Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, NEIL |
5A-AGARWAL |
1 |
252.35 |
4147********9915 |
07092I |
09/07/2023 |
| BEER, DANIEL |
5A-2127242641 |
1 |
286.00 |
4147********4171 |
07052A |
09/07/2023 |
| CARLOCK, TIM |
5A-CARLOCKT |
1 |
316.62 |
4147********6953 |
07057I |
09/07/2023 |
| CHANG, LI |
5A-CHANGL |
1 |
312.00 |
4482********5581 |
075235 |
09/07/2023 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
104.00 |
6011********4843 |
00738R |
09/07/2023 |
| CHAREONCHARUTKU, BRENDAN |
5A-CHAREONCHB |
1 |
225.00 |
4147********6588 |
07119I |
09/07/2023 |
| CHERKEZIAN, MICHAEL |
5A-CHERKEZIAN |
1 |
259.56 |
4147********8611 |
07111C |
09/07/2023 |
| CHONG, CHARLOTTE |
5A-CHONGC |
1 |
107.07 |
3772*******1019 |
141787 |
09/07/2023 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
1 |
56.62 |
4147********8510 |
07135G |
09/07/2023 |
| CROWE, SEAN |
5A-CROWES |
1 |
340.67 |
4003********8487 |
07146C |
09/07/2023 |
| CUBANO, JUSTIN |
5A-CUBANOJ |
1 |
234.00 |
4207********0026 |
085208 |
09/07/2023 |
| Chong, Bradley |
5A-CHONGB |
1 |
107.07 |
3772*******1019 |
162489 |
09/07/2023 |
| DENEEVE, JESSE |
5A-DENEEVEJ |
1 |
102.96 |
4147********2232 |
07167D |
09/07/2023 |
| DOWD, LAWRENCE |
5A-DOWDL |
1 |
189.26 |
3715*******3007 |
100824 |
09/07/2023 |
| EBY, CHRIS |
5A-EBYC |
1 |
56.62 |
4430********5718 |
591628 |
09/07/2023 |
| ENG, HARRISON |
5A-ENGH |
1 |
259.04 |
4060********2798 |
07194D |
09/07/2023 |
| EVANS, SEAN |
5A-7003190 |
1 |
56.62 |
3715*******3006 |
185223 |
09/07/2023 |
| Eisen, Andrew |
5A-EISENA |
1 |
259.56 |
4147********4726 |
07203I |
09/07/2023 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
195.00 |
3767*******1002 |
117900 |
09/07/2023 |
| GALANTS, KRISTINA |
5A-GALANTSK |
1 |
154.96 |
4117********4251 |
115824 |
09/07/2023 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
260.00 |
4147********7594 |
07238I |
09/07/2023 |
| GOLDSON, ALBERT |
5A-7000802 |
1 |
137.28 |
3728*******3006 |
102355 |
09/07/2023 |
| GOMEZ, JULIET |
5A-GOMEZJ |
1 |
57.20 |
4482********4816 |
075242 |
09/07/2023 |
| GUIDOTTI, ULYSSES |
5A-GUIDOTTIU |
1 |
260.00 |
5424********6794 |
99393P |
09/07/2023 |
| GUTIERREZ, ANDRES |
5A-GUTIERREZA |
1 |
259.56 |
5583********7434 |
007860 |
09/07/2023 |
| JENSEN, THOMAS |
5A-7003640 |
1 |
102.96 |
4147********9354 |
07278C |
09/07/2023 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
1 |
260.00 |
5466********4586 |
01061P |
09/07/2023 |
| KHOSLA, MACKENZIE |
5A-KHOSLAM1 |
1 |
234.00 |
4430********8301 |
706979 |
09/07/2023 |
| LAS HERAS, DIEGO |
5A-LASHERASD |
1 |
286.60 |
6011********8145 |
00710P |
09/07/2023 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
260.00 |
5178********4363 |
07350P |
09/07/2023 |
| LEE, KATIE |
5A-LEEK |
1 |
210.08 |
4815********2396 |
195520 |
09/07/2023 |
| LIANG, DANNY |
5A-7002522 |
1 |
130.00 |
6011********1853 |
00798R |
09/07/2023 |
| LIANG, TOM |
5A-LIANGT1 |
1 |
160.68 |
4207********3444 |
055208 |
09/07/2023 |
| LIN, ALAN |
5A-LINA |
1 |
316.62 |
4400********2959 |
