE, BLAKE	5A-MTQD162515	2	260.00	3712*******1047	126804	07/14/2023
KAUFMAN, THEO	5A-KAUFMANT	2	234.00	6011********4176	01473R	07/14/2023
Kassis, Mike	5A-KASSISM	2	313.63	4147********4742	01266D	07/14/2023
LANDGREN, DAVID	5A-LANDGREN	2	259.56	4207********3638	085707	07/14/2023
LEE, NATHANIEL	5A-7745638597	2	102.96	4482********5887	065709	07/14/2023
LIU, DORIS	5A-LIUD	2	187.46	3767*******2002	182234	07/14/2023
MICHAELS, GARRETT	5A-MICHAELSG	2	260.00	5362********7187	46906Z	07/14/2023
MOYLAN, CLIFF	5A-7003465	2	206.96	5524********4883	00991M	07/14/2023
RAINA, GAURAV	5A-6032770501	2	160.68	3798*******1007	199334	07/14/2023
RICHARDS, HUW	5A-RICHARDSH	2	52.00	3715*******3001	137781	07/14/2023
SADYKOV, DASTAN	5A-SADYKOV	2	249.60	4000********6158	071422	07/14/2023
SAINT-DIC, ALAIN	5A-SAINTD	2	259.56	4000********0853	596489	07/14/2023
SANCHEZ, GABRIEL	5A-1	2	259.56	4147********5390	01365I	07/14/2023
SHAW, CHRIS	5A-SHAWC	2	102.96	4737********6786	045016	07/14/2023
SINGH, VANESSA	5A-SING	2	304.35	5147********8947	065713	07/14/2023
STATHAS, EBEN	5A-7003569	2	214.47	4147********5152	01407D	07/14/2023
TAHANY, DANIEL	5A-11742	2	84.76	3723*******2001	113690	07/14/2023
TOUBA, STEVEN	5A-TOUBAS	2	260.00	3739*******1007	121566	07/14/2023
WEIR, DEE	5A-7003405	2	56.62	3767*******5004	128103	07/14/2023

Totals

Count	Card Type	Total
11	American Express	2164.48
4	MasterCard	874.27
24	Visa	5072.41
2	Discover	338.00
0	Other	0.00
		8449.16