Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, IAN |
5A-9173706787 |
3 |
312.00 |
4147********0636 |
02326D |
08/21/2023 |
| BALASA, OLIMPIU |
5A-7000866 |
3 |
165.36 |
5178********6598 |
02345B |
08/21/2023 |
| BARREAU, JEFFREY |
5A-7002376 |
3 |
190.32 |
4159********9228 |
074411 |
08/21/2023 |
| BEER, DANIEL |
5A-2127242641 |
3 |
56.62 |
4147********4171 |
02365A |
08/21/2023 |
| BLUES, JERRRA |
5A-IVLEVAA |
3 |
82.16 |
3795*******1001 |
177454 |
08/21/2023 |
| BUSH, RAYMOND |
5A-BUSHR |
3 |
154.96 |
4737********5415 |
013046 |
08/21/2023 |
| CARACRISTI, DENNIS |
5A-CARACRISTD |
3 |
56.62 |
4147********4633 |
02414D |
08/21/2023 |
| CHAI, AARON |
5A-CHAIA |
3 |
260.00 |
4147********8491 |
02425D |
08/21/2023 |
| CHARLES, JEFF |
5A-CHARLESJ |
3 |
259.56 |
4117********7197 |
154940 |
08/21/2023 |
| CHONG, PHILIP |
5A-7003553 |
3 |
152.88 |
4147********3978 |
02458D |
08/21/2023 |
| DAYAN, LEILA |
5A-DAYANL |
3 |
106.91 |
4427********3308 |
765151 |
08/21/2023 |
| EDELMAN, RICHARD |
5A-EDELMANR |
3 |
102.96 |
3713*******2007 |
100424 |
08/21/2023 |
| FARREL, KEARA |
5A-FARRELK |
3 |
249.60 |
3795*******5899 |
325013 |
08/21/2023 |
| FISHER, JOHN |
5A-FISHERJ |
3 |
234.00 |
5253********1663 |
24478Z |
08/21/2023 |
| FOURNIER, ALEXANDRE |
5A-FOURNIERA |
3 |
102.96 |
5424********8316 |
50716P |
08/21/2023 |
| GOSSETT, CHE |
5A-GOSSETTC |
3 |
208.00 |
5262********9357 |
85829Z |
08/21/2023 |
| GREENBERG, JAMES |
5A-GREENBERJ |
3 |
286.00 |
5122********8974 |
26103Z |
08/21/2023 |
| GUNTHARDT, PHILIP |
5A-GUNTHARDTP |
3 |
12.03 |
5451********8719 |
02132S |
08/21/2023 |
| GUP, MASON |
5A-GUPM |
3 |
206.96 |
6011********1578 |
02140B |
08/21/2023 |
| HEALY, BEN |
5A-9109771557 |
3 |
208.00 |
3712*******3003 |
183402 |
08/21/2023 |
| HOFFMAN, ERIC |
5A-11858 |
3 |
206.96 |
3772*******6009 |
145807 |
08/21/2023 |
| Henry, Cameron |
5A-HNERYC |
3 |
313.63 |
5253********9951 |
64037Z |
08/21/2023 |
| IGLESIA, JOSE |
5A-IGLESIASJ |
3 |
306.22 |
4207********6142 |
014407 |
08/21/2023 |
| JONES, OWEN |
5A-JONESO |
3 |
259.56 |
4207********3261 |
024407 |
08/21/2023 |
| Johnson, Alfred |
5A-JOHNSONAB |
3 |
259.56 |
4207********1404 |
024407 |
08/21/2023 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
3 |
56.62 |
5466********4586 |
53677P |
08/21/2023 |
| KELLY, BRENDAN |
5A-KELLYB |
3 |
313.63 |
4482********0843 |
064423 |
08/21/2023 |
| KEMLER, JORDAN |
5A-KEMLERJ |
3 |
252.35 |
3715*******6007 |
100408 |
08/21/2023 |
| KILADZE, GURAMI |
5A-KILADZEG |
3 |
234.00 |
3792*******2009 |
164846 |
08/21/2023 |
| KULKARNI, ROHIL |
5A-KULKARNIR |
3 |
259.56 |
3739*******2007 |
198932 |
08/21/2023 |
| LAU, WAI |
5A-LAUWAI |
3 |
234.00 |
4147********5333 |
02732D |
08/21/2023 |
| LEIVA, EMILIO |
5A-LEIVAE |
3 |
25.00 |
6011********3202 |
02152R |
08/21/2023 |
| LUCIANO, ISAIAH |
5A-LUCIANOI |
3 |
286.60 |
5145********8700 |
376570 |
08/21/2023 |
| MASTROGIACOMO, HANA |
5A-MATROGIACO |
3 |
278.35 |
5262********7863 |
89638Z |
08/21/2023 |
| MCQUEEN, AARON |
5A-MCQUEENA |
3 |
286.60 |
4060********2567 |
054407 |
08/21/2023 |
| MILLER, RACHEL |
5A-MILLERR |
3 |
267.22 |
3715*******3021 |
170619 |
08/21/2023 |
| MO, MICHAEL |
5A-MOM |
3 |
313.63 |
5189********5599 |
56137Z |
08/21/2023 |
| NAIDICH, RACHEL |
5A-NAIDICHR |
3 |
316.62 |
4388********3714 |
02786D |
08/21/2023 |
| PALJEVIC, BEN |
5A-PALJEVICA |
3 |
186.16 |
4347********3926 |
074407 |
08/21/2023 |
| PEDROSA, ELVIN |
5A-7003163 |
3 |
184.08 |
4147********3113 |
02805D |
08/21/2023 |
| PHAM, TRINH |
5A-PHAMT |
3 |
259.56 |
3739*******6004 |
129696 |
08/21/2023 |
| PYASI, SIDDHANT |
5A-PYASIS |
3 |
286.60 |
3716*******1007 |
142427 |
08/21/2023 |
| QI, JIANING |
5A-6F0H132654 |
3 |
249.60 |
4400********5811 |
06957D |
08/21/2023 |
| QUIROZ, KEL |
5A-13117 |
3 |
243.82 |
3792*******1002 |
177414 |
08/21/2023 |
| ROBERTS, BRAD |
5A-ROBERTSB |
3 |
78.00 |
4124********2607 |
084407 |
08/21/2023 |
| SALOJ, RIGOBERTO |
5A-SALOJR |
3 |
259.56 |
4117********4586 |
164142 |
08/21/2023 |
| SEAN, OLIVIA |
5A-SEANOL |
3 |
107.07 |
4147********4108 |
02867A |
08/21/2023 |
| SHIMODA, MADISON |
5A-12792 |
3 |
255.30 |
3767*******7000 |
160662 |
08/21/2023 |
| SILVERMAN, JAIDEN |
5A-SILVERMANJ |
3 |
189.26 |
4246********7745 |
02898G |
08/21/2023 |
| STEWART, SAMEEN |
5A-12384 |
3 |
187.46 |
4147********8880 |
02893D |
08/21/2023 |
| TABBAL, IAN |
5A-7002354 |
3 |
151.75 |
5378********5796 |
02915Z |
08/21/2023 |
| WYSOCAN, ERIK |
5A-WYSOCANE |
3 |
171.75 |
4536********6458 |
805467 |
08/21/2023 |
| YOON, ANDREW |
5A-1710 |
3 |
102.96 |
5424********9398 |
58097P |
08/21/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
2908.09 |
| 13 |
MasterCard |
2511.89 |
| 25 |
Visa |
5139.00 |
| 2 |
Discover |
231.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10790.94 |