Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLYARD, ERIC |
5A-BOLYARDE |
2 |
181.00 |
4117********1486 |
165465 |
08/14/2023 |
| BOONE, SHEENA |
5A-BOONES |
2 |
102.96 |
4207********5014 |
075607 |
08/14/2023 |
| BREVNOV, ANATOLY |
5A-BREVNOVA |
2 |
313.63 |
3716*******2003 |
183829 |
08/14/2023 |
| BREVNOV, GYORGY |
5A-BREVNOVG |
2 |
313.63 |
3739*******1000 |
169758 |
08/14/2023 |
| CHANG, JAKE |
5A-CHANGJ |
2 |
104.00 |
6011********4843 |
01452R |
08/14/2023 |
| CHANG, LI |
5A-CHANGL |
2 |
56.62 |
4482********5581 |
065618 |
08/14/2023 |
| CHEAH, KOBEO |
5A-CHEAHK |
2 |
107.07 |
4482********8909 |
065619 |
08/14/2023 |
| CID, EDDIE |
5A-10042 |
2 |
164.84 |
4147********2931 |
08566C |
08/14/2023 |
| CODDINGTON, TOBY |
5A-7003356 |
2 |
102.96 |
4862********2781 |
08591B |
08/14/2023 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
2 |
234.00 |
4147********8510 |
08580G |
08/14/2023 |
| D AGOSTINI, EVAN |
5A-DAGOSTINE |
2 |
260.00 |
4266********1005 |
08591D |
08/14/2023 |
| DADIAN, JACK |
5A-DADIANJ |
2 |
313.63 |
3772*******3009 |
176232 |
08/14/2023 |
| Flynn, George |
5A-FLYNNG |
2 |
162.07 |
3798*******3000 |
140660 |
08/14/2023 |
| GAMPER, GISELA |
5A-6462757256 |
2 |
82.16 |
4147********5621 |
08637D |
08/14/2023 |
| GAYOMALI, JONATHAN |
5A-GAYOMALIJ |
2 |
286.60 |
4833********2069 |
015607 |
08/14/2023 |
| GENAO, MIKE |
5A-GENAOM |
2 |
259.56 |
4117********3388 |
125560 |
08/14/2023 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
102.96 |
5424********7643 |
66212B |
08/14/2023 |
| HUANG, SIMON |
5A-HUANGS1 |
2 |
234.00 |
4147********1416 |
08692I |
08/14/2023 |
| HUGHES, CHARLOTTE |
5A-HUGHESC |
2 |
240.00 |
4342********6627 |
024924 |
08/14/2023 |
| HWANG, JESS |
5A-HWANGJ |
2 |
305.67 |
5122********0442 |
39889Z |
08/14/2023 |
| JOHNSON, ABIB |
5A-JOHNSONA |
2 |
260.00 |
4427********8994 |
520420 |
08/14/2023 |
| JUDGE, BLAKE |
5A-MTQD162515 |
2 |
260.00 |
3712*******1047 |
184911 |
08/14/2023 |
| KASSIS, MIKE |
5A-KASSISM |
2 |
313.63 |
4147********4742 |
08721D |
08/14/2023 |
| KAUFMAN, THEO |
5A-KAUFMANT |
2 |
234.00 |
6011********4176 |
01464R |
08/14/2023 |
| LANDGREN, DAVID |
5A-LANDGREN |
2 |
259.56 |
4207********3638 |
045607 |
08/14/2023 |
| LEE, NATHANIEL |
5A-7745638597 |
2 |
102.96 |
4482********5887 |
065625 |
08/14/2023 |
| LIU, DORIS |
5A-LIUD |
2 |
187.46 |
3767*******2002 |
126435 |
08/14/2023 |
| MICHAELS, GARRETT |
5A-MICHAELSG |
2 |
260.00 |
5362********7187 |
72976Z |
08/14/2023 |
| MOYLAN, CLIFF |
5A-7003465 |
2 |
206.96 |
5524********4883 |
00612M |
08/14/2023 |
| NASSIMI, BENJAMIN |
5A-NASSIMIB |
2 |
182.00 |
5523********4320 |
08819P |
08/14/2023 |
| RAINA, GAURAV |
5A-6032770501 |
2 |
160.68 |
3798*******1007 |
103718 |
08/14/2023 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
52.00 |
3715*******3001 |
186442 |
08/14/2023 |
| RUIZ, JONATHAN |
5A-RUIZJON |
2 |
9.96 |
4482********4808 |
065627 |
08/14/2023 |
| SANCHEZ, GABRIEL |
5A-1 |
2 |
259.56 |
4147********5390 |
08850I |
08/14/2023 |
| SEAN, KAI |
5A-SEAN |
2 |
102.96 |
4147********4108 |
08878A |
08/14/2023 |
| SHAW, CHRIS |
5A-SHAWC |
2 |
102.96 |
4737********6786 |
071209 |
08/14/2023 |
| STATHAS, EBEN |
5A-7003569 |
2 |
214.47 |
4147********5152 |
08897D |
08/14/2023 |
| TAHANY, DANIEL |
5A-11742 |
2 |
84.76 |
3723*******2001 |
167518 |
08/14/2023 |
| TOUBA, STEVEN |
5A-TOUBAS |
2 |
260.00 |
3739*******1007 |
145225 |
08/14/2023 |
| WEIR, DEE |
5A-7003405 |
2 |
56.62 |
3767*******5004 |
144096 |
08/14/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2164.48 |
| 5 |
MasterCard |
1057.59 |
| 22 |
Visa |
3937.83 |
| 2 |
Discover |
338.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7497.90 |