Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, NEIL |
5A-AGARWAL |
1 |
252.35 |
4147********9915 |
00792I |
08/07/2023 |
| BEER, DANIEL |
5A-2127242641 |
1 |
286.00 |
4147********4171 |
02009A |
08/07/2023 |
| CARLOCK, TIM |
5A-CARLOCKT |
1 |
316.62 |
4147********6953 |
00792I |
08/07/2023 |
| CHANG, LI |
5A-CHANGL |
1 |
312.00 |
4482********5581 |
070402 |
08/07/2023 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
104.00 |
6011********4843 |
00720R |
08/07/2023 |
| CHAREONCHARUTKU, BRENDAN |
5A-CHAREONCHB |
1 |
225.00 |
4147********6588 |
02076I |
08/07/2023 |
| CHERKEZIAN, MICHAEL |
5A-CHERKEZIAN |
1 |
259.56 |
4147********8611 |
02108C |
08/07/2023 |
| CHONG, CHARLOTTE |
5A-CHONGC |
1 |
107.07 |
3772*******1019 |
105203 |
08/07/2023 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
1 |
56.62 |
4147********8510 |
02115G |
08/07/2023 |
| CROWE, SEAN |
5A-CROWES |
1 |
340.67 |
4003********8487 |
02131C |
08/07/2023 |
| CUBANO, JUSTIN |
5A-CUBANOJ |
1 |
234.00 |
4207********0026 |
040408 |
08/07/2023 |
| Chong, Bradley |
5A-CHONGB |
1 |
107.07 |
3772*******1019 |
142833 |
08/07/2023 |
| DENEEVE, JESSE |
5A-DENEEVEJ |
1 |
102.96 |
4147********2232 |
02148D |
08/07/2023 |
| DOWD, LAWRENCE |
5A-DOWDL |
1 |
189.26 |
3715*******3007 |
129061 |
08/07/2023 |
| EBY, CHRIS |
5A-EBYC |
1 |
56.62 |
4430********5718 |
322888 |
08/07/2023 |
| ENG, HARRISON |
5A-ENGH |
1 |
259.04 |
4060********2798 |
02184D |
08/07/2023 |
| EVANS, SEAN |
5A-7003190 |
1 |
56.62 |
3715*******3006 |
163479 |
08/07/2023 |
| Eisen, Andrew |
5A-EISENA |
1 |
259.56 |
4147********4726 |
02194I |
08/07/2023 |
| FELLER, HILLARY |
5A-FELLERH |
1 |
228.80 |
4400********1836 |
08835D |
08/07/2023 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
195.00 |
3767*******1002 |
130371 |
08/07/2023 |
| GALANTS, KRISTINA |
5A-GALANTSK |
1 |
154.96 |
4117********4251 |
160740 |
08/07/2023 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
260.00 |
4147********7594 |
02244I |
08/07/2023 |
| GOLDSON, ALBERT |
5A-7000802 |
1 |
137.28 |
3728*******3006 |
123744 |
08/07/2023 |
| GOMEZ, JULIET |
5A-GOMEZJ |
1 |
57.20 |
4482********4816 |
070408 |
08/07/2023 |
| GUIDOTTI, ULYSSES |
5A-GUIDOTTIU |
1 |
260.00 |
5424********6794 |
77608P |
08/07/2023 |
| JENSEN, THOMAS |
5A-7003640 |
1 |
102.96 |
4147********9354 |
02274C |
08/07/2023 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
1 |
260.00 |
5466********4586 |
78789P |
08/07/2023 |
| KHOSLA, MACKENZIE |
5A-KHOSLAM1 |
1 |
234.00 |
4430********8301 |
742608 |
08/07/2023 |
| LAS HERAS, DIEGO |
5A-LASHERASD |
1 |
286.60 |
6011********8145 |
00705P |
08/07/2023 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
260.00 |
5178********4363 |
02343P |
08/07/2023 |
| LEE, KATIE |
5A-LEEK |
1 |
210.08 |
4815********2396 |
190549 |
08/07/2023 |
| LIANG, DANNY |
5A-7002522 |
1 |
130.00 |
6011********1853 |
00758R |
08/07/2023 |
| LIANG, TOM |
5A-LIANGT1 |
1 |
160.68 |
4207********3444 |
010408 |
08/07/2023 |
| LIN, ALAN |
5A-LINA |
1 |
316.62 |
4400********2959 |
05367D |
08/07/2023 |
| MASAGUTOV, VAKHID |
5A-MASAGUTOVV |
1 |
56.62 |