06625D |
09/07/2023 |
| MASAGUTOV, VAKHID |
5A-MASAGUTOVV |
1 |
56.62 |
3739*******1009 |
107700 |
09/07/2023 |
| MCKENNA, KEN |
5A-MCKENNAK |
1 |
160.62 |
5466********2254 |
03522P |
09/07/2023 |
| MELIKIAN, ALEXANDER |
5A-MELIKIAN |
1 |
252.35 |
4266********4462 |
07399C |
09/07/2023 |
| MENDES, BRIAN |
5A-MENDESB |
1 |
260.00 |
3797*******2002 |
181234 |
09/07/2023 |
| MORALES, ROBERTO |
5A-6463995375 |
1 |
286.00 |
5253********3901 |
65145Z |
09/07/2023 |
| MORGAN, LARRY |
5A-MORGANL |
1 |
260.00 |
4124********7097 |
075208 |
09/07/2023 |
| PARKER, NICK |
5A-PARKER |
1 |
227.45 |
4266********2329 |
07426D |
09/07/2023 |
| PELSER, JEREMY |
5A-PELSERJ |
1 |
234.00 |
3767*******4000 |
180429 |
09/07/2023 |
| PIERCE, BRIGGS |
5A-PIERCEB |
1 |
278.35 |
4147********2540 |
07439C |
09/07/2023 |
| RAMOS, JOHN |
5A-9177509845 |
1 |
102.96 |
5424********1576 |
05621P |
09/07/2023 |
| RE, GREG |
5A-REG |
1 |
259.56 |
3712*******2007 |
147082 |
09/07/2023 |
| REED, ANNETTE |
5A-REEDA |
1 |
260.00 |
4430********8622 |
654594 |
09/07/2023 |
| REIVER, JOSEPH |
5A-REIVER |
1 |
9.96 |
4147********9736 |
07486C |
09/07/2023 |
| ROBERSON, ALEXANDRIA |
5A-ROBERSONA |
1 |
50.96 |
5262********7768 |
74135Z |
09/07/2023 |
| Ramales, Joel |
5A-RAMALESJ |
1 |
259.56 |
4147********4637 |
07505D |
09/07/2023 |
| SACHSON, BRIAN |
5A-SACHSON |
1 |
286.60 |
4147********0443 |
07543D |
09/07/2023 |
| SASTRE, JUAN |
5A-SASTREJ |
1 |
252.35 |
4207********0371 |
025208 |
09/07/2023 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
106.08 |
4400********0922 |
06594C |
09/07/2023 |
| SHEN, MICHAEL |
5A-SHENM1 |
1 |
187.46 |
4400********8271 |
07240D |
09/07/2023 |
| SOLANO-KAMAIKO, IAN |
5A-9176400321 |
1 |
252.35 |
4266********2157 |
07548C |
09/07/2023 |
| TAN, BEN |
5A-TAN |
1 |
303.75 |
4147********9206 |
07562C |
09/07/2023 |
| VARGA, ANDREW |
5A-VARGAA |
1 |
186.16 |
4147********5142 |
07576C |
09/07/2023 |
| VARIAN, MICHELE |
5A-7000309 |
1 |
74.65 |
4802********9032 |
076012 |
09/07/2023 |
| WAI, JAMES |
5A-WAIJ |
1 |
312.00 |
4266********1556 |
07591D |
09/07/2023 |
| WANG, JONATHAN |
5A-WANGJ |
1 |
316.62 |
4117********4117 |
165520 |
09/07/2023 |
| WONG, EMILY |
5A-WONGE |
1 |
102.96 |
3739*******5003 |
189074 |
09/07/2023 |
| WONG, MAYA |
5A-WONGM |
1 |
102.96 |
3739*******5003 |
167846 |
09/07/2023 |
| WYSOCAN, NINH |
5A-WYSOCANN |
1 |
160.68 |
4147********6153 |
07635C |
09/07/2023 |
| YEH, NICOLAS |
5A-YEH |
1 |
252.35 |
3739*******1005 |
166453 |
09/07/2023 |
| YOO, EDWARD |
5A-9172241871 |
1 |
260.00 |
3792*******5001 |
149297 |
09/07/2023 |
| ZHANG, ALEXANDER |
5A-ZHANGA |
1 |
0.60 |
4147********5614 |
07667D |
09/07/2023 |
| ZHAO, HONG |
5A-2035810599 |
1 |
260.00 |
4117********6896 |
135224 |
09/07/2023 |
| ZWEIG, BEN |
5A-ZWEIGB |
1 |
228.80 |
5362********9463 |
80766Z |
09/07/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
2320.75 |
| 9 |
MasterCard |
1868.90 |
| 41 |
Visa |
8704.47 |
| 3 |
Discover |
520.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13414.72 |