Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, KANIAN |
5A-AIKENK |
2 |
301.60 |
4427********7271 |
041510 |
10/16/2023 |
| ALFORD, WILLIAM |
5A-6093464406 |
2 |
232.00 |
4147********5059 |
06668C |
10/16/2023 |
| BOLYARD, ERIC |
5A-BOLYARDE |
2 |
156.00 |
4117********1486 |
161153 |
10/16/2023 |
| BOONE, SHEENA |
5A-BOONES |
2 |
102.96 |
4207********5014 |
061510 |
10/16/2023 |
| BREVNOV, ANATOLY |
5A-BREVNOVA |
2 |
313.63 |
3716*******2003 |
148273 |
10/16/2023 |
| CHANG, JAKE |
5A-CHANGJ |
2 |
104.00 |
6011********4843 |
01658R |
10/16/2023 |
| CHANG, LI |
5A-CHANGL |
2 |
56.62 |
4482********5581 |
091556 |
10/16/2023 |
| CHEAH, KOBEO |
5A-CHEAHK |
2 |
107.07 |
4482********8909 |
091557 |
10/16/2023 |
| CID, EDDIE |
5A-10042 |
2 |
164.84 |
4147********2931 |
06720C |
10/16/2023 |
| CODDINGTON, TOBY |
5A-7003356 |
2 |
102.96 |
4862********2781 |
06749B |
10/16/2023 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
2 |
234.00 |
4147********8510 |
06737G |
10/16/2023 |
| D AGOSTINI, EVAN |
5A-DAGOSTINE |
2 |
260.00 |
4266********1005 |
06753D |
10/16/2023 |
| DADIAN, JACK |
5A-DADIANJ |
2 |
313.63 |
3772*******3009 |
179050 |
10/16/2023 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
67.60 |
4640********9072 |
06766D |
10/16/2023 |
| FENG, KARLLY |
5A-FENGK |
2 |
275.60 |
4147********3871 |
06779C |
10/16/2023 |
| FORD, DAVID |
5A-7002985 |
2 |
263.58 |
3739*******2008 |
105900 |
10/16/2023 |
| FUNG, HUNTER |
5A-CHUNGH |
2 |
102.96 |
4147********0947 |
08005I |
10/16/2023 |
| Flynn, George |
5A-FLYNNG |
2 |
162.07 |
3798*******3000 |
163990 |
10/16/2023 |
| GAMPER, GISELA |
5A-6462757256 |
2 |
82.16 |
4147********5621 |
08023D |
10/16/2023 |
| GAYOMALI, JONATHAN |
5A-GAYOMALIJ |
2 |
286.60 |
4833********2069 |
011610 |
10/16/2023 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
102.96 |
5424********7643 |
30461B |
10/16/2023 |
| HAAKANSSON, FINN |
5A-FINN |
2 |
275.60 |
4147********7771 |
08055C |
10/16/2023 |
| HUANG, SIMON |
5A-HUANGS1 |
2 |
234.00 |
4147********1416 |
08062I |
10/16/2023 |
| HUGHES, CHARLOTTE |
5A-HUGHESC |
2 |
240.00 |
4342********6627 |
048289 |
10/16/2023 |
| HWANG, JESS |
5A-HWANGJ |
2 |
276.00 |
5122********0442 |
45463Z |
10/16/2023 |
| Hammi, Mhamed |
5A-HAMMIM |
2 |
259.56 |
5354********2710 |
KEZTBU |
10/16/2023 |
| ISRAEL, JULIAN |
5A-ISRAELJ |
2 |
182.00 |
3715*******4004 |
139918 |
10/16/2023 |
| JOHNSON, ABIB |
5A-JOHNSONA |
2 |
260.00 |
4427********8994 |
939536 |
10/16/2023 |
| JUDGE, BLAKE |
5A-MTQD162515 |
2 |
260.00 |
3712*******1047 |
105520 |
10/16/2023 |
| KASSIS, MIKE |
5A-KASSISM |
2 |
12.03 |
4147********4742 |
08126D |
10/16/2023 |
| KAUFMAN, THEO |
5A-KAUFMANT |
2 |
234.00 |
6011********4176 |
01663R |
10/16/2023 |
| LABOVITZ, SAM |
5A-LABOVITZS |
2 |
286.60 |
5424********6193 |
33769P |
10/16/2023 |
| LANDGREN, DAVID |
5A-LANDGREN |
2 |
259.56 |
4207********3638 |
051610 |
10/16/2023 |
| LEE, NATHANIEL |
5A-7745638597 |
2 |
102.96 |
4482********5887 |
091605 |
10/16/2023 |
| LIU, DORIS |
5A-LIUD |
2 |
187.46 |
3767*******2002 |
181988 |
10/16/2023 |
| LUEN, MATTHEW |
5A-LUENM |
2 |
313.63 |
4147********9571 |
08172I |
10/16/2023 |
| MILLER, TYLER |
5A-MILLERT |
2 |
340.67 |
4839********1738 |
08187D |
10/16/2023 |
| MOYLAN, CLIFF |
5A-7003465 |
2 |
206.96 |
5524********4883 |
05371M |
10/16/2023 |
| NASSIMI, BENJAMIN |
5A-NASSIMIB |
2 |
182.00 |
5523********4320 |
08203P |
10/16/2023 |
| RAINA, GAURAV |
5A-6032770501 |
2 |
160.68 |
3798*******1007 |
180117 |
10/16/2023 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
52.00 |
3715*******3001 |
153146 |
10/16/2023 |
| RUIZ, JONATHAN |
5A-RUIZJON |
2 |
9.96 |
4482********4808 |
091607 |
10/16/2023 |
| SANCHEZ, GABRIEL |
5A-1 |
2 |
259.56 |
4147********5390 |
08250I |
10/16/2023 |
| SEAN, KAI |
5A-SEAN |
2 |
102.96 |
4640********0707 |
08270D |
10/16/2023 |
| SHAW, CHRIS |
5A-SHAWC |
2 |
102.96 |
4737********6786 |
046524 |
10/16/2023 |
| SINGH, VANESSA |
5A-SING |
2 |
304.35 |
5147********8947 |
091610 |
10/16/2023 |
| STATHAS, EBEN |
5A-7003569 |
2 |
214.47 |
4147********5152 |
08283C |
10/16/2023 |
| TAHANY, DANIEL |
5A-11742 |
2 |
84.76 |
3723*******2001 |
134931 |
10/16/2023 |
| TOUBA, STEVEN |
5A-TOUBAS |
2 |
260.00 |
3739*******1007 |
102110 |
10/16/2023 |
| WEIR, DEE |
5A-7003405 |
2 |
56.62 |
3767*******5004 |
120128 |
10/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2296.43 |
| 7 |
MasterCard |
1618.43 |
| 29 |
Visa |
5261.33 |
| 2 |
Discover |
338.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9514.19 |