3739*******1009 |
198113 |
08/07/2023 |
| MCKENNA, KEN |
5A-MCKENNAK |
1 |
160.62 |
5466********2254 |
80916P |
08/07/2023 |
| MELIKIAN, ALEXANDER |
5A-MELIKIAN |
1 |
252.35 |
4266********4462 |
02367C |
08/07/2023 |
| MENDES, BRIAN |
5A-MENDESB |
1 |
260.00 |
3797*******2002 |
180962 |
08/07/2023 |
| MORALES, ROBERTO |
5A-6463995375 |
1 |
286.00 |
5253********3901 |
48209Z |
08/07/2023 |
| MORGAN, LARRY |
5A-MORGANL |
1 |
260.00 |
4124********7097 |
040408 |
08/07/2023 |
| PARKER, NICK |
5A-PARKER |
1 |
227.45 |
4266********2329 |
02424D |
08/07/2023 |
| PELSER, JEREMY |
5A-PELSERJ |
1 |
234.00 |
3767*******4000 |
146372 |
08/07/2023 |
| PHAN, DOMINIC |
5A-PHAND |
1 |
208.00 |
4147********5093 |
02452D |
08/07/2023 |
| PIERCE, BRIGGS |
5A-PIERCEB |
1 |
2.75 |
4147********2540 |
02470C |
08/07/2023 |
| RAMOS, JOHN |
5A-9177509845 |
1 |
102.96 |
5424********1576 |
83043P |
08/07/2023 |
| RE, GREG |
5A-REG |
1 |
259.56 |
3712*******2007 |
188492 |
08/07/2023 |
| REED, ANNETTE |
5A-REEDA |
1 |
260.00 |
4430********8622 |
229909 |
08/07/2023 |
| REIVER, JOSEPH |
5A-REIVER |
1 |
9.96 |
4147********9736 |
02512C |
08/07/2023 |
| Ramales, Joel |
5A-RAMALESJ |
1 |
259.56 |
4147********4637 |
02532D |
08/07/2023 |
| SACHSON, BRIAN |
5A-SACHSON |
1 |
286.60 |
4147********0443 |
02537D |
08/07/2023 |
| SASTRE, JUAN |
5A-SASTREJ |
1 |
252.35 |
4207********0371 |
080408 |
08/07/2023 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
106.08 |
4400********0922 |
07580C |
08/07/2023 |
| SHEN, MICHAEL |
5A-SHENM1 |
1 |
187.46 |
4400********8271 |
08935D |
08/07/2023 |
| SOLANO-KAMAIKO, IAN |
5A-9176400321 |
1 |
252.35 |
4266********2157 |
02564C |
08/07/2023 |
| TAN, BEN |
5A-TAN |
1 |
303.75 |
4147********9206 |
02594C |
08/07/2023 |
| VAN METER, WILLIAM |
5A-VANMETER |
1 |
13.07 |
4388********5365 |
02581D |
08/07/2023 |
| VARGA, ANDREW |
5A-VARGAA |
1 |
186.16 |
4147********5142 |
02598C |
08/07/2023 |
| VARIAN, MICHELE |
5A-7000309 |
1 |
74.65 |
4802********9032 |
026205 |
08/07/2023 |
| WAI, JAMES |
5A-WAIJ |
1 |
878.15 |
4266********1556 |
02610D |
08/07/2023 |
| WANG, JONATHAN |
5A-WANGJ |
1 |
260.00 |
4117********4117 |
130449 |
08/07/2023 |
| WEI, JASON |
5A-WEIJ |
1 |
340.67 |
4147********9846 |
02634C |
08/07/2023 |
| WONG, EMILY |
5A-WONGE |
1 |
102.96 |
3739*******5003 |
161286 |
08/07/2023 |
| WONG, MAYA |
5A-WONGM |
1 |
102.96 |
3739*******5003 |
103740 |
08/07/2023 |
| WYSOCAN, NINH |
5A-WYSOCANN |
1 |
160.68 |
4147********6153 |
02664C |
08/07/2023 |
| YEH, NICOLAS |
5A-YEH |
1 |
252.35 |
3739*******1005 |
181626 |
08/07/2023 |
| YOO, EDWARD |
5A-9172241871 |
1 |
260.00 |
3792*******5001 |
113233 |
08/07/2023 |
| ZHANG, ALEXANDER |
5A-ZHANGA |
1 |
286.58 |
4147********5614 |
02700D |
08/07/2023 |
| ZHAO, HONG |
5A-2035810599 |
1 |
260.00 |
4117********6896 |
150245 |
08/07/2023 |
| ZWEIG, BEN |
5A-ZWEIGB |
1 |
228.80 |
5362********9463 |
79022Z |
08/07/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
2320.75 |
| 7 |
MasterCard |
1558.38 |
| 45 |
Visa |
10014.92 |
| 3 |
Discover |
520.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14414.65 